| /SAPAPO/MATPLSTA | Location Product: Specific Planning Status per Application |
| /SAPAPO/RRP_GRP | Planning Group for Products |
| /SAPSLL/MATCRR3 | GTS: PI: Index of Control-Relevant Materials |
| /SPE/INSPECRESC | Inspection Outcome: Item Codes |
| ARUN_BDBS | Table: ARun Requirement for Stock Assignment |
| ARUN_PREVIEW | Table: ARun Preview Requirement for Stock Assignment |
| ARUN_SIMULATION | Supply Assignment results for simulation |
| BORRTTI | Time for route schedule (new) |
| BORRTTS | Route schedule header (new) |
| CJIT01 | JIT: Call Control |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| DGTPK | DG: Packing Requirement |
| EINA | Purchasing Info Record: General Data |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment |
| FSH_OS_STO | Document type customizing for STO's |
| FSH_SD_PERIODS | Condition Records For Season Determination in SD |
| FSH_SLOG_SD | Season Determination Log storage for Sales Document |
| IBIB | IB: Installed Base/IBase |
| IBIN | IB: IBase Components - Condition |
| IBSP | IB: Installed Base Component - Enhancement/Specialization |
| JITOGR | Goods Receipts for JIT Outbound Calls |
| JITTC1 | Subscreen Profile for Tree Control |
| JITTC4 | Selection Parameters of JIT Applications |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNMT | Customer-Material Info Record Data Table |
| KNVA | Customer Master Unloading Points |
| KNVK | Customer Master Contact Partner |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONDDP | Conditions: Additional Materials for Material Determination |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARM | Units of Measure for Material |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MDLV | Customizing MRP Area |
| MDMA | MRP Area for Material |
| MLAN | Tax Classification for Material |
| MSKA | Sales Order Stock |
| MSLB | Special Stocks with Supplier |
| MVKE | Sales Data for Material |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
| PB0002 | HR Master Record: Infotype 0002 (Personal Data) |
| PB0006 | HR Master Record: Infotype 0006 (Addresses) |
| PKHD | Control Cycle |
| PPO_DMND_PENALTY | Material Penalties : Standard Demand Classes |
| PVBE | Production Supply Area |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| STPO | BOM item |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001W | Plants/Branches |
| T003O | Order Types |
| T024E | Purchasing Organizations |
| T042Z | Payment Methods for Automatic Payment |
| T052 | Terms of Payment |
| T077D | Customer account groups |
| T134 | Material Types |
| T136 | Stock Display: Basic List/Breakdown List |
| T151 | Customers: Customer Groups |
| T156 | Movement Type |
| T157D | Reason for Movement |
| T160V | Default Values for Purchasing |
| T161 | Purchasing Document Types |
| T161S | Release Indicator, Purchase Requisition |
| T163K | Account Assignment Categories in Purchasing Document |
| T163L | Confirmation Control Keys |
| T165 | Default Values for Purchasing/Services |
| T16CC | DCM Reason for Change |
| T16FS | Release Strategies |
| T171 | Customers: Sales Districts |
| T173 | Routes: Mode of Transport for Each Shipping Type |
| T176 | Sales Documents: Customer Order Types |
| T178 | Conditions: Groups for Materials |
| T179 | Materials: Product Hierarchies |
| T188 | Conditions: Groups for Customer Classifications |
| T189 | Conditions: Price List Types |
| T30B | WM Gates |
| T30C | WM Materials Staging Zones |
| T371D | IB: Installation Component - Object Type |
| T438M | Control Parameter for MRP -Material Level- |
| T441V | Availability Check Control |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T461P | Planning strategy group |
| T461S | Planning strategies |
| T476 | Parameterization of the Configuration Editor |
| T665A | Special Processing for Self-Billing |
| T683 | Pricing procedures |
| T683C | Batch Search Procedure: Determination in Sales Docs |
| T683S | Pricing Procedure: Data |
| T685 | Conditions: Types |
| TBMOT | Accounting indicators |
| TCSP | Cross-Selling Profile: Definition |
| TDG41 | DG: DG Indicator Profiles for Material Master |
| TGAR | Freight Codes |
| TGAV | Freight Code Sets |
| TINC | Customers: Incoterms |
| TINCV | Incoterms Versions |
| TINCVMAP | Allowed Incoterms per Version |
| TMC4 | Global Control Elements: LIS Info Structure |
| TMFG | Material freight groups |
| TMGW2 | Control for Maintaining Structured Materials |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| TMS_C_CONTROL | Transport Management: Integration Control |
| TMVF | Availability Check Control |
| TPAR | Business Partner: Functions |
| TPK03 | Key for Controlling Control Cycle; Stock Transfer |
| TPRIO | Customers: Delivery Priorities |
| TPVSM | Product Proposal: Procedure Definition |
| TSAB | Contact persons: standard departments |
| TSKD | Customer Taxes |
| TSPA | Organizational Unit: Sales Divisions |
| TSTL | Taxes: Valid Tax Categories for Each Country/Region |
| TTDS | Organizational Unit: Transportation Scheduling Point |
| TTXER | Text Processing: Text ID Groups |
| TTXVR | Text Processing: Copy Control Texts |
| TVAG | Sales Documents: Rejection Reasons |
| TVAK | Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAP | Sales Document: Item Categories |
| TVAU | Sales Documents: Order Reasons |
| TVDC | Delivery Times:Categories |
| TVEP | Sales Document: Schedule Line Categories |
| TVFK | Billing: Document Types |
| TVKGR | Organizational Unit: Sales Groups |
| TVKN | Routes: Transportation Connection Points |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVLA | Org.unit: Loading points per shipping point |
| TVLG | Routes: Weight Groups for Deliveries |
| TVLK | Delivery Types |
| TVLS | Deliveries: Blocking Reasons/Criteria |
| TVM1 | Material Pricing Group 1 |
| TVM2 | Material Pricing Group 2 |
| TVM3 | Material Pricing Group 3 |
| TVM4 | Material Pricing Group 4 |
| TVM5 | Material Pricing Group 5 |
| TVPA | Partner: Partner Types (Entities) |
| TVRL | Relevance of Bill of Material Items for SD |
| TVRMAS | Repairs Procedure: Procedures |
| TVRO | Routes |
| TVSA | SD Documents: Processing Groups |
| TVSAK | Special Processing Indicator |
| TVSB | Shipping Conditions |
| TVST | Organizational Unit: Shipping Points |
| TVSU | Material Substitution: Reasons |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTG | Reasons for Date Deviation |
| TVTR | Routes: Modes of Transport |
| TVTW | Organizational Unit: Distribution Channels |
| TVTY | Packaging Material Types |
| TVUV | Incompletion Control: Procedures |
| TVV1 | Customer Group 1 |
| TVV2 | Customer Group 2 |
| TVV3 | Customer Group 3 |
| TVV4 | Customer Group 4 |
| TVV5 | Customer Group 5 |
| TVVFS | Variant Matching Procedure: Procedures |
| TVZB | Customers: Terms of payment |
| VALW | Delivery Plan: Definition of Route Schedule |
| VBBE | Sales Requirements: Individual Records |
| VBMUEZ | Sales Document: Characteristic Overview Assignments |
| WAGU | Validity of plant groups - IS-R |
| WAKH | Promotion Header Data, IS-R |
| WAKP | Promotion Item Data |
| WAPPTV | Appointments: Worklist |
| WWMI | Product catalog |