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VBAK — Sales Document: Header Data
VBAP — Sales Document: Item Data
KNA1 — General Data in Customer Master
MARA — General Material Data
EKKO — Purchasing Document Header
EKPO — Purchasing Document Item
LIKP — SD Document: Delivery Header Data
VBRK — Billing Document: Header Data
BKPF — Accounting Document Header
BSEG — Accounting Document Segment (Line Items)
BVOR — Intercompany Posting Procedures
EBAN — Purchase Requisition
PROJ — Project Definition
PRPS — WBS Element Master Data
AFKO — Order Header Data PP Orders
AFPO — Order Item Data PP Orders
EQUI — Equipment Master Data (PM / Service)
PA0001 — HR Master: Infotype 0001 (Org. Assignment)
PA0002 — HR Master: Infotype 0002 (Personal Data)
DD02L — SAP Tables in ABAP Dictionary
USR02 — Logon Data (SAP User Master)
AUFK — Order master data
BSAD — Accounting: Secondary Index for Customers (Cleared Items)
BSAK — Accounting: Secondary Index for Vendors (Cleared Items)
BSAS — Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSID — Accounting: Secondary Index for Customers
BSIK — Accounting: Secondary Index for Vendors
BSIP — Index for Vendor Validation of Double Documents
BSIS — Accounting: Secondary Index for G/L Accounts
EBKN — Purchase Requisition Account Assignment
EINA — Purchasing Info Record: General Data
EINE — Purchasing Info Record: Purchasing Organization Data
EKBE — History per Purchasing Document
EKET — Scheduling Agreement Schedule Lines
EKKN — Account Assignment in Purchasing Document
EQKT — Equipment Short Texts
EQST — Equipment to BOM Link
EQUZ — Equipment time segment
ESLL — Lines of Service Package
ESSR — Service Entry Sheet Header Data
IHPA — Plant Maintenance: Partners
ILOA — PM Object Location and Account Assignment
IMRG — Measurement Document
KLAH — Class Header Data
KNVV — Customer Master Sales Data
LFA1 — Vendor Master (General Section)
LFB1 — Vendor Master (Company Code)
LFC1 — Vendor master (transaction figures)
LFM1 — Vendor master record purchasing organization data
LFM2 — Vendor Master Record: Purchasing Data
MAKT — Material Descriptions
MARC — Plant Data for Material
MARM — Units of Measure for Material
MBEW — Material Valuation
MLAN — Tax Classification for Material
MSEG — Document Segment: Material
MVKE — Sales Data for Material
PAYR — Payment Medium File
PRHIS — Standard WBS, Edges (Hierarchy pointers)
PRTE — Scheduling Data for Project Item
PRTX — PS Texts (WBS)
PSTT — PS texts (description)
PSTX — PS Texts (Header)
RBKP — Document Header: Invoice Receipt
RSEG — Document Item: Incoming Invoice
S011 — PURCHIS: Purchasing Group Statistics
S012 — Purchasing
STXH — STXD SAPscript text file header
STXL — STXD SAPscript text file lines
T000 — Clients
T001 — Company Codes
T001W — Plants/Branches
T002 — Language Keys (Component BC-I18)
T005 — Countries
T179 — Materials: Product Hierarchies
TCURC — Currency Codes
VAPMA — Sales Index: Order Items by Material
VBBE — Sales Requirements: Individual Records
VBEH — Schedule line history
VBEP — Sales Document: Schedule Line Data
VBFA — Sales Document Flow
VBKD — Sales Document: Business Data
VBKPF — Document Header for Document Parking
VBLB — Sales document: Release order data
VBPA — Sales Document: Partner
VBRP — Billing Document: Item Data
VBSEGK — Document Segment for Vendor Document Parking
VBUK — Sales Document: Header Status and Administrative Data
VBUP — Sales Document: Item Status
VEPO — Packing: Handling Unit Item (Contents)
VEPVG — Delivery Due Index
VKDFS — SD Index: Billing Initiator
VRKPA — Sales Index: Bills by Partner Functions
VRPMA — SD Index: Billing Items per Material
VTTP — Shipment Item
YSIC_LOG01 — Log SIC
YSIC_LOG02 — Log SIC
Kamus SE11
SE11
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VBAK
VBAP
MARA
MAKT
BKPF
BSEG
BVOR
EKKO
EKPO
KNA1
LFA1
LIKP
VBRK
SAP SAP
PS texts (description)
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