Sales Orders
LIKP
LIPS
VBAK
VBAP
VBBE
VBFA
VBUK
VBUP
Material Management
Name Description
MARA Inventory Master
MARC Plant Data
MARD Current Inventory
MAKT Descriptions
MBEW Material Valuation
T179 Product Hierarchy
MVKE Sales data (materials)
MKPF Material document
Status code 'R' in VBFA
Purchasing
Name Description
EINA Purchasing inforecord
MATNR/LIFNR contains things like vendor material number and access key for EINE
EINE Purchasing inforecord detail Contains minimum purchase, group, currency
EKPO Purchase orders
EKET Scheduled lines
EKES Vendor confirmed lines
Service Management
Name Description
CAUFV Service order header
AFPO Service order line Holds items that will create "reservations"
RESB SM Reservations Materials needed for line Customer Data
KNAI Customer Master
KNVV Sales information
KNVP Partners (ship-to, etc)
System tables
Name Description
DD02T Table texts
DD03L Table fields Lists the fields in a table
DD04T Data element texts
USR02 Valid user names
Config tables (normally begin with "T")
Name Description
T001 Client table
T002 Languages
T005 Region (Country)
TCURR Currency and exchange rates
TVAK Order type
TVSB Shipping condition
TVAGT Rejected reason for order line
Other tables
Name Description
STXH Text header
STXL Text detail