Kod:
MKPF - Header- Material Document - Inventory Management
MSEG - Document Segment- Material - Inventory Management
RESB - Reservation/dependent requirements - Inventory Management
ISEG - Physical Inventory Document Items - Inventory Management
IKPF - Header- Physical Inventory Document - Inventory Management
RKPF - Document Header- Reservation - Inventory Management
MYMLM - LIFO material layer (monthly) - Invoice Verification
RBKP - Document header: incoming invoice - Invoice Verification
MYML - LIFO material layer - Invoice Verification
MYMP - LIFO period stocks, single material - Invoice Verification
RBDRSEG - Invoice Verification batch: invoice document items - Invoice Verification
MYMFT - FIFO results table - Invoice Verification
RBCO - Document item, incoming invoice account assignment - Invoice Verification
MYPL - LIFO pool layer - Invoice Verification
MYMP1 - Receipt data LIFO/FIFO valuation - Invoice Verification
RBDIFFME - Invoice Verification: quantity differences - Invoice Verification
MYPLM - LIFO pool layer (monthly) - Invoice Verification
RBDIFFKO - Invoice Verification: conditions - Invoice Verification
MAST - Material to BOM Link - Master Data
MBEW - Material Valuation - Material Master
MLGT - Material Data for Each Storage Type - Material Master
MVKE - Sales Data for materials - Material Master
MARC - Plant Data for Material - Material Master
MARD - Storage Location Data for Material - Material Master
MARA - General Material Data - Material Master
MKOL - Special Stocks from Vendor - Material Master
MVER - Material Consumption - Material Master
MCHB - Batch Stocks - Material Master
MAKT - Material Descriptions - Material Master
MLAN - Tax Classification for Material - Material Master
MLGN - Material Data for Each Warehouse Number - Material Master
MSKA - Sales Order Stock - Material Master
MARM - Units of Measure for Material - Material Master
MCHA - Batches - Material Master
MAPR - Material Index for Forecast - Material Master
T024 - Purchasing Groups - Organization&Customizing
T023 - Mat. groups - Organization&Customizing
T156 - Movement Type - Organization&Customizing
T157H - Help Texts for Movement Types - Organization&Customizing
ESSR - Service entry sheet header data - Purchasing
ESLH - Service package header data - Purchasing
ESUC - External services management: Unplanned limits for contract item - Purchasing
ESLL - Lines in service package - Purchasing
ESUP - External services management: unplanned limits for service packages - Purchasing
ESKN - Account assignment in service package - Purchasing
ESUS - External services management: Unplanned limits for service types - Purchasing
ESUH - External services management: unplanned service limits header data - Purchasing
EKKN - Account Assignment in Purchasing Document - Purchasing
EBKN - Purchase Requisition Account Assignment - Purchasing
EORD - Purchasing Source List - Purchasing
EBAN - Purchase Requisition - Purchasing
EKAB - Release Documentation - Purchasing
T161T - Texts for Purchasing Document Types - Purchasing
EINE - Purchasing Info Record- Purchasing Organization Data - Purchasing
EIPA - Order price history record - Purchasing
EKKO - Purchasing Document Header - Purchasing
EKUB - Index for Stock Transport Orders for Material - Purchasing
MDBS - Material View of Order Item/Schedule Line (good to find open PO's) - Purchasing
EKPO - Purchasing Document Item - Purchasing
EKPB - "Material to be provided" item in purchasing document - Purchasing
EKBZ - Purchasing document history: delivery costs - Purchasing
EKBE - History per Purchasing Document - Purchasing
EINA - Purchasing Info Record- General Data - Purchasing
EKET - Scheduling Agreement Schedule Lines - Purchasing
LFB1 - Vendor + Company - Vendor Master
LFB5 - Dunning data - Vendor Master
MOFF - Lists what views have not been created - Vendor Master
LFA1 - Vendor General Data - Vendor Master
LFAS - VAT registration numbers general section - Vendor Master
LFC1 - Transaction figures - Vendor Master
LFM1 - Vendor master record purchasing organization data - Vendor Master
WYT3 - Partner Functions - Vendor Master
WYT1 - Vendor Subrange - Vendor Master
LFM2 - Vendor Master Record: Purchasing Data - Vendor Master
WYT1T - Vendor Sub-Range Description - Vendor Master
LFC3 - Special G/L transaction figures - Vendor Master
LFBK - Bank details - Vendor Master