VBFA - Sales document flow SD - Basic Functions
VTFA - Shipment document flow Logistics Execution - Transportation
AUBF - document flow SAP Retail (Allocation Table, Promotions...) Logistics - Allocation
OIO_CM_DOC_FLOW - RLM document flow index IS - Remote Logistics Management
EBII - CO/SD document flow: billed portions of expense items Project Systems - Actual Revenues and Forecast
JHTBF - IS-M/AM: document flow IS - SAP Media
JKSEFLOW - IS-M: document flow for Generated Orders ISP IS - SAP Media
LEDSPD_FLOW - document flow for Subsequent Outbound-Delivery Split Logistics Execution - Delivery Processing
JVSOPDF - IS-M/SD document flow for Shipping Orders: Deliveries IS - SAP Media
VBRP - Billing document: Item Data SD - Billing
LIKP - SD document: Delivery Header Data Logistics Execution - Shipping
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
VBUK - Sales document: Header Status and Administrative Data SD - Basic Functions
MSEG - document Segment: Material MM - Inventory Management
BKPF - Accounting document Header FI - Financial Accounting
VBRK - Billing document: Header Data SD - Billing
MKPF - Header: Material document MM - Inventory Management
CDHDR - Change document header Basis - Change Documents
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
EBAN - Purchase Requisition MM - Purchasing
EKBE - History per Purchasing document MM - Purchasing
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
MVKE - Sales Data for Material Logistics - Material Master
VBEP - Sales document: Schedule Line Data SD - Sales
RBKP - document Header: Invoice Receipt MM - Invoice Verification
EKKN - Account Assignment in Purchasing document MM - Purchasing
VBUP - Sales document: Item Status SD - Basic Functions
EINA - Purchasing Info Record: General Data MM - Purchasing
SKB1 - G/L account master (company code) FI - Basic Functions
SKA1 - G/L Account Master (Chart of Accounts) FI - Financial Accounting
ANEK - document Header Asset Posting FI - Basic Functions
EBKN - Purchase Requisition Account Assignment MM - Purchasing
ISEG - Physical Inventory document Items MM - Inventory Management
NRIV - Number Range Intervals Basis - Number Range Management
COBK - CO Object: document Header CO - Overhead Cost Controlling
EKBZ - History per Purchasing document: Delivery Costs MM - Purchasing
BSIM - Secondary Index, documents for Material MM - Invoice Verification
BSIP - Index for Vendor Validation of Double documents FI - Financial Accounting
IKPF - Header: Physical Inventory document MM - Inventory Management
EIPO - Foreign Trade: Export/Import: Item Data SD - Basic Functions
VKDFS - SD Index: Billing Initiator SD - Sales
EKAB - Release documentation MM - Purchasing
TVFK - Billing: document Types SD - Basic Functions
T161T - Texts for Purchasing document Types MM - Purchasing
VBSEGS - document Segment for document Parking - G/L Account Database FI - Financial Accounting
BKDF - document Header Supplement for Recurring Entry FI - Financial Accounting
TVCPF - Billing: Copying Control SD - Billing
AGKO - Cleared Accounts FI - Financial Accounting
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