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

Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.