MKPF - Header: material document MM - Inventory Management
MSEG - document Segment: material MM - Inventory Management
CDHDR - Change document header Basis - Change Documents
EKBE - History per Purchasing document MM - Purchasing
MARA - General material Data Logistics - Material Master
EKPO - Purchasing document Item MM - Purchasing
MARC - Plant Data for material Logistics - Material Master
BKPF - Accounting document Header FI - Financial Accounting
VBRK - Billing document: Header Data SD - Billing
MAKT - material Descriptions Logistics - Material Master
VBRP - Billing document: Item Data SD - Billing
MARD - Storage Location Data for material Logistics - Material Master
LIKP - SD document: Delivery Header Data Logistics Execution - Shipping
QAMB - QM: Link Between Inspection Lot and material document QM - Inspection Lot Completion
MMIM_PREDOC_ORG - Parked material documents, Organizational Data MM - Inventory Management
MSEGO2 - material document Quantities in Additional Units of Measure IS - Hydrocarbon Product Management
MSEGO1 - Quantity Conversion Parameters for material documents IS - Hydrocarbon Product Management
CFIOGMVMT0C - FIN Objects for material documents (GR-Based IV) Financials - Inventory Accounting
VLCGRECEIPT - VELO : material document / Goods Receipt IS - Vehicle Management System
VLCGISSUE - VELO : material document /Goods Issue IS - Vehicle Management System
VLCGMOVEM - VELO : material documents (Other) IS - Vehicle Management System
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
MBEW - material Valuation Logistics - Material Master
VBFA - Sales document Flow SD - Basic Functions
MVKE - Sales Data for material Logistics - Material Master
STPO - BOM item Logistics - Bills of Material
MAST - material to BOM Link Logistics - Bills of Material
RBKP - document Header: Invoice Receipt MM - Invoice Verification
VTFA - Shipment document Flow Logistics Execution - Transportation
KALA - Costing Run: General Data/Parameters CO - Product Cost Planning
ISEG - Physical Inventory document Items MM - Inventory Management
NRIV - Number Range Intervals Basis - Number Range Management
CATG - CATT: Basic Texts for Test procedure Basis - CATT Computer Aided Test Tool
SNUM - BOM explosion number PP - Master Data
SER01 - document Header for Serial Numbers for Delivery Logistics - Serial Numbers
BSIM - Secondary Index, documents for material MM - Invoice Verification
SER03 - document Header for Serial Numbers for Goods Movements Logistics - Serial Numbers
IKPF - Header: Physical Inventory document MM - Inventory Management
AFFW - Goods Movements with Errors from Confirmations PP - Confirmations
EKAB - Release documentation MM - Purchasing
T161T - Texts for Purchasing document Types MM - Purchasing
PROW - Forecast Values Logistics - Forecast
A501 - Revenue Type/Price Ref material SD - Conditions
EQSE - Serial Number Records Logistics - Serial Numbers
MAPR - material Index for Forecast MM - Inventory Controlling
SERI - Serial Numbers Logistics - Serial Numbers
AFWI - Subsequently posted goods movements for confirmations PP - Confirmations
WB2_V_MKPF_MSEG2 - Generierte Tabelle zu einem View Logistics - Trading Execution Workbench
V_T100C - Generated Table for View V_T100C Cross Application - Bank
MLIT - material Ledger document: Items CO - Actual Costing/Material Ledger
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