T052 - terms of payment FI - Financial Accounting
TVZBT - Customers: terms of payment Texts SD - Material Maintenance
T052U - Own Explanations for terms of payment FI - Financial Accounting
V_T052 - Generierte Tabelle zu einem View FI - Basic Functions
TERM2 - Node and Scroll Texts Basis - Terminology/Glossary
B005 - Sales Organization/Order Type SD - Conditions
VIBEBE - Correction items for input tax treatment Real Estat - Real Estate Management
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
REGUH - Settlement data from payment program FI - Payment Transactions
PROP - Forecast parameters MM - Inventory Controlling
PAYR - payment Medium File FI - Payment Transactions
T399D - Control Parameters for MRP PP - Master Data
HRHAP_FINAL - Appraisal Document: Cell Values of Final Appraisal Column Cross Application - Appraisal, Valuation, and Survey Tool
PLPT - Long-term planning: Plants of planning scenario PP - Master Data
T308 - Requirements Categories Logistics Execution - Warehouse Management
V_KNA1_CORE - Generierte Tabelle zu einem View Logistics - Customer Master
V_T042B - Generierte Tabelle zu einem View FI - Financial Accounting
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