# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
2 | T001 | company codes | FI - Financial Accounting | Transparent Table |
3 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
4 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
5 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
6 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
7 | LFA1 | Vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
8 | TSTC | SAP Transaction codes | Basis - ABAP Runtime Environment | Transparent Table |
9 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
10 | KNA1 | General Data in Customer Master | Logistics - Customer Master | Transparent Table |
11 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
12 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
13 | T001W | Plants/Branches | Logistics - Plant Master | Transparent Table |
14 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
15 | LFB1 | Vendor Master (company code) | FI - Financial Accounting | Transparent Table |
16 | KNB1 | Customer Master (company code) | FI - Financial Accounting | Transparent Table |
17 | ADRC | Addresses (Business Address Services) | Basis - Address Management/Business Address | Transparent Table |
18 | TADIR | Directory of Repository Objects | Basis - Transport Organizer | Transparent Table |
19 | BNKA | bank master record | Cross Application - Bank | Transparent Table |
20 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
21 | TRDIR | Generierte Tabelle zu einem View | Basis - Syntax, Compiler, Runtime | General View Structure |
22 | T001K | Valuation area | Logistics - Plant Master | Transparent Table |
23 | FKK_INT_ITEM_CHOSEN | Structure for Calculating Interest on Selected Items | FI - Contract Accounts Receivable and Payable | Structure |
24 | MAKT | Material Descriptions | Logistics - Material Master | Transparent Table |
25 | LFBK | Vendor Master (bank Details) | FI - Financial Accounting | Transparent Table |
26 | REGUH | Settlement data from payment program | FI - Payment Transactions | Transparent Table |
27 | TSTCT | Transaction code Texts | Basis - ABAP Runtime Environment | Transparent Table |
28 | VBRP | Billing Document: Item Data | SD - Billing | Transparent Table |
29 | FEBAN | Transfer Structure: Requisition to Update Program | MM - Purchasing | Structure |
30 | MKPF | Header: Material Document | MM - Inventory Management | Transparent Table |
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