Table Table
Class		 Application
Class		 Data
Class		 Description Notes
　 　 　 　 　 　
EBAN TRANSP ME Transaction Purchase Requisition 　
EBKN TRANSP ME Transaction Purchase Requisition Account Assignment 　
EBUB TRANSP ME Transaction Index for Stock Transport Requisitions for Material 　
EINA TRANSP ME Transaction Purchasing Info Record - General Data 　
EINE TRANSP ME Transaction Purchasing Info Record - Purchasing Organization Data 　
EIPA TRANSP ME Transaction Order Price History, Info Record 　
EKAB TRANSP ME Transaction Release Documentation 　
EKAN TRANSP ME Transaction Vendor Address: Purchasing Document 　
EKBE TRANSP ME Transaction History of Purchasing Document 　
EKBZ TRANSP ME Transaction History of Purchasing Document - Delivery Costs 　
EKET TRANSP ME Transaction Delivery Schedules 　
EKKN TRANSP ME Transaction Account Assignment in Purchasing Document 　
EKKO TRANSP ME Transaction Purchasing Document Header 　
EKPB TRANSP ME Transaction Material Provided Item in Purchasing Document 　
EKPO TRANSP ME Transaction Purchasing Document Item 　
EKUB TRANSP ME Transaction Index for Stock Transport Orders for Material 　
ESKN TRANSP ME Transaction Account Assignment in Service Package 　
LFM1 TRANSP ME Transaction Vendor master record purchasing organization data 　
MAKT TRANSP MG Master Material Descriptions 　
MAPR TRANSP MG Master Material Index for Forecast Pointer for forecast data
MARA TRANSP MG Master Material Master: General Data 　
MARC TRANSP MG Master Material Master: C Segment 　
MARD TRANSP MG Master Material Master: Storage Location/Batch Segment 　
MARM TRANSP MG Master Units of Measure 　
MARV TRANSP MG Master Material Control Record 　
MBEW TRANSP MG Master Material Valuation 　
MBPR TRANSP MG Master Stock at Production Storage Bin 　
MCHA TRANSP MG Master Batches 　
MCHB TRANSP MG Master Batch Stocks 　
MLAN TRANSP MG Master Tax Classification: Material Sales Data (for each country)
MLGN TRANSP MG Master Material Data per Warehouse Number Warehouse management inventory data
MLGT TRANSP MG Master Material Data per Storage Type Warehouse management inventory type data
MSTA TRANSP MG Master Material Master Status 　
MVER TRANSP MG Master Material consumption 　
MVKE TRANSP MG Master Material Master: Sales Data Sales Data (for each Sales Org and Distribution Channel)
T001L TRANSP MG Organizational Storage Locations 　
T001W TRANSP MG Organizational Plants/Branches 　
MKPF TRANSP MB Transaction Header: Material Document 　
MSEG TRANSP MB Transaction Document Segment: Material 　
IKPF TRANSP MB Transaction Header: Physical Inventory Document 　
ISEG TRANSP MB Transaction Physical Inventory Document Items 　
AFFL TRANSP CO Transaction Work order sequence 　
AFFT TRANSP CP Transaction Order process instructions 　
AFFV TRANSP CP Transaction Order process instruction values 　
AFKO TRANSP CO Transaction Order header data PP orders 　
AFPO TRANSP CO Transaction Order item 　
AFRU TRANSP CO Transaction Order completion confirmations 　
CKHS TRANSP CK Transaction Header - Unit costing (control + totals) 　
CKHT TRANSP CK Transaction Texts for CKHS 　
CKIP TRANSP CK Transaction Unit Costing: Period Costs Line Item 　
CKIS TRANSP CK Transaction Unit Costing: Items / Product Costing: Itemization 　
CKIT TRANSP CK Transaction Texts for CKIS 　
COER TRANSP CN Transaction Sales Order Value Revenue 　
CRCA TRANSP CP Master Work Center Capacity Allocation 　
CRCO TRANSP CP Master Assignment of Work Center to Cost Center 　
CRHD TRANSP CP Master Work Center Header 　
CRTX TRANSP CP Master Text for the Work Center or Production Resource/Tool 　
DOST TRANSP CS Master Document to BOM Link 　
EQST TRANSP CS Master Equipment to BOM Link 　
KAKO TRANSP CP Master Capacity Header Segment 　
KAKT TRANSP CP Master Capacity Description 　
KBED TRANSP CY Transaction Capacity requirements records 　
KEKO TRANSP CK Transaction Product Costing - Header 　
KEPH TRANSP CK Transaction Product Costing: Cost Components for Cost of Goods Manuf. 　
MAST TRANSP CS Master Material to BOM Link 　
STAS TRANSP CS Master BOMs - Item Selection 　
STKO TRANSP CS Master BOM Header 　
STPO TRANSP CS Master BOM Item 　
STPU TRANSP CS Master BOM Sub-Item 　
STZU TRANSP CS Master Permanent BOM data 　
KDST TRANSP 　 Master Sales Order to BOM Link 　
STST TRANSP 　 Master Standard BOM link 　
TPST TRANSP 　 Master Functional Location - BOM Link 　
Axxx 　 　 　 　 Condition key Tables
KNMT TRANSP VA Master Customer-Material Info Record Data Table 　
KNMTK TRANSP VA Master Customer-Material Info Record Header Table 　
KNVA TRANSP VV Master Customer Master Loading Points 　
KNVD TRANSP VD Master Customer master record sales request form 　
KNVI TRANSP VF Master Customer Master Tax Indicator 　
KNVK TRANSP VP Master Customer Master Contact Partner 　
KNVL TRANSP VF Master Customer Master Licenses 　
KNVP TRANSP VP Master Customer Master Partner Functions 　
KNVS TRANSP VV Master Customer Master Shipping Data 　
KNVT TRANSP VT Master Customer Master Record Texts for Sales 　
KNVV TRANSP V Master Customer Master Sales Data 　
KONA TRANSP VF Master Rebate Agreements 　
KOND TRANSP VF Master Conditions (Data) 　
KONH TRANSP VF Master Conditions (Header) 　
KONM TRANSP VF Master Conditions (1 Dimensional Quantity Scales) 　
KONP TRANSP VF Master Conditions (Item) 　
KONV CLUSTER VF Master Conditions (Procedure Data) 　
KONW TRANSP VF Master Conditions (1 Dimensional Value Scales) 　
LIKP TRANSP VL Transaction SD Document: Delivery Header Data field LIKP-WADAT_IST - Actual Goods Issue Date - is populated only after Post Goods Issue
LIPS TRANSP VL Transaction SD document: Delivery: Item data 　
NACH TRANSP VN Transaction Detailed output data 　
NAST TRANSP VN Transaction Message status 　
VAKGU TRANSP VIND 　 Sales Index: Quotation Validity index table
VAKPA TRANSP VIND 　 Sales Index: Orders by Partner Function index table
VAPMA TRANSP VIND 　 Sales Index: Order Items by Material index table
VBAG TRANSP VA Transaction Sales Document: Release Data by Schedule Line in Sch.Agrmt. 　
VBAK TRANSP VA Transaction Sales Document: Header Data 　
VBAP TRANSP VA Transaction Sales Document: Item Data 　
VBBE TRANSP V Transaction Sales Requirements: Individual Records 　
VBBS TRANSP V Transaction Sales Requirement Totals Record 　
VBEP TRANSP VA Transaction Sales Document: Schedule Line Data 　
VBFA CLUSTER VA Transaction Sales Document Flow 　
VBFS TRANSP V Transaction Error Log for Collective Processing 　
VBKA TRANSP VCK Transaction Sales activities 　
VBKD TRANSP VA Transaction Sales Document: Business Data 　
VBKOF TRANSP VIND 　 SD index: Open sales activities by partner function index table
VBKPA TRANSP VIND 　 SD index: Sales activities by partner function index table
VBLK TRANSP VL Transaction SD Document: Delivery Note Header 　
VBLS TRANSP VL Transaction Delivery Notes for Collective Processing 　
VBPA TRANSP VP Transaction Sales Document: Partner 　
VBRK TRANSP VF Transaction Billing: Header Data 　
VBRP TRANSP VF Transaction Billing: Item Data 　
VBSK TRANSP V Transaction Collective Processing for a Sales Document Header 　
VBSS TRANSP V Transaction Collective Processing: Sales Documents 　
VBUK TRANSP V Transaction Sales Document: Header Status and Administrative Data 　
VBUP TRANSP V Transaction Sales Document: Item Status 　
VBUV CLUSTER V Transaction Sales Document: Incompletion Log 　
VEPVG TRANSP VIND 　 Delivery Due Index index table
VETVG TRANSP VIND 　 Delivery Due Index for Stock Transfer index table
VKAOF TRANSP VIND 　 Sales Index: Open Sales Activities index table
VKDFS TRANSP VIND 　 SD Index: Billing Initiator index table
VLKPA TRANSP VIND 　 SD Index: Deliveries by Partner Functions index table
VLPMA TRANSP VIND 　 SD Index: Delivery Items by Material index table
VRKPA TRANSP VIND 　 Sales Index: Bills by Partner Functions index table
VRPMA TRANSP VIND 　 SD Index: Billing Items per Material index table
VTFA TRANSP VA Transaction Shipment Document Flow 　
VTRDI TRANSP VIND 　 Shipment Planning Index index table
T179 TRANSP VS  Organizational Materials: Product Heirarchies 　
T179T TRANSP VT Organizational Materials: Product Heirarchies: Texts 　
BKPF TRANSP FB Transaction Accounting document header 　
BNKA TRANSP FB Master Bank master record 　
BSAD TRANSP FB Transaction Accounting: Secondary index for customers (cleared items) 　
BSAK TRANSP FB Transaction Accounting: Secondary index for vendors (cleared items) 　
BSAS TRANSP FB Transaction Accounting: Secondary index for G/L accounts (cleared items) 　
BSEC CLUSTER FB Transaction One-time account data document segment 　
BSEG CLUSTER FB Transaction Accounting document segment AVOID USING!!!
Use BSID, BSIK, and/or BSIS for open items
and BSAD, BSAK, and/or BSAS for cleared items
BSET CLUSTER FB Transaction Tax data document segment 　
BSID TRANSP FB Transaction Accounting: Secondary index for customers 　
BSIK TRANSP FB Transaction Accounting: Secondary index for vendors 　
BSIS TRANSP FB Transaction Accounting: Secondary index for G/L accounts 　
GLT0 TRANSP FG Transaction G/L Account Master Record Monthly Debits and Credits 　
KNA1 TRANSP FB Master General Data in Customer Master 　
KNAS TRANSP FB Master Customer master (VAT registration numbers general section) 　
KNB1 TRANSP FB Master Customer master (company code) 　
KNB4 TRANSP FB Master Customer payment history 　
KNB5 TRANSP FB Master Customer master (dunning data) 　
KNBK TRANSP FB Master Customer master (bank details) 　
KNC1 TRANSP FB Master Customer master (transaction figures) 　
KNC3 TRANSP FB Master Customer master (special G/L transaction figures) 　
KNKA TRANSP FB Master Customer master credit management: Central data 　
KNKK TRANSP FB Master Customer master credit management: Control area data 　
LFA1 TRANSP FB Master Vendor master (general section) 　
LFAS TRANSP FB Master Vendor master (VAT registration numbers general section) 　
LFB1 TRANSP FB Master Vendor master (company code) 　
LFB5 TRANSP FB Master Vendor master (dunning data) 　
LFBK TRANSP FB Master Vendor master (bank details) 　
LFC1 TRANSP FB Master Vendor master (transaction figures) 　
LFC3 TRANSP FB Master Vendor master (special G/L transaction figures) 　
NBNK TRANSP FB Organizational Number range for banks 　
NKUK TRANSP FB Organizational Number range for change documents 　
PAYR TRANSP FBZ Transaction Payment transfer medium file 　
PCEC TRANSP FBZ Organizational Prenumbered Checks 　
REGUA TRANSP FBZ Transaction Change of payment proposals: user and time 　
REGUH TRANSP FBZ Transaction Settlement data from payment program 　
REGUP CLUSTER FBZ Transaction Processed items from payment program 　
REGUS TRANSP FBZ Transaction Acounts blocked by payment proposal 　
REGUV TRANSP FBZ Transaction Control records for the payment program 　
SKA1 TRANSP FB Master G/L accounts master (chart of accounts) 　
SKAT TRANSP FB Master G/L account master record (chart of accounts: description) 　
SKB1 TRANSP FB Master G/L account master (company code) 　
T001 TRANSP FB Organizational Company Codes 　
T001B TRANSP FB Organizational Posting periods allowed 　
T005 TRANSP FB Organizational Countries 　
T005T TRANSP FB Organizational Country names 　
T012 POOL FB Organizational House banks 　
T012T POOL FB Organizational House bank account names 　
TBSL POOL FB Organizational Posting keys 　
TBSLT POOL FB Organizational Posting key names 　
TCURC TRANSP FB Organizational Currency codes 　
TCURF TRANSP FB Organizational Conversion Factors 　
TCURR TRANSP FB Organizational Currency exchange rates 　
TCURT TRANSP FB Organizational Currency code names 　
TCURV TRANSP FB Organizational Exchange rate types for currency translation 　
TCURW TRANSP FB Organizational Exchange rate type usage 　
TGSB TRANSP FB Organizational Business Areas 　
TGSBT TRANSP FB Organizational Business area names 　
CEPC TRANSP KE Master Profit center master data table 　
COBK TRANSP KA Transaction CO Object: Document header 　
COEJ TRANSP KA Transaction CO object: year-related line items 　
COEJL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Year) 　
COEJR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Year) 　
COEJT TRANSP KA Transaction CO Object: Activity Price Line Items (by Year) 　
COEP TRANSP KA Transaction CO object: period-related line items 　
COEPB TRANSP KA Transaction CO Object: Line Items Variance/Period-based Results Analysis 　
COEPL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Period) 　
COEPR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Period) 　
COEPT TRANSP KA Transaction CO Object: Activity Price Line Items (by Period) 　
COKA TRANSP KA Transaction CO Object: Cost Element Control Data 　
COKL TRANSP KA Transaction CO Object: Activity type control data 　
COKP TRANSP KA Transaction CO Object: Primary Planning Control Data 　
COKR TRANSP KA Transaction CO Object: Statistical Key Figure Control Data 　
COKS TRANSP KA Transaction CO Object: Control Data for Secondary Planning 　
COSB TRANSP KA Transaction CO Object: Total Variances/Results Analyses 　
COSBD TRANSP KA Transaction CO Object: Total of variances/accruals, of which settled 　
COSL TRANSP KA Transaction CO Object: Activity Type Totals 　
COSP TRANSP KA Transaction CO Object: Cost Totals - External Postings 　
COSPD TRANSP KA Transaction CO Object: Settled Primary Cost Totals 　
COSR TRANSP KA Transaction CO Object: Statistical Ratio Totals 　
COSS TRANSP KA Transaction CO Object: Cost Totals - Internal Postings 　
COSSD TRANSP KA Transaction CO Object: Settled Secondary Cost Totals 　
COST TRANSP KA Transaction CO object: standard rate totals 　
CSKA TRANSP KS Master Cost elements (data dependent on chart of accounts) 　
CSKB TRANSP KS Master Cost elements (data dependent on controlling area) 　
CSKS TRANSP KSS Master Cost center master 　
CSKT TRANSP KSS Master Cost center texts 　
CSKU TRANSP KS Master Cost element texts 　
CSLA TRANSP KSS Master Activity master 　
CSLT TRANSP KSS Master Activity type texts 　
CSSK TRANSP KSS Master Cost center /cost element 　
CSSL TRANSP KSS Master Cost center / activity