MKPF MSEG RESB ISEG IKPF RKPF MYMLM RBKP MYML MYMP RBDRSEG MYMFT RBCO MYPL MYMP1

RBDIFFME MYPLM RBDIFFKO MAST MBEW MLGT MVKE MARC MARD MARA MKOL MVER MCHB MAKT MLAN MLGN MSKA MARM MCHA MAPR T024 T023 T156 T157H ESSR

Header- Material Document Inventory Management Document Segment- Material Inventory Management Reservation/dependent requirements Inventory Management Physical Inventory Document Items Inventory Management Header- Physical Inventory Document Inventory Management Document Header- Reservation Inventory Management LIFO material layer (monthly) Invoice Verification Document header: incoming invoice Invoice Verification LIFO material layer Invoice Verification LIFO period stocks, single material Invoice Verification Invoice Verification batch: invoice document items Invoice Verification FIFO results table Invoice Verification Document item, incoming invoice account assignment Invoice Verification LIFO pool layer Invoice Verification Receipt data LIFO/FIFO valuation Invoice Verification Invoice Verification: quantity differences Invoice Verification LIFO pool layer (monthly) Invoice Verification Invoice Verification: conditions Invoice Verification Material to BOM LinkMaster Data Material Valuation Material Master Material Data for Each Storage Type Material Master Sales Data for Material Master Plant Data for Material Master Storage Location Data for Material Master General Material DataMaterial Master Special Stocks from Vendor Material Master Material Consumption Material Master Batch Stocks Material Master Material Descriptions Material Master Tax Classification for Material Master Material Data for Each Warehouse Number Material Master Sales Order Stock Material Master Units of Measure for MaterialMaterial Master Batches Material Master Material Index for Forecast Material Master Purchasing Groups Organization&Customizing Mat. groups Organization&Customizing Movement Type Organization&Customizing Help Texts for Movement Types Organization&Customizing Service entry sheet header data Purchasing

ESLH ESUC ESLL ESUP

Service package header data Purchasing External services management: Unplanned limits for contract item Purchasing Lines in service package Purchasing External services management: unplanned limits for service packages Purchasing ESKN Account assignment in service package Purchasing ESUS External services management: Unplanned limits for service types Purchasing ESUH External services management: unplanned service limits header data Purchasing EKKN Account Assignment in Purchasing Document Purchasing EBKN Purchase Requisition Account Assignment Purchasing EORD Purchasing Source List Purchasing EBAN Purchase Requisition Purchasing EKAB Release Documentation Purchasing T161T Texts for Purchasing Document Types Purchasing EINE Purchasing Info Record- Purchasing Organization Data Purchasing EIPA Order price history record Purchasing EKKO Purchasing Document HeaderPurchasing EKUB Index for Stock Transport Orders for Material Purchasing MDBS Material View of Order Item/Schedule Line (good to find open PO's) Purchasing EKPO Purchasing Document Item Purchasing EKPB "Material to be provided" item in purchasing document Purchasing EKBZ EKBE EINA EKET LFB1 LFB5 MOFF LFA1 LFAS LFC1 LFM1 WYT3 WYT1 LFM2 WYT1T LFC3 LFBK Purchasing document history: delivery costs Purchasing History per Purchasing Document Purchasing Purchasing Info Record- General Data Purchasing Scheduling Agreement Schedule Lines Purchasing Vendor + Company Vendor Master Dunning data Vendor Master Lists what views have not been created Vendor Master Vendor General Data Vendor Master VAT registration numbers general section Vendor Master Transaction figures Vendor Master Vendor master record purchasing organization data Vendor Master Partner Functions Vendor Master Vendor Subrange Vendor Master Vendor Master Record: Purchasing Data Vendor Sub-Range Description Vendor Master Special G/L transaction figures Vendor Master Bank details Vendor Master