Customers

KNA1 – Customer master: General

KNVK – Contact persons
KNVV – Customer master: Sales areas
KNVA – Unloading point
KNVI – Tax indicators
KNVP – Partner functions
KNVD – Documents
KNVL – Licenses
KNVS – Customer master: Shipping
KNVH – Customer Master: Hierarchies
Materials

MARA – Material Master: General

MAKT – Material Master: Short description
MARM – Material Master: Conversion factors
MVKE – Material Master: Sales <Sales Org, Distr Ch>
MLAN – Material Master: Sales <Country>
MAEX – Material Master: Export Licenses
MARC – Material Master: Plant <Plant>
MBEW – Material Master: Valuation
MLGN – Material Master: WM Inventory
MLGT – Material Master: WM Inventory type
MVER – Material Master: Consumption <Plant>
DVER – Material Master: Consumption <MRP Area>
MAPR – Material Master: Forecast
MARD – Material Master: Storage Location
MCH1 – Material Master: X Plant Batches
MCHA – Material Master: Batches
MCHB – Material Master: Batch Stock
MARCH – Material Master C Segment: History
MARDH – Material Master Storage Location Segment: History
MBEWH – Material Valuation: History
MCHBH – Batch Stocks: History
MKOLH – Special Stocks from Vendor: History
MSCAH – Sales Order Stock at Vendor: History
MSKAH – Sales Order Stock: History
MSKUH – Special Stocks at Customer: History
MSLBH – Special Stocks at Vendor: History
MSPRH – Project Stock: History
MSSAH – Total Sales Order Stocks: History
MSSQH – Total Project Stocks: History
Customer Material Information
KNMTK – Customer Material Information: Header
KNMT – Customer Material Information: Item
Bill of Materials (BOM)
MAST – Material
EQST – Equipment
KDST – Sales Order
DOST – Document
STST – Standard Object
TPST – Functional location
STKO – BOM: Header
STZU – STL data
STAS – BOM: Item selection
STOP – BOM: Item data
STPU – BOM: Sub items
Sales Activities & Sales Document (Header)
VBUK – Header Status / Admin data
VBUV – Incompletion log
VBPA – Partner functions
SADR – Address
VBFA – Document flow
VBAK – Sales document: header
VBKD – Sales document: Business data
VAKPA – Partner index
VEDA – Contract
VBKA – Sales Activity document
NAST – Output
JSTO – PP Status
STXH – Text: header
STXL – Text: Lines
Sales document (Item)
VBUP – Item status
VBAP – Sales document: Item data
VBKD – Sales document: Business data
VEBA – Contract
VBLB – Forecast
VBEP – Sales document: Schedule line
VBBE – Individual requirement
VBBS – Summary requirements
VBUV – Incompletion log
VBFA – Document flow
VBPA – Partner functions
JSTO – PP Status
NAST – Output
STXH – Text: Header
STXL – Text: Lines
KONV – Conditions
General
AGR_USERS – Assignment of roles to users
CDHDR & CDPOS – Change history of master data and documents
TSTC – SAP Transaction Codes, maintained via transaction sm01
NAST – Message status