| Vendors |
| LFA1 |
Vendor Master: General data |
| LFB1 |
Vendor Master: Company data |
| LFM1 |
Vendor Master: Purchasing Data (Purchasing organization) |
| LFM2 |
Vendor Master: Purchasing Data (Plant, Vendor sub-range) |
| Materials |
| MARA |
Material Master: General data |
| MAKT |
Material Master: Description |
| MARM |
Material Master: Unit of Measure |
| MAPE |
Material master: Export control file |
| MARC |
Material master: Plant data |
| MARD |
Material master: Storage location |
| MAST |
Material link to BOM |
| MBEW |
Material valuation |
| Purchasing Requisition / Purchase Document |
| EBAN |
Purchase Requisition |
| EBKN |
Purchase Requisition Account Assignment |
| Request for Quotation |
| EKKO |
Purchasing Document Header |
| EKPO |
Purchasing Document Item |
| EKKN |
Account Assignment in Purchasing Document |
| KONH |
Condition Header |
| KONP |
Condition Item |
| Inventory Management |
| IKPF |
Physical Inventory Document Header |
| ISEG |
Physical inventory document items |
| MKPF |
Material document: Header |
| MSEG |
Material document: item |
| RKPF |
Reservation: Header |
| RESB |
Reservation: Item |
| Vendor Payment |
| BKPF |
|
| BSEG |
|
SAPCODES 