Customer Material Information(CMIR):
KNMTK - Customer Material Information: Header
KNMT - Customer Material Information: Item
Bill of Materials (BOM):
MAST - Material
EQST - Equipment
KDST u2013 Sales Order
DOST - Document
STST - Standard Object
TPST u2013 Functional location
STKO u2013 BOM: Header
STZU u2013 STL data
STAS u2013 BOM: Item selection
STOP u2013 BOM: Item data
STPU u2013 BOM: Sub items
Sales Activities & Sales Document (Header):
VBUK u2013 Header Status / Admin data
VBUV u2013 Incompletion log
VBPA u2013 Partner functions
SADR - Address
VBFA u2013 Document flow
VBAK u2013 Sales document: header
VBKD u2013 Sales document: Business data
VAKPA u2013 Partner index
VEDA - Contract
VBKA u2013 Sales Activity document
NAST u2013 Output
JSTO u2013 PP Status
STXH u2013 Text: header
STXL u2013 Text: Lines
Sales document (Item):
VBUP u2013 Item status
VBAP - Sales document: Item data
VBKD - Sales document: Business data
VEBA - Contract
VBLB u2013 Forecast
VBEP - Sales document: Schedule line
VBBE u2013 Individual requirement
VBBS u2013 Summary requirements
VBUV u2013 Incompletion log
VBFA u2013 Document flow
VBPA u2013 Partner functions
JSTO u2013 PP Status
NAST u2013 Output
STXH u2013 Text: Header
STXL u2013 Text: Lines
KONV u2013 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
Shipping:
LIKP - delivery header
LIPS - Delivery item
LINK - inventory document header (WM)
LINP - inventory document item (WM)
VTTK - shipment header
VTTP - shipment item
VTTS - Stage of shipment
VTFA - shipment document flow
VTPA - shipping partner
LTAK - transfer order header
LTAP - transfer order item
VEKP - handling unit header
VEPO - handling unit item
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
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