A501
Plant/Material
EBAN
Purchase Requisition
EBKN
Purchase Requisition Account Assignment
EKAB
Release Documentation
EKBE
History per Purchasing Document
EKET
Scheduling Agreement Schedule Lines
EKKN
Account Assignment in Purchasing Document
EKKO
Purchasing Document Header
EKPO
Purchasing Document Item
IKPF
Header- Physical Inventory Document
ISEG
Physical Inventory Document Items
LFA1
Vendor Master (General section)
LFB1
Vendor Master (Company Code)
NRIV
Number range intervals
RESB
Reservation/dependent requirements
T161T
Texts for Purchasing Document Types
EINA
Purchasing Info Record- General Data
EINE
Purchasing Info Record- Purchasing Organization Data
MAKT
Material Descriptions
MARA
General Material Data
MARC
Plant Data for Material
MARD
Storage Location Data for Material
MAST
Material to BOM Link
MBEW
Material Valuation
MKPF
Header- Material Document
MSEG
Document Segment- Material
MVER
Material Consumption
MVKE
Sales Data for materials
RKPF
Document Header- Reservation
T023
Mat. groups
T024
Purchasing Groups
T156
Movement Type
T157H
Help Texts for Movement Types
MOFF
Lists what views have not been created
