Sales and Distribution:

Table Description
Customers
KNA1 General Data
KNB1 Customer Master \u2013 Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master \u2013 Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery Document LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Common Tables used by SAP MM
Below are few important Common Tables used in Materials
Management Modules:

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
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

BW SD MM FI DATASOURCES

Added by Krish, last edited by Arun Varadarajan on Jul 28, 2009 (view change)
MM
Data Sources Tables
Purchasing
2LIS_02_SCL EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR EKKO, EKBE, T001, EKPA.
2LIS_02_ITM EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,
T147
2LIS_02_SCN EKET, EKES, EKPO.
2LIS_02_CGR EKBE, EKES, EKPO.
2LIS_02_SGR EKET, EKBE, KKPO
Inventory
2LIS_03_BX stock tables, MCHA, MARA, T001, T001W, CALCULATED FROM MBEW,
EBEW, QBEW.
2LIS_03_BF MSEG, MBEW, MKPF.
2LIS_03_UM BKPF, MBEW, QBEW, EBEW, BSEG.
MM
Purchasing Datasources
ODS
0PUR_O01 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 2LIS_02_HDR, 0PUR_O01

0PUR_DS03 2LIS_02_SCL and 2LIS_02_SGR.

CUBE
0PUR_C10 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, 2LIS_02_HDR
0SRV_C01 2LIS_02_S174
0PUR_C04 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 2LIS_02_S015
Inventory Management
CUBE
0IC_C03 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM
0IC_C02 2LIS_03_S195, 2LIS_03_S197
0IC_C01 2LIS_03_S196, 2LIS_03_S198
SD
Data sources Tables
2LIS_11_VAKON VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
2LIS_11_VAHDR VBAK, VBUK, T001
2LIS_11_VAITM VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
2LIS_11_VASCL VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
2LIS_11_VASTH VBUK
2LIS_11_VASTI VBUP, VBUK
2LIS_11_V_ITM VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.
2LIS_11_V_SCL VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.
2LIS_11_V_SSL VBAP, VBEP, LIPS, WVBEP, VBUP
2LIS_13_VDKON VBUK, VBRP, KOMV, T001, VBRK.
FI
DATASOURCES Tables

Cost Center Accounting

0CO_OM_CCA_1 COSP, COSS
0CO_OM_CCA_2 COSP, COSS
0CO_OM_CCA_3 COSL, COKL.
0CO_OM_CCA_4 COSR
0CO_OM_CCA_5 COSB
0CO_OM_CCA_6 COOMCO
0CO_OM_CCA_7 BPJA, BPPE.
0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
0CO_OM_CCA_10 COOI, COSP_VTYPE.
Product Cost Controlling
0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
0CO_PC_PCP_02 KEKO, TCKH3.
0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09