Tables in SAP R/3

SD Tables Area Shipping delivery information Table Name VBBE VBLB VBAK VBAP VEPVG VBEP VBPA VBKD VBLK VEPO VEKP LIKP VTTP VTTK LIPS Billing Document VBRK VBRP Other SD Tables Table Name KONV KONP VBEH VBEP VBFA VBPA VBUK MM Tables Area Basic data MARA MAKT MARM Billing header Billing item Description Sales requirement Release order data Sales doc header Sales doc item Delivery due index Sales doc scheduled lines Partner table Sales doc, business data SD delivery note header SD Doc shipping item content SD Doc, shipping unit header Sales doc, delivery header Shipment item Shipment header Sales doc, delivery items

Conditions for Transaction Data Conditions for Items Schedule hue history Sales Document: Schedule Line Data Sales Document Flow Sales Document: Partner Sales Document: Header Status and Administrative Data Table Material master Material descriptions Units of measure Description

Purchasing data MARC MLAN MBEW Purchasing Tables Table EBAN EBKN EKAB EKBE EKET EKKN EKKO EKPO IKPF 1SEG LFA1 LFB1 NRIV RESB FI Tables Table AGKO ANAK ANAT ANEK ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T AT02A AT10 AT10T BKDF BKORM BKPF BLPK BLPP BLPR

Material master, C segment Tax classifications, material Accounting data Material valuation

Table Description Purchase Requisition Purchase Requisition Account Assignment Release Documentation History per Purchasing Document Scheduling Agreement Schedule Lines Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Header- Physical Inventory Document Physical Inventory Document Items Vendor Master (General section) Vendor Master (Company Code) Number range intervals Reservation/dependent requirements Table Description Cleared Accounts Acct Types Asset type text Document Header Asset Posting Asset Line Items Asset down payment settlement Asset classes- Description Asset Master Record Segment Depreciation terms Asset Value Fields Main asset number Transaction Activity Category- Description Transaction Code for Menu TIMN Transaction type Name of Transaction Type Document Header Supplement for Recurring Entry Accounting Correspondence Requests Accounting Document Header Document log header Document log item Document Log Index and Planned Order (Back flush)

BNKA BPOOO BPBK BPEG BPEJ BPEP BPGE BPJA BSAD BSAK BSAS BSEC BSEG BSID BSIK BSIM BSIS CEPC CEPCT COBRA COBRB COKA COSP COSS CRCO CSKA CSKB CSLA FEBEP FPLA FPLT GLPCT KNA1 KOMK SKA1 SKAT SKB1 T003T T007S T087J TAPRFT TKA01 TKA09 TKVS

Bank master record Business Partner Master (General Data) Document Header Controlling Obj. Line Item Total Values Controlling Obj. Line Item Annual Values Controlling Obj. Line Item Period Values Controlling Obj. Totals Record for Total Value Controlling obj. Totals Record for Annual Total Controlling Obj. Accounting- Secondary Index for Customers (Cleared Items) Accounting- Vendors (Cleared Items) Accounting- Secondary Index for G/L Accounts (Cleared Items) One-Time Account Data Document Segment Accounting Document Segment Accounting- Secondary Index for Customers Accounting- Secondary Index for Vendors Secondary Index, Documents for Material Accounting- Secondary Index for G/L Accounts Profit Center Master Data Table Texts for Profit Center Master Data Settlement Rule for Order Settlement Distribution Rules Settlement Rule Order Settlement CO Object- Control Data for Cost Elements CO Object- Cost Totals for External Postings CO Object- Cost Totals for Internal Postings Assignment of Work Center to Cost Center Cost Elements (Data Dependent on Chart of Accounts) Cost Elements (Data Dependent on Controlling Area) Activity master Electronic Bank Statement Line Items Billing Plan Billing Plan- Dates EC-PCA- Totals Table General Data in Customer Master Pricing Communication Header G/L Account Master (Chart of Accounts) G/L Account Master Record (Chart of Accounts- Description) G/L account master (company code) Document Type Texts Tax Code Names Text Text tab, for investment profile Controlling Areas Basic Settings for Versions CO Versions