| 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 |
|
