Customers KNA1 - Customer master: General KNVV - Customer master: Sales areas KNB1 - Customer master: Accounting KNVK - Contact persons KNVA - Unloading point KNVI - Tax indicators KNVP - Partner functions KNVD - Documents KNVL - Licenses KNVS - Customer master: Shipping KNVH - Customer Master: Hierarchies Materials MARA - Material Master: General MARC - Material Master: Plant MAKT - Material Master: Short description MARM - Material Master: Conversion factors MVKE - Material Master: Sales MLAN - Material Master: Sales MAEX - Material Master: Export Licenses MBEW - Material Master: Valuation MLGN - Material Master: WM Inventory MLGT - Material Master: WM Inventory type MVER - Material Master: Consumption DVER - Material Master: Consumption MAPR - Material Master: Forecast MARD - Material Master: Storage Location MCH1 - Material Master: X Plant Batches MCHA - Material Master: Batches MCHB - Material Master: Batch Stock MARCH - Material Master C Segment: History MARDH - Material Master Storage Location Segment: History MBEWH - Material Valuation: History MCHBH - Batch Stocks: History MKOLH - Special Stocks from Vendor: History MSCAH - Sales Order Stock at Vendor: History MSKAH - Sales Order Stock: History MSKUH - Special Stocks at Customer: History MSLBH - Special Stocks at Vendor: History MSPRH - Project Stock: History MSSAH - Total Sales Order Stocks: History MSSQH - Total Project Stocks: History Customer Material Information KNMTK - Customer Material Information: Header KNMT - Customer Material Information: Item Bill of Materials (BOM) MAST - Material EQST - Equipment KDST - Sales Order DOST - Document STST - Standard Object TPST - Functional location STKO - BOM: Header STZU - STL data STAS - BOM: Item selection STOP - BOM: Item data STPU - BOM: Sub items Sales Document VBAK - Sales document - HEADER VBAP - Sales document - ITEM VBEP - Sales document - SCHEDULE LINE VBUK - Header Status / Admin data VBUP - Item status VBUV - Incompletion log VBPA - Partner functions VBBE - Individual requirement VEBA - Contract VBLB - Forecast VBFA - Document flow VBKD - Sales document: Business data VAKPA - Partner index VEDA - Contract VBKA - Sales Activity document SADR - Address NAST - Output JSTO - PP Status STXH - Text: header STXL - Text: Lines KONV - Conditions Delivery LIKP - Delivery - HEADER LIPS - Delivery - ITEM Shipment VTTK - Shipment - HEADER VTTP - Shipment - Deliveries on Shipment VTTS - Stage Direct Store Delivery - DSD /DSD/SL_SLD_FLOW - Settlement: Document Flow (link Shipment -> Settlement doc) /DSD/SL_SLD_HEAD - Settlement Document Header /DSD/SL_SLD_ITEM - Settlement Document item /DSD/ME_DDR_STAT - Settlement Connector tables (used by SAP MDSD3) Billing VBRK - Billing - HEADER VBRP- Billing - ITEM 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