Professional Documents
Culture Documents
Purchasing
EKKO - PO Header
EKPO - PO Item
EBAN - Purchase requisition
EKBE - History per Purchase doc
EKKN - Account Assignment in Purchasing Document /span
Accounting
BKPF - Accounting Document Header
BSEG - Accounting Document Segment
CSKS - Cost Center Master Data
PRPS - WBS master data
AUFK - Order master data
CEPC - Profit Center master data
RBSELBEST - PO associated with a parked invoice
Invoice data
EKKO - PO Header
RSEG - Incoming invoice (Invoice doc, PO doc)
RBKP - Invoice receipt
Project plan/WBS
PROJ - Project data
PRPS - WBS
PRHI - WBS breakdown within project
Sales
VBAK - Header
VBAP - Item
VBPA - Sales Document Partner
Shipment
VTTK - Shipment Header
VTTP - Shipment Item
Delivery
LIKP - Delivery Header
LIPS - Delivery item
Vendor
LFA1 - Vendor Master
LFB1 - Vendor Master (Company Code)
Customer
KNA1 - Customer Master
KNB1 - Customer Master (Company Code)
Material
MARA - Material data
MARC - Material Plant Details
HR
PNP - Get Pernr (Personnel data)
PCH - Get Objec