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A501Plant/Material
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EKABRelease Documentation

EKBEHistory per Purchasing Document
EKETScheduling Agreement Schedule Lines
EKKNAccount Assignment in Purchasing Document
EKKOPurchasing Document Header
EKPOPurchasing Document Item
IKPFHeader- Physical Inventory Document
ISEGPhysical Inventory Document Items
LFA1Vendor Master (General section)
LFB1Vendor Master (Company Code)
NRIVNumber range intervals
RESBReservation/dependent requirements
T161TTexts for Purchasing Document Types
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