SAP tables transparent tables and views (continuously updated)

Standard（ unclassified ）

• ADR* Address related table (ADR6 mail ADRT notes )
• LFA1 Supplier master data
• KN* Customer master data related information KNB1 Customer master data （ Company code ） KNVI Customer master Tax ID
• STXH STXD SAPscript Text file header - STXL STXD SAPscript Text file line
• T005U Taxes ： Regional keywords ： Text
• DD03VT Table fields - ABAP/4 Library Information System
• GB01 On behalf of

FICO（ Finance related ）

• VBSEGS The voucher segment of voucher prefabrication - General ledger account database
• ANEA - Asset line item with proportional value
• ANLA - Asset master record segment
• ANLC - Asset value field
• T001B - Allowed accounting period
• CEPC - Profit center master data table
• T053R - Classification of payment differences
• T012K - Bank account
• SKA1 SKAT - Chart of subjects

MM（ Material management related ）

• ekko ekpo
• EKKN Account settings in purchase documents
• rseg Voucher item ： Receipt invoice
• T134T Material type description MTART, MTBEZ
• T023T Item group description MATKL, WGBEZ
• EBAN Purchase request
• MARM UOM of the material
• EORD Purchase source list
• T001W factory / branch
• T16FE Description of the approval mark ： Purchasing Documents
• MARV Material accounting period table
• equk equp The quota
• EKAB Framework Agreement Approval certificate
• EINE Purchase information record - Purchase organization data
• EINA Purchase information record - General data
• EIPA - Purchase order price
• RSEG Voucher item ： Receipt invoice
• MLAN Tax classification of materials

SD（ Sales and distribution related ）

• TVKO Sales organization table