| Table | Description |
| VBAKUK | Sales Document Header and Status Data |
| VBUK | Sales Document Header Status and Administrative Data |
| VBKD | Sales Document Business Data |
| VBEP | Sales Document Schedule Line Data |
| VBFA | Sales Document Flow |
| VBAK | Sales Document Header Data |
| VBUP | Sales Document Item Status |
| VBAP | Sales Document Item Data |
| VBPA | Sales Document Partner |
| VBBE | Sales Requirements Individual Records |
| KNVV | Customer Master Sales Data |
| KNVI | Customer Master Tax Indicator |
| KNVP | Customer Master Partner Functions |
| KNVD | Customer master record sales request form |
| KNVS | Customer Master Shipping Data |
| KLPA | Customer/Vendor Linking |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNB4 | Customer Payment History |
| KNB5 | Customer master (dunning data) |
| KNBK | Customer Master (Bank Details) |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KONV | Conditions (Transaction Data) |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| VBEH | Schedule line history |
| VBLB | Sales document: Release order data |
| VBLK | SD Document: Delivery Note Header |
| VBRK | Billing: Header Data |
| VBRP | Billing: Item Data |
| VEKP | Handling Unit - Header Table |
| VEPO | Packing: Handling Unit Item (Contents) |
| VEPVG | Delivery Due Index |