모듈별 테이블 정보 공유드립니다. 유용하게 쓰셨으면 좋겠습니다. 감사합니다.

Materials Management Tables    
BSIK    Accounting: Secondary index for vendors
EINA    Purchasing Info Record: General Data
EINE    Purchasing Info Record: Purchasing Organization Data
MAKT    Material Descriptions
MARA    Material Master
MARC    Material Master Plant segment
MARD    Material Master: Storage location
MAST    Material to BOM Link
MBEW    Material valuation
MKPF    Material document header
MSEG    Material document segment
MVER    Material Consumption
RKPF    Document Header: Reservation
T023    Material types
T024    Purchasing Groups
T156    Movement Type
T157H    Help Texts for Movement Types
    
Purchasing Tables    
A501    Winter Rate- Purch. Org/Material
EBAN    Purchase Requisition
EBKN    Purchase Requisition Account Assignment
EKAB    Release Documentation
EKBE    History of Purchasing Document
EKET    Scheduling Agreement Delivery Schedules
EKKN    Account Assignment in Purchasing Document
EKKO    Purchasing document header (PO)
EKPO    Purchasing document item
IKPF    Header: Physical Inventory Document
ISEG    Physical Inventory Document Items
LFA1    Vendor master
LFB1    Vendor master (company code)
NRIV    Number range intervals
RESB    Reservation/dependent requirements
T161T    Texts for Purchasing Document Types
    
PM/SM/SD Tables    
AFAB    Network - Relationships
AFFH    PRT assignment data for the work order
AFFL    Work order sequence
AFFT    Order process instructions
AFFV    Order process instruction values
AFFW    Goods movements with errors from confirmations
AFIH    Maintenance order header
AFKO    Order header data PP orders
AFPO    Order item
AFRC    Table of planned changes to conf.: Automatic goods receipt
AFRD    Default values for collective confirmation
AFRH    Header information for confirmation pool
AFRU    Order completion confirmations
AFRV    Pool of confirmations
AFVC    Operation within an order
AFVU    DB structure of the user fields of the operation
AFVV    DB structure of the quantities/dates/values in the operation
AFWI    Subsequently posted goods movements for confirmations
AUFK    Order master data
AUFM    Goods movement for order
BGMK    Master warranty header
BGMP    Master warranty item
BGMS    Text item master warranty
BGMT    Master warranty text
BGMZ    Warranty counter information
CRHD    Work Center Header
CRTX    Text for the Work Center or Production Resource/Tool
EQKT    Equipment short texts
EQST    Equipment link to BOM
EQUI    Equipment master data
EQUZ    Equipment time segment
HIKO    Order master data history
IFLO    Functional Location (View)
IFLOT    Functional location (TABLE)
IFLOTX    Functional location: Short texts
IHGNS    Plant maintenance permit segment
IHPA    Plant Maintenance: Partners
IHSG    Object-related permits in Plant Maintenance
ILOA    PM object location and account assignment
IMPTT    Measuring point (table)
IMRG    Measurement document
KAKO    Capacity Header Segment
KONP    Conditions (Item)
KONV    Conditions (Procedure Data)
OBJK    Plant Maintenance Object List
QMEL    Quality notification
QMFE    Quality notification - items
QMIH    Quality message - maintenance data excerpt
QMMA    Quality notification - activities
QMSM    Notification - Tasks
QMUR    Quality notification - causes
STPOA    Name is does not have an A at the end; BOM items
T001    Company Codes
T001L    Storage Locations
T001W    Plants
T077D    Customer account groups
T003O    Order Types
T352R    Maintenance revisions
T353I_T    Maintenance activity type description
T356    Priorities
T357G    Permits
T357G_T    Table 357G texts
T370A    Activity category for PM lists
TINCT    Customers: Incoterms: Texts
TVKO    Organizational Unit: Sales Organizations
TVKOS    Organizational Unit: Divisions per Sales Organization
TVKOV    Org. Unit: Distribution Channels per Sales Organization
TVTA    Organizational Unit: Sales Area(s)
VIAUFKST    Order selection view
    
FI Tables    
AGKO    Cleared accounts
ANAR    Asset Types
ANAT    Asset type text
ANEK    Asset Document header
ANEP    Asset document Items
ANEV    Asset downpymt settlement
ANKT    Asset text
ANLA    Asset master
ANLB    Asset - Depreciation terms
ANLC    Asset values
ANLH    Main asset number
AT02T    Transaction Activity Category: Description
AT02A    Transaction Code for Menu TIMN
AT10    Transaction type
AT10T    Name of Transaction Type
BKDF    Document header supplement for recurring entry
BKORM    Accounting correspondence requests
BKPF    Accounting document header
BLPK    Document log header
BLPP    Document log item
BLPR    Document log index and planned order (backflush)
BNKA    Bank master record
BP000    Business Partner Master (General Data)
BPBK    Budget revision text
BPEG    Budget revision header
BPEJ    Budget revision header
BPEP    Line Item Period Values    
BPGE    Overall/annual budget
BPJA    Overall/annual budget
BSAD    Accounting: Secondary index for customers (cleared items)
BSAK    Accounting: Secondary index for vendors (cleared items)
BSAS    Accounting: Secondary index for G/L accounts (cleared items)
BSEC    One-time account data document segment
BSEG    Accounting document segment
BSID    Accounting: Secondary index for customers
BSIK    Accounting: Secondary index for vendors
BSIM    Secondary Index, Documents for Material
BSIS    Accounting: Secondary index for G/L accounts
CEPC    Profit center master data table
CEPCT    Texts for Profit Center Master Data
COBRA    Settlement rule for orders
COBRB    Distribution settlement rules
COKA    CO Object: Cost Element Control Data
COSP    External actual costs
COSS    Internal actual costs
CRCO    Assignment of Work Center to Cost Center
CSKA    Cost elements (data dependent on chart of accounts)
CSKB    Cost elements (data dependent on controlling area)
CSLA    Activity master
FEBEP    Electronic Bank Statement Line Items
FPLA    Billing Plan
FPLT    Billing Plan: Dates
GLPCT    EC-PCA: Totals Table
KNA1    General Data in Customer Master
KOMK    Pricing communications
MAHNV    Management records for the dunning program
REGUT    TemSe - administration data
SKA1    G/L accounts master (chart of accounts)
SKAT    G/L account master record (chart of accounts: description)
SKB1    G/L account master (company code)
T003T    Document type texts
T007S    Tax Code Names
T087J    Text (Investments)
TAPRFT    Text tab. for investment profile
TKA01    Controlling areas
TKA09    Basic settings for versions
TKVS    CO versions
TZB0T    Flow types text table
TZPAT    Financial Assets Management product type texts
VBSEGS    Preliminary posting doc.segment for G/L accts
VTBFHA    Transaction
VTBFHAPO    Transaction Flow
VTBFHAZU    Transaction Activity
VTBFINKO    Transaction Condition
VTIDERI    Master Data Listed Options and Futures
VTIFHA    Underlying transaction
VTIFHAPO    Underlying transaction flows
VTIFHAZU    Underlying transaction status table
VTIOF    Futures and Options
VWPANLA    Asset master