1. 자재마스타 관리 Table
- MARA Material Master: General Material Data
- MARC Material Master: C Segment
- MARD Material Master: Storage Location/Batch Segment
- MAKT Material Descriptions
- MBEW Material Valuation
- MVKE Material Master: Sales Data
- MARC_WERK
- T132 Status definition
2. BOM 관리 Table
- MAST : Material to BOM Link
- STKO : BOM Header
- STPO : BOM Item
- STPU : BOM Sub-Item
- STAS : BOMs - Item Selection
3. INFO Record 관리 Table
- A018 Material Info Record
- EINA Purchasing Info Record - General Data
- EINE Purchasing Info Record - Purchasing Organization Data
- KONH Conditions (Header)
- KONP Conditions (Item)
4. Quota Arrangement 관리 Table
- EQUK Quota File - Header
- EQUP Quota File - Item
5. Source List 관리 Table
- EORD Purchasing Source List
6. Vendor Master 관리 Table
- LFA1 Vendor master (general section)
- LFB1 Vendor master (company code)
- LFBK Vendor master (bank details)
- LFM1 Vendor master record purchasing organization data
7. Inspection Plan 관리 Table
- MAPL Allocation of task lists to materials
- PLKO Task list - header
- PLMK Inspection characteristic
- PLMW MAPL-dependent characteristic values (inspection plan)
- PLPO Task list - operation/activity
8. Customer Master 관리 Table
- KNA1 General Data in Customer Master
9. Quality Management 관리 Table
- MAPL Allocation of task lists to materials
- QDQL Quality level
- QALS Inspection lot record
- QAMR Characteristic results during inspection processing
- QAMV Characteristic specifications for inspection processing
- QAVE Inspection processing: Usage decision
- QMAT Inspection type - material parameters
10. Kanban Master 관리 Table
- PKHD Control cycle header
11. Purchase Requisition 관리 Table
- EBAN Purchase Requisition
- EINA Purchasing Info Record - General Data
- EINE Purchasing Info Record - Purchasing Organization Data
- LFM1 Vendor master record purchasing organization data
- T001K Valuation area
- T001W Plants/Locations
- T024E Purchasing Organizations
- T160 SAP Transaction Control, Purchasing
- T161A Linkage of Requisition Doc. Type to Purchasing Document Type
- T161W Order Types for Stock Transfer
12. Purchase Order 관리 Table
- EKKO Purchasing Document Header
- EKPO Purchasing Document Item
- EKET Delivery Schedules
- EKBE History of Purchasing Document
13. Sales Order 관리 Table
- KNA1 General Data in Customer Master
- VBAK Sales Document: Header Data
- VBAP Sales Document: Item Data
- VBEP Sales Document: Schedule Line Data
14. SOP (Sales & Operation Planning) 관리 Table
- S076 Sales & Operations Planning
- S076E S076 - Structural Information
- SAUF SOP Orders
- P445G Parameters for PLOB Version_Key Figure
- P445X LIS Planning Versions Table
- P44V Planning Versions
15. Demand Management 관리 Table
- PBIM Independent requirements for material
- PBED Independent requirements data
- PBHI Independent requirements history
16. Work Center 관리 Table
- CRHD Work Center Header
- CRCO Assignment of Work Center to Cost Center
- KAKO Capacity Header Segment
- TC31A Key for performance efficiency rate
17. Cost Center 관리 Table
- CSKS Cost center master
- CRCO Assignment of Work Center to Cost Center
18. Routings 관리 Table
- MAPL Allocation of task lists to materials
- PLAS Task list - selection of operations/activities
- PLKO Task list - header
- PLPO Task list - operation/activity
19. Complete Confirmation 관리 Table
- AFRU Order completion confirmations
20. Planned Order 관리 Table
- PLAF Planned order
- MKAL Production Versions of Material
21. Production Order 관리 Table
- AFKO Order header data PP orders
- AUFK Order master data
- AFPO Order item
- AFVV DB structure of the quantities/dates/values in the operation
- AFVC Operation within an order
22. CRP (Capacity Requirement Planning) 관리 Table
- KAKO Capacity Header Segment
- KBKO Header record for capacity requirements
- KBED Capacity requirements records
23. Reservation 관리 Table
- RESB Reservation/dependent requirements
- JEST Object status
24. 구매조직 관리 Table
- T024 Purchasing Groups
- T024D MRP
25. Storage Loc. 관리 Table
- T001L Storage Locations
26. 화폐단위 관리 Table
- TCURX Decimal places in currencies
- TCURR Currency exchange rates
27. Goods Receipt/Issue 관리 Table
- MKPF Header: Material Document
- MSEG Document Segment: Material
- MSLB Special Stocks with Vendor
28. Message관리 Table
- T100 Messages
29. Plant 관리 Table
- T001 Company Codes
- T001W Plants/Locations
30. User 관리 Table
- USR01 User master record (run-time data)
- USR02 Logon data
- USR03 User address data
- USR04 User master authorizations
- USR05 User Master Parameter ID
31. SAP R/3 프로그램 관리 Table (SAP & CBO)
- DD02V Generated table for view DD02V
- TRDIR System table TRDIR
32. SAP R/3 테이블 관리 Table (SAP & CBO)
- DD02L SAP tables
- DD02T R/3-DD: SAP Table Texts
- DD02V Generated table for view DD02V
- TADIR Catalog of R/3 Repository objects
33. MRP 관련 Table
- MKPF Header: Material Document
- MDSM Simulative dependent requirements
- MDTB MRP table
- MDVM Entry in MRP File
- MDKP Header data for MRP document