Table MOS? MVP1 Requirement?

Status Category
afko Yes No Can Ingest Production
afpo Yes No Can Ingest Production
aufk Yes No Can Ingest Production
BKPF No Yes Can Ingest Invoice Verification
BSEG No Yes Can Ingest Invoice Verification
EBAN Yes Yes Can Ingest Purchasing Requisition
EBKN No Yes Can Ingest Purchasing Requisition
EINA Yes Yes Can Ingest Purchase Orders
EINE Yes Yes Can Ingest Purchase Orders
EKAB No Yes Can Ingest P.O Release startgy
EKBE No Yes Can Ingest Goods Receipt
EKBZ No Yes Can Ingest Purchase Orders
EKET No Yes Can Ingest Purchase Orders
EKET Yes Yes Can Ingest Scheduling Agreement
EKKN Yes Yes Can Ingest Purchase Orders
EKKO Yes Yes Can Ingest Purchase Orders
EKPO Yes Yes Can Ingest Purchase Orders
EORD Yes Yes Can Ingest Purchase Orders
IKPF No Yes Can Ingest Physical Inventory
ISEG Yes Yes Can Ingest Physical Inventory
jest Yes No Can Ingest Status related
KONH No Yes Can Ingest Goods Receipt
KONP No Yes Can Ingest Goods Receipt
KONV No Yes Can Ingest Goods Receipt
lagp Yes No Can Ingest Warehouse Management
lfa1 Yes No Can Ingest vendor Master
LFA1 No Yes Can Ingest Vendor Master
LFB1 No Yes Can Ingest Vendor Master
LFBK No Yes Can Ingest Vendor Master
LFM1 No Yes Can Ingest Vendor Master
LFM2 No Yes Can Ingest Vendor Master
linv Yes No Can Ingest Warehouse Management
lqua Yes No Can Ingest Warehouse Management
MAEX No Yes Can Ingest Material Master
MAKT Yes Yes Can Ingest Material Master
mapl Yes No Can Ingest Material Master
MARA Yes Yes Can Ingest Material Master
MARC Yes Yes Can Ingest Material Master
mard Yes No Can Ingest Material Master
MARD No Yes Can Ingest Material Master
MARM No Yes Can Ingest Material Master
mast Yes No Can Ingest Material Master
MAST No Yes Can Ingest Material Master
MBEW Yes Yes Can Ingest Material Master
mbew Yes No Can Ingest Material Master
MCHA No Yes Can Ingest Batch
MCHB No Yes Can Ingest Batch Materials
MDMA No Yes Can Ingest Material Master
MEAN No Yes Can Ingest Material Master
MKOL No Yes Can Ingest Special Stocks
MKPF No Yes Can Ingest Goods Receipt
MLAN No Yes Can Ingest Material Master
MLGN No Yes Can Ingest Material Master
MLGT No Yes Can Ingest Material Master
MOFF No Yes Can Ingest Material Master
MSEG No Yes Can Ingest Goods Receipt
mseg Yes No Can Ingest Goods Receipt
MSKA Yes Yes Can Ingest Special Stocks
MSKU No Yes Can Ingest Special Stocks
MSPR Yes Yes Can Ingest Material Master
MSSQ No Yes Can Ingest Special Stocks
MVER Yes Yes Can Ingest Goods Receipt
MVER No Yes Can Ingest Material Master
MVKE No Yes Can Ingest Material Master
prps Yes No Can Ingest Project Mangment
RESB No Yes Can Ingest Reservation
RKPF No Yes Can Ingest Reservation
STXH No Yes Can Ingest Purchasing Requisition
STXL No Yes Can Ingest Purchase Orders
t001 Yes No Can Ingest Finance
t001k Yes No Can Ingest Finance
T001L No Yes Can Ingest Material Master
T001W Yes Yes Can Ingest Material Management
t001w Yes No Can Ingest Material Management
T023 No Yes Can Ingest Material Master
t023t Yes No Can Ingest Material Master
t024 Yes No Can Ingest Material Master
T024 No Yes Can Ingest Material Master
t024d Yes No Can Ingest Material Requirment Planing
t024d Yes No Can Ingest Material Requirment Planing
t024x Yes No Can Ingest Customer Relationship Mangme
T156 No Yes Can Ingest Goods Receipt
T157H No Yes Can Ingest Goods Receipt
t159c Yes No Can Ingest Physical Inventory
T161T No Yes Can Ingest Purchase Orders
t179t Yes No Can Ingest Material Master
t320 Yes No Can Ingest Warehouse Management
t320 Yes No Can Ingest Warehouse Management
t458a Yes No Can Ingest Material Requirment Planing
t458b Yes No Can Ingest Material Requirment Planing
tcurr Yes No Can Ingest Finance
tcurr Yes No Can Ingest Finance
tj02t Yes No Can Ingest Status related
vbak Yes No Can Ingest Sales & Distribution
vbap Yes No Can Ingest Sales & Distribution
vbup Yes No Can Ingest Sales & Distribution
zbwmd04 Yes No Can Ingest Does not exists
Description
Order Header Data PP Orders
Order item
Order master data
Accounting Document Header
Accounting Document Segment
Purchasing Requisition
Purchase Requisition Account Assignment
Purch Info Record: General Data
Purchasing Info Record: PurchasingOrganization Data
Release Documentation
History of Purchasing Document
History per Purchasing Document: Delivery Costs
Delivery Schedules
Scheduling Agreement Schedule Lines
Account Assignment in Purchasing Document
Purchasing Document Header
Purchasing Document Item
Purchasing Source List
Header- Physical Inventory Document
Physical Inventory Document Items
Individual Object Status
Conditions (Header)
Conditions (Item)
Conditions (Transaction Data)
Storage bins
Vendor Master (General section)
Vendor Master (General section)
Vendor Master (Company Code)
Vendor Master (Bank Details)
Vendor master record purchasing organization data
Vendor Master Record: Purchasing Data
Inventory data per quant
Quants
Material Master: Legal Control
Material Descriptions
Assignment of Task Lists to Materials
Material Master: General Data
Plant Data for Material
Storage Location Data for Material
Storage Location Data for Material
Units of Measure
Material to BOM Link
Material to BOM Link
Material Valuation
Material Valuation
Batchs
Batch stock level
MRP Area for Material
International Article Numbers (EANs) for Material
Consignment, material provided to vendor, etc.
Header: Material Document
Tax Classification: Material
Material Data for Each Warehouse Number
Warehouse Management Inventory Data
Lists what views have not been created
Document Segment: Material
Document Segment: Material
Sales Order Stock
Special Stocks with Customer
Project Stock
Project Stock Total
Material consumption
Material Consumption
Sales Data for materials
WBS (Work Breakdown Structure) Element Master Data
Reservation/dependent requirements
Document Header- Reservation
STXD SAPscript text file header
STXD SAPscript text file lines
Company Codes
Valuation area
Storage Locations
Plants/Branches
Plants/Branches
Mat. groups
Material Group Descriptions
Purchasing Groups
Purchasing Groups
MRP controllers
MRP controllers
Laboratory/Office Texts
Movement Type
Help Texts for Movement Types
Value table for counting cycles in cycle counting
Texts for Purchasing Document Types
Materials: Product hierarchies: Texts
Assignment IM Storage Location to WM Warehouse Numbe
Assignment IM Storage Location to WM Warehouse Numbe
Exception Messages in Material Requirements Planning
Description of exception messages
Exchange Rates
Exchange Rates
System status texts
Sales Document: Header Data
Sales Document: Item Data
Sales Document: Item Status
#N/A
Primary Keys
Order (AUFNR)
Order (AUFNR) , Item Number (POSNR)
Order (AUFNR)
Company Code (BUKRS) , Document Number (BELNR) , Fiscal Year (GJAHR)
Company Code (BUKRS) , Document Number (BELNR) , Fiscal Year (GJAHR) , Line item (BUZEI)
Purchasing Req (BANFN) , Item (BNFPO)
Purchasing Req (BANFN) , Item (BNFPO) , Preg Account Assignment (ZEBKN)
Info Record (INFNR) ,
Info Record (INFNR) , Purchasing Org (EKORG) , Info Record Type (ESOKZ), Plant (WEKS)
Agreement (KONNR) , Agreement Item (KTPNR) , Purchasing Doc. (EBELN) , Item (EBELP)
Purchasing Doc (EBELN) , Item (EBELP) , Account Assign (ZEKKN) , Trans Type (VGABE) , Fiscal Year (MJAHR) , Docu
Purchasing Doc. (EBELN) , Item (EBELP) , Step number ( STUNR) , Counter (ZAEHK) , Trans./ev. Type ( VGABE) , Fisc
Purchasing Doc (EBELN) , Item (EBELP) , Delivery Schedule (ETENR)
Purchasing Doc. (EBELN) , Item (EBELP) , Schedule Line (ETENR)
Purchasing Doc (EBELN) , Item (EBELP) , Account Assignment (ZEKKN)
Purchasing Doc (EBELN)
Purchasing Doc (EBELN) , Item (EBELP)
Material No (MATNR) , Plant (WERKS) , Source List No (ZEORD) ,
Phys. Inv. Doc. (IBLNR) , Fiscal Year (GJAHR)
Phys. Inv. Doc. (IBLNR) , Fiscal Year (GJAHR) , Item (ZEILI)
Object number (OBJNR) , Status (STAT)
Condition No (KNUMH) , Seq No (KOPOS)
Condition No (KNUMH) , Seq No (KOPOS)
Doc. Condition (KNUMV) , Item (KPOSN)
Warehouse No.(LGNUM) , Storage Type (LGTYP) , Storage Bin (LGPLA)
Vendor (LIFNR)
Vendor (LIFNR)
Vendor (LIFNR) , Company Code ( BUKRS)
Vendor (LIFNR) , Bank Country ( BANKS) , Bank Key (BANKL) , Bank Account ( BANKN)
Vendor (LIFNR) , Purchasing Org. (EKORG)
Vendor (LIFNR) , Purchasing Org. (EKORG) , Vendor Subrange (LTSNR) , Plant (WERKS)
Warehouse No. (LGNUM) , Inventory rec.(IVNUM) Inventory item (IVPOS) Quant (LQNUM) , Inv.recount no. (NAN
Warehouse No. (LGNUM) , Quant (LQNUM)
Material No (MATNR) , Country (ALAND) , Legal regulat. (GEGRU)
Material No (MATNR) , Language (SPRAS)
Material (MATNR) , Plant (WERKS) ,Task List Type (PLNTY) , Group (PLNNR) , Group Counter (PLNAL) , dd.crit.coun
Material No (MATNR)
Plant (WERKS) , Material No (MATNR)
Stor.Location (LGORT) , Material No (MATNR)
Stor. Location (LGORT) , Material No (MATNR)
Material No (MATNR) , AlternativeUnit (MEINH)
Plant (WERKS) , Material No (MATNR) , Usage (STLAN) , BOM ( STLNR ) , Alternative (STLAL)
Plant (WERKS) , Material No (MATNR) , Usage (STLAN) , BOM ( STLNR ) , Alternative (STLAL)
Material No (MATNR) , Valuation Area (BWKEY) , Valuation Type (BWTAR)
Material No (MATNR) , Plant (WERKS ) Batch (CHARG )
 Material No (MATNR) , Plant (WERKS ) Batch (CHARG )
Stor. Location (LGORT) , Material No (MATNR) , Plant (WERKS ) Batch (CHARG )
Material No (MATNR) , MRP Area (BERID)
Material No (MATNR) , Unit of Measure (MEINH) , Consecutive no. (LFNUM)
Stor. Location (LGORT) , Material No (MATNR) , Plant (WERKS ) Batch (CHARG ) , Special Stock (SOBKZ) , Vendor (L
Document No (MBLNR) , Fiscal Year (MJAHR) ,
Material No (MATNR) , Country (ALAND) ,
Material No (MATNR) , Warehouse No. (LGNUM)
Material No (MATNR) , Warehouse No. (LGNUM) , Storage Type (LGTYP)
Maint. Status (STATM) , Created On (ERSDA ) , Plant (WERKS) , Sales Org. (VKORG) , Distr. Channel (VTWEG) Purch
Document No (MBLNR) , Fiscal Year (MJAHR) , Line Item (ZEILE) ,
Document No (MBLNR) , Fiscal Year (MJAHR) , Line Item (ZEILE) ,
Stor. Location (LGORT) , Material No (MATNR) , Plant (WERKS ) Batch (CHARG ) , Special Stock (SOBKZ) , Sales Doc
Stor. Location (LGORT) , Material No (MATNR) , Plant (WERKS ) Batch (CHARG ) , Special Stock (SOBKZ) , Customer
Plant (WERKS) , Material No (MATNR) , WBS Element (PSPNR) , Special Stock ( SOBKZ) , Batch(CHARG)
Material No (MATNR) , Plant (WERKS ) Special Stock (SOBKZ) , WBS Element (PSPNR)
Material NO (MATNR), Plant (WERKS) , Fiscal Year (GJAHR) , Period (PERKZ) , Follow-on Records (ZAHLR)
Plant (WERKS) , Material No (MATNR) , Fiscal Year (GJAHR ) , Period Ind. (PERKZ ) Follow-on recs. (ZAHLR)
Material No (MATNR) , Sales Org. (VKORG) , Distr. Channel (VTWEG)
WBS Element (PSPNR)
Reservation (RSNUM) , Item (RSPOS) , Record type (RSART)
Reservation (RSNUM)
Texts (TDOBJECT) , Text Name (TDNAME) , Text Id (TDID) , Language (TDSPRAS)
CHAR02 data element (RELID) ,Text Object (TDOBJECT) , Text Name (TDNAME) , ext ID (TDID ), Language (TD
Company Code (BUKRS)
Valuation Area (BWKEY)
Plant (WERKS) , Stor. Location (LGORT)
Plant (WERKS)
Plant (WERKS)
Material Group (MATKL)
Language (SPRAS) , Material Group (MATKL)
Purch. Group (EKGRP)
Purch. Group (EKGRP)
Plant (WERKS) MRP Controller (DISPO)
Plant (WERKS) MRP Controller (DISPO)
Language (SPRAS) , Lab/Office (LABOR)
Movement Type (BWART)
Language (SPRAS) , Transaction Code (TCODE) , Movement Type (BWART) , Special Stock (SOBKZ)
Plant (WERKS) , CC phys. inv. (ABCIN)
Language (SPRAS) , Document Type ( BSART) , Doc. Category (BSTYP)
Language (SPRAS) Prod.hierarchy (PRODH)
Plant (WERKS) , Stor. Location (LGORT) , Warehouse No. (LGNUM)
Plant (WERKS) , Stor. Location (LGORT) , Warehouse No. (LGNUM)
Key (AUSSL)
Language (SPRAS) , Key (AUSSL)
Exch. Rate Type (KURST) , From currency (FCURR) , To-currency (TCURR) , Valid from ( GDATU)
Exch. Rate Type (KURST) , From currency (FCURR) , To-currency (TCURR) , Valid from ( GDATU)
System status (ISTAT) , Language (SPRAS)
Sales Document (VBELN)
Sales Document (VBELN) , Item ( POSNR)
Sales Document (VBELN) , Item ( POSNR)
#N/A