Purchasing Info Record- Purchasing Organization Data .
Purchasing Info Record- General Data .
Material Descriptions .
General Material Data .
Plant Data for Material .
Storage Location Data for Material.
Material to BOM Link .
Material Valuation .
Header- Material Document .
Document Segment- Material .
Material Consumption .
Sales Data for materials .
Document Header- Reservation .
Material groups .
Purchasing Groups .
Movement Type .
Help Texts for Movement Types .
Lists what views have not been created .
Plant/Material .
Purchase Requisition .
Purchase Requisition Account Assignment .
Texts for Purchasing Document Types .
Reservation/dependent requirements .
Account Assignment in Purchasing Document .
Scheduling Agreement Schedule Lines .
Physical Inventory Document Items .
Header- Physical Inventory Document .
History per Purchasing Document .
Purchasing Document Header .
Vendor Master (Company Code) .
Vendor Master (General section) .
Number range intervals .
Release Documentation .
Purchasing Document Item .
Inventory Management -> Material document / transaction details.
Inventory Management -> Material document header information
.
Inventory Management -> Material stock.
Inventory Management -> Material stock with valuation.
Inventory Management -> Stock balance with associated sales order data.
Inventory Management -> Index for Stock Transport Orders for Material.
Inventory Management -> Reading View of Stock Transport Order for Release Order.
Inventory Management -> Consignment, material provided to vendor, etc.
Material Master Data -> General Data, material type, group, configurable & batch ind.
Material Master Data -> Short Texts, descriptions.
Material Master Data -> Conversion Factors.
Material Master Data -> Sales Org, distribution channel.
Material Master Data -> Sales data, tax indicator, tax.
Material Master Data -> classification.
Material Master Data -> Plant Planning Data.
Material Master Data -> Valuation Data.
Material Master Data -> Storage location data with stock balances, Batch, Batch Stocks .
Classification Data: Main Table.
T Code: Payment to Vendor with PO .
T Code: Incoming payment from customer with PO.
T Code: Posting Vendor invoice without PO.
T Code: Posting Customer invoice without PO.
T Code: Posting General Entries in FI.
T Code: List/display The Customer balances in FICO.
T Code: List/display The Vendor balances.
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