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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