Area

Tech Name and Description

Purchasing

EKKO - PO Header
EKPO - PO Item
                EBAN - Purchase requisition
                EKBE  - History per Purchase doc.
                EKKN - Account Assignment in Purchasing Document

Accounting

BKPF - Accounting Document Header
                BSEG - Accounting Document Segment
                                CSKS - Cost Center Master Data
                                PRPS - WBS master data
                                AUFK - Order master data

                                CEPC – Profit Center master data

Line items (Rep: RPUDRIG0)

COVP     - CO Object: Line Items  (See FM HRGPBS_DRILL_READ_COVP)
COOI      - Commitments Management: Line Items

PPDHD - Transfer to Accounting: Document Header
                PPDIT    -  Transfer to Accounting: Lines in HR IDOCs
   (See FM HRGPBS_DRILL_SELECT_POST_LINE)

Order data (Network)

AUFK - Order master data
AFKO - Order header data
AFPO - Order item data

AFVC - Operation within an order
AFVV - quantities/dates/values in the operation

Invoice data

EKKO - PO Header
                RSEG - Incoming invoice (Invoice doc, PO doc)
                RBKP - Invoice receipt
 

Project plan/WBS

PROJ - Project data
                PRPS - WBS
                PRHI - WBS breakdown within project           

Sales

VBAK - Header
VBAP - Item
VBPA - Sales Document Partner

Shipment

VTTK - Shipment Header
VTTP - Shipment Item

Delivery

LIKP - Delivery Header
LIPS - Delivery item

Vendor

LFA1 - Vendor Master
LFB1 - Vendor Master (Company Code)

Customer

KNA1 - Customer Master
KNB1 - Customer Master (Company Code)

Material

MARA - Material data
MARC - Material Plant Details

HR

PNP - Get Pernr (Personnel data)
PCH - Get Objec

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