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所属分类：SAP
| 表名 | 简短描述 |
| ADCP | Person/Address Assignment (Business Address Services) |
| ADR2 | Telephone Numbers (Business Address Services) |
| ADR3 | Fax Numbers (Business Address Services) |
| ADR6 | E-Mail Addresses (Business Address Services) |
| ADRC | Addresses (Business Address Services) |
| ADRP | Persons (Business Address Services) |
| AFAB | Network - Relationships |
| AFFL | Work order sequence |
| AFFW | Goods Movements with Errors from Confirmations |
| AFIH | Maintenance order header |
| AFKO | Order Header Data PP Orders |
| AFPO | Order item |
| AFRU | Order Confirmations |
| AFVC | Operation within an order |
| AFVU | DB structure of the user fields of the operation |
| AFVV | DB structure of the quantities/dates/values in the operation |
| AUBSI | Worklist for PO (Follow-on Document Generation) |
| AUFK | Order master data |
| AUPO | Allocation Table Document Item |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) |
| BKPF | Accounting Document Header |
| BLPK | Document log header |
| BLPP | Document log item |
| BSEG | Accounting Document Segment |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| BUT000 | BP: General data I |
| BUT020 | BP: Addresses |
| BUT021_FS | Time-Dependent Address Usages |
| CABN | Characteristic |
| CABNT | Characteristic Descriptions |
| CAWN | Characteristic values |
| CAWNT | Value Texts |
| CBPR | CO-ABC: Activity Master Table |
| CBPT | Text Table for Business Process Master |
| CEPC | Profit Center Master Data Table |
| CEPCT | Texts for Profit Center Master Data |
| CEPC_BUKRS | Assignment of Profit Centers to a Company Code |
| CKIS | Items Unit Costing/Itemization Product Costing |
| CKMI1 | Index for Accounting Documents for Material |
| CMDT | Generic Master Record: General Header |
| CMDT_ADR | Generic Master Record: Address |
| CMDT_PC | Generic Master Record: Profit Center Enhancements |
| CMDT_TEXT | Generic Master Record: Texts |
| CNLDST_SHORTTX | Table of Language-Dependent Short Texts |
| COBK | CO Object: Document Header |
| COEP | CO Object: Line Items (by Period) |
| COKEY | CO key sub-numbers |
| COKEY2 | CO Key Subnumbers Enhancement Table |
| COKL | CO Object: Control Data for Activity Types |
| COOI | Commitments Management: Line Items |
| COSL | CO Object: Activity Type Totals |
| COSP | CO Object: Cost Totals for External Postings |
| COSR | CO Object: Statistical Key Figure Totals |
| COSS | CO Object: Cost Totals for Internal Postings |
| CRCA | Work Center Capacity Allocation |
| CRHD | Work Center Header |
| CRTX | Text for the Work Center or Production Resource/Tool |
| CSKA | Cost Elements (Data Dependent on Chart of Accounts) |
| CSKB | Cost Elements (Data Dependent on Controlling Area) |
| CSKS | Cost Center Master Data |
| CSKT | Cost Center Texts |
| CSKU | Cost Element Texts |
| CSLA | Activity master |
| CSLT | Activity type texts |
| DD02L | SAP Tables |
| DD02T | SAP DD: SAP Table Texts |
| DD07L | R/3 DD: values for the domains |
| DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) |
| EBEW | Sales Order Stock Valuation |
| EBKN | Purchase Requisition Account Assignment |
| EINA | Purchasing Info Record: General Data |
| EKAB | Release Documentation |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EQKT | Equipment Short Texts |
| EQUI | Equipment master data |
| EQUZ | Equipment time segment |
| EVMTT | Texts for EV measurement methods in PS |
| EVOP | Object parameters |
| EVSK | Statistical key figures for progress |
| EVVD | Object type dependent default values for measurement methods |
| EVVS | Progress version |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FAGLFLEXT | General Ledger: Totals |
| FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| FAGL_011VC | Fin. Statement Structure: Contra Items |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account |
| FAGL_SEGM | Master Data for Segments |
| FAGL_SEGMT | Master Data for Segments |
| FAGL_TLDGRP | Ledger Group |
| FAGL_TLDGRPT | Ledger Group Texts |
| HIKO | Order master data history |
| IFLOS | Functional Location Labels |
| IFLOT | Functional Location (Table) |
| IFLOTX | Functional Location: Short Texts |
| ILOA | PM Object Location and Account Assignment |
| INOB | Link between Internal Number and Object |
| JEST | Individual Object Status |
| JSTO | Status object information |
| KAKO | Capacity Header Segment |
| KAKT | Capacity Description |
| KBED | Capacity Requirements Records |
| KDST | Sales Order to BOM Link |
| KEKO | Product Costing - Header Data |
| KLAH | Class Header Data |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNKK | Customer master credit management: Control area data |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONBBYH | Bonus Buys: Header |
| KONBBYPRQ | Bonus Buys: Prerequisites |
| KONBBYT | Bonus Buys: Text |
| KONDN | Conditions: Free goods - Data section |
| KONMATGRP | Material Grouping: Header |
| KONMATGRPT | Material Grouping: Text |
| KONV | Conditions (Transaction Data) |
| KSSK | Allocation Table: Object to Class |
| LFA1 | Vendor Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| MAKT | Material Descriptions |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MARM | Units of Measure for Material |
| MARV | Material Control Record |
| MAST | Material to BOM Link |
| MATERIALID | Material Identification |
| MBEW | Material Valuation |
| MCHB | Batch Stocks |
| MDLV | Customizing MRP Area |
| MEAN | International Article Numbers (EANs) for Material |
| MKAL | Production Versions of Material |
| MKOL | Special Stocks from Vendor |
| MKPF | Header: Material Document |
| MLST | Milestone |
| MLTX | Milestone Description |
| MSEG | Document Segment: Material |
| MSKA | Sales Order Stock |
| MSKU | Special Stocks with Customer |
| MSLB | Special Stocks with Vendor |
| MSPR | Project Stock |
| MSSA | Total Customer Orders on Hand |
| MSSQ | Project Stock Total |
| OBEW | Valuated Stock with Subcontractor |
| ONR00 | General Object Number |
| ONRBP | Object number index: Business process |
| ONRKL | Object Number Index, Cost Center/Activity Type |
| ONRKS | Object Number Index, Cost Center |
| ONROK | Object number index for material component/reservation |
| ONROR | Object Number Index, Order |
| ONROV | Object number index for order process |
| ONRPD | Object number index for project |
| ONRPR | Object number index for project structure element |
| ONRVB | Object number index for sales document item |
| PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
| PLAF | Planned Order |
| PLPO | Task list - operation/activity |
| PMCO | Cost structure of maintenance order |
| PRHI | Work Breakdown Structure, Edges (Hierarchy Pointer) |
| PROJ | Project definition |
| PRPS | WBS (Work Breakdown Structure) Element Master Data |
| PRST | Project - BOM link |
| PRTE | Scheduling Data for Project Item |
| PVKT | Supply Area Short Text |
| QBEW | Project Stock Valuation |
| QMEL | Quality Notification |
| QMFE | Quality notification - items |
| QMIH | Quality message - maintenance data excerpt |
| QMMA | Quality notification - activities |
| QMUR | Quality notification - causes |
| QPCT | Code texts |
| QPGT | Code group texts |
| RESB | Reservation/dependent requirements |
| RPSCO | Project info database: Costs, revenues, finances |
| RPSQT | Project info database: quantities |
| RSADD | Additional fields for reservation |
| RSDB | Index of the RESB for the Direct Procurement Element |
| RSDBS | Index of purchasing documents for individual customer stock |
| S066 | Open orders: credit management |
| S067 | Open deliveries/billing documents (KM) |
| SCMGATTR_REASON | Case: Reasons |
| SCMGATTR_REASONT | Case: Reasons |
| SETHEADER | Set Header and Directory |
| SETHEADERT | Short Description of Sets |
| SETLEAF | Values in Sets |
| SETNODE | Lower-level sets in sets |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) |
| SKB1 | G/L account master (company code) |
| STAS | BOMs - Item Selection |
| STKO | BOM Header |
| STPO | BOM item |
| STZU | Permanent BOM data |
| SVKO | Allocation Rule / IS-R Allocation |
| SWOR | Classification System: Keywords |
| T000 | Clients |
| T001 | Company Codes |
| T001A | Additional Local Currencies Control for Company Code |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001S | Accounting Clerks |
| T001W | Plants/Branches |
| T003 | Document Types |
| T003O | Order Types |
| T003P | Order Type Descriptions |
| T003T | Document Type Texts |
| T004 | Directory of Charts of Accounts |
| T004T | Chart of Account Names |
| T005 | Countries |
| T005E | County |
| T005F | County: Texts |
| T005G | City |
| T005H | City: Texts |
| T005K | Communication: country dialling code |
| T005S | Taxes: Region (Province) Key |
| T005T | Country Names |
| T005U | Taxes: Region Key: Texts |
| T006 | Units of Measurement |
| T006A | Assign Internal to Language-Dependent Unit |
| T006D | Dimensions |
| T006T | Dimension Texts |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| T009 | Fiscal Year Variants |
| T009B | Fiscal year variant periods |
| T011 | Financial Statement Versions |
| T011T | Financial statement version names |
| T014 | Credit control areas |
| T014T | Credit control area names |
| T022 | FI-SL Activity: Fixed Data |
| T022T | FI-SL Activities: Text |
| T023 | Material Groups |
| T023T | Material Group Descriptions |
| T024 | Purchasing Groups |
| T024A | Planner group |
| T024D | MRP controllers |
| T024E | Purchasing Organizations |
| T024F | Production scheduler |
| T024I | Maintenance planner groups |
| T030B | Standard Posting Keys |
| T040 | Dunning keys |
| T040A | Dunning key names |
| T040S | Blocking reasons for dunning notices |
| T040T | Dunning block reason names |
| T042Z | Payment Methods for Automatic Payment |
| T047M | Dunning areas |
| T047N | Dunning area texts |
| T052U | Own Explanations for Terms of Payment |
| T053R | Classification of Payment Differences |
| T053S | Classification of Payment Differences (Texts) |
| T059T | Texts for Minority Indicators |
| T074T | Special G/L Indicator Names |
| T074U | Special G/L Indicator Properties |
| T077Z | Account Group Names (Table T077S) |
| T134 | Material Types |
| T134M | Control of Qty/Value Update |
| T134T | Material Type Descriptions |
| T137 | Industries for materials |
| T137T | Industry Descriptions |
| T148 | Special Stock Indicator |
| T148T | Special Stock Descriptions |
| T149T | Global Valuation Category Descriptions |
| T151 | Customers: Customer Groups |
| T151T | Customers: Customer groups: Texts |
| T156 | Movement Type |
| T156C | Stock Types and Their Values |
| T156M | Posting String: Quantity |
| T157E | Text Table: Reason for Movement |
| T161T | Texts for Purchasing Document Types |
| T163B | Purchase Order History Categories |
| T163C | Texts for Purchase Order History Categories |
| T171 | Customers: Sales Districts |
| T171T | Customers: Sales districts: Texts |
| T173 | Routes: Mode of Transport for Each Shipping Type |
| T173T | Routes: Mode of Transport by Shipping Type: Texts |
| T178 | Conditions: Groups for Materials |
| T178T | Conditions: Groups for Materials: Texts |
| T179 | Materials: Product Hierarchies |
| T179T | Materials: Product hierarchies: Texts |
| T188 | Conditions: Groups for Customer Classifications |
| T188T | Conditions: Groups for Customer Classes: Texts |
| T189 | Conditions: Price List Categories |
| T189T | Conditions: Price List Categories: Texts |
| T353I | Maintenance activity types |
| T353I_T | Maintenance activity type description |
| T357 | Plant Section |
| T415A | Alternative BOM Determination |
| T415S | BOM status |
| T416 | BOM Usage - Item Statuses |
| T416T | BOM Usage Texts |
| T418 | Item Categories |
| T418T | Item Category Texts |
| T430 | Operation/Activity control key |
| T430T | Language-dependent text table for the control key T430 |
| T433 | Milestone Indicator |
| T433T | Milestone texts |
| T438T | MRP description |
| T457T | Description of MRP elements |
| T459 | Availability Check: Requirements and Planning Types |
| T459K | Control table for customer requirements |
| T459T | Availability Check: Requirement and Planning Types: Texts |
| T459Y | Reqmts types for sales and distribution: texts |
| T460A | Special procurement key |
| T460T | Texts for special procurement keys |
| T499S | Location |
| T621 | Item Categories for Allocation Tables |
| T621T | Texts for Alloc. Tbl Item categories |
| T626 | Allocation Table Notification Categories |
| T627T | Texts for Allocation Strategies |
| T629 | Allocation Table Rejection Reasons |
| T629T | Alloc Tbl: Blocking Reasons: Texts |
| T681A | Conditions: Applications |
| T681B | Conditions: Applications: Texts |
| T685 | Conditions: Types |
| T685T | Conditions: Types: Texts |
| T691K | Forms of payment guarantee |
| T691L | Description of payment guarantee forms |
| T6B1 | Rebate : Rebate Agreement Types |
| T6B1T | Rebate: Agreement Types : Texts |
| T6WFG | Degree of Fashion |
| T6WFGT | Degree of Fashion |
| T6WSP | Check Table for Season Indicator |
| T6WST | Texts to describe season indicators |
| T856 | Transaction Types |
| T856T | Transaction type texts |
| T880 | Global Company Data (for KONS Ledger) |
| T881 | Ledger Master |
| T881T | FI-SL Ledger text |
| T882G | Company code - ledger assignment |
| T894 | FI-SL and FI-LC Versions |
| T894T | FI-SL and FI-LC Version Texts |
| TAUUM | Sales Documents:Types: Language-Dependent Conversion |
| TB010 | BP address types: Texts |
| TBDLS | Logical system |
| TBDLST | Text for logical system |
| TBO01 | Language-specific values for object type |
| TBP0L | Budget/Planning Ledger |
| TC04 | Applic-Specific Criteria for Alternative Determination |
| TC04T | Application Texts |
| TC24 | Person responsible for the work center |
| TC26 | Capacity category |
| TC26T | Description of the capacity category |
| TC30T | Text for the work center category |
| TC37T | Texts for shift definitions |
| TCA08 | Language-dependent texts for sequence categories |
| TCJ04 | Person in Responsible for Project |
| TCJ05 | Project applicant |
| TCJ1 | "Project Types" |
| TCJ1T | "Project Types" |
| TCK01 | Costing Types |
| TCLA | Class Types |
| TCN07 | Priority |
| TCN2T | Text Table for TCN02 |
| TCN7T | Text table for priorities (TCN07) |
| TCS03 | Modification Parameters/Defaults for BOMs |
| TCS41 | Automatic alternative BOM determination |
| TCURC | Currency Codes |
| TCURF | Conversion Factors |
| TCURM | Customizing: MM Configuration |
| TCURR | Exchange Rates |
| TCURT | Currency Code Names |
| TCURV | Exchange rate types for currency translation |
| TCURW | Usage of Exchange Rate Types |
| TCURX | Decimal Places in Currencies |
| TFACT | Factory calendar texts |
| TFKB | Functional areas |
| TFKBT | Name of the functional areas |
| TGSB | Business Areas |
| TGSBT | Business Area Names |
| TINC | Customers: Incoterms |
| TINCT | Customers: Incoterms: Texts |
| TJ01 | Business Transactions |
| TJ01T | Business Transaction Texts |
| TJ02T | System status texts |
| TJ07 | Influence of system status on transactions |
| TJ30T | Texts for User Status |
| TJ31 | Process control (user status) |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA03 | Statistical key figures |
| TKA09 | Basic Settings for Versions |
| TKA09V | Version Table: Separate Bus. Transactions for Delta Version |
| TKKH1 | Origin in CO Object |
| TKKH2 | Text Table for Origin in CO Object |
| TKT03 | Stat. key figure texts |
| TKT09 | Texts for versions in master table |
| TKUKL | Customers: Customer Classifications |
| TKUKT | Customers: Customer classification: Texts |
| TLGR | Routes: Loading Groups |
| TLGRT | Routes: Loading Groups: Texts |
| TMCNV | Data on Material Numbers Conversion |
| TMFG | Material freight groups |
| TMFGT | Material freight groups: Descriptions |
| TMVF | Availability Check Control |
| TMVFT | Availability check control: Texts |
| TPIR2 | Value Categories |
| TPIR2T | Texts for Value Categories |
| TPIS3 | Assignmnt Table: Statistical Key Figures -> Value Categories |
| TPRIO | Customers: Delivery Priorities |
| TPRIT | Customers: Delivery Priority: Texts |
| TQ80 | Notification Types |
| TQ80_T | Notification type texts |
| TSAC | Communication Methods (Business Address Services) |
| TSACT | Communication Method Description (Business Address Services) |
| TSAD2 | Academic Title (Business Address Services) |
| TSAD3T | Titles (Texts) (Business Address Services) |
| TSAD4 | Name Prefixes (Business Address Services) |
| TSPA | Organizational Unit: Sales Divisions |
| TSPAT | Organizational Unit: Sales Divisions: Texts |
| TTGR | Delivery Scheduling: Transportation Groups |
| TTGRT | Shipping Scheduling: Transportation Groups: Texts |
| TTYP | Object Types for Accounting |
| TTYPT | Object Type Names for Accounting |
| TTZZ | Time zones |
| TTZZT | Time Zones |
| TVAG | Sales Documents: Rejection Reasons |
| TVAGT | Rejection Reasons for Sales Documents: Texts |
| TVAK | Sales Document Types |
| TVAKT | Sales Document Types: Texts |
| TVAPT | Sales document item categories: Texts |
| TVAS | Action Procedure for End of Contract |
| TVASB | Action Procedure: Texts |
| TVAU | Sales Documents: Order Reasons |
| TVAUT | Sales Documents: Order Reasons: Texts |
| TVBO | Sales Rebate Groups |
| TVBOT | Sales Rebate Groups: Texts |
| TVBST | SD Documents: Processing Status: Texts |
| TVBUR | Organizational Unit: Sales Offices |
| TVEGR | Material Group: Packaging Materials |
| TVEGRT | Material Group: Packaging Materials: Designations |
| TVEP | Sales Document: Schedule Line Categories |
| TVEPT | Sales Documents: Schedule Line Categories: Texts |
| TVFK | Billing: Document Types |
| TVFKT | Billing: Document Types: Texts |
| TVFS | Billing: Reasons for Blocking |
| TVFST | Billing : Blocking Reason Texts |
| TVGRT | Organizational Unit: Sales Groups: Texts |
| TVKBT | Organizational Unit: Sales Offices: Texts |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGGT | Texts for Customer Condition Groups (Customer Master) |
| TVKGR | Organizational Unit: Sales Groups |
| TVKGT | Sales Documents: Reasons for Cancellation: Texts |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOT | Organizational Unit: Sales Organizations: Texts |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVKT | Customers: Account Assignment Groups |
| TVKTT | Customers: Account Determination Groups: Texts |
| TVLA | Org.unit: Loading points per shipping point |
| TVLAT | Org.Unit: Loading points per shipping point: Texts |
| TVLG | Routes: Weight Groups for Deliveries |
| TVLGT | Routes: Weight Groups for Deliveries: Texts |
| TVLK | Delivery Types |
| TVLKT | Delivery: Types: Texts |
| TVLS | Deliveries: Blocking Reasons/Criteria |
| TVLST | Deliveries: Blocking Reasons/Scope: Texts |
| TVLZ | Validity Period Category |
| TVLZT | Validity Period Category: Texts |
| TVM1 | Material Pricing Group 1 |
| TVM1T | Material pricing group 1: Description |
| TVM2 | Material Pricing Group 2 |
| TVM2T | Material Pricing Group 2: Description |
| TVM3 | Material Pricing Group 3 |
| TVM3T | Material pricing group 3: Description |
| TVM4 | Material Pricing Group 4 |
| TVM4T | Material pricing group 4: Description |
| TVM5 | Material Pricing Group 5 |
| TVM5T | Material pricing group 5: Description |
| TVPR | Commission Groups |
| TVPRT | Commission Group Texts |
| TVPT | Sales documents: Item categories |
| TVRO | Routes |
| TVROT | Routes: Texts |
| TVSB | Shipping Conditions |
| TVSBT | Shipping Conditions: Texts |
| TVST | Organizational Unit: Shipping Points |
| TVSTT | Organizational Unit: Shipping Points: Texts |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVTWT | Organizational Unit: Distribution Channels: Texts |
| TVUVS | Incompletion Control: Status Groups |
| TVV1 | Customer Group 1 |
| TVV1T | Customer group 1: Description |
| TVV2 | Customer Group 2 |
| TVV2T | Customer group 2: Description |
| TVV3 | Customer Group 3 |
| TVV3T | Customer group 3: Description |
| TVV4 | Customer Group 4 |
| TVV4T | Customer group 4: Description |
| TVV5 | Customer Group 5 |
| TVV5T | Customer group 5: Description |
| TVZB | Customers: Terms of payment |
| TVZBT | Customers: Terms of Payment Texts |
| TWAA | Promotion Type, IS-R |
| TWAAT | Promotion type short text, IS-R |
| TWAT | Promotion themes, IS-R |
| TWATT | Promotion theme description |
| TWLVT | Listing procedure IS-R / texts |
| TWTY | Promotion category, IS-R |
| TWTYT | Promotion cat. short text, IS-R |
| USR21 | User Name/Address Key Assignment |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBKD | Sales Document: Business Data |
| VBKPF | Document Header for Document Parking |
| VBPA | Sales Document: Partner |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| VBSET | Document Segment for Taxes Document Parking |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VBUV | Sales Document: Incompletion Log |
| VEDA | Contract Data |
| VSAFVC_CN | Version: Operation in order |
| VSKOPF | Version: Header - general data for a version - |
| VSMLST_CN | Version: Milestone |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data |
| VSSTEU | Version: Control table - one entry per version object - |
| WAGU | Validity of plant groups - IS-R |
| WAKH | Promotion Header Data, IS-R |
| WAKP | Promotion Item Data |
| WAKR | Promotion Discounts |
| WAKT | Promotion description short text, IS-R |
| WALE | Material to store assignment to promotion |
| WRF1 | Plant data |
| WRF_BRANDS | Markers |
| WRF_BRANDS_T | Brand Names |
| WRF_MATGRP_HIER | Article Hierarchy Properties |
| WRF_MATGRP_HIERT | Article Hierarchy Description |
| WRF_MATGRP_PROD | Hierarchy-Product Assignment Table |
| WRF_MATGRP_SKU | Article Assignments Table |
| WRF_MATGRP_STRCT | Language-Dependent Name of a Hierarchy Node |
| WRF_MATGRP_STRUC | Category Structure |
| WWMI | Product catalog |
| WWMIT | Prod. catalog texts |
From: SAP HANA Live安装先决条件只必须复制的表，表描述来源于ECC表DD02T.