• DGJ - Sales Order x Production Order Binding
• IF V116SC2 - Production Orders
• SA1 - Customer File
• SA5 - Products x Suppliers
• SB1 - Product Generic Description File
• SB2 - Physical and Financial Balance File
• SB5 - Product Complement
• SC1 - Purchase Request File
• SC5 - Sales Order File
• SC6 - Sales Order Item File
• SC7 - Purchase Orders/Delivery Authorization
• SD3 - Internal Movements
• SD4 - Allocated Request File
• SE1 - Accounts Payable File
• SG1 - Structure File
• SG2 - Operations
• SH1 - Resources
• SI3 - Cost Center File
• STO - Follow-up Plan
• SC2 - Production Orders - V116
• SD3 - Internal Movements - V116
• SH6 - Production Movements - V116