• CVL - Daily Control
• GK7 - APAC Request Header
• SA2 - Supplier File
• SB1 - Product File
• SB2 - Physical and Financial Balances
• SB5 - Product Additional Data
• SC1 - Purchase Request File
• SC7 - Purchase Order File
• SC8 - Quotation
• SCY - Purchase Order History
• SCR - Documents with Competence
• SF7 - Taxation Group
• SW2 - Purchase Order Cover
• CN9 - Contracts
• CNA - Spreadsheets
• CNB - Spreadsheet Items
• CNC - Suppliers vs. Contracts
• CNN - Permissions vs. Contracts
• SC3 - Partnership Contracts
• SM0 - Companies
• SY1 - Buyers
• SAL - Approval Groups
• SCP - Request to Warehouse
• SGS - Apportionment per Request to Warehouse
• DBK - Accounting Entities vs. Requesters
• SAI - Requesters
• DBL - Accounting Entities vs. Appr. Grp.
• SCX - Apportionment per Purchase Request

Tables - Angola

• SC5 - Sales Order Header
• SE1 - Accounts Receivable
• SE4 - Payment Terms
• SEL - Miscellaneous Receipts
• SC7 - Purchase Order Header
• SE2 - Accounts Payable
• SEK - Payment Order
• FIE - Advance x Order Relationship
  
  

Standard Entries

• 652 - Deployment of Purchase Order (Items)
• 657 - Deletion of Purchase Order (Items)