- 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)