Useful Tables

Use transaction SE16 or SE16N to view tables.

Entering &sap_edit in SE16N's t-code box and hitting enter on the selection screen activates edit mode, whereby you can hit F8 and then add, delete, and update records in the table using the ALV toolbar functions. Please note that you must only do this if you know what you are doing and are authorized. Otherwise you will be probably be caught and fired. Enjoy!

Sales & Distribution / Logistics

VBAK
SD Document Header
VBAP
SD Document Item
VBUP
SD Item Status
VBUK
SD Header Status
VBEP
SD Schedule Line
VBPA
SD Partner
LIKP
Delivery Header
LIPS
Delivery Item
VEKP
Handling Unit Header
VEPO
Handling Unit Item
ADRC
Central Address Maintenance
VBRK
Invoice Header
VBRP
Invoice Item
KNA1
Customer Master - General Data
KNB1
Customer Master - Company Code
KNVV
Customer - Sales Area Data

EDI / IDoc / ALE

EDIFCT
EDI: Basic Type / Logical Message / Extension / Function Module, etc
EDPAR
EDI Inbound orders: Cross-reference external partners (KA1-LIFNR) to internal partners (KA1-PARTN)
EDSDC
EDI Inbound orders: Select sales area for the sold-to partner (only used if sales area not specified on K14)
EDIDC
IDoc Control Record
EDIDS
IDoc Status Records
EDID4
IDoc Data Records

Output

NAST
Message Status
NACH
Condition records / detailed output

MM

MARA
Material Master - General
MARC
Material Master - Plant Data
STKO
BOM Header
STPO
BOM Detail

T001W
Plants, Purchase Org. , Sales Org
T024
All Puchase Org. Description
T024W
Pant , Purchase Org.
EBAN
Purchase Requisition
EBKN
Purchase Requisition A/c Assignment
EINA
Purchase Info Record -Header
EINE
Purchase Info Record - Item
EKKO
Purchase Order - Header
EKPO
Purchase Order -
Item
MARD
Storage Location Data of Material
MAKT
Material Description
MKOL
Special Stock from Vendor
Consignment Stock
MCHB
Batch Stock
MSKA
Sales Order Stock
MSLB
Special Stock with Vendor
MVKE
Sales Org. , Distribution Channel
MLAN
Tax Classification
EKPA
Partner Function