- 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