- AFN - Project x Inflow Invoice
- SA2 - Supplier Register
- SAI - Requester Register
- SB1 - Product Register
- SB2 - Physical and Financial Balances
- SB5 - Product Complement Register
- SC1 - Purchase Order
- SC6 - Purchase Order Items
- SC7 - Sales Order
- SCQ - Requirements
- SCY - Purchase Order Records
- SGJ - Purchase Order x Production Order Binding
- SY1 - Purchasers
- SY2 - Delivery Locations
- SY3 - Requesting Unit
- SY3 - Requesting Unit
- SM0 - Companies
- SC8 - Quotations
- SC3 - Partnership Contracts
- CN9 - Contracts
- CNA - Spreadsheet
- CNB - Spreadsheet Items
- CNC - Suppliers vs. Contracts
- CNN - Permissions x Contracts
- SCR - Documents with Jurisdiction
- SAL - Approval Groups
- SCP - Request to Warehouse
- SGS - Apportionment per Request to Warehouse
- DBK - Accounting Entities vs. Requesters
- SB1 - Product Generic Description
- DBL - Accounting Entities vs. Appr. Grp.
- SCX - Apportionment per Purchase Request