CRVD_B Link of Document to PRT CRVE_A Assignment PRT data - equipment CRVE_B Assignment equipment - PRT data CRVM_A Link of PRT data to a material CRVS_A Relationship of PRT internal number to PRT external number CRVS_B Relationship of PRT external number to PRT internal number Customizing tables: TCF02 PRT categories TCF03 Texts for the production resources/tools category TCF04 Status of the PRT master TCF05 Language-dependent text table for PRT status TCF06 Field groups in the PRT master for reference TCF07 Language-dependent texts for field groups in PRT master TCF08 Assignment of PRT master fields to field groups TCF10 PRT control key TCF11 Language-dependent text table for PRT control keys TCF12 PRT group key TCF13 Language-dependent text table for PRT group keys PLFH - Task list - production resources/tools PP - Routing AFFH - prt assignment data for the work order PP - Production Resources/Tools CRFH - CIM production resource/tool master data PP - Production Resources/Tools CRVE_A - Assignment prt data - equipment PP - Production Resources/Tools CRVE_B - Assignment equipment - prt data PP - Production Resources/Tools CRVS_B - Relationship of prt external number to prt internal number PP - Product ion Resources/Tools CRVD_A - Link of prt to Document PP - Production Resources/Tools CRVM_B - Link of material to a production resource/tool PP - Production Resource s/Tools CRVM_A - Link of prt data to a material PP - Production Resources/Tools CRVD_B - Link of Document to prt PP - Production Resources/Tools CRVS_A - Relationship of prt internal number to prt external number PP - Product ion Resources/Tools MARA - General Material Data Logistics - Material Master VBAK - Sales Document: Header Data SD - Sales EKPO - Purchasing Document Item MM - Purchasing VBAP - Sales Document: Item Data SD - Sales MARC - Plant Data for Material Logistics - Material Master EKKO - Purchasing Document Header MM - Purchasing MSEG - Document Segment: Material MM - Inventory Management BKPF - Accounting Document Header FI - Financial Accounting KNA1 - General Data in Customer Master Logistics - Customer Master LFA1 - Vendor Master (General Section) FI - Financial Accounting MAKT - Material Descriptions Logistics - Material Master SFLIGHT - Flight Basis - ABAP Workbench, Java IDE and Infrastructure SXDA2 - SAPDXfer: Structure Info for Data Transfer Object Basis - Data Transfer Workbench TCF05 - Language-dependent text table for prt status PP - Production Resources/T ools Read more: http://www.tcodesearch.com/sap-tables/search?q=prt+table#ixzz42E37Dmb S