Monitoring object for Supply Chain management and Warehouse

Hi , i am monitoing In ERP.Like going to DB2 then there i go to sements -->detals analysis .there i took owner SAPR3 and i took data like below
Description: SD Document: Billing Document: Rebate Index
Type : INDEX
Name : VBOX___0
MB :91,359,000
Description: DATA DEFINITION Queue
Type :TABLE
Name : VBOX
MB :55,032,000 like this
so can anyone help me what object (Important object) in SCP i have to took for Table and Index.the same foe Warehose also.
Please let me know what are the object shall i took.
Below is i got for ERP for your kind persual
Description     Type     Name     MB
SD Document: Billing Document: Rebate Index     INDEX      VBOX___0                91,359,000
DATA DEFINITION Queue     TABLE      VBOX                    55,032,000
SD Document: Billing Document: Rebate Index     INDEX      VBOX~A          1,627,110
CO Object: Line Items (by Period)      TABLE      COEP                    11,159,000
Cluster table infosystem      TABLE      GLPCA                   8,920,000
Accounting: Secondary Index for G/L Accounts      TABLE      BSIS                    6,723,000
NewCo Operating Conc      INDEX      CE4B004           4,794,000
Application log: log message      TABLE      ACCTIT                  6,293,000
Cluster for conditions in purchasing and sales      TABLE      KOCLU                   6,534,000
Document Segment: Material      TABLE      MSEG                    4,940,000
thanks and regards
brijesh prasad

Hi
Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
It will give you an idea of all certifications, levels, topics/modules to be studied.
Also, information on contacting the SAP Education offices in various countries.
Moreover, I recommend you to contact the Authorised Training Centers in US. They will share all the information right from duration to modules to fees.
Cheers!
Zub

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Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
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>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
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