Tables and their short descriptions

Can anyone send me the list of the tables (like VBRK, BBAK, VBAP....) and their short descriptions?
Thanks in advance...

dear hikmet,
     SD - Tables
Customer
KNA1           Customer Master (General Data)
KNB1           Customer master (company code)
KNC1           Customer master (transaction figures)
KNVV      Customer Master (Sales Data )
KNVA      Customer Master Loading Points
KNVI           Customer Master Tax Indicator
KNAS           Customer master (VAT registration numbers general section)
KNB4           Customer payment history
KNB5           Customer master (dunning data)
KNBK      Customer master (bank details)
KNC3           Customer master (special G/L transaction figures)
KNKA           Customer master credit management: Central data
KNKK      Customer master credit management: Control area data
KNMT      Customer-Material Info Record Data Table
KNMTK      Customer-Material Info Record Header Table
KNVD      Customer master record sales request form
KNVK      Customer Master Contact Partner
KNVL      Customer Master Licenses
KNVP           Customer Master Partner Functions
KNVS           Customer Master Shipping Data
KNVT      Customer Master Record Texts for Sales
Logical databases: DDF
Sales Document
VBAK      Header Data
VBAP           Item Data
VBEP           Schedule Line Data
LIKP Delivery Header Data
LIPS Delivery: Item data
VBRK      Billing: Header Data (invoice)
VBRP           Billing: Item Data (invoice)
VBAG      Release Data by Schedule Line in Sch.Agrmt.
VBUK      Header Status and Administrative Data
VBUP           Item Status
VBRL           SD Document: Invoice List
VBPA           partner
VBKD      Business Data
VBKA      Sales activities
VBFA           Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE           Sales Requirements: Individual Records
VBBS           Sales Requirement Totals Record
Logical databases:
Other
KONV Conditions
     MM - Tables
Material
MARA      Material Master: General Data
MARC      Material Master: C Segment
MARD      Material Master: Storage Location/Batch Segment
MAKT      Material Descriptions
MAPL      Allocation of task lists to materials
MARV      Material Control Record
MARM      Units of Measure
MBEW      Material Valuation
MOFF           Outstanding Material Master Records
MSTA      Material Master Status
MVER      Material consumption
MVKE      Material Master: Sales Data
MAPR      Material Index for Forecast
PROP Forecast parameters
Logical databases: MSM
Material document
MKPF           Header: Material Document
MSEG      Document Segment: Material
BSIM           Secondary Index, Documents for Material
Bill Of Material
MAST      Material to BOM Link
EQST           Equipment to BOM Link
STAS           BOMs header
STKO           BOM header
STPN           BOM follow-Up control
STPO           BOM item
STPU           BOM sub-item
STST           Standard BOM link
STVB           Bills of material - Serialization of posting
STZU           Permanent BOM data
     Purchasing - Tables
Purchasing document
EKAN      Vendor Address: Purchasing Document
EKBE           History of Purchasing Document
EKBZ           History of Purchasing Document - Delivery Costs
EKET           Delivery Schedules
EKKN      Account Assignment in Purchasing Document
EKKO      Purchasing Document Header
EKPO           Purchasing Document Item
EKPB           "Material Provided" Item in Purchasing Document
EKPV           Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Purchase Requisition
PROJ           Project definition
PRPS           WBS (Work Breakdown Structure) Element Master Data
PRTE           Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA
Purchasing info record
EINA          Purchasing Info Record - General Data
EINE           Purchasing Info Record - Purchasing Organization Data
EIPA           Order Price History, Info Record
EIKP           Export/import header data
EIPO           Export/Import Item Data
KONH      Conditions (Header)
KONP           Conditions (Item)
KONM      Conditions (1 Dimensional Quantity Scales)
KONW      Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Vendor master
LFA1           General section
LFAS           VAT registration numbers general section
LFB1           Company code
LFB5           Dunning data
LFBK           Bank details
LFC1           Transaction figures
LFC3           Special G/L transaction figures
LFM1           Record purchasing organization data
Logical databases: KDF
FI/CO - Tables
Profit center hierarchy
CEPC Profit Center Master Data Table
Accounting
BSAD           Accounting: Secondary index for customers (cleared items)
BSID           Accounting: Secondary index for customers
BSIW           Index table for customer bills of exchange used
BSIX           Index table for customer bills of exchange used
BSAK           Accounting: Secondary index for vendors (cleared items)
BSIK           Accounting: Secondary index for vendors
BSIP           Index for vendor validation of double documents
BSAS           Accounting: Secondary index for G/L accounts (cleared items)
Accounting documents
BKPF           Accounting document header
BSEG           Accounting document segment
BSET           Tax data document segment
BSEC           One-time account data document segment
Logical databases: BRM
Cost elements, centers, activities
CSKA           Cost elements (data dependent on chart of accounts)
CSKB           Cost elements (data dependent on controlling area)
CSKS           Cost center master
CSKT           Cost center texts
CSKU           Cost element texts
CSLA           Activity master
CSLT           Activity type texts
CSSK           Cost center /cost element
CSSL           Cost center / activity
Logical databases: -
General ledger accounts
SKA1           G/L accounts master (chart of accounts)
SKAS           G/L account master (chart of accounts: key word list)
SKAT           G/L account master record (chart of accounts: description)
SKB1           G/L account master (company code)
SKM1           Sample G/L accounts
SKMT      Sample account names
SKPF           Header Data: Inventory Sampling
reward points pls
siva

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