What are the most important tables in SD, MM, PP, FI , CO and QM?

Hi all,
What are the most important tables in SD, MM, PP, FI , CO and QM? i.e. most used.
Thanks,
Charles.
+++++++++++++++++

<b>In FI:</b>
     BKPF               Accounting documents (Header)
     BSEG               Item level
     BSID                   Accounting: Secondary index for customers          
     BSIK                   Accounting: Secondary index for vendors            
     BSIM                   Secondary Index, Documents for Material            
     BSIP                  Index for vendor validation of double documents    
     BSIS                   Accounting: Secondary index for G/L accounts
     BSAD                   Accounting: Index for customers (cleared items)  
     BSAK                   Accounting: Index for vendors (cleared items)    
     BSAS                  Accounting: Index for G/L accounts (cleared items)
<b>In SD:</b>
     VBAK               Header data
     VBAP               Item data
     VBPA               Partners in sales order
     VBKD               Sales district data
     VBEP               Data related to line items, delivery lines
     VBRK               header data
     VBRP               Item data
     LIKP               Delivery header
     LIPS               Delivery item
     VTTK               Shipment header
     VTTP               Shipment item
     VTTS               Stage in transport
     VTSP               Stage in transport per shipment item
     VTPA               Shipment partners
     VEKP               Handling Unit - Header Table
     VEPO               Packing: Handling Unit Item (Contents)     
<b>In MM:</b>
     EKKO               Purchase document
     EKPO               Purchase document (item level)
     EKPV               Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
     EKET               Delivery schedule
     VETVG               Delivery Due Index for Stock Transfer
     EKES               Order Acceptance/Fulfillment Confirmations
     EKKN               Account assignment in purchasing
     EKAN               Vendor address purchasing
     EKPA               Partner functions
     EIPO               Item export / import data
     EINA               Purchase info record (main data)
     EINE               Purchase info record (organisational data)
     EORD               Source list
     EBAN               Purchase requisition
     EBKN               Purchase Requisition Account Assignment
     MKPF               material document
     MSEG               material document (item level)
     MARA               Material master
     MAKT                 Material text
     MARC               Material per plant / stock
     MVKE               Material master, sales data
     MARD               Storage location / stock
     MSKA               Sales order stock
     MSPR               Project stock
     MARM               Units of measure
     MEAN               International article number
     PGMI               Planning material
     PROP               Forecast parameters
     MAPR               Link MARC <=> PROP
     MBEW               Material valuation
     MVER               Material consumption
     MLGN               Material / Warehouse number
     MLGT               Material / Storage type
     MPRP               Forecast profiles
     MDTB               MRP table
     MDKP               Header data for MRP document
     MLAN               Tax data material master
MTQSS               Material master view: QM
<b>In QM:</b>
     QALS               Inspection lot record
     QAMB               Link inspection lot - material document
     QAVE               Inspection usage decision
     QDPS               Inspection stages
     QMAT               Inspection type - material parameters
     QINF               Inspection info record (vendor - material)
     QDQL               Quality level
     QDPS               Inspection stages
<b>In PP:</b>
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten     
       AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations

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