diagrama de tablas sap
Post on 21-Sep-2014
597 Views
Preview:
TRANSCRIPT
SAP Table Relationsversion 1.0.0
compiled by
Christopher Solomonwith
contributions byvarious SAP Professionals
Table Key
Link Key
One-to-One
One-to-Many
One One
One Many
SAP Table Name(Table Description)
SAP Field Name (Field Description)
Useful Fields
SAP Table Information
How to use this document?
SAP Field Name (Field Description)
SAP Table Name(Table Description)
Transparent Table Cluster Table
This document displays and describes the relationships and links between the various SAP database tables. These relationships aredisplayed graphically as described below:
Master Data Tables
CEPC = Profit Center Master Data TableCSKS = Cost Center MasterKNA1 = Cutomer Master (General Data)LFA1 = Vendor Master (General Data)MARA = Material Master (General Data)SKB1 = G/L Account Master (Company Code)T001W = Plants/BranchesT001 = Company Codes
SAP - FI/CO
FinancialAccounting
Special PurposeLedger
Controlling
AccountsPayable
GeneralLedger
AccountsReceivable
Reconcillation Ledger
CustomLedger
Profit CenterAccounting
Cost CenterAccounting
Tables:BSADBSASBSEGBSESBSIKBSIS
FI/COTable Mapping
All
FI
docu
men
ts
Closed items
Open Items
Closed items
Closed items
Open Items
Open Items
Duplicate Invoices
VBLNR
LFC1(Vendor master (transaction figures))Vendor (LIFNR)Company Code (BUKRS)Fiscal Year (GJAHR)
KNC1(Customer master (trans figures))Customer (KUNNR)Company Code (BUKRS)Fiscal Year (GJAHR)
BSAS(Accounting: Secondary index for G/Laccounts (cleared items))
Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSIP(Index for vendor validation of doubledocuments)Company Code (BUKRS)Vendor (LIFNR)Currency (WAERS)Document Date (BLDAT)Reference Doc (WRBTR)Amount (WRBTR)Document No (BELNR)Fiscal Year (GJAHR)Line Items (BUZEI)
BSIK(Accounting: Secondary index forvendors)
Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSAK(Accounting: Secondary index forvendors (cleared items))Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BVOR(Intercompany posting procedures)Intercompany No (BVORG)Company Code (BUKRS)Fiscal Year (GJAHR)Document No (BELNR)
PAYR(Payment transfer medium file)Paying Company (ZBUKR)House Bank (HBKID)Account (HKTID)Payment Method (ZLSCH)Check No (CHECKT)
BSAD(Accounting: Secondary index forcustomers (cleared items))Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BKPF(Accounting document header)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)
BSEG(Accounting document segment)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)Line Item (BUZEI)
BSIS
Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSID(Accounting: Secondary index forcustomers)
Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
All FI d
ocum
ents
One time accounts
Tax documents
Financial Accounting
Physical
Logical
BKPF(Accounting document header)
Company CodeDocument NoFiscal Year
BSECBSEDBSEGBSESBSET
Company CodeDocument NoFiscal YearLine Item
Company CodeDocument NoFiscal YearLine Item
BKPF(Accounting document header)Company CodeDocument NoFiscal Year
Company CodeDocument NoFiscal YearLine Item
BSEG(Accounting documentsegment)
BSEC(One-time account datadocument segment)
BSET(Tax data documentsegment)
RFBLG(Cluster for accountingdocument)
SAP FI/CO
Profit CenterAccounting
ROBJNR
COBJNR
Cost CenterAccounting
Special Purpose Ledger
COBJNR
ROBJNR
________________________________________________________
Example of a CustomLedger
ReconcillationLedger
ROBJNR
SAP FI/CO
ZZGLO
Object (OBJNR)
ZZGLT
Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
ZZGLO
Record No (GL_SIRID)
COFIT(Totals records - reconciliation ledger)
Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
COFIO2(Transaction-dependent fields forreconciliation ledger)Object (OBJNR)
COFIO1(Object Table for ReconciliationLedger COFIT)
Object (OBJNR)
COSP(CO Object: Cost Totals - ExternalPostings)Ledger (LEDNR)Object (J_OBJNR)Fiscal Year (GJAHR)Value Type (WRTTP)Version (VERSN)Cost Element (KSTAR)CO Key (HRKFT)CO Trans (VRGNG)Trading Part ID (VBUND)Trading Part BA (PARGB)Debit/Credit Ind (BEKNZ)Currency (TWAER)Period Block (PERBL)
COEP(CO object: period-related line items)Controlling Area (KOKRS)Document No (BELNR)Line Item (BUZEI)
COBK
Controlling Area (KOKRS)Document No (BELNR)
GLPCA(EC-PCA: Actual Line Items)
Record No (GL_SIRID)
GLPCO(EC-PCA: Object Table for AccountAssignment Elements)
Object (OBJNR)
GLPCT(EC-PCA: Totals Table)
Ledger(RLDNR)Record Type (RRCTY)Plan Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
GLPCC(EC-PCA: Transaction Attributes)
Object (OBJNR)
Controlling
Accounts Payable
Vendor Master Data
Company Code DataGeneral DataPurchasing Data
LFM1(Vendor master record purchasingorganization data)Vendor No (LIFNR)Purch Org (EKORG)
LFM2(Vendor Master Record: PurchasingData)Vendor No (LIFNR)Purch Org (EKORG)Sub-range (LTSNR)Plant (WERKS)
LFA1(Vendor master (general section))Vendor No (LIFNR)
LFB1(Vendor master (company code))Vendor No (LIFNR)Company Code (BUKRS)
LFBK(Vendor master (bank details))
Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL)Bank Acc (BANKN)
LFB5(Vendor master (dunning data))
Vendor No (LIFNR)Company Code (BUKRS)Dunning Area (MABER)
SAP FI/CO
Accounts Receivable
Customer Master Data
Company Code DataGeneral DataSales Area Data
SAP FI/CO
KNA1(General Data in Customer Master)
Customer No (KUNNR)
KNB1(Customer master (company code))
Customer No (KUNNR)Company Code (BUKRS)
KNB5(Customer master (dunning data))
Customer No (KUNNR)Company Code (BUKRS)Dunning Area (MABER)
KNVP(Customer Master Partner Functions)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)
KNVV(Customer Master Sales Data)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)
KNVD(Customer master record salesrequest form)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (NA_KSCHL)Mess Language (SPRAS)
Master Data
Cost CenterProfit Center
General Ledger
Cost Elemet
SAP FI/CO
CEPC(Profit center master data table)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)
CEPCT(Texts for Profit Center Master Data)Language (SPRAS)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)
CSKS(Cost center master)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)
CSKA(Cost elements (data dependent onchart of accounts))COA (KTOPL)Cost Element (KSTAR)
CSKT(Cost Center Texts)Language (SPRAS)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)
CSKB(Cost elements (data dependent oncontrolling area))Controlling Area (KOKRS)COA (KTOPL)Cost Element (KSTAR)Valid to Date (DATBI)
CSKU(Cost Element Texts)Language (SPRAS)COA (KTOPL)Cost Element (KSTAR)
SKB1(G/L account master (company code))Company Code (BUKRS)G/L Account (SAKNR)
SKA1(G/L accounts master (chart ofaccounts))COA (KTOPL)G/L Account (SAKNR)
SKAT(G/L account master record (chart ofaccounts: description))Language (SPRAS)COA (KTOPL)G/L Account (SAKNR)
SAP - Materials Management
Materials Management Financial AccountingMaterials Management Accounts Payable
Purchasing
InvoiceVerification
Tables:EKKOEKPOKNMTMAKT
MMTable Mapping
MAKT(Material
Description)
KNMT(Customer-MaterialInfo Record Data
Table)
makt-matnr = knmt-matnr and
makt-spras = sy-langu
EKKO(Purchasing Doc
Header)
EKPO(Purchasing Doc
Item)
EKPO-EBELN =EKKO-EBELN
MDKP(MRP Header)
MDTB(MRP Detail)
MDKP-DTNUM =MDTB-DTNUM
Purchasing Requisition
SAP MM - Purchasing
STXH(STXD SAPscript text file header)
Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)
EBAN(Purchase Requisition)
Purchasing Req (BANFN)Item (BNFPO)
EBKN(Purchase Requisition AccountAssignment)Purchasing Req (BANFN)Item (BNFPO)Preg Account Assignment (ZEBKN)
STXL(STXD SAPscript text file lines))
(RELID)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)(SRTF2)
Purchase Orders
SAP MM - Purchasing
S011(PURCH: Purch. Group Statistics)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)
S012(PURCHIS: Purchasing Statistics)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Material No (MATNR)Plant (WERKS)Info Record Category (ESOKZ)Material Group (MATKL)Info Record (INFNR)Country (LAND1)
EKET(Delivery Schedules)
Purchasing Doc (EBELN)Item (EBELP)Delivery Schedule (ETENR)
EKPO(Purchasing Document Item)
Purchasing Doc (EBELN)Item (EBELP)
EKKN(Account Assignment in PurchasingDocument)Purchasing Doc (EBELN)Item (EBELP)Account Assignment (ZEKKN)
EKKO(Purchasing Document Header)
Purchasing Doc (EBELN)
EORD(Purchasing Source List)
Material No (MATNR)Plant (WERKS)Source List No (ZEORD)
EINA(Purch Info Record: General Data)
Info Record (INFNR)
EINE(Purchasing Info Record: PurchasingOrganization Data)
Info Record (INFNR)Purchasing Org (EKORG)Info Record Type (ESOKZ)Plant (WEKS)
Goods Receipt
MKPF(Header: Material Document)
Document No (MBLNR)Fiscal Year (MJAHR)
SAP MM - Purchasing
MSEG(Document Segment: Material)
Document No (MBLNR)Fiscal Year (MJAHR)Line Item (ZEILE)
EKBE(History of Purchasing Document)
Purchasing Doc (EBELN)Item (EBELP)Account Assign (ZEKKN)Trans Type (VGABE)Fiscal Year (MJAHR)Document No (MBLNR)Line Item (ZEILE)
MVER(Material consumption)
Material NO (MATNR)Plant (WERKS)Fiscal Year (GJAHR)Period (PERKZ)Follow-on Records (ZAHLR)
S011(PURCHIS: Purchasing GroupStatistics)Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)
S031(Statistics: Movements for currentstocks)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Plant (WERKS)Material No (MATNR)Storage Loc (LGORT)
S013(PURCHIS: Statistics for VendorEvaluation)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)Material No (MATNR)Plant (WERKS)Info Record Cat (ESOKZ)Info Record (INFNR)
Accounting DataBasic DataPurchasing Data
SAP MM - Master Data
MARC(Material Master: C Segment)
Material No (MATNR)Plant (WERKS)
MLAN(Tax Classification: Material)Material No (MATNR)Country (ALAND)
MAKT(Material Descriptions)
Material No (MATNR)Language (SPRAS)
MARA(Material Master: General Data)
Material No (MATNR)
MARM(Units of Measure)Material No (MATNR)UOM (MEINH)
MBEW(Material Valuation)
Material No (MATNR)Valuation Area (BWKEY)Valuation Type (BWTAR)
Purchasing Info Record
KONP(Conditions (Item))
Condition No (KNUMH)Seq No (KOPOS)
KONH(Conditions (Header))
Condition No (KNUMH)
EINA(Purchasing Info Record: GeneralData)
Info Record (INFNR)
EINE(Purchasing Info Record: PurchasingOrganization Data)
Info Record (INFNR)Purchasing Org (EKORG)Info Record Type (ESOKZ)Plant (WERKS)
A017(Material Info Record (Plant-Specific))Application (KAPPL)Condition Type (KSCHL)Vendor (LIFNR)Material No (MATNR)Purchasing Org (EKORG)Plant (WERKS)Info Record Category (ESOKZ)Validity (DATBI)
SAP MM - Purchasing
Project Planning
SAP - Project Planning
PPTable Mapping
PROJ(Project Definition)
PRPS(WBS Elements)
PRPS-PSPHI =PROJ-PSPNR
PRTE(Schedule Data for
Proj. Item)
PRPS-PSPNR =PRTE-POSNR
andPRPS-PSPHI=PRTE-PSPHI
PRTX(Texts(WBS))
PRTX-PRPSPNR =PRTE-POSNR
PRHIS(Proj. Hierarchy for
WBS Element)
PRPS-PSPNR =PRHIS-POSNR
andPRPS-PSPHI=PRHIS-PSPHI
PSTX(Project Texts
(Header))
PSTT(Project Texts)
PRTX-PRTXTKY =PSTX-PRTXTKY
PSTX-PRTXTKY =PSTT-PRTXTKY
PROJECTSProject and WBS element numbers have a domain with a conversionfunction module which converts it from 8 numc input to 24 char on output.
PROJ(Project definition)
Project Number (PSPNR)Project Name (PSPID)
PRPS(WBS (Work Breakdown Structure)Element Master Data))
Project Number (PSPHI)WBS Element Number (PSPNR)WBS Name (POSID)
PRHIS(Standard WBS, Edges (Hierarchypointers))
Project Number (PSPHI)WBS Element Number (POSNR)
PRTE(Scheduling Data for Project Item)
Project Number (PSPHI)WBS Element Number (POSNR)
PRTX(PS Texts (WBS))
WBS Element Number (PRPSPNR)Text Identifier (PRTXTKY)
PSTX(PS Texts (Header))Text Identifier (PRTXTKY)PS text description (PSTXTTI)
PSTT(PS texts (description))Text Identifier (PRTXTKY)PS text: Description(PTKTEXT)
SAP PP - Project Planning
SAP - Sales and Distribution
Sales and Distribution
Finacial Accounting
Billing
Accounts ReceivableSales
Material Master
Shipping
Materials Mgmt.
Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG
VBAK(Sales
Doc:Header)
VBEP(Sales
Doc:ScheduleLines)
VBAP(Sales Doc:Item
Info)
VBAK-VBELN =VBAP-VBELN
VBEP-VBELN =VBAP-VBELN
andVBAP-POSNR =VBEP-POSNR
VBEP-VBELN =VBAK-VBELN
LIKP(Sales
Doc:DeliveryHeader)
LIPS(Sales
Doc:DeliveryItems)
LIPS-VBELN =LIKP-VBELN
LIPS-VGBEL =VBAP-VBELN
andLIPS-VGPOS =VBAP-POSNR
VBPA-VBELN =LIPS-VGBEL
VBPA(Partner Table)
VBPA-VBELN=VBAK-VBELN
VBPA-POSNR=VBAP-POSNR
VBFA(Doc. Flow)
VBUP(Item Status))
VBUK(Header Status)
vbelv = preceeding documentvbeln = subsequent doc
vbeln = document number
vbeln = document number;use with VBAP and LIPs
VBRK(Billing: Header
data)
KONV(Condition Table)
VBRK-KNUMV =KONV-KNUMV
VEPVG(Delivery Due
Index)
VBBE(Sales
Requirements)
VBBE-VBELN=VBAK-VBELN
VBEH(Schedule Line
History)
VBELNPOSNRETENR
VEPO(SD Doc:Shipping
Item content)
VEPO-VBELN =LIKP-VBELN
VEKP(SD Doc:Shipping
Unit Header)
VEPO-VENUM =VEKP-VENUM
VBRP(Billing: Item data)
VBRK-VBELN =VBRP-VBELN
VBLK(SD:Delivery Note
Header)
VEPO-VBELN =VBLK-VBELN
LIPS-VBELN =VBRP-VGBELLIPS-POSNR=VBRP-VGPOS
SDTable Mapping
Sales/Order Document Shipping/Delivery Document Billing Document
VBLB(Release Order
Data)
VBLB-VBELN=VBAK-VBELN
VBKD(Sales Doc:
Business Data)
VBKD-VBELN =VBAP-VBELN
andVBKD-POSNR =VBAP-POSNR
VKDFS(SD Index:
Billing Initiator)
VAPMA(SD Index:Order Itemsby Material)
VAKPA(SD Index:Order by
Partner Function)
VBSK(Collective Proc.for a Sales Doc
Header)
VBSS(Collective Proc.:Sales Documents)
NAST(Message Status)
VKDFS(SD Index:
Billing Initiator)
VRPMA(SD Index:
Billing Items perMaterial)
VRKPA(SD Index:
Bills by PartnerFunction)
VTTK(Shipment Header)
VTTP(Shipment Item)
VTTK-TKNUM =VTTP-TKNUM
VTTP-VBELN =LIKP-VBELN
VBAK(Sales Document :Header)
Sales doc (VBELN)
VBAP(Sales Document : Item Info)
Sales doc (VBELN)Item (POSNR)
VBUP(Item Status)
Sales doc (VBELN)Item (POSNR)
VBEP(Sales Document : Schedule Lines)
Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)
VBPA(Sales Document :Partner)
VBKD(Sales Document : Business Data)
Sales doc (VBELN)Item (POSNR)Partner Function (PARVW)
Sales doc (VBELN)Item (POSNR)
VBEH(Schedule Line History)Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)
SAP SD - Sales Tables
VBUK(Header Status)
Sales doc (VBELN)
VKDFS(SD Index:Billing Initiator)
Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)
VAPMA(SD Index:Order Items by Material)
Material No (MATNR)Sales Org (VKORG)Trans Group (TRVOG)Document Date (AUDAT)Distribution Channel (VTWEG)Division (SPART)Document Type (AUART)Sold-to-Party (KUNNR)Sales Office (VKBUR)Sales Group (VKGRP)Customer PO No (BSTNK)User Name (ERNAM)Sales Ord (VBELN)Item (POSNR)
VAKPA(SD Index:Order by Partner Function)
Partner No (KUNDE)Partner Function (PARVW)Sales Org (VKORG)Trans Group (TRVOG)Document Date (AUDAT)Sales Office (VKBUR)Sales Group (VKGRP)Distribution Channel (VTWEG)Division (SPART)Document Type (AUART)Customer PO No (BSTNK)Sold-to-Party (KUNNR)User Name (ERNAM)Sales Ord (VBELN)
STXH(STXD SAPscript text file header)
Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)
STXL(STXD SAPscript text file lines)
(RELID)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)(SRTF2)
To Shipping through LIPSLIPS-VGBEL = VBAP-VBELN
andLIPS-VGPOS = VBAP-POSNR
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
LIPS-VBELN =LIKP-VBELN
VEPO-VBELN =LIPS-VBELN
andVEPO-POSNR =
LIPS-POSNR
VEPO-VENUM =VEKP-VENUM
VBLK-VBELN =LIKP-VBELN
SAP SD - Shipping Tables
VBLK(SD:Delivery Note Header)
Delivery Document Number (VBELN)
LIKP(Sales Doc:Delivery Header)
Delivery Document Number (VBELN)
LIPS(Sales Doc:Delivery Items)
Delivery Document Number (VBELN)Item (POSNR)
VEKP(SD Doc:Shipping Unit Header)
Shipping Unit Number(VENUM)
VEPO(SD Doc:Shipping Item content)Delivery Document Number (VBELN)Delivery Item (POSNR)Shipping Unit Number (VENUM)Shipping Unit Item (VEPOS)
VBUK(Header Status)
Delivery doc (VBELN)
From Sales through VBAPLIPS-VGBEL = VBAP-VBELN
andLIPS-VGPOS = VBAP-POSNR
To Biling through VBRPVBRP-VGBEL = LIPS-VBELN
andVBRP-VGPOS = LIPS-POSNR
VBUP(Item Status)
Deliverydoc (VBELN)Item (POSNR)
VTTK-TKNUM =VTTP-TKNUM
VTTP-VBELN =LIKP-VBELN
VTTP(Shipment Item)Delivery Doc Number(VBELN)Shipment Number (TKNUM)Shipment Item (TPNUM)
VTTK(Shipment Header)
Shipment Number (TKNUM)
VTFA(Shipment Doc. Flow)
Shipment Number (TKNUM)Preceeding Doc. (VBELV)
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
VRKPA(Sales Index: Bills by PartnerFunctions)Partner No (KUNDE)Partner Function (PARVW)Sales Org (VKORG)Billing Date (FKDAT)Distribution Channel (VTWEG)Billing Type (FKART)Payer (KUNNR)Sold-to-Party (KUNNR)SD Doc Cat (VBTYP)User Name (ERNAM)Billing Doc (VBELN)
VRPMA(SD Index: Billing Items per Material)
Material No (MATNR)Sales Org (VKORG)Billing Date (FKDAT)Distribution Channel (VTWEG)Billing Type (FKART)Payer (KUNNR)Sold-to-Party (KUNNR)SD Doc Cat (VBTYP)User Name (ERNAM)Billing Doc (VBELN)Item (POSNR)
VKDFS(SD Index: Billing Initiator)
Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)
VBRK(Billing: Header Data)
Billing doc (VBELN)
VBUK(Header Status)Sales doc (VBELN)
VBRP(Billing: Item Data)Billing doc (VBELN)Item (POSNR)
VBSK(Collective Processing for a SalesDocument Header)
Grouped Delivery (SAMMG)
NAST(Billing: Header Data)
Application (KAPPL)Object (OBJKY)Output Type (KSCHL)Language (SPRAS)Mess Partner (PARNR)Partner Func (PARVW)Date (ERDAT)Time (ERUHR)
VBUP(Sales Document: Item Status)
Sales doc (VBELN)Item (POSNR)
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
Grouped Delivery (SAMMG)Sales doc (VBELN)
VBSS(Collective Processing: SalesDocuments)
SAP SD - Billing Tables
From Shipping through LIPSVBRP-VGBEL = LIPS-VBELN
andVBRP-VGPOS = LIPS-POSNR
Customer Master Data
Company Code DataGeneral DataSales Area Data
SAP SD - Links to FI Tables
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)
Customer No (KUNNR)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)
KNVP(Customer Master Partner Functions)
KNA1(General Data in Customer Master)
KNVV(Customer Master Sales Data)
KNVD(Customer master record salesrequest form)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (
KNB1(Customer master (company code))
KNB5(Customer master (dunning data))
Customer No (KUNNR)Companu Code (BUKRS)Dunning Area (MABER)
Customer No (KUNNR)Company Code (BUKRS)
Material Master Data
Sales Text DataBasic DataSales Data
MARC(Material Master: C Segment)
Material No (MATNR)Plant (WERKS)
Material No (MATNR)Sales Org (VKORG)Distribution Chan (VTWEG)Product Hierarchy (PRODH)
Material No (MATNR)Country (ALAND)
MVKE(Material Master: Sales Data)
MLAN(Tax Classification: Material)
Material No (MATNR)Language (SPRAS)
MAKT(Material Descriptions)
Material No (MATNR)
MARA(Material Master: General Data)
Material No (MATNR)UOM (MEINH)
MARM(Units of Measure)
Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)
(RELID)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)(SRTF2)
STXH(STXD SAPscript text file header)
STXL(STXD SAPscript text file lines)
SAP SD - Links to MM Tables
Product Hierarchy (PRODH)
*use to ge text for hiearchy levels
T179(Materials: Product Hierarchies)
SDPaul Evans (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)Russ Smith (Benteler)
Michael Rhodes (MedPartners, inc.)
FI/COMichael Rhodes (MedPartners, inc.)
MMJim Lewis (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
Master DataJim Lewis (Whittman-Hart, inc.)
Contributions by
PP
HR
top related