sap tables & interrelationships between them

27
Master Data Tables CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes

Upload: debesh-swain

Post on 30-Nov-2015

1.033 views

Category:

Documents


12 download

DESCRIPTION

SAP Tables Interrelationships

TRANSCRIPT

Page 1: SAP Tables & Interrelationships between them

Master Data Tables CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes

Page 2: SAP Tables & Interrelationships between them

SAP - FI/CO

Accounts Payable

Reconcillation Ledger

General Financial Special Purpose Ledger Accounting Ledger

Custom Ledger

Accounts

Receivable Controlling

Profit Center Cost Center Accounting Accounting

Tables: BSAD BSAS BSEG BSES BSIK BSIS

Page 3: SAP Tables & Interrelationships between them

FI/CO Table Mapping

Page 4: SAP Tables & Interrelationships between them

BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) BSAD (Accounting: Secondary index for customers (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)

BSID (Accounting: Secondary index for customers) 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)

BSIP

PAYR (Index for vendor validation of double

(Payment transfer medium file)

documents)

Paying Company (ZBUKR)

Company Code (BUKRS)

House Bank (HBKID)

Vendor (LIFNR)

Account (HKTID)

Currency (WAERS)

Payment Method (ZLSCH)

Document Date (BLDAT)

Check No (CHECKT)

Duplicate Invoices

Reference Doc (WRBTR)

Amount (WRBTR)

VBLNR Document No (BELNR)

Fiscal Year (GJAHR)

Line Items (BUZEI)

BKPF

(Accounting document header)

Company Code (BUKRS) BSIK

Document No (BELNR)

(Accounting: Secondary index for

Fiscal Year (GJAHR)

vendors)

Company Code (BUKRS)

All

FIdoc

umen

ts Vendor (LIFNR)

Closed items

Special G/L Trans (UMSKS)

Open Items

Special G/L Ind (UMSKZ)

Clearing Date (AUGDT)

Clearing Doc (AUGBL)

Allocation No (ZUONR)

BSEG

Fiscal Year (GJAHR)

(Accounting document segment)

Document No (BELNR)

Company Code (BUKRS) Line Items (BUZEI)

Document No (BELNR)

Fiscal Year (GJAHR)

Line Item (BUZEI)

Closed items BSAK

Open Items

(Accounting: Secondary index for

vendors (cleared items))

Company Code (BUKRS)

Vendor (LIFNR)

Special G/L Trans (UMSKS)

Special G/L Ind (UMSKZ)

Closed items Clearing Date (AUGDT)

Open Items Clearing Doc (AUGBL)

Allocation No (ZUONR)

Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

KNC1

(Customer master (trans figures))

BSAS Customer (KUNNR)

BSIS (Accounting: Secondary index for G/L Company Code (BUKRS)

accounts (cleared items))

Fiscal Year (GJAHR)

Company Code (BUKRS) Company Code (BUKRS)

G/L Account (HKONT) G/L Account (HKONT)

Clearing Date (AUGDT) Clearing Date (AUGDT)

Clearing Doc (AUGBL) Clearing Doc (AUGBL) LFC1

Allocation No (ZUONR) Allocation No (ZUONR)

(Vendor master (transaction figures))

Fiscal Year (GJAHR) Fiscal Year (GJAHR)

Vendor (LIFNR)

Document No (BELNR) Document No (BELNR)

Company Code (BUKRS)

Line Items (BUZEI) Line Items (BUZEI)

Fiscal Year (GJAHR)

Page 5: SAP Tables & Interrelationships between them

BKPF (Accounting document header) Company Code Document No Fiscal Year

SAP FI/CO Financial Accounting

RFBLG (Cluster for accounting document)

BSEC

BSED Physical

BSEG

BSES

BSET

BSEG (Accounting document segment)

FI documents

All

Company Code Document No Fiscal Year Line Item

BKPF (Accounting document header) Company Code Document No Fiscal Year

One time accounts

Tax

documents

BSEC (One-time account data document segment)

Company Code Logical Document No Fiscal Year Line Item

BSET (Tax data document segment)

Company Code Document No Fiscal Year Line Item

Page 6: SAP Tables & Interrelationships between them

SAP FI/CO Controlling

Special Purpose Ledger

Profit Center Accounting

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)

GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID)

ROBJNR

GLPCO (EC-PCA: Object Table for Account Assignment Elements)

COBJNR Object (OBJNR)

GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR)

Example of a Custom

Ledger

ZZGLO

Object (OBJNR) ROBJNR

ZZGLT

Ledger(RLDNR)

Record Type (RRCTY)

ZZGLO Version (RVERS)

Fiscal Year (GJAHR)

Record No (GL_SIRID) Object (ROBJNR)

Object (SOBJNR)

Currency (RTCUR)

UOM (RUNIT)

Debit/Credit Ind (DRCRX)

Period (RPMAX)

________________________________________________________

Cost Center Accounting

COSP (CO Object: Cost Totals - External Postings) 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)

Reconcillation COFIO2

(Transaction-dependent fields for

Ledger

reconciliation ledger)

COBJNR Object (OBJNR)

COFIT

(Totals records - reconciliation ledger)

Ledger(RLDNR)

Record Type (RRCTY)

Version (RVERS)

Fiscal Year (GJAHR) ROBJNR

Object (ROBJNR)

Object (COBJNR)

Object (SOBJNR)

Currency (RTCUR)

COFIO1

UOM (RUNIT)

(Object Table for Reconciliation

Debit/Credit Ind (DRCRX)

Ledger COFIT)

Period (RPMAX)

Object (OBJNR)

Page 7: SAP Tables & Interrelationships between them

SAP FI/CO

Accounts Payable

Vendor Master Data

Purchasing Data General Data Company Code Data

LFM1 LFA1 LFB1

(Vendor master record purchasing

(Vendor master (general section)) (Vendor master (company code))

organization data)

Vendor No (LIFNR) Vendor No (LIFNR)

Vendor No (LIFNR)

Company Code (BUKRS)

Purch Org (EKORG)

LFM2 LFBK

(Vendor Master Record: Purchasing LFB5

(Vendor master (bank details))

Data) (Vendor master (dunning data))

Vendor No (LIFNR)

Vendor No (LIFNR) Vendor No (LIFNR)

Bank Cntry (BANKS)

Purch Org (EKORG) Company Code (BUKRS)

Bank Key (BANKL)

Sub-range (LTSNR) Dunning Area (MABER)

Plant (WERKS) Bank Acc (BANKN)

Page 8: SAP Tables & Interrelationships between them

SAP FI/CO

Accounts Receivable Customer Master Data

Sales Area Data General Data Company Code Data

KNVP

(Customer Master Partner Functions)

Customer No (KUNNR)

Sales Org (VKORG) KNA1 KNB1

Distribution Ch (VTWEG)

(General Data in Customer Master) (Customer master (company code))

Division (SPART)

Customer No (KUNNR) Customer No (KUNNR)

Partner Function (PARVW)

Partner Counter (PARZA) Company Code (BUKRS)

KNVV

(Customer Master Sales Data)

Customer No (KUNNR) KNB5

Sales Org (VKORG)

(Customer master (dunning data))

Distribution Ch (VTWEG)

Customer No (KUNNR)

Division (SPART)

Company Code (BUKRS)

Dunning Area (MABER)

KNVD

(Customer master record sales

request form)

Customer No (KUNNR)

Sales Org (VKORG)

Distribution Ch (VTWEG)

Division (SPART)

Output Type (NA_KSCHL)

Mess Language (SPRAS)

Page 9: SAP Tables & Interrelationships between them

Profit Center 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)

SAP FI/CO

Master Data

Cost Center Cost Elemet

CSKA

(Cost elements (data dependent on

CSKS chart of accounts))

(Cost center master) COA (KTOPL)

Controlling Area (KOKRS) Cost Element (KSTAR)

Cost Center (KOSTL)

Valid to Date (DATBI)

CSKB

(Cost elements (data dependent on

controlling area))

Controlling Area (KOKRS)

COA (KTOPL)

Cost Element (KSTAR)

Valid to Date (DATBI)

CSKT

(Cost Center Texts)

Language (SPRAS) CSKU

Controlling Area (KOKRS) (Cost Element Texts)

Cost Center (KOSTL) Language (SPRAS)

Valid to Date (DATBI) COA (KTOPL)

Cost Element (KSTAR)

General Ledger SKB1 (G/L account master (company code)) Company Code (BUKRS) G/L Account (SAKNR)

SKA1 (G/L accounts master (chart of accounts)) COA (KTOPL) G/L Account (SAKNR)

SKAT (G/L account master record (chart of accounts: description)) Language (SPRAS) COA (KTOPL) G/L Account (SAKNR)

Page 10: SAP Tables & Interrelationships between them

SAP - Materials Management

Purchasing

Materials Management Materials Management

Financial Accounting Accounts Payable

Invoice Verification

Tables: EKKO EKPO KNMT MAKT

Page 11: SAP Tables & Interrelationships between them

KNMT (Customer-Material Info Record Data

Table)

makt-matnr = knmt-matnr and

makt-spras = sy-langu

MAKT (Material

Description)

MDKP (MRP Header)

EKKO (Purchasing Doc

Header)

MDKP-DTNUM = MDTB-DTNUM

EKPO-EBELN = EKKO-EBELN

MDTB (MRP Detail)

EKPO (Purchasing Doc

Item)

MM Table Mapping

Page 12: SAP Tables & Interrelationships between them

SAP MM - Purchasing

Purchasing Requisition STXH EBAN EBKN

(Purchase Requisition Account

(STXD SAPscript text file header) (Purchase Requisition) Assignment)

Texts (TDOBJECT) Purchasing Req (BANFN) Purchasing Req (BANFN)

Text Name (TDNAME) Item (BNFPO) Item (BNFPO)

Text Id (TDID) Preg Account Assignment (ZEBKN)

Language (TDSPRAS)

STXL

(STXD SAPscript text file lines))

(RELID)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

(SRTF2)

Page 13: SAP Tables & Interrelationships between them

SAP MM - Purchasing

Purchase Orders

S011 S012

(PURCH: Purch. Group Statistics) (PURCHIS: Purchasing Statistics) EINE

Statistics (SSOUR) Statistics (SSOUR)

(Purchasing Info Record: Purchasing

Version (VRSIO) Version (VRSIO)

Organization Data)

Month (SPMON) Month (SPMON)

Info Record (INFNR)

Day (SPTAG) Day (SPTAG)

Week (SPWOC) Week (SPWOC) Purchasing Org (EKORG)

Posting Period (SPBUP) Posting Period (SPBUP) Info Record Type (ESOKZ)

Purchasing Org (EKORG) Purchasing Org (EKORG) Plant (WEKS)

Purchasing Group (EKGRP) Purchasing Group (EKGRP)

Vendor No (LIFNR) 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 EINA

(Purchasing Document Item) (Purch Info Record: General Data)

Purchasing Doc (EBELN) Info Record (INFNR)

Item (EBELP)

EKKN

(Account Assignment in Purchasing

Document)

Purchasing Doc (EBELN)

Item (EBELP)

Account Assignment (ZEKKN)

EKKO EORD

(Purchasing Document Header) (Purchasing Source List)

Purchasing Doc (EBELN) Material No (MATNR)

Plant (WERKS)

Source List No (ZEORD)

Page 14: SAP Tables & Interrelationships between them

SAP MM - Purchasing

Goods Receipt S011

(PURCHIS: Purchasing Group

Statistics)

Statistics (SSOUR)

MKPF MSEG Version (VRSIO)

Month (SPMON)

(Header: Material Document) (Document Segment: Material)

Day (SPTAG)

Document No (MBLNR) Document No (MBLNR) Week (SPWOC)

Fiscal Year (MJAHR) Fiscal Year (MJAHR) Posting Period (SPBUP)

Line Item (ZEILE) Purchasing Org (EKORG)

Purchasing Group (EKGRP)

Vendor No (LIFNR)

S013

(PURCHIS: Statistics for Vendor

Evaluation)

S031

Statistics (SSOUR)

Version (VRSIO)

EKBE MVER (Statistics: Movements for current Month (SPMON)

(History of Purchasing Document) (Material consumption) stocks) Day (SPTAG)

Purchasing Doc (EBELN) Material NO (MATNR) Statistics (SSOUR) Week (SPWOC)

Item (EBELP) Plant (WERKS) Version (VRSIO) Posting Period (SPBUP)

Account Assign (ZEKKN) Fiscal Year (GJAHR) Month (SPMON) Purchasing Org (EKORG)

Trans Type (VGABE) Period (PERKZ) Day (SPTAG) Purchasing Group (EKGRP)

Fiscal Year (MJAHR) Follow-on Records (ZAHLR) Week (SPWOC) Vendor No (LIFNR)

Document No (MBLNR) Posting Period (SPBUP) Material No (MATNR)

Line Item (ZEILE) Plant (WERKS) Plant (WERKS)

Material No (MATNR) Info Record Cat (ESOKZ)

Storage Loc (LGORT) Info Record (INFNR)

Page 15: SAP Tables & Interrelationships between them

Purchasing Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND)

SAP MM - Master Data

Basic Data

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)

Accounting Data MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)

Page 16: SAP Tables & Interrelationships between them

SAP MM - Purchasing Purchasing Info Record

KONP KONH (Conditions (Item)) (Conditions (Header))

Condition No (KNUMH) Condition No (KNUMH) Seq No (KOPOS)

EINA EINE (Purchasing Info Record: General (Purchasing Info Record: Purchasing Data) Organization Data) Info Record (INFNR) 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)

Page 17: SAP Tables & Interrelationships between them

SAP - Project Planning

Project Planning

Page 18: SAP Tables & Interrelationships between them

PROJ

(Project Definition)

PRPS-PSPHI = PROJ-PSPNR

PRPS (WBS Elements)

PRPS-PSPNR = PRHIS-POSNR

and PRPS-PSPHI= PRHIS-

PSPHI

PRPS-PSPNR = PRTE-POSNR

and PRPS-PSPHI= PRTE-

PSPHI

PRHIS (Proj. Hierarchy for

WBS Element)

PRTE (Schedule Data for PRTX-PRPSPNR =

PRTE-POSNR

Proj. Item)

PRTX (Texts(WBS)) PRTX-PRTXTKY = PSTX-PRTXTKY

PSTX (Project Texts

(Header)) PSTX-PRTXTKY = PSTT-PRTXTKY

PSTT (Project Texts)

PP Table Mapping

Page 19: SAP Tables & Interrelationships between them

SAP PP - Project Planning PROJECTS Project and WBS element numbers have a domain with a conversion function 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)

PRTE (Scheduling Data for Project Item) Project Number (PSPHI) WBS Element Number (POSNR) PRHIS (Standard WBS, Edges (Hierarchy pointers)) 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)

Page 20: SAP Tables & Interrelationships between them

SAP - Sales and Distribution

Sales Finacial Accounting Accounts Receivable

Shipping Sales and Distribution

Materials Mgmt. Material Master

Billing

Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG

Page 21: SAP Tables & Interrelationships between them

Sales/Order Document Shipping/Delivery Document Billing Document

VBBE VBLB

(Sales (Release Order

Requirements) Data)

VBLB-VBELN=

VBBE-VBELN= VBAK-VBELN

VBPA

VBAK-VBELN

(Partner Table)

VBPA-VBELN=

VBAK VBAK-VBELN

(Sales VBPA-POSNR=

VBAP-POSNR

Doc:Header)

VBLK VEPO

(SD:Delivery Note (SD Doc:Shipping

Header) Item content)

VEPO-VBELN = VEPO-VENUM =

LIKP-VBELN VEKP-VENUM

VEPO-VBELN =

VBLK-VBELN VEKP

LIKP (SD Doc:Shipping

Unit Header)

(Sales

Doc:Delivery

Header) VTTP-VBELN =

LIKP-VBELN

KONV (Condition Table)

VBRK-KNUMV = KONV-KNUMV

VBSK (Collective Proc. for a Sales Doc

Header)

VBSS (Collective Proc.: Sales Documents)

VKDFS

VEPVG (Delivery Due

Index)

VKDFS (SD Index:

Billing Initiator)

VAPMA (SD Index:

Order Items by Material)

VAKPA (SD Index: Order by

VBAK-VBELN = VBAP-VBELN

VBAP (Sales Doc:Item

VBEP-VBELN = Info) VBAK-VBELN

VBEP-VBELN = VBAP-VBELN VBKD-VBELN =

and VBAP-VBELN VBAP-POSNR = and VBEP-POSNR VBKD-POSNR =

VBAP-POSNR

VBEP VBKD

(Sales Doc:

(Sales

Business Data)

Doc:Schedule

VTTP

(Shipment Item)

VBPA-VBELN = LIPS-VBELN = VTTK-TKNUM =

LIPS-VGBEL

LIKP-VBELN VTTP-TKNUM

VTTK

LIPS-VGBEL = (Shipment Header)

VBAP-VBELN

and

LIPS-VGPOS = LIPS

VBAP-POSNR

(Sales LIPS-VBELN =

Doc:Delivery VBRP-VGBEL

Items) LIPS-POSNR=

VBRP-VGPOS

VBRK (Billing: Header

data) VBRK-VBELN = VBRP-VBELN

VBRP (Billing: Item data)

(SD Index:

Billing Initiator)

NAST (Message Status)

VRPMA (SD Index: Billing

Items per Material)

VRKPA

(SD Index: Bills by Partner Function)

Partner Function) Lines)

VBELN POSNR ETENR

VBFA vbelv = preceeding document

(Doc. Flow) vbeln = subsequent doc

VBUK vbeln = document number SD

(Header Status)

VBEH (Schedule Line

History)

Table Mapping

VBUP

vbeln = document number

(Item Status)) ;use with VBAP and LIPs

Page 22: SAP Tables & Interrelationships between them

VKDFS (SD Index:Billing Initiator)

SAP SD - Sales Tables STXL (STXD SAPscript text file lines)

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)

STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) VBAK (Sales Document :Header) Sales doc (VBELN)

VBUK (Header Status) Sales doc (VBELN) VBUP (Item Status) Sales doc (VBELN) Item (POSNR)

(RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)

VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)

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)

To Shipping throughLIPS

LIPS-VGBEL = VBAP-VBELN

VBAP and

(Sales Document : Item Info)

LIPS-VGPOS = VBAP-POSNR

Sales doc (VBELN)

Item (POSNR)

VBKD

VBEP (Sales Document : Business Data)

(Sales Document : Schedule Lines)

Sales doc (VBELN)

Sales doc (VBELN) Item (POSNR)

Item (POSNR)

Schedle Line (ETENR)

VBEH VBPA

(Schedule Line History) (Sales Document :Partner)

Sales doc (VBELN) Sales doc (VBELN)

Item (POSNR) Item (POSNR)

Schedle Line (ETENR) Partner Function (PARVW)

Page 23: SAP Tables & Interrelationships between them

SAP SD - Shipping Tables

VTTP (Shipment Item) Delivery Doc Number(VBELN) Shipment Number (TKNUM) Shipment Item (TPNUM)

VTTK-TKNUM = VTTP-TKNUM

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)

VTTP-VBELN = LIKP-VBELN

VBUK (Header Status) Delivery doc (VBELN) VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR)

VBLK (SD:Delivery Note Header) Delivery Document Number (VBELN)

VBLK-VBELN = LIKP-VBELN

LIKP (Sales Doc:Delivery Header) Delivery Document Number (VBELN)

LIPS-VBELN = LIKP-VBELN

VEPO-VBELN = LIPS-VBELN

and VEPO-POSNR =

LIPS-POSNR

VEPO (SD Doc:Shipping Item content) Delivery Document Number (VBELN) Delivery Item (POSNR) Shipping Unit Number (VENUM) Shipping Unit Item (VEPOS)

VEPO-VENUM = VEKP-VENUM

VEKP (SD Doc:Shipping Unit Header)

Shipping Unit Number(VENUM)

LIPS

From Sales throughVBAP

(Sales Doc:Delivery Items)

LIPS-VGBEL = VBAP-VBELN To Biling through VBRP

and Delivery Document Number (VBELN) VBRP-VGBEL = LIPS-VBELN

LIPS-VGPOS = VBAP-POSNR Item (POSNR) and

VBRP-VGPOS = LIPS-POSNR

Page 24: SAP Tables & Interrelationships between them

SAP SD - Billing Tables VRKPA (Sales Index: Bills by Partner Functions) 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)

VKDFS (SD Index: Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN)

VBSK

VBSS

(Collective Processing for a Sales (Collective Processing: Sales

Document Header) Documents)

Grouped Delivery (SAMMG) Grouped Delivery (SAMMG)

Sales doc (VBELN)

NAST (Billing: Header Data)

VBRK

(Billing: Header Data)

VRPMA

(SD Index: Billing Items per Material) Billing doc (VBELN)

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)

VBRP

(Billing: Item Data)

Billing doc (VBELN)

Item (POSNR)

Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR)

VBUK (Header Status) Sales doc (VBELN)

From Shipping throughLIPS

VBRP-VGBEL = LIPS-VBELN and

VBRP-VGPOS = LIPS-POSNR

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)

Page 25: SAP Tables & Interrelationships between them

SAP SD - Links to FI Tables

Sales Area Data 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 sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (

Customer Master Data

General Data KNA1 (General Data in Customer Master) Customer No (KUNNR)

Company Code Data KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER)

Page 26: SAP Tables & Interrelationships between them

SAP SD - Links to MM Tables

Sales Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) MVKE (Material Master: Sales Data) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH) T179 (Materials: Product Hierarchies) Product Hierarchy (PRODH) *use to ge text for hiearchy levels MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND)

Material Master Data

Basic Data 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)

Sales Text Data 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) (SRTF

Page 27: SAP Tables & Interrelationships between them