sap tables relationship

SAP Tables documentation

_1112890439.vsdProcess

Document

Controlling

GLPCT(EC-PCA: Totals Table)

GLPCA(EC-PCA: Actual Line Items)

Record No (GL_SIRID)

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

Object (OBJNR)

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)

Profit CenterAccounting

Object (OBJNR)

ROBJNR

COBJNR

Cost CenterAccounting

Special Purpose Ledger

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 for reconciliation ledger)

Object (OBJNR)

COFIO1(Object Table for Reconciliation Ledger COFIT)

Object (OBJNR)

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)

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)


Document

SAP MM - Purchasing

MVER(Material consumption)

Material NO (MATNR)Plant (WERKS)Fiscal Year (GJAHR)Period (PERKZ)Follow-on Records (ZAHLR)

MSEG(Document Segment: Material)

S011(PURCHIS: Purchasing Group Statistics)

Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)

Document No (MBLNR)Fiscal Year (MJAHR)Line Item (ZEILE)

S031(Statistics: Movements for current stocks)

Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Plant (WERKS)Material No (MATNR)Storage Loc (LGORT)

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)

S013(PURCHIS: Statistics for Vendor Evaluation)

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)

Goods Receipt

MKPF(Header: Material Document)

Document No (MBLNR)Fiscal Year (MJAHR)

_1112890957.vsdTerminator

Process

PPTable Mapping

PROJ(Project Definition)

PRPS(WBS Elements)

PRPS-PSPHI =PROJ-PSPNR

PRTE(Schedule Data for Proj. Item)

PRPS-PSPNR =PRTE-POSNRandPRPS-PSPHI=PRTE-PSPHI

PRTX(Texts(WBS))

PRTX-PRPSPNR =PRTE-POSNR

PRHIS(Proj. Hierarchy for WBS Element)

PRPS-PSPNR =PRHIS-POSNRandPRPS-PSPHI=PRHIS-PSPHI

PSTX(Project Texts (Header))

PSTT(Project Texts)

PRTX-PRTXTKY =PSTX-PRTXTKY

PSTX-PRTXTKY =PSTT-PRTXTKY


Document

VAPMA (SD Index:Order Items by Material)

VBUK (Header Status)

VBAK (Sales Document :Header)

Sales doc (VBELN)

VBAP (Sales Document : Item Info)

Sales doc (VBELN)Item (POSNR)


VBEP (Sales Document : Schedule Lines)

Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)

VBEH (Schedule Line History)

Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)

VBUP (Item Status)

VBPA (Sales Document :Partner)

VBKD (Sales Document : Business Data)

Sales doc (VBELN)Item (POSNR)Partner Function (PARVW)


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)

VAKPA (SD Index:Order by Partner Function)

Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)

Sales doc (VBELN)

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)

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)

SAP SD - Sales Tables

VBFA (Sales Document Flow)

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

VKDFS (SD Index:Billing Initiator)

To Shipping through LIPSLIPS-VGBEL = VBAP-VBELNandLIPS-VGPOS = VBAP-POSNR


Document

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)

Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)

VBRP (Billing: Item Data)


VBSK (Collective Processing for a Sales Document Header)

Grouped Delivery (SAMMG)

NAST (Billing: Header Data)

VBRK (Billing: Header Data)

Billing doc (VBELN)

Sales 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 doc (VBELN)Item (POSNR)

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

VBUP (Sales Document: Item Status)

SAP SD - Billing Tables




Grouped Delivery (SAMMG)Sales doc (VBELN)

VBSS (Collective Processing: Sales Documents)

From Shipping through LIPSVBRP-VGBEL = LIPS-VBELNandVBRP-VGPOS = LIPS-POSNR


Document

MARC(Material Master: C Segment)

MAKT(Material Descriptions)

Material No (MATNR)UOM (MEINH)

MARA(Material Master: General Data)

Product Hierarchy (PRODH)

*use to ge text for hiearchy levels

Material Master Data

STXH(STXD SAPscript text file header)

SAP SD - Links to MM Tables

STXL(STXD SAPscript text file lines)

Material No (MATNR)


MARM(Units of Measure)

Material No (MATNR)Sales Org (VKORG)Distribution Chan (VTWEG)Product Hierarchy (PRODH)

MVKE(Material Master: Sales Data)

Material No (MATNR)Country (ALAND)

T179(Materials: Product Hierarchies)

Sales Text Data

Basic Data


Sales Data

MLAN(Tax Classification: Material)

Material No (MATNR)Language (SPRAS)

Material No (MATNR)Plant (WERKS)


Document

SAP SD - Links to FI Tables

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)

KNVD(Customer master record sales request form)

KNVP(Customer Master Partner Functions)

Customer Master Data

Customer No (KUNNR)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (

KNA1(General Data in Customer Master)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)

KNB1(Customer master (company code))

KNVV(Customer Master Sales Data)

Company Code Data

General Data

Sales Area Data

KNB5(Customer master (dunning data))

Customer No (KUNNR)Companu Code (BUKRS)Dunning Area (MABER)

Customer No (KUNNR)Company Code (BUKRS)


Document

LIPS(Sales Doc:Delivery Items)

VEKP(SD Doc:Shipping Unit Header)

LIPS-VBELN =LIKP-VBELN

VEPO-VBELN =LIPS-VBELNand VEPO-POSNR =LIPS-POSNR

VEPO(SD Doc:Shipping Item content)

VEPO-VENUM =VEKP-VENUM

Delivery Document Number (VBELN)Item (POSNR)

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)

Shipping Unit Number(VENUM)

Delivery Document Number (VBELN)Delivery Item (POSNR)Shipping Unit Number (VENUM)Shipping Unit Item (VEPOS)


Delivery doc (VBELN)

From Sales through VBAPLIPS-VGBEL = VBAP-VBELNandLIPS-VGPOS = VBAP-POSNR

To Biling through VBRPVBRP-VGBEL = LIPS-VBELNandVBRP-VGPOS = LIPS-POSNR

VBUP (Item Status)

Deliverydoc (VBELN)Item (POSNR)

Shipment Number (TKNUM)

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

VTTK-TKNUM = VTTP-TKNUM

VTTP-VBELN =LIKP-VBELN

VTTP(Shipment Item)

VTTK(Shipment Header)

Shipment Number (TKNUM)Preceeding Doc. (VBELV)

VTFA(Shipment Doc. Flow)




Button

SAP - Sales and Distribution

Sales and Distribution

Finacial Accounting

Billing

Accounts Receivable

Sales

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


Process

Predefined process

Document

VBAK (Sales Doc:Header)

VBEP(Sales Doc:Schedule Lines)

VBAP(Sales Doc:Item Info)

VBAK-VBELN = VBAP-VBELN

VBEP-VBELN =VBAP-VBELNandVBAP-POSNR =VBEP-POSNR

VBEP-VBELN =VBAK-VBELN

LIKP(Sales Doc:Delivery Header)

LIPS(Sales Doc:Delivery Items)

LIPS-VBELN =LIKP-VBELN

LIPS-VGBEL =VBAP-VBELNandLIPS-VGPOS =VBAP-POSNR

VBPA-VBELN = LIPS-VGBEL

VBPA(Partner Table)

VBPA-VBELN=VBAK-VBELNVBPA-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

Sales/Order Document

LIPS-VBELN =VBRP-VGBELLIPS-POSNR=VBRP-VGPOS

SDTable Mapping

Shipping/Delivery Document

Billing Document

VBLB(Release Order Data)

VBLB-VBELN=VBAK-VBELN

VBKD(Sales Doc: Business Data)

VBKD-VBELN =VBAP-VBELNandVBKD-POSNR =VBAP-POSNR

VAPMA (SD Index:Order Itemsby Material)

VAKPA (SD Index:Order byPartner Function)

VBSK(Collective Proc. for a Sales Doc Header)

VBSS(Collective Proc.: Sales Documents)

NAST(Message Status)


VRPMA (SD Index:Billing Items per Material)

VRKPA (SD Index:Bills by Partner Function)

VTTK(Shipment Header)

VTTP(Shipment Item)

VTTK-TKNUM = VTTP-TKNUM

VTTP-VBELN =LIKP-VBELN


Document

PROJECTSProject 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)

PRHIS(Standard WBS, Edges (Hierarchy pointers))

Project Number (PSPHI)WBS Element Number (POSNR)

PRTE(Scheduling Data for Project Item)

Project Number (PSPHI)WBS Element Number (POSNR)

PSTT(PS texts (description))

SAP PP - Project Planning

PSTX(PS Texts (Header))

Text Identifier (PRTXTKY)PS text: Description(PTKTEXT)

PRTX(PS Texts (WBS))

WBS Element Number (PRPSPNR)Text Identifier (PRTXTKY)

Text Identifier (PRTXTKY)PS text description (PSTXTTI)


Document

Purchasing Info Record

EINE(Purchasing Info Record: Purchasing Organization Data)

SAP MM - Purchasing

KONP(Conditions (Item))

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)

Condition No (KNUMH)Seq No (KOPOS)

KONH(Conditions (Header))

Condition No (KNUMH)

EINA(Purchasing Info Record: General Data)

Info Record (INFNR)

_1112890914.vsdProject Planning

SAP - Project Planning


Document

MAKT(Material Descriptions)

MARM(Units of Measure)

Material No (MATNR)UOM (MEINH)

Material No (MATNR)Language (SPRAS)

MBEW(Material Valuation)

Material No (MATNR)Valuation Area (BWKEY)Valuation Type (BWTAR)

MARA(Material Master: General Data)

Material No (MATNR)

Accounting Data

Basic Data

Purchasing Data

SAP MM - Master Data

MARC(Material Master: C Segment)

Material No (MATNR)Plant (WERKS)

MLAN(Tax Classification: Material)

Material No (MATNR)Country (ALAND)


Button

SAP - Materials Management

Materials Management

Financial Accounting

Materials Management

Accounts Payable

Purchasing

Invoice Verification

Tables: EKKOEKPOKNMT MAKT


Document

Purchasing Requisition

SAP MM - Purchasing

STXH(STXD SAPscript text file header)


EBAN(Purchase Requisition)

Purchasing Req (BANFN)Item (BNFPO)

EBKN(Purchase Requisition Account Assignment)

Purchasing Req (BANFN)Item (BNFPO)Preg Account Assignment (ZEBKN)

STXL(STXD SAPscript text file lines))



Document

EINA(Purch Info Record: General Data)

EINE(Purchasing Info Record: Purchasing Organization Data)

Info Record (INFNR)Purchasing Org (EKORG)Info Record Type (ESOKZ)Plant (WEKS)

EKKO(Purchasing Document Header)

Purchasing Doc (EBELN)

EORD(Purchasing Source List)

Info Record (INFNR)

Purchase Orders

Material No (MATNR)Plant (WERKS)Source List No (ZEORD)

EKET(Delivery Schedules)

Purchasing Doc (EBELN)Item (EBELP)Delivery Schedule (ETENR)

EKPO(Purchasing Document Item)

Purchasing Doc (EBELN)Item (EBELP)

EKKN(Account Assignment in Purchasing Document)

Purchasing Doc (EBELN)Item (EBELP)Account Assignment (ZEKKN)

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)


Process

MMTable Mapping

MAKT(Material Description)

KNMT(Customer-Material Info Record Data Table)

makt-matnr = knmt-matnr andmakt-spras = sy-langu

MDKP(MRP Header)

EKKO(Purchasing Doc Header)

EKPO(Purchasing Doc Item)

EKPO-EBELN =EKKO-EBELN

MDTB(MRP Detail)

MDKP-DTNUM =MDTB-DTNUM


Document

KNB1(Customer master (company code))

Customer No (KUNNR)Company Code (BUKRS)

KNB5(Customer master (dunning data))

Accounts Receivable

Customer Master 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 sales request form)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (NA_KSCHL)Mess Language (SPRAS)

Company Code Data

General Data

Sales Area Data

SAP FI/CO

KNA1(General Data in Customer Master)

Customer No (KUNNR)


Document

CSKB(Cost elements (data dependent on controlling area))

Controlling Area (KOKRS)COA (KTOPL)Cost Element (KSTAR)Valid to Date (DATBI)

CSKU(Cost Element Texts)

Master Data

Language (SPRAS)COA (KTOPL)Cost Element (KSTAR)

SKAT(G/L account master record (chart of accounts: description))

Language (SPRAS)COA (KTOPL)G/L Account (SAKNR)

Cost Center

Profit Center

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)

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 on chart of accounts))

COA (KTOPL)Cost Element (KSTAR)

CSKT(Cost Center Texts)

Language (SPRAS)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)


Document

SAP FI/CO

Accounts Payable

Vendor Master Data

Company Code Data

General Data

Purchasing Data

LFM1(Vendor master record purchasing organization data)

Vendor No (LIFNR)Purch Org (EKORG)

LFM2(Vendor Master Record: Purchasing Data)

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)


Button

SAP - FI/CO

FinancialAccounting

Special PurposeLedger

Controlling

AccountsPayable

GeneralLedger

AccountsReceivable

Reconcillation Ledger

CustomLedger

Profit CenterAccounting

Cost CenterAccounting

Tables:BSADBSASBSEGBSESBSIKBSIS


Document

Data

BSEG(Accounting document segment)

BSEC(One-time account data document segment)

BSET(Tax data document segment)

RFBLG(Cluster for accounting document)

SAP FI/CO

All FI documents

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 Year



Document


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)

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)

All FI documents

BSAK(Accounting: Secondary index for vendors (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)

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)

BSAS(Accounting: Secondary index for G/L accounts (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 double documents)

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)

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 for vendors)

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)

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)

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)


FI/COTable Mapping


Document

Data

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:

Table Key


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 Table Relationsversion 1.0.0

compiled by Peter C. Sandgaard - PCS Consultwww.pcsconsult.dk

withcontributions byvarious SAP Professionals

sap tables relationship

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pstxprtxtky pstxprtxtky

material s011purchis

periodrelated line items

totals table glpcaecpca