Sunteți pe pagina 1din 6

Tables in SAP

1/6

Tables in SAP
SD
VBAK ( SO:Header )
VBELN ERDAT ERNAM ERZET VKGRP VBTYP TRVOG AUART LIFSK VKORG VTWEG SPART VKBUR VSBED KUNNR AUFNR Sales Doc Record creation date Created by Entry Time Sales Group SD Doc Category Transaction Group Sales Doc Type Del Block (doc hdr) Sales Org. Dist Channel Division Sales Off Shipping Condn. Sold to Party Order No. VBELN POSAR POSNR PSTYV MATNR MATKL FKREL SPART VRKME WAERK LGORT WERKS STLNR AUFNR

VBAP( SO:Item )
Sales Doc Item Type Sales Doc Item No Sales Doc Item Catg Material No. Material Group Relevant 4 Billing Division Sales Unit SD Doc Currency Storage Loc Plant Bill Of Material Order No.

VBEP( SO:Sch. Line )


VBELN POSNR ETENR ETTYP VRKME PLNUM Sales Doc Sales Doc Item No Sch. Line Sch. Lin Catgry Sales Unit Planned Order No.

VBRK( Billing Doc:Header )


VBELN FKART FKTYP VBTYP WAERK VKORG VTWEG SPART VSBED GJAHR KDGRP BURKS KUNRG KUNAG Billing Doc Billing Type Billing Category SD Doc Category SD Doc Category Sales Org Dist Channel Division Shipping Condn Fiscal year Customer Group Company Code Payer Sold to Party

VBRP( Billing Doc:Item )


VBELN POSNR POSAR VRKME SPART VKGRP VKBUR MATNR MATKL PSTYV AUFNR Billing Doc Billing Item Item Type Sales Unit Division Sales Group Sales Office Material No Material Group Sales Doc Item Catgry Order No.

VBPA ( Partner Table )


VBELN POSNR PARVW KUNNR ADRNR LIFNR LAND1 Sales Doc No Sales Doc Item No. Partner Function Customer No.(SP) Address Acc No 4 Vend/Cred Country Key

LIPS( SO: Delv Item )


VBELN POSNR PSTYV WERKS LGORT VRKME VKBUR VKGRP VTWEG SPART KDAUF Delivery Delivery Item Delivery Item Catg Plant Storage Location Sales Unit Sales Office Sales Group Distribution channel Division Sales Order No.

LIKP ( SO: Delv Header )


VBELN ERNAM ERZET ERDAT BZIRK VKORG LFART VSBED KUNNR KUNAG KDGRP Delivery Person Who Created Entry Time Record creation date Sales District Sales Organization Delivery Type Shipping Condn Ship to Party Sold to Party Customer Group

VBFA( Document Flow )


VBELV POSNV VBELN MEINS FKTYP VRKME NTGEW WBSTA Preceding Sales Doc Preceding Item S Doc Subsequent SD Doc Base unit of Measure Billing Category Sales Unit Net Weight Goods moment Status

Tables in SAP

2/6

MM
MARA ( MM: General )
MATNR ERSDA ERNAM LAEDA PSTAT MTART MBRSH MATKL MEINS SPART Material Number Creation Date Object created by Date of Last change Maintenance Status Material Type Industry Sector Material Group Base unit of Measure Division

MAKT( MM: Mat Desc )


MATNR SPRAS MAKTX MAKTG Material Number Language Key Material Description Mat Desc For Upper Case for Matchcodes

MARM( Unit of Measure)


MATNR MEINH LAENG BREIT HOEHE Material Number Alternative unit of Measure Length Width Height

MARC(C Segment(PlantData )
MATRNR WERKS PSTAT EKGRP DISMM EISBE MINBE Material Number Plant Maintenance Status Purchasing Group MRP Type Saftey Stock Reorder Point

MLAN( Tax Classification )


MATNR ALAND TAXM1 TAXIM Material Number Departure country Tax Classification Tax Indiactor for Material (Purchasing)

MBEW( Material Valuation )


MATNR BWKEY BWTAR STPRS BKLAS BWTTY BWSPA PSTAT Material Number Valuation Area Valuation Type Standard Price Valuation Class Valuation Category Valuation Margin Maintenance Status

Purchasing
EBAN ( PR: General )
BANFN BNFPO BSART BSTYP VRTYP FRGKZ FRGZU EKGRP WERKS LGORT MENGE MATKL PREIS Pur Req. Number Pur Req. Item No. Pur Req Doc Type Purchasing Doc Catgy Puchasing Doc Catgy Release indicator Realease Status Purchasing Group Plant Storage Location Pur Req. Quantity Material Group Price of Pur Req.

EBKN( PR: Acct asgmnt )


BANFN BNFPO MENGE VBELN VBELP VETEN AUFNR Pur Req. Number Pur Req. Item No. Pur Req. Quantity Sales Doc Number Sales Doc Item Sch Line Order Number

EKKN( PO: Acct Asgmnt)


EBELN EBELP MENGE VBELN VBELP VETEN AUFNR Purchasing Doc No. Item No of Pur Doc Quantity Sales Doc No. Sales Doc Item Sch Line Order Number

EKKO( PO: Header )


EBELN EKORG BURKS BSTYP BSART PINCR STATU WAERS BEDAT ANGNR Purchasing Doc No Purchasing Org. Company Code Purchasing Doc Catgy Purchasing Doc Type Item Level Interval Status of Pur. Doc Currency Key Pur Doc Date Quotation No.

EKPO( PO: Item )


EBELN EBELP STATU MATNR EMATN LGORT MATKL MEINS MENGE BURKS INSMK ANFNR Purchasing Doc No Item No of Pur Doc Status of Pur. Doc Material Number Material Number Storage Location Material Group Order Quantity Pur Order Quantity Company Code Stock Type RFQ Number

EKET( PO: Schedules )


EBELN EBELP ETENR EINDT WEMNG MENGE WAMNG WADAT Purchasing Doc No Item No of Pur Doc Delivery Sch Line Counter Item Delivery Date Goods Received Qty Scheduled Qty Issued Qty Goods Issue Date

Tables in SAP

3/6

Customer Master(CM) Table Links

KNA1 CM General Data


KUNNR ORT ADRNR SPARAS Cust nr City Address Lang.

KNVK CM Contact Partner


PARNR KUNNR NAME contct nr Cust No Name

KNVV CM Sales Data


VKORG VTWEG SPART KDGRP VKGRP VKBUR SalesOrg DChanel Division Cust Grp SalesGrp SalesOff

KNVA CM Loading Points


KUNNR ABLAD DEFAB Cust No Unlod pt Default Unload Pt

KNVI CM Tax Indicator


KUNNR ALAND TATYP Cust No Dept Country Tax Catg

KNVS CM Shipping Data


KUNNR VSTEL Cust No Shp/rec point

KNVP CM Partner functions


VKORG VTWEG PARVW PARZA SalesOrg DChanel Partner Function Partner Counter

KNVL CM License
KUNNR ALAND TATYP LICNR Cust No Dept Country Tax Catg License No

KNVD CM record Sales Req Form


KUNNR VKORG VTWEG SPART DOCTP Cust No SalesOrg DChanel Division O/P Type

Tables in SAP

4/6

FI / CO

Tables in SAP

5/6

Tables in SAP

6/6