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  • 1. SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals
  • 2. How to use this document? This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below: Table Key Transparent Table Cluster Table SAP Table Name (Table Description) SAP Table Information SAP Field Name (Field Description) SAP Field Name (Field Description) Useful Fields Link Key One-to-One One One One-to-Many One SAP Table Name (Table Description) Many
  • 3. 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
  • 4. SAP - FI/CO Accounts Payable Reconcillation Ledger General Ledger Financial Accounting Special Purpose Ledger Custom Ledger Accounts Receivable Controlling Profit Center Accounting Tables: BSAD BSAS BSEG BSES BSIK BSIS Cost Center Accounting
  • 5. FI/CO Table Mapping
  • 6. PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) VBLNR BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) All FI documents 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) BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Duplicate Invoices Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI) Closed items Open Items 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) Open Items BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI) Open Items 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) Closed items Closed items 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) 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) 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) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR) LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR)
  • 7. SAP FI/CO Financial Accounting RFBLG (Cluster for accounting document) BKPF (Accounting document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET Physical BSEG (Accounting document segment) A BKPF (Accounting document header) Company Code Document No Fiscal Year F ll I do c um en ts One time accounts Ta x do cu m en Company Code Document No Fiscal Year Line Item BSEC (One-time account data document segment) Company Code Document No Fiscal Year Line Item ts BSET (Tax data document segment) Company Code Document No Fiscal Year Line Item Logical
  • 8. SAP FI/CO Special Purpose Ledger Controlling Profit Center Accounting GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID) 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) Example of a Custom Ledger ZZGLO ROBJNR COBJNR Object (OBJNR) ROBJNR GLPCO (EC-PCA: Object Table for Account Assignment Elements) 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) GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR) ________________________________________________________ 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 Ledger 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) CO BJ NR COFIO2 (Transaction-dependent fields for reconciliation ledger) Object (OBJNR) ROBJNR COFIO1 (Object Table for Reconciliation Ledger COFIT) Object (OBJNR)
  • 9. SAP FI/CO Accounts Payable Vendor Master 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) General Data Company Code Data 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)
  • 10. 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) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) KNA1 (General Data in Customer Master) KNB1 (Customer master (company code)) Customer No (KUNNR) Customer No (KUNNR) Company Code (BUKRS) 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) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER)
  • 11. SAP FI/CO Master Data Cost Elemet Profit Center Cost Center CEPC (Profit center master data table) 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) CSKB (Cost elements (data dependent on controlling area)) Controlling Area (KOKRS) COA (KTOPL) Cost Element (KSTAR) Valid to Date (DATBI) CEPCT (Texts for Profit Center Master Data) Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CSKT (Cost Center Texts) Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI) CSKU (Cost Element Texts) Language (SPRAS) 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)
  • 12. SAP - Materials Management Purchasing Materials Management Invoice Verification Tables: EKKO EKPO KNMT MAKT Materials Management Financial Accounting Accounts Payable
  • 13. KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu MAKT (Material Description) EKKO (Purchasing Doc Header) MDKP (MRP Header) MDKP-DTNUM = MDTB-DTNUM EKPO-EBELN = EKKO-EBELN EKPO (Purchasing Doc Item) MDTB (MRP Detail) MM Table Mapping
  • 14. SAP MM - Purchasing Purchasing Requisition STXH (STXD SAPscript text file header) EBAN (Purchase Requisition) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) Purchasing Req (BANFN) Item (BNFPO) STXL (STXD SAPscript text file lines)) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) EBKN (Purchase Requisition Account Assignment) Purchasing Req (BANFN) Item (BNFPO) Preg Account Assignment (ZEBKN)
  • 15. SAP MM - Purchasing Purchase Orders S011 (PURCH: Purch. Group Statistics) S012 (PURCHIS: Purchasing Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) 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) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WEKS) EKET (Delivery Schedules) Purchasing Doc (EBELN) Item (EBELP) Delivery Schedule (ETENR) EKPO (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP) EINA (Purch Info Record: General Data) Info Record (INFNR) EKKO (Purchasing Document Header) Purchasing Doc (EBELN) EORD (Purchasing Source List) Material No (MATNR) Plant (WERKS) Source List No (ZEORD) EKKN (Account Assignment in Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assignment (ZEKKN)
  • 16. SAP MM - Purchasing Goods Receipt MKPF (Header: Material Document) MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) 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) EKBE (History of Purchasing Document) MVER (Material consumption) Purchasing Doc (EBELN) Item (EBELP) Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE) Material NO (MATNR) Plant (WERKS) Fiscal Year (GJAHR) Period (PERKZ) Follow-on Records (ZAHLR) 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) 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)
  • 17. SAP MM - Master Data Purchasing Data Basic Data MARC (Material Master: C Segment) MAKT (Material Descriptions) Material No (MATNR) Plant (WERKS) Accounting Data Material No (MATNR) Language (SPRAS) MARA (Material Master: General Data) Material No (MATNR) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND) MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR) MARM (Units of Measure) Material No (MATNR) UOM (MEINH)
  • 18. SAP MM - Purchasing Purchasing Info Record KONP (Conditions (Item)) KONH (Conditions (Header)) Condition No (KNUMH) Seq No (KOPOS) Condition No (KNUMH) EINA (Purchasing Info Record: General Data) EINE (Purchasing Info Record: Purchasing 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)
  • 19. SAP - Project Planning Project Planning
  • 20. PROJ (Project Definition) PRPS-PSPHI = PROJ-PSPNR PRPS (WBS Elements) PRPS-PSPNR = PRTE-POSNR and PRPS-PSPHI= PRTE-PSPHI PRTE (Schedule Data for Proj. Item) PRTX-PRPSPNR = PRTE-POSNR PRTX (Texts(WBS)) PRTX-PRTXTKY = PSTX-PRTXTKY PRPS-PSPNR = PRHIS-POSNR and PRPS-PSPHI= PRHIS-PSPHI PSTX (Project Texts (Header)) PRHIS (Proj. Hierarchy for WBS Element) PSTX-PRTXTKY = PSTT-PRTXTKY PSTT (Project Texts) PP Table Mapping
  • 21. 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) PRTE (Scheduling Data for Project Item) PRPS (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (POSNR) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PSTX (PS Texts (Header)) Text Identifier (PRTXTKY) PS text description (PSTXTTI) PSTT (PS texts (description)) Text Identifier (PRTXTKY) PS text: Description(PTKTEXT)
  • 22. SAP - Sales and Distribution Sales Finacial Accounting Shipping Accounts Receivable Sales and Distribution Materials Mgmt. Billing Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG Material Master
  • 23. Sales/Order Document VBBE (Sales Requirements) Shipping/Delivery Document VBLB (Release Order Data) VBBE-VBELN= VBAK-VBELN VBLB-VBELN= VBAK-VBELN VBPA (Partner Table) VBPA-VBELN= VBAK-VBELN VBPA-POSNR= VBAP-POSNR VBAK (Sales Doc:Header) VBLK (SD:Delivery Note Header) VEPO (SD Doc:Shipping Item content) VEPO-VBELN = LIKP-VBELN VEPO-VBELN = VBLK-VBELN VKDFS (SD Index: Billing Initiator) VAPMA (SD Index: Order Items by Material) VAKPA (SD Index: Order by Partner Function) VBEP-VBELN = VBAK-VBELN VBEP-VBELN = VBAP-VBELN and VBAP-POSNR = VBEP-POSNR VBEP (Sales Doc:Schedule Lines) VBELN POSNR ETENR VBEH (Schedule Line History) VBKD-VBELN = VBAP-VBELN and VBKD-POSNR = VBAP-POSNR KONV (Condition Table) VEPO-VENUM = VEKP-VENUM VEKP (SD Doc:Shipping Unit Header) LIKP-VBELN VBAP (Sales Doc:Item Info) VBSK (Collective Proc. for a Sales Doc Header) VBRK-KNUMV = KONV-KNUMV VBSS (Collective Proc.: Sales Documents) LIKP (Sales Doc:Delivery VTTP-VBELN = Header) VBAK-VBELN = VBAP-VBELN VEPVG (Delivery Due Index) Billing Document VTTP (Shipment Item) VBPA-VBELN = LIPS-VGBEL LIPS-VBELN = LIKP-VBELN LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBKD (Sales Doc: Business Data) VKDFS (SD Index: Billing Initiator) VBRK (Billing: Header data) VTTK-TKNUM = VTTP-TKNUM VTTK (Shipment Header) LIPS (Sales Doc:Delivery Items) LIPS-VBELN = VBRP-VGBEL LIPS-POSNR= VBRP-VGPOS NAST (Message Status) VBRK-VBELN = VBRP-VBELN VRPMA (SD Index: Billing Items per Material) VBRP (Billing: Item data) VBFA (Doc. Flow) vbelv = preceeding document vbeln = subsequent doc VBUK (Header Status) vbeln = document number VBUP (Item Status)) vbeln = document number ;use with VBAP and LIPs VRKPA (SD Index: Bills by Partner Function) SD Table Mapping
  • 24. SAP SD - Sales Tables VKDFS (SD Index:Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN) STXL (STXD SAPscript text file lines) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) 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) VBUK (Header Status) 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) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) STXH (STXD SAPscript text file header) VBFA (Sales Document Flow) VBAK (Sales Document :Header) Sales doc (VBELN) VBAP (Sales Document : Item Info) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) VBUP (Item Status) Sales doc (VBELN) Item (POSNR) To Shipping through LIPS LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR Sales doc (VBELN) Item (POSNR) VBKD (Sales Document : Business Data) VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBPA (Sales Document :Partner) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW)
  • 25. SAP SD - Shipping Tables VTTP (Shipment Item) Delivery Doc Number(VBELN) Shipment Number (TKNUM) Shipment Item (TPNUM) VBLK (SD:Delivery Note Header) Delivery Document Number (VBELN) VTTP-VBELN = LIKP-VBELN VTTK-TKNUM = VTTP-TKNUM VBLK-VBELN = LIKP-VBELN VTTK (Shipment Header) Shipment Number (TKNUM) VEPO (SD Doc:Shipping Item content) Delivery Document Number (VBELN) Delivery Item (POSNR) Shipping Unit Number (VENUM) Shipping Unit Item (VEPOS) LIKP (Sales Doc:Delivery Header) Delivery Document Number (VBELN) VTFA (Shipment Doc. Flow) Shipment Number (TKNUM) Preceeding Doc. (VBELV) VEPO-VENUM = VEKP-VENUM VBUK (Header Status) Delivery doc (VBELN) VBFA (Sales Document Flow) LIPS-VBELN = LIKP-VBELN Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) VEPO-VBELN = LIPS-VBELN and VEPO-POSNR = LIPS-POSNR VEKP (SD Doc:Shipping Unit Header) Shipping Unit Number(VENUM) VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR) From Sales throughVBAP LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR LIPS (Sales Doc:Delivery Items) Delivery Document Number (VBELN) Item (POSNR) To Biling through VBRP VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR
  • 26. 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) VRPMA (SD Index: Billing Items per Material) 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 (Collective Processing for a Sales Document Header) VBSS (Collective Processing: Sales Documents) Grouped Delivery (SAMMG) Grouped Delivery (SAMMG) Sales doc (VBELN) NAST (Billing: Header Data) Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR) VBRK (Billing: Header Data) 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) VBUK (Header Status) Sales doc (VBELN) VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) VBFA (Sales Document Flow) From Shipping through LIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR VBUP (Sales Document: Item Status) Sales doc (VBELN) Item (POSNR) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
  • 27. SAP SD - Links to FI Tables Customer Master Data Sales Area Data General Data Company Code 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 ( KNA1 (General Data in Customer Master) KNB1 (Customer master (company code)) Customer No (KUNNR) Customer No (KUNNR) Company Code (BUKRS) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER)
  • 28. SAP SD - Links to MM Tables Material Master Data Sales Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) Basic Data MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) MVKE (Material Master: Sales Data) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH) Sales Text Data MARA (Material Master: General Data) Material No (MATNR) T179 (Materials: Product Hierarchies) Product Hierarchy (PRODH) STXL (STXD SAPscript text file lines) *use to ge text for hiearchy levels MARM (Units of Measure) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND) Material No (MATNR) UOM (MEINH) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)
  • 29. Contributions by Master Data Jim Lewis (Whittman-Hart, inc.) MM Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.) FI/CO HR Michael Rhodes (MedPartners, inc.) PP SD Paul Evans (Whittman-Hart, inc.) Krishna Prasad (Whittman-Hart, inc.) Russ Smith (Benteler) Michael Rhodes (MedPartners, inc.)