The document describes relationships between SAP database tables related to financial accounting, materials management, and master data. Key tables include BKPF for document headers, BSEG for document line items, MARA for material master general data, and CEPC for profit center master data. Tables are mapped between functional areas, such as linking purchasing documents to goods receipts. Fields include document number, item, material, and company code to link tables together.
This document displays relationships between SAP database tables. Tables are displayed graphically showing one-to-one, one-to-many, and cluster relationships. Key tables described include those for profit centers, cost centers, customers, vendors, general ledger accounts, and various FI/CO and MM transaction tables.
The document provides an overview of key SAP tables used in different SAP modules like FI/CO, Controlling, Accounts Payable, Accounts Receivable, Profit Center Accounting, Cost Center Accounting, and more. It lists the table names, describes their purpose and relationship to other tables through lines and arrows. The tables store master data like vendor, customer, profit center and transactional data like documents, items, postings related to different business processes in SAP.
Procurement Workflow in terms of SAP Tables ChangesANURAG SINGH
1. The document outlines the key SAP tables involved in the procure-to-pay process, including tables for purchase requisitions (EBAN, EBKN), purchase orders (EKKO, EKPO, EKKN), goods receipts (COOI), and invoices (EKBE, BKPF, BSEG, RBKP, RSEG).
2. It describes how transactions like creating a requisition, purchase order, and invoice populate and link these tables. For example, a requisition creates records in EBAN and EBKN, a purchase order creates records in EKKO, EKPO, EKKN and links to the requisition records.
3. It also
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key FI/CO tables shown include BKPF, BSEG, BSAD, and tables for profit centers, cost centers, and G/L accounts. Key MM tables include EKKO, EKPO, and tables for materials, purchasing documents, and goods receipt.
The document describes important tables used in SAP FI (Financial Accounting). It lists the table name, description, and important fields for each table. Some key tables mentioned include:
- BKPF - Accounting document header
- BSEG - Accounting document segment
- SKB1 - G/L account master for company code
- SKA1 - G/L account master for chart of accounts
- SKAT - G/L account master record for account description
The tables store transactional document data like document header and segments, as well as master data for accounts, customers, vendors, and more. Fields include document number, company code, fiscal year, account numbers, and other
This document lists important tables in SAP related to financial accounting, general ledger accounting, accounts receivable, bank accounting, asset accounting, cost center accounting, profit center accounting, and more. It provides the table name, description, and important fields for each table. The tables contain key transactional and master data used throughout the SAP modules.
The document outlines the monthly closing process steps in SAP FI, which includes executing reports for intercompany activity and journal entries, opening the next year's posting period, running business area assignment reports, reviewing and posting recurring journal entries, processing parked accounting documents, performing asset maintenance tasks like additions and retirements, entering payroll data, reconciling asset subledgers, checking bank data and open items, billing documents, inventory, and performing manual adjustments. Key month-end activities include foreign currency valuation, posting recurring entries, accrual/deferral entries, automatic clearing, maintaining exchange rates, posting depreciation, tax payments, and closing periods.
The document provides a list of important tables used in SAP FI (Financial Accounting) modules. It includes tables for the general ledger, accounts receivable, accounts payable, asset accounting, bank accounting, and validation/substitution rules. Some of the key tables listed are BKPF for document headers, KNB1 for customer master, LFA1 for vendor master, SKA1 for the chart of accounts, and ANKA for asset classes.
This document displays relationships between SAP database tables. Tables are displayed graphically showing one-to-one, one-to-many, and cluster relationships. Key tables described include those for profit centers, cost centers, customers, vendors, general ledger accounts, and various FI/CO and MM transaction tables.
The document provides an overview of key SAP tables used in different SAP modules like FI/CO, Controlling, Accounts Payable, Accounts Receivable, Profit Center Accounting, Cost Center Accounting, and more. It lists the table names, describes their purpose and relationship to other tables through lines and arrows. The tables store master data like vendor, customer, profit center and transactional data like documents, items, postings related to different business processes in SAP.
Procurement Workflow in terms of SAP Tables ChangesANURAG SINGH
1. The document outlines the key SAP tables involved in the procure-to-pay process, including tables for purchase requisitions (EBAN, EBKN), purchase orders (EKKO, EKPO, EKKN), goods receipts (COOI), and invoices (EKBE, BKPF, BSEG, RBKP, RSEG).
2. It describes how transactions like creating a requisition, purchase order, and invoice populate and link these tables. For example, a requisition creates records in EBAN and EBKN, a purchase order creates records in EKKO, EKPO, EKKN and links to the requisition records.
3. It also
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key FI/CO tables shown include BKPF, BSEG, BSAD, and tables for profit centers, cost centers, and G/L accounts. Key MM tables include EKKO, EKPO, and tables for materials, purchasing documents, and goods receipt.
The document describes important tables used in SAP FI (Financial Accounting). It lists the table name, description, and important fields for each table. Some key tables mentioned include:
- BKPF - Accounting document header
- BSEG - Accounting document segment
- SKB1 - G/L account master for company code
- SKA1 - G/L account master for chart of accounts
- SKAT - G/L account master record for account description
The tables store transactional document data like document header and segments, as well as master data for accounts, customers, vendors, and more. Fields include document number, company code, fiscal year, account numbers, and other
This document lists important tables in SAP related to financial accounting, general ledger accounting, accounts receivable, bank accounting, asset accounting, cost center accounting, profit center accounting, and more. It provides the table name, description, and important fields for each table. The tables contain key transactional and master data used throughout the SAP modules.
The document outlines the monthly closing process steps in SAP FI, which includes executing reports for intercompany activity and journal entries, opening the next year's posting period, running business area assignment reports, reviewing and posting recurring journal entries, processing parked accounting documents, performing asset maintenance tasks like additions and retirements, entering payroll data, reconciling asset subledgers, checking bank data and open items, billing documents, inventory, and performing manual adjustments. Key month-end activities include foreign currency valuation, posting recurring entries, accrual/deferral entries, automatic clearing, maintaining exchange rates, posting depreciation, tax payments, and closing periods.
The document provides a list of important tables used in SAP FI (Financial Accounting) modules. It includes tables for the general ledger, accounts receivable, accounts payable, asset accounting, bank accounting, and validation/substitution rules. Some of the key tables listed are BKPF for document headers, KNB1 for customer master, LFA1 for vendor master, SKA1 for the chart of accounts, and ANKA for asset classes.
This document provides 3 levels of summaries for the SAP Table Relations document:
1) The document displays relationships between SAP database tables graphically and provides descriptions of table fields and relationships. It covers master data, financial, and materials management modules.
2) Key sections include an overview of master data, FI/CO, and materials management tables. The FI/CO section maps tables for accounts payable, accounts receivable, and financial accounting.
3) Table relationships for specific FI/CO processes are shown, like accounts payable linking vendor, purchasing, and invoice tables and accounts receivable linking customer, sales, and invoice tables.
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key FI/CO tables shown include BKPF, BSEG, BSAD, and tables for profit centers, cost centers, and G/L accounts. Key MM tables include EKKO, EKPO, and tables for materials, purchasing documents, and goods receipt.
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key tables shown include BKPF, BSEG, MARA, CEPC, CSKS, EKKO, and MAKT.
This document provides descriptions and codes for various accounting topics, accounts, and transaction types in SAP. It includes charts of accounts for general ledger, vendors, customers, and asset accounts. It also lists account types, document types, transaction codes, and tables related to financial accounting, bank accounting, materials management, sales and distribution, asset accounting, and year-end closing activities. Key accounts, document types, and transaction codes are identified for processes like invoice posting, payments, asset accounting, and period-end close.
We are SAP ABAP training and placement institute in Pune. Learn ABAP programming with industry expert and start your SAP career. Attend the first lecture as Free Demo.
This document lists and describes important tables used in the SAP FI (Financial Accounting) and CO (Controlling) modules. It includes tables for master data, document headers and line items, account assignments, prices, and more. Some of the key tables mentioned are BKPF for accounting document headers, CSKS for cost center master data, and COBK for CO object document headers. Over 50 tables in total are described, with their main purpose and key fields provided.
The PCA report contains all necessary data and can be configured using report painter to present the data in different layouts. Instructions for configuring report painter are available in forums.
This document provides a functional specification for generating a Payment Advice Note report in SAP. It details that the report is requested to be generated whenever a client makes a payment to a vendor, and should include payment summary details and vendor vs. customer clear adjustments. It outlines the input details and tables/fields required from various SAP tables including BSAK, BSAD, BSIK, BSID, PAYR, REGUH, WITH_ITEM, and LFA1. The report format is also specified as an attachment.
The document provides an agenda and overview for a training session on SAP FI-CO (financial accounting and controlling) modules. It includes sections on introducing SAP R/3 and its evolution, modules in SAP R/3 with a focus on FI-CO submodules, business processes, enterprise structure definitions, financial accounting basic settings, and new features in the SAP general ledger including document splitting. The training aims to provide participants with foundational knowledge on SAP financial modules and configurations.
1. The document describes a proposed multi-organization business model for a global company called Globo with operations in Brazil, the UK, and the US.
2. Key aspects of the model include multi-currency, tax, and language support for different locations as well as intercompany accounting and consolidated reporting.
3. The proposal calls for setting up separate operating ledgers for foreign subsidiaries while facilitating data integration and consolidation.
The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It discusses the key subprocesses including master data, transaction processing, account analysis and reconciliation, periodic processing, and reporting. Transaction processing involves journal entry, document posting, account blocking, and account deletion. Account analysis includes displaying account balances and line items, as well as clearing open items.
A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide both class room and online training.
The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It describes the key sub-processes and master data involved in general ledger processing, including transaction processing, account analysis and reconciliation, periodic processing, and reporting. The general ledger forms the core of SAP's financial accounting and integrates with other FI sub-modules and the CO (Controlling) module for management accounting.
This document contains parameters and details for configuring different cost center reports in SAP. It includes default values for fields like controlling area, fiscal year, period, cost center group, and more. It also describes the structure and columns for various standard reports showing actual and planned costs, variances, breakdowns by period, partner, and business transaction. Configuration details are provided for reports comparing costs across fiscal quarters and years.
on SQL Managment studio(For the following exercise, use the Week 5.pdfformaxekochi
on SQL Managment studio
(For the following exercise, use the Week 5 DB Design Excel file. Place the completed file in the
zip folder with your .sql files)
A landscaping firm has tasked you with developing a database for their company. You have
gathered requirements and have come up with the following list of data elements to construct a
basic data structure:
Client name Invoice number Equipment description
Invoice date Job description Payment total
Client city Equipment purchase date Employee name
Invoice total Client address
Client phone Employee payrate
Client zip code Client state
a. Using the DB Design Excel file, do the following:
Name the tables using the drop down menu above each table grid
Add the appropriate fields to each table using the drop down menus within the fields of each
table
Choose the correct data type for each field using the drop down menus within the data type
column next to the field.
Example:
(Vendors) (Invoices) (InvoiceLineItems) VendorID InvoiceID InvoiceSequence
VendorName VendorID (FK to Vendors) InvoiceID (FK to Invoices)
VendorAddress InvoiceDate InvoiceLineItemAmount
VendorAddress2 InvoiceTotal
VendorCity
New Database:
Create a new database named Finances.
Write a script that creates the following tables with the listed attributes. Reference foreign keys
where indicated. Be sure to create the tables in order of their dependencies (if you attempt to
create a table with a reference to another table that hasn’t been created, the script will fail).
Register table
RegisterID INT PK IDENTITY NOT NULL
TransactionID
Transactions table INT FK NOT NULL
TransactionID INT PK IDENTITY NOT NULL
AccountID VARCHAR(25) FK NOT NULL
TransactionDate SMALLDATETIME NOT NULL
TransactionAmount
Account table MONEY NOT NULL
AccountID VARCHAR(25) PK NOT NULL
AccountName VARCHAR(50) NOT NULL
AccountAddress VARCHAR(30) NULL
AccountCity VARCHAR(25) NULL
AccountState CHAR(2) NULL
AccountZip VARCHAR(10) NULL
AccountPhone VARCHAR(14) NULL
Create a database diagram of the Finances database. Take a screenshot of the diagram and save
it as a png file.
if you receive an error message informing you that you don’t have permission for the database,
run the following query:
ALTER AUTHORIZATION ON DATABASE::Finances TO sa
GO
Write a script that creates non-clustered indexes on the foreign keys in the Register and
Transactions tables.
Write an ALTER TABLE statement that adds check constraints to the following columns (use
NOCHECK):
AccountPhone (NOT NULL)
TransactionAmount ( > 0 )
Write an ALTER TABLE statement that adds the follow columns to these tables:
Register table:
ReferenceNo
Transactions table: VARCHAR(15) NULL
TransactionType VARCHAR(15) NOT NULL
TransactionCredit BIT NULL
In the Object Explorer, do the following
Expand the Finances database
Expand the Tables folder
Expand each table
Expand the Columns folder for each table
Expand the Constraints folder for the Account and Transactions tables
Expand the Indexes folder for the Register and Tr.
This document provides an overview of an SAP ECC 6.0 FICO training course offered by LCC Infotech. The course covers the key Financial Accounting (FICO) and Controlling modules in SAP including: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Closing Operations, Cost Center Accounting, Internal Orders, Profitability Analysis, and more. It provides details on module contents, navigation, and configuration settings for organizational elements, master data, documents, and reporting. The document also includes guidelines for resume preparation and interview tips.
1. This document provides training on how to use SAP's General Ledger (GL) functionality.
2. It covers topics such as creating and changing GL master records, posting documents, parking documents, recurring entries, and closing procedures.
3. Specific transaction codes are provided for activities like single-entry and mass posting of documents, parking documents, and displaying changes to master records.
This document provides a list of shortcuts for various analytics, tools, and data available on the Eikon platform organized by category. It includes shortcuts for equities, indexes, funds, and companies for real-time monitoring, searches, news/publications, markets, charting, help, trading, and fundamentals/earnings. Some example shortcuts listed are MON (Monitor), SRCH (Advanced Search), HOME (Home page), CHT (Chart app), RES (Company Research), and KEYST (Key Stats).
This document discusses recurrence relations and integer functions. It begins by introducing recurrence relations and defining them as equations that express the nth term of a sequence in terms of previous terms. Examples are provided to demonstrate solving recurrence relations. The document then discusses linear recurrence relations with constant coefficients, the Fibonacci sequence, and using the characteristic equation to find solutions to recurrence relations. It provides theorems and examples for solving recurrence relations of different orders.
This document contains 49 common sayings or idioms along with their meanings. Some key ones include: "Two wrongs don't make a right" meaning seeking revenge will only make the situation worse; "The pen is mightier than the sword" meaning persuasion through ideas is more effective than force; and "Practice makes perfect" meaning you need to practice a skill repeatedly to become good at it. The document provides explanations of common phrases used in the English language.
This document provides 3 levels of summaries for the SAP Table Relations document:
1) The document displays relationships between SAP database tables graphically and provides descriptions of table fields and relationships. It covers master data, financial, and materials management modules.
2) Key sections include an overview of master data, FI/CO, and materials management tables. The FI/CO section maps tables for accounts payable, accounts receivable, and financial accounting.
3) Table relationships for specific FI/CO processes are shown, like accounts payable linking vendor, purchasing, and invoice tables and accounts receivable linking customer, sales, and invoice tables.
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key FI/CO tables shown include BKPF, BSEG, BSAD, and tables for profit centers, cost centers, and G/L accounts. Key MM tables include EKKO, EKPO, and tables for materials, purchasing documents, and goods receipt.
This document displays relationships between SAP database tables. Tables are shown graphically linked by relationships like one-to-one and one-to-many. It includes tables for master data, financial accounting, materials management, and purchasing. Key tables shown include BKPF, BSEG, MARA, CEPC, CSKS, EKKO, and MAKT.
This document provides descriptions and codes for various accounting topics, accounts, and transaction types in SAP. It includes charts of accounts for general ledger, vendors, customers, and asset accounts. It also lists account types, document types, transaction codes, and tables related to financial accounting, bank accounting, materials management, sales and distribution, asset accounting, and year-end closing activities. Key accounts, document types, and transaction codes are identified for processes like invoice posting, payments, asset accounting, and period-end close.
We are SAP ABAP training and placement institute in Pune. Learn ABAP programming with industry expert and start your SAP career. Attend the first lecture as Free Demo.
This document lists and describes important tables used in the SAP FI (Financial Accounting) and CO (Controlling) modules. It includes tables for master data, document headers and line items, account assignments, prices, and more. Some of the key tables mentioned are BKPF for accounting document headers, CSKS for cost center master data, and COBK for CO object document headers. Over 50 tables in total are described, with their main purpose and key fields provided.
The PCA report contains all necessary data and can be configured using report painter to present the data in different layouts. Instructions for configuring report painter are available in forums.
This document provides a functional specification for generating a Payment Advice Note report in SAP. It details that the report is requested to be generated whenever a client makes a payment to a vendor, and should include payment summary details and vendor vs. customer clear adjustments. It outlines the input details and tables/fields required from various SAP tables including BSAK, BSAD, BSIK, BSID, PAYR, REGUH, WITH_ITEM, and LFA1. The report format is also specified as an attachment.
The document provides an agenda and overview for a training session on SAP FI-CO (financial accounting and controlling) modules. It includes sections on introducing SAP R/3 and its evolution, modules in SAP R/3 with a focus on FI-CO submodules, business processes, enterprise structure definitions, financial accounting basic settings, and new features in the SAP general ledger including document splitting. The training aims to provide participants with foundational knowledge on SAP financial modules and configurations.
1. The document describes a proposed multi-organization business model for a global company called Globo with operations in Brazil, the UK, and the US.
2. Key aspects of the model include multi-currency, tax, and language support for different locations as well as intercompany accounting and consolidated reporting.
3. The proposal calls for setting up separate operating ledgers for foreign subsidiaries while facilitating data integration and consolidation.
The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It discusses the key subprocesses including master data, transaction processing, account analysis and reconciliation, periodic processing, and reporting. Transaction processing involves journal entry, document posting, account blocking, and account deletion. Account analysis includes displaying account balances and line items, as well as clearing open items.
A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide both class room and online training.
The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It describes the key sub-processes and master data involved in general ledger processing, including transaction processing, account analysis and reconciliation, periodic processing, and reporting. The general ledger forms the core of SAP's financial accounting and integrates with other FI sub-modules and the CO (Controlling) module for management accounting.
This document contains parameters and details for configuring different cost center reports in SAP. It includes default values for fields like controlling area, fiscal year, period, cost center group, and more. It also describes the structure and columns for various standard reports showing actual and planned costs, variances, breakdowns by period, partner, and business transaction. Configuration details are provided for reports comparing costs across fiscal quarters and years.
on SQL Managment studio(For the following exercise, use the Week 5.pdfformaxekochi
on SQL Managment studio
(For the following exercise, use the Week 5 DB Design Excel file. Place the completed file in the
zip folder with your .sql files)
A landscaping firm has tasked you with developing a database for their company. You have
gathered requirements and have come up with the following list of data elements to construct a
basic data structure:
Client name Invoice number Equipment description
Invoice date Job description Payment total
Client city Equipment purchase date Employee name
Invoice total Client address
Client phone Employee payrate
Client zip code Client state
a. Using the DB Design Excel file, do the following:
Name the tables using the drop down menu above each table grid
Add the appropriate fields to each table using the drop down menus within the fields of each
table
Choose the correct data type for each field using the drop down menus within the data type
column next to the field.
Example:
(Vendors) (Invoices) (InvoiceLineItems) VendorID InvoiceID InvoiceSequence
VendorName VendorID (FK to Vendors) InvoiceID (FK to Invoices)
VendorAddress InvoiceDate InvoiceLineItemAmount
VendorAddress2 InvoiceTotal
VendorCity
New Database:
Create a new database named Finances.
Write a script that creates the following tables with the listed attributes. Reference foreign keys
where indicated. Be sure to create the tables in order of their dependencies (if you attempt to
create a table with a reference to another table that hasn’t been created, the script will fail).
Register table
RegisterID INT PK IDENTITY NOT NULL
TransactionID
Transactions table INT FK NOT NULL
TransactionID INT PK IDENTITY NOT NULL
AccountID VARCHAR(25) FK NOT NULL
TransactionDate SMALLDATETIME NOT NULL
TransactionAmount
Account table MONEY NOT NULL
AccountID VARCHAR(25) PK NOT NULL
AccountName VARCHAR(50) NOT NULL
AccountAddress VARCHAR(30) NULL
AccountCity VARCHAR(25) NULL
AccountState CHAR(2) NULL
AccountZip VARCHAR(10) NULL
AccountPhone VARCHAR(14) NULL
Create a database diagram of the Finances database. Take a screenshot of the diagram and save
it as a png file.
if you receive an error message informing you that you don’t have permission for the database,
run the following query:
ALTER AUTHORIZATION ON DATABASE::Finances TO sa
GO
Write a script that creates non-clustered indexes on the foreign keys in the Register and
Transactions tables.
Write an ALTER TABLE statement that adds check constraints to the following columns (use
NOCHECK):
AccountPhone (NOT NULL)
TransactionAmount ( > 0 )
Write an ALTER TABLE statement that adds the follow columns to these tables:
Register table:
ReferenceNo
Transactions table: VARCHAR(15) NULL
TransactionType VARCHAR(15) NOT NULL
TransactionCredit BIT NULL
In the Object Explorer, do the following
Expand the Finances database
Expand the Tables folder
Expand each table
Expand the Columns folder for each table
Expand the Constraints folder for the Account and Transactions tables
Expand the Indexes folder for the Register and Tr.
This document provides an overview of an SAP ECC 6.0 FICO training course offered by LCC Infotech. The course covers the key Financial Accounting (FICO) and Controlling modules in SAP including: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Closing Operations, Cost Center Accounting, Internal Orders, Profitability Analysis, and more. It provides details on module contents, navigation, and configuration settings for organizational elements, master data, documents, and reporting. The document also includes guidelines for resume preparation and interview tips.
1. This document provides training on how to use SAP's General Ledger (GL) functionality.
2. It covers topics such as creating and changing GL master records, posting documents, parking documents, recurring entries, and closing procedures.
3. Specific transaction codes are provided for activities like single-entry and mass posting of documents, parking documents, and displaying changes to master records.
This document provides a list of shortcuts for various analytics, tools, and data available on the Eikon platform organized by category. It includes shortcuts for equities, indexes, funds, and companies for real-time monitoring, searches, news/publications, markets, charting, help, trading, and fundamentals/earnings. Some example shortcuts listed are MON (Monitor), SRCH (Advanced Search), HOME (Home page), CHT (Chart app), RES (Company Research), and KEYST (Key Stats).
This document discusses recurrence relations and integer functions. It begins by introducing recurrence relations and defining them as equations that express the nth term of a sequence in terms of previous terms. Examples are provided to demonstrate solving recurrence relations. The document then discusses linear recurrence relations with constant coefficients, the Fibonacci sequence, and using the characteristic equation to find solutions to recurrence relations. It provides theorems and examples for solving recurrence relations of different orders.
This document contains 49 common sayings or idioms along with their meanings. Some key ones include: "Two wrongs don't make a right" meaning seeking revenge will only make the situation worse; "The pen is mightier than the sword" meaning persuasion through ideas is more effective than force; and "Practice makes perfect" meaning you need to practice a skill repeatedly to become good at it. The document provides explanations of common phrases used in the English language.
This document lists various SAP Production Planning (PP) tables, transaction codes, and master data related to demand management, MRP, production orders, capacity planning, and more. It provides an overview of key tables such as MDKP for MRP document header data, AFKO for order header, CRHD for work center header, and transaction codes commonly used to create, change, display and process data within the PP module.
This document lists SAP tables related to plant maintenance. It includes tables for maintenance orders, equipment master data, tasks lists, inspection characteristics, and more. The tables store information such as order headers and items, work orders, equipment, maintenance plans, bills of materials, and quality inspection results.
This document lists tables and T-codes related to the SAP Argentina Localization (AFS) module. It provides descriptions of over 100 tables with names beginning with J_1 that define configuration and reference data for Argentina-specific tax and accounting functionality in SAP. The tables store data such as tax codes, document types, account determinations, and inflation adjustment parameters. It also lists several generated views that start with J_1AV and J_1BA to access data across multiple tables.
This document lists various tables related to production planning and control in SAP. It includes tables for master data like BOM, work centers, routings and PRTs. It also includes tables related to discrete manufacturing like production orders, operations and confirmations. The question asks about the table containing operation details for a production order like setup time, labor time, machine time, confirmed quantities and quantities to confirm. The response provides details on five key tables - AFKO, S022, AUFK, AFVC and AUFV that can be joined to retrieve this operation details along with the relevant fields in each table.
This document contains results from Draw No. 386 of the Delhi Development Authority's 2014 Housing Scheme for the Ex-Service Man reserved category. It lists the applicant names, application/registration numbers, payment mode, flat category, flat type/phase, block, and floor location for 1563 applicants. The results are signed by judges and include the applicant and their father's name.
This document provides an introduction to accounting, including definitions and key concepts. It discusses bookkeeping and accounting, explaining that bookkeeping is the process of recording financial transactions, while accounting additionally involves classifying, summarizing, analyzing and interpreting the recorded data.
The document outlines the main attributes and steps of accounting as recording transactions, classifying data, summarizing, and analysis/interpretation. It also discusses the objectives of accounting such as keeping systematic records, ascertaining results and financial position, and facilitating decision making.
Finally, the document covers the importance and functions of accounting. It explains that accounting provides valuable financial information to various stakeholders like owners, managers, creditors, and governments to understand performance and assess financial health
This document provides an introduction to basic accounting terms and concepts, including bookkeeping, accounts, debits, credits, and contra entries. It then describes the three fundamental rules of accounting that apply to personal accounts, real accounts, and nominal accounts. Finally, it outlines the key steps to maintaining accounts using accounting software such as Tally, including creating ledger accounts and accounting vouchers, and generating financial statements like the trial balance, trading account, profit and loss statement, and balance sheet.
This document provides details of the electoral roll for the year 2015 of the Shalimar Bagh assembly constituency in Delhi. It lists the name, age, gender and other details of 71 electors residing in Block BM (West), Shalimar Bagh. It also provides information on the type of revision conducted, dates, polling stations and number of electors in the part.
This document provides documentation on characteristics in SAP, including:
- How to create, change, and display characteristics and enter their basic data such as descriptions and formats
- The different available data types for characteristics such as numeric, character, date, and currency formats
- Additional options for characteristics like value assignment, descriptions, intervals, hierarchies, and dependencies
- How to classify characteristics, define changes, and view reporting functions
Brian Fitzsimmons on the Business Strategy and Content Flywheel of Barstool S...Neil Horowitz
On episode 272 of the Digital and Social Media Sports Podcast, Neil chatted with Brian Fitzsimmons, Director of Licensing and Business Development for Barstool Sports.
What follows is a collection of snippets from the podcast. To hear the full interview and more, check out the podcast on all podcast platforms and at www.dsmsports.net
Discover timeless style with the 2022 Vintage Roman Numerals Men's Ring. Crafted from premium stainless steel, this 6mm wide ring embodies elegance and durability. Perfect as a gift, it seamlessly blends classic Roman numeral detailing with modern sophistication, making it an ideal accessory for any occasion.
https://rb.gy/usj1a2
Understanding User Needs and Satisfying ThemAggregage
https://www.productmanagementtoday.com/frs/26903918/understanding-user-needs-and-satisfying-them
We know we want to create products which our customers find to be valuable. Whether we label it as customer-centric or product-led depends on how long we've been doing product management. There are three challenges we face when doing this. The obvious challenge is figuring out what our users need; the non-obvious challenges are in creating a shared understanding of those needs and in sensing if what we're doing is meeting those needs.
In this webinar, we won't focus on the research methods for discovering user-needs. We will focus on synthesis of the needs we discover, communication and alignment tools, and how we operationalize addressing those needs.
Industry expert Scott Sehlhorst will:
• Introduce a taxonomy for user goals with real world examples
• Present the Onion Diagram, a tool for contextualizing task-level goals
• Illustrate how customer journey maps capture activity-level and task-level goals
• Demonstrate the best approach to selection and prioritization of user-goals to address
• Highlight the crucial benchmarks, observable changes, in ensuring fulfillment of customer needs
Best practices for project execution and deliveryCLIVE MINCHIN
A select set of project management best practices to keep your project on-track, on-cost and aligned to scope. Many firms have don't have the necessary skills, diligence, methods and oversight of their projects; this leads to slippage, higher costs and longer timeframes. Often firms have a history of projects that simply failed to move the needle. These best practices will help your firm avoid these pitfalls but they require fortitude to apply.
Top mailing list providers in the USA.pptxJeremyPeirce1
Discover the top mailing list providers in the USA, offering targeted lists, segmentation, and analytics to optimize your marketing campaigns and drive engagement.
Storytelling is an incredibly valuable tool to share data and information. To get the most impact from stories there are a number of key ingredients. These are based on science and human nature. Using these elements in a story you can deliver information impactfully, ensure action and drive change.
B2B payments are rapidly changing. Find out the 5 key questions you need to be asking yourself to be sure you are mastering B2B payments today. Learn more at www.BlueSnap.com.
How MJ Global Leads the Packaging Industry.pdfMJ Global
MJ Global's success in staying ahead of the curve in the packaging industry is a testament to its dedication to innovation, sustainability, and customer-centricity. By embracing technological advancements, leading in eco-friendly solutions, collaborating with industry leaders, and adapting to evolving consumer preferences, MJ Global continues to set new standards in the packaging sector.
Part 2 Deep Dive: Navigating the 2024 Slowdownjeffkluth1
Introduction
The global retail industry has weathered numerous storms, with the financial crisis of 2008 serving as a poignant reminder of the sector's resilience and adaptability. However, as we navigate the complex landscape of 2024, retailers face a unique set of challenges that demand innovative strategies and a fundamental shift in mindset. This white paper contrasts the impact of the 2008 recession on the retail sector with the current headwinds retailers are grappling with, while offering a comprehensive roadmap for success in this new paradigm.
HOW TO START UP A COMPANY A STEP-BY-STEP GUIDE.pdf46adnanshahzad
How to Start Up a Company: A Step-by-Step Guide Starting a company is an exciting adventure that combines creativity, strategy, and hard work. It can seem overwhelming at first, but with the right guidance, anyone can transform a great idea into a successful business. Let's dive into how to start up a company, from the initial spark of an idea to securing funding and launching your startup.
Introduction
Have you ever dreamed of turning your innovative idea into a thriving business? Starting a company involves numerous steps and decisions, but don't worry—we're here to help. Whether you're exploring how to start a startup company or wondering how to start up a small business, this guide will walk you through the process, step by step.
Easily Verify Compliance and Security with Binance KYCAny kyc Account
Use our simple KYC verification guide to make sure your Binance account is safe and compliant. Discover the fundamentals, appreciate the significance of KYC, and trade on one of the biggest cryptocurrency exchanges with confidence.
Building Your Employer Brand with Social MediaLuanWise
Presented at The Global HR Summit, 6th June 2024
In this keynote, Luan Wise will provide invaluable insights to elevate your employer brand on social media platforms including LinkedIn, Facebook, Instagram, X (formerly Twitter) and TikTok. You'll learn how compelling content can authentically showcase your company culture, values, and employee experiences to support your talent acquisition and retention objectives. Additionally, you'll understand the power of employee advocacy to amplify reach and engagement – helping to position your organization as an employer of choice in today's competitive talent landscape.
Company Valuation webinar series - Tuesday, 4 June 2024FelixPerez547899
This session provided an update as to the latest valuation data in the UK and then delved into a discussion on the upcoming election and the impacts on valuation. We finished, as always with a Q&A
SATTA MATKA SATTA FAST RESULT KALYAN TOP MATKA RESULT KALYAN SATTA MATKA FAST RESULT MILAN RATAN RAJDHANI MAIN BAZAR MATKA FAST TIPS RESULT MATKA CHART JODI CHART PANEL CHART FREE FIX GAME SATTAMATKA ! MATKA MOBI SATTA 143 spboss.in TOP NO1 RESULT FULL RATE MATKA ONLINE GAME PLAY BY APP SPBOSS
How to Implement a Strategy: Transform Your Strategy with BSC Designer's Comp...Aleksey Savkin
The Strategy Implementation System offers a structured approach to translating stakeholder needs into actionable strategies using high-level and low-level scorecards. It involves stakeholder analysis, strategy decomposition, adoption of strategic frameworks like Balanced Scorecard or OKR, and alignment of goals, initiatives, and KPIs.
Key Components:
- Stakeholder Analysis
- Strategy Decomposition
- Adoption of Business Frameworks
- Goal Setting
- Initiatives and Action Plans
- KPIs and Performance Metrics
- Learning and Adaptation
- Alignment and Cascading of Scorecards
Benefits:
- Systematic strategy formulation and execution.
- Framework flexibility and automation.
- Enhanced alignment and strategic focus across the organization.
Taurus Zodiac Sign: Unveiling the Traits, Dates, and Horoscope Insights of th...my Pandit
Dive into the steadfast world of the Taurus Zodiac Sign. Discover the grounded, stable, and logical nature of Taurus individuals, and explore their key personality traits, important dates, and horoscope insights. Learn how the determination and patience of the Taurus sign make them the rock-steady achievers and anchors of the zodiac.
Taurus Zodiac Sign: Unveiling the Traits, Dates, and Horoscope Insights of th...
Pfc lopez ruizannex3
1. SAP Table Relations
version 1.0.0
compiled by
Christopher Solomon
with
contributions by
various SAP Professionals
2. 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 are
displayed graphically as described below:
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
Financial
Accounting
Special Purpose
Ledger
Controlling
Accounts
Payable
General
Ledger
Accounts
Receivable
Reconcillation Ledger
Custom
Ledger
Profit Center
Accounting
Cost Center
Accounting
Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
6. AllFI
documents
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/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)
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)
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)
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 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)
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 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)
7. A
ll F
I
docum
ents
One time accounts
Tax
docum
ents
Financial Accounting
Physical
Logical
BKPF
(Accounting document header)
Company Code
Document No
Fiscal Year
BSEC
BSED
BSEG
BSES
BSET
Company Code
Document No
Fiscal Year
Line Item
Company Code
Document No
Fiscal Year
Line Item
BKPF
(Accounting document header)
Company Code
Document No
Fiscal Year
Company Code
Document No
Fiscal Year
Line Item
BSEG
(Accounting document
segment)
BSEC
(One-time account data
document segment)
BSET
(Tax data document
segment)
RFBLG
(Cluster for accounting
document)
SAP FI/CO
8. Profit Center
Accounting
ROBJNR
COBJNR
Cost Center
Accounting
Special Purpose Ledger
COBJNR
ROBJNR
________________________________________________________
Example of a Custom
Ledger
Reconcillation
Ledger
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 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)
GLPCA
(EC-PCA: Actual Line Items)
Record No (GL_SIRID)
GLPCO
(EC-PCA: Object Table for Account
Assignment 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
9. Accounts Payable
Vendor Master Data
Company Code DataGeneral DataPurchasing 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)
SAP FI/CO
10. 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 sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)
11. 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 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)
CSKB
(Cost elements (data dependent on
controlling 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 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)
14. 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 Account
Assignment)
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)
15. 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 Purchasing
Document)
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: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
16. 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 Group
Statistics)
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 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. 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)
18. Purchasing Info Record
KONP
(Conditions (Item))
Condition No (KNUMH)
Seq No (KOPOS)
KONH
(Conditions (Header))
Condition No (KNUMH)
EINA
(Purchasing Info Record: General
Data)
Info Record (INFNR)
EINE
(Purchasing Info Record: Purchasing
Organization 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
21. 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)
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)
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
22. 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
24. 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 throughLIPS
LIPS-VGBEL = VBAP-VBELN
and
LIPS-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)
25. LIPS-VBELN =
LIKP-VBELN
VEPO-VBELN =
LIPS-VBELN
and
VEPO-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 throughVBAP
LIPS-VGBEL = VBAP-VBELN
and
LIPS-VGPOS = VBAP-POSNR
To Biling throughVBRP
VBRP-VGBEL = LIPS-VBELN
and
VBRP-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)
26. 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)
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 Sales
Document 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: Sales
Documents)
SAP SD - Billing Tables
From Shipping throughLIPS
VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
27. 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 sales
request 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)
28. 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)
29. SD
Paul Evans (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Russ Smith (Benteler)
Michael Rhodes (MedPartners, inc.)
FI/CO
Michael Rhodes (MedPartners, inc.)
MM
Jim Lewis (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
Master Data
Jim Lewis (Whittman-Hart, inc.)
Contributions by
PP
HR