Sap table relation

SAP Table Relations
version 1.0.0
compiled by
Christopher Solomon
with
contributions by
various SAP Professionals

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 SAP Table Information SAP Table Name
(Table Description) (Table Description)
SAP Field Name (Field Description)
SAP Field Name (Field Description)
Useful Fields

Link Key

One-to-One
One One

One-to-Many
One Many

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

SAP - FI/CO

Accounts
Payable

Reconcillation Ledger

General Financial Special Purpose
Ledger Accounting Ledger

Custom
Ledger

Accounts
Receivable
Controlling

Profit Center Cost Center
Accounting Accounting

Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS

BSIP
BVOR PAYR (Index for vendor validation of double
(Intercompany posting procedures) (Payment transfer medium file) documents)
Intercompany No (BVORG) Paying Company (ZBUKR) Company Code (BUKRS)
Company Code (BUKRS) House Bank (HBKID) Vendor (LIFNR)
Account (HKTID)
Fiscal Year (GJAHR) Currency (WAERS)
Payment Method (ZLSCH)
Document No (BELNR) Document Date (BLDAT)
Check No (CHECKT) Duplicate Invoices Reference Doc (WRBTR)
Amount (WRBTR)
VBLNR Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
BKPF
(Accounting document header)
BSAD Company Code (BUKRS)
BSIK
(Accounting: Secondary index for Document No (BELNR) (Accounting: Secondary index for
customers (cleared items)) Fiscal Year (GJAHR) vendors)
Company Code (BUKRS)
Customer (KUNNR) Company Code (BUKRS)

documents
Special G/L Trans (UMSKS) Vendor (LIFNR)

All FI
Special G/L Ind (UMSKZ) Closed items Open Items Special G/L Trans (UMSKS)
Clearing Date (AUGDT) Special G/L Ind (UMSKZ)
Clearing Doc (AUGBL) Clearing Date (AUGDT)
Allocation No (ZUONR) Clearing Doc (AUGBL)
Fiscal Year (GJAHR) Allocation No (ZUONR)
BSEG
Document No (BELNR) Fiscal Year (GJAHR)
(Accounting document segment)
Line Items (BUZEI) Document No (BELNR)
Company Code (BUKRS) Line Items (BUZEI)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI) Closed items
Open Items BSAK
(Accounting: Secondary index for
BSID
vendors (cleared items))
(Accounting: Secondary index for
customers) Company Code (BUKRS)
Vendor (LIFNR)
Company Code (BUKRS) Special G/L Trans (UMSKS)
Customer (KUNNR) Special G/L Ind (UMSKZ)
Special G/L Trans (UMSKS) Clearing Date (AUGDT)
Special G/L Ind (UMSKZ) Closed items Clearing Doc (AUGBL)
Open Items
Clearing Date (AUGDT) Allocation No (ZUONR)
Clearing Doc (AUGBL) Fiscal Year (GJAHR)
Allocation No (ZUONR) Document No (BELNR)
Fiscal Year (GJAHR) Line Items (BUZEI)
Document No (BELNR)
Line Items (BUZEI) KNC1
(Customer master (trans figures))
BSAS Customer (KUNNR)
BSIS (Accounting: Secondary index for G/L Company Code (BUKRS)
accounts (cleared items)) Fiscal Year (GJAHR)
Company Code (BUKRS) Company Code (BUKRS)
G/L Account (HKONT) G/L Account (HKONT)
Clearing Date (AUGDT) Clearing Date (AUGDT)
Clearing Doc (AUGBL) Clearing Doc (AUGBL) LFC1
Allocation No (ZUONR) Allocation No (ZUONR) (Vendor master (transaction figures))
Fiscal Year (GJAHR) Fiscal Year (GJAHR) Vendor (LIFNR)
Document No (BELNR) Document No (BELNR) Company Code (BUKRS)
Line Items (BUZEI) Line Items (BUZEI) Fiscal Year (GJAHR)

SAP FI/CO

Financial Accounting

RFBLG
BKPF
(Cluster for accounting
document)
Company Code BSEC
Document No BSED
Fiscal Year BSEG Physical
BSES
BSET

BSEG
(Accounting document
segment)
Company Code
ts
en Document No

c um Fiscal Year
Line Item
do
I
F
ll
A

BSEC
BKPF One time accounts (One-time account data
document segment)
Company Code
Document No Company Code Logical
Fiscal Year Ta Document No
x Fiscal Year
do
cu Line Item
m
en
ts

BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line Item

SAP FI/CO

Controlling Special Purpose Ledger

Profit Center GLPCA
Accounting (EC-PCA: Actual Line Items) Example of a Custom
Record No (GL_SIRID) Ledger
GLPCT
(EC-PCA: Totals Table) ZZGLO
Ledger(RLDNR) ROBJNR Object (OBJNR)
Record Type (RRCTY) ROBJNR
GLPCO
Plan Version (RVERS) (EC-PCA: Object Table for Account
Fiscal Year (GJAHR) ZZGLT
Assignment Elements)
Object (ROBJNR)
Object (COBJNR) COBJNR Object (OBJNR)
Ledger(RLDNR)
Object (SOBJNR) Record Type (RRCTY)
Currency (RTCUR) Version (RVERS)
UOM (RUNIT) ZZGLO Fiscal Year (GJAHR)
Debit/Credit Ind (DRCRX) Object (ROBJNR)
Period (RPMAX) Record No (GL_SIRID) Object (SOBJNR)
GLPCC Currency (RTCUR)
(EC-PCA: Transaction Attributes) UOM (RUNIT)
Object (OBJNR) Debit/Credit Ind (DRCRX)
Period (RPMAX)

________________________________________________________

Cost Center COEP COFIO2
(CO object: period-related line items) Reconcillation (Transaction-dependent fields for
Accounting Controlling Area (KOKRS) Ledger reconciliation ledger)
NR
Document No (BELNR) BJ Object (OBJNR)
COSP COFIT CO
Line Item (BUZEI)
(CO Object: Cost Totals - External (Totals records - reconciliation ledger)
Postings)
Ledger (LEDNR) Ledger(RLDNR)
Object (J_OBJNR) Record Type (RRCTY)
Fiscal Year (GJAHR) Version (RVERS)
Value Type (WRTTP) Fiscal Year (GJAHR) ROBJNR
Version (VERSN) Object (ROBJNR)
Cost Element (KSTAR) Object (COBJNR)
CO Key (HRKFT) Object (SOBJNR)
CO Trans (VRGNG) Currency (RTCUR)
Trading Part ID (VBUND) COFIO1
UOM (RUNIT) (Object Table for Reconciliation
Trading Part BA (PARGB) COBK Debit/Credit Ind (DRCRX)
Ledger COFIT)
Debit/Credit Ind (BEKNZ) Period (RPMAX)
Currency (TWAER) Object (OBJNR)
Controlling Area (KOKRS)
Period Block (PERBL) Document No (BELNR)

SAP FI/CO

Accounts Payable

Vendor Master Data

Purchasing Data General Data Company Code Data

LFM1 LFA1 LFB1
(Vendor master record purchasing (Vendor master (general section)) (Vendor master (company code))
organization data)
Vendor No (LIFNR) Vendor No (LIFNR)
Vendor No (LIFNR)
Purch Org (EKORG)

LFM2
(Vendor Master Record: Purchasing LFBK LFB5
Data) (Vendor master (bank details)) (Vendor master (dunning data))
Vendor No (LIFNR) Vendor No (LIFNR) Vendor No (LIFNR)
Purch Org (EKORG) Bank Cntry (BANKS) Company Code (BUKRS)
Sub-range (LTSNR) Bank Key (BANKL) Dunning Area (MABER)
Plant (WERKS) Bank Acc (BANKN)

SAP FI/CO

Accounts Receivable

Customer Master Data

Sales Area Data General Data Company Code Data

KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG) KNA1 KNB1
Distribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART)
Partner Function (PARVW) Customer No (KUNNR) Customer No (KUNNR)
Partner Counter (PARZA) Company Code (BUKRS)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
KNB5
Sales Org (VKORG)
(Customer master (dunning data))
Distribution Ch (VTWEG)
Division (SPART) Customer No (KUNNR)
Dunning Area (MABER)

KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)

SAP FI/CO

Master Data

Cost Elemet
Profit Center Cost Center
CSKA
(Cost elements (data dependent on
CEPC CSKS chart of accounts))
(Profit center master data table) (Cost center master) COA (KTOPL)
Profit Center (PRCTR) Controlling Area (KOKRS) Cost Element (KSTAR)
Valid to Date (DATBI) Cost Center (KOSTL)
Controlling Area (KOKRS) Valid to Date (DATBI)

CSKB
(Cost elements (data dependent on
controlling area))
Controlling Area (KOKRS)
COA (KTOPL)
Cost Element (KSTAR)
Valid to Date (DATBI)
CEPCT CSKT
(Texts for Profit Center Master Data) (Cost Center Texts)
Language (SPRAS) Language (SPRAS) CSKU
Profit Center (PRCTR) Controlling Area (KOKRS) (Cost Element Texts)
Valid to Date (DATBI) Cost Center (KOSTL) Language (SPRAS)
Controlling Area (KOKRS) Valid to Date (DATBI) COA (KTOPL)
Cost Element (KSTAR)

General Ledger

SKB1 SKA1 SKAT
(G/L account master (company code)) (G/L accounts master (chart of (G/L account master record (chart of
Company Code (BUKRS) accounts)) accounts: description))
G/L Account (SAKNR) COA (KTOPL) Language (SPRAS)
G/L Account (SAKNR) COA (KTOPL)
G/L Account (SAKNR)

SAP - Materials Management

Purchasing

Materials Management Materials Management Financial Accounting Accounts Payable

Invoice
Verification

Tables:
EKKO
EKPO
KNMT
MAKT

KNMT
(Customer-Material
Info Record Data
Table)

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

MAKT
(Material
Description)

MDKP
(MRP Header)
EKKO
(Purchasing Doc
Header)

MDKP-DTNUM =
MDTB-DTNUM

EKPO-EBELN =
EKKO-EBELN

MDTB
(MRP Detail)
EKPO
(Purchasing Doc
Item)

MM
Table Mapping

SAP MM - Purchasing

Purchasing Requisition

EBKN
STXH EBAN (Purchase Requisition Account
(STXD SAPscript text file header) (Purchase Requisition) Assignment)
Texts (TDOBJECT) Purchasing Req (BANFN) Purchasing Req (BANFN)
Text Name (TDNAME) Item (BNFPO) Item (BNFPO)
Text Id (TDID) Preg Account Assignment (ZEBKN)
Language (TDSPRAS)

STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)

SAP MM - Purchasing

Purchase Orders

S011 S012
(PURCH: Purch. Group Statistics) (PURCHIS: Purchasing Statistics)
EINE
Statistics (SSOUR) Statistics (SSOUR)
(Purchasing Info Record: Purchasing
Version (VRSIO) Version (VRSIO)
Organization Data)
Month (SPMON) Month (SPMON)
Day (SPTAG) Day (SPTAG) Info Record (INFNR)
Week (SPWOC) Week (SPWOC) Purchasing Org (EKORG)
Posting Period (SPBUP) Posting Period (SPBUP) Info Record Type (ESOKZ)
Purchasing Org (EKORG) Purchasing Org (EKORG) Plant (WEKS)
Purchasing Group (EKGRP) Purchasing Group (EKGRP)
Vendor No (LIFNR) Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)

EKPO EINA
(Purchasing Document Item) (Purch Info Record: General Data)
Purchasing Doc (EBELN) Info Record (INFNR)
Item (EBELP)

EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)

EKKO EORD
(Purchasing Document Header) (Purchasing Source List)
Purchasing Doc (EBELN) Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)

SAP MM - Purchasing

Goods Receipt

S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
MKPF MSEG Month (SPMON)
(Header: Material Document) (Document Segment: Material) Day (SPTAG)
Document No (MBLNR) Document No (MBLNR) Week (SPWOC)
Fiscal Year (MJAHR) Fiscal Year (MJAHR) Posting Period (SPBUP)
Line Item (ZEILE) Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)

S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
S031 Version (VRSIO)
EKBE MVER (Statistics: Movements for current Month (SPMON)
(History of Purchasing Document) (Material consumption) stocks) Day (SPTAG)
Purchasing Doc (EBELN) Statistics (SSOUR) Week (SPWOC)
Material NO (MATNR)
Item (EBELP) Version (VRSIO) Posting Period (SPBUP)
Plant (WERKS)
Account Assign (ZEKKN) Month (SPMON) Purchasing Org (EKORG)
Fiscal Year (GJAHR)
Trans Type (VGABE) Day (SPTAG) Purchasing Group (EKGRP)
Period (PERKZ)
Fiscal Year (MJAHR) Week (SPWOC) Vendor No (LIFNR)
Follow-on Records (ZAHLR)
Document No (MBLNR) Posting Period (SPBUP) Material No (MATNR)
Line Item (ZEILE) Plant (WERKS) Plant (WERKS)
Material No (MATNR) Info Record Cat (ESOKZ)
Storage Loc (LGORT) Info Record (INFNR)

SAP MM - Master Data

Purchasing Data Basic Data Accounting Data

MARC MAKT
(Material Master: C Segment) (Material Descriptions)
Material No (MATNR) Material No (MATNR)
Plant (WERKS) Language (SPRAS)

MARA MBEW
(Material Master: General Data) (Material Valuation)
Valuation Area (BWKEY)
Valuation Type (BWTAR)

MARM
MLAN
(Units of Measure)
(Tax Classification: Material)
Material No (MATNR)
Material No (MATNR)
UOM (MEINH)
Country (ALAND)

SAP MM - Purchasing

Purchasing Info Record

KONP KONH
(Conditions (Item)) (Conditions (Header))
Condition No (KNUMH) Condition No (KNUMH)
Seq No (KOPOS)

EINA EINE
(Purchasing Info Record: General (Purchasing Info Record: Purchasing
Data) Organization Data)
Info Record (INFNR) Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WERKS)

A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Purchasing Org (EKORG)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)

SAP - Project Planning

Project Planning

PROJ
(Project Definition)

PRPS-PSPHI =
PROJ-PSPNR

PRPS-PSPNR =
PRPS PRTE-POSNR PRTE
and PRTX-PRPSPNR = PRTX
(WBS Elements) (Schedule Data for
PRPS-PSPHI= PRTE-POSNR (Texts(WBS))
Proj. Item)
PRTE-PSPHI

PRTX-PRTXTKY =
PSTX-PRTXTKY
PRPS-PSPNR =
PRHIS-POSNR
and
PRPS-PSPHI= PSTX
PRHIS-PSPHI (Project Texts
(Header))
PRHIS
(Proj. Hierarchy for
PSTX-PRTXTKY =
WBS Element) PSTT-PRTXTKY

PSTT
(Project Texts)

PP
Table Mapping

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 Project Number (PSPHI)
(WBS (Work Breakdown Structure) WBS Element Number (POSNR)
Element Master Data))
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))
PS text description (PSTXTTI)

PSTT
(PS texts (description))
PS text: Description(PTKTEXT)

SAP - Sales and Distribution

Sales
Finacial Accounting Accounts Receivable

Shipping Sales and Distribution

Materials Mgmt. Material Master
Billing

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

Sales/Order Document Shipping/Delivery Document Billing Document

VBBE VBLB
(Sales (Release Order VBLK VEPO VBSK
Requirements) Data) (SD:Delivery Note (SD Doc:Shipping (Collective Proc.
Header) Item content) KONV for a Sales Doc
(Condition Table) Header)
VBLB-VBELN= VEPO-VBELN = VEPO-VENUM =
VBBE-VBELN= VBAK-VBELN
VBPA LIKP-VBELN VEKP-VENUM
VBAK-VBELN VEPO-VBELN = VBRK-KNUMV =
(Partner Table) VBLK-VBELN KONV-KNUMV
VEKP
(SD Doc:Shipping VBSS
VBPA-VBELN= LIKP Unit Header) (Collective Proc.:
VBAK VBAK-VBELN (Sales Sales Documents)
(Sales VBPA-POSNR= Doc:Delivery
VBAP-POSNR
Doc:Header) Header) VTTP-VBELN =
LIKP-VBELN VKDFS
VBAK-VBELN = VBRK (SD Index:
VBAP-VBELN (Billing: Header Billing Initiator)
VEPVG VTTP data)
(Delivery Due (Shipment Item)
VBAP
Index)
(Sales Doc:Item VBPA-VBELN =
Info) LIPS-VBELN = VTTK-TKNUM = NAST
VBEP-VBELN = LIPS-VGBEL
LIKP-VBELN VTTP-TKNUM
VKDFS VBAK-VBELN (Message Status)
(SD Index:
Billing Initiator) VTTK VBRK-VBELN =
VBEP-VBELN =
VBAP-VBELN VBKD-VBELN = LIPS-VGBEL = (Shipment Header) VBRP-VBELN
VRPMA
and VBAP-VBELN VBAP-VBELN
VAPMA (SD Index:
VBAP-POSNR = and and
(SD Index: VBEP-POSNR VBKD-POSNR = LIPS-VGPOS = Billing Items per
Order Items VBAP-POSNR VBAP-POSNR LIPS Material)
by Material) (Sales LIPS-VBELN =
Doc:Delivery VBRP-VGBEL
LIPS-POSNR= VBRP VRKPA
Items) (SD Index:
VBKD VBRP-VGPOS (Billing: Item data)
VAKPA VBEP (Sales Doc: Bills by Partner
(SD Index: (Sales Function)
Business Data)
Order by Doc:Schedule
Partner Function) Lines)
VBFA vbelv = preceeding document
(Doc. Flow) vbeln = subsequent doc
VBELN
POSNR
ETENR
VBUK
vbeln = document number
(Header Status)
SD
VBEH
(Schedule Line
Table Mapping
VBUP vbeln = document number
History) (Item Status)) ;use with VBAP and LIPs

SAP SD - Sales Tables
VKDFS
(SD Index:Billing Initiator) STXL
(STXD SAPscript text file lines)
Billing Cat (FKTYP)
Sales Org (VKORG) (RELID)
STXH
Billing Date (FKDAT) Texts (TDOBJECT)
(STXD SAPscript text file header)
Customer (KUNNR) Text Name (TDNAME)
Texts (TDOBJECT) Text Id (TDID)
Billing Type (FKART)
Text Name (TDNAME) Language (TDSPRAS)
Country (LLAND)
Text Id (TDID) (SRTF2)
Sales doc (VBELN) VBUK
Language (TDSPRAS)
(Header Status)
Sales doc (VBELN)
VAPMA
(SD Index:Order Items by Material)
Material No (MATNR)
Sales Org (VKORG) VBFA
Trans Group (TRVOG) (Sales Document Flow)
Document Date (AUDAT) VBAK
Distribution Channel (VTWEG) Preceding Sales Doc (VBELV)
(Sales Document :Header)
Division (SPART) Preceding Item (POSNV)
Document Type (AUART) Sales doc (VBELN) Subsequent Sales doc (VBELN)
VBUP
Sold-to-Party (KUNNR) Subsequent Item (POSNN)
(Item Status)
Sales Office (VKBUR) Document Cat (VBTYP_N)
Sales doc (VBELN)
Sales Group (VKGRP) Item (POSNR)
Customer PO No (BSTNK)
User Name (ERNAM)
Sales Ord (VBELN)
Item (POSNR)

To Shipping through
LIPS
LIPS-VGBEL = VBAP-VBELN
VAKPA VBAP and
(SD Index:Order by Partner Function) (Sales Document : Item Info) LIPS-VGPOS = VBAP-POSNR
Sales doc (VBELN)
Partner No (KUNDE)
Item (POSNR)
Partner Function (PARVW)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Sales Office (VKBUR)
Sales Group (VKGRP)
VBKD
Distribution Channel (VTWEG)
VBEP (Sales Document : Business Data)
Division (SPART)
(Sales Document : Schedule Lines)
Document Type (AUART) Sales doc (VBELN)
Customer PO No (BSTNK) Sales doc (VBELN) Item (POSNR)
Sold-to-Party (KUNNR) Item (POSNR)
User Name (ERNAM) Schedle Line (ETENR)
Sales Ord (VBELN)

VBEH VBPA
(Schedule Line History) (Sales Document :Partner)
Sales doc (VBELN) Sales doc (VBELN)
Item (POSNR) Item (POSNR)
Schedle Line (ETENR) Partner Function (PARVW)

SAP SD - Shipping Tables

VTTP
(Shipment Item) VBLK
Delivery Doc Number(VBELN) (SD:Delivery Note Header)
Shipment Number (TKNUM) Delivery Document Number (VBELN)
Shipment Item (TPNUM)

VTTP-VBELN =
VTTK-TKNUM = LIKP-VBELN
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN VEPO
VTTK (SD Doc:Shipping Item content)
(Shipment Header) Delivery Document Number (VBELN)
Shipment Number (TKNUM) Delivery Item (POSNR)
LIKP
(Sales Doc:Delivery Header) Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
Delivery Document Number (VBELN)

VTFA
(Shipment Doc. Flow) VEPO-VENUM =
Shipment Number (TKNUM) VEKP-VENUM
VBUK
Preceeding Doc. (VBELV)
(Header Status)
VEPO-VBELN =
Delivery doc (VBELN)
LIPS-VBELN
and VEKP
VEPO-POSNR = (SD Doc:Shipping Unit Header)
LIPS-POSNR Shipping Unit Number(VENUM)
VBFA LIPS-VBELN =
(Sales Document Flow) LIKP-VBELN
Preceding Sales Doc (VBELV)
Preceding Item (POSNV) VBUP
Subsequent Sales doc (VBELN) (Item Status)
Subsequent Item (POSNN) Deliverydoc (VBELN)
Document Cat (VBTYP_N) Item (POSNR)

From Sales throughVBAP LIPS
LIPS-VGBEL = VBAP-VBELN (Sales Doc:Delivery Items) To Biling through VBRP
and Delivery Document Number (VBELN) VBRP-VGBEL = LIPS-VBELN
LIPS-VGPOS = VBAP-POSNR Item (POSNR) and
VBRP-VGPOS = LIPS-POSNR

SAP SD - Billing Tables

VKDFS VBSK VBSS
VRKPA
(SD Index: Billing Initiator) (Collective Processing for a Sales (Collective Processing: Sales
(Sales Index: Bills by Partner
Document Header) Documents)
Functions) Billing Cat (FKTYP)
Partner No (KUNDE) Sales Org (VKORG) Grouped Delivery (SAMMG) Grouped Delivery (SAMMG)
Partner Function (PARVW) Billing Date (FKDAT) Sales doc (VBELN)
Sales Org (VKORG) Customer (KUNNR)
Billing Date (FKDAT) Billing Type (FKART)
Distribution Channel (VTWEG) Country (LLAND)
Billing Type (FKART) Sales doc (VBELN)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM) NAST
Billing Doc (VBELN) (Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
VBRK Output Type (KSCHL)
(Billing: Header Data) Language (SPRAS)
VRPMA Mess Partner (PARNR)
(SD Index: Billing Items per Material) Billing doc (VBELN) Partner Func (PARVW)
Date (ERDAT)
Material No (MATNR) Time (ERUHR)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR) VBUK
SD Doc Cat (VBTYP) (Header Status)
User Name (ERNAM) Sales doc (VBELN)
Billing Doc (VBELN)
Item (POSNR)

VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)

From Shipping through
LIPS VBFA
VBRP-VGBEL = LIPS-VBELN (Sales Document Flow)
and Preceding Sales Doc (VBELV)
VBRP-VGPOS = LIPS-POSNR Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
VBUP Subsequent Item (POSNN)
(Sales Document: Item Status) Document Cat (VBTYP_N)
Sales doc (VBELN)
Item (POSNR)

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) KNA1 KNB1
Distribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART) Customer No (KUNNR) Customer No (KUNNR)
Partner Function (PARVW) Company Code (BUKRS)
Partner Counter (PARZA)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR) KNB5
Sales Org (VKORG) (Customer master (dunning data))
Distribution Ch (VTWEG) Customer No (KUNNR)
Division (SPART) Companu Code (BUKRS)
Dunning Area (MABER)

KNVD
(Customer master record sales
request form)

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

SAP SD - Links to MM Tables

Material Master Data

Sales Data Basic Data Sales Text Data

MARC
MAKT
(Material Master: C Segment)
(Material Descriptions)
Plant (WERKS) Language (SPRAS)

STXH
(STXD SAPscript text file header)
MVKE
Texts (TDOBJECT)
(Material Master: Sales Data)
Text Name (TDNAME)
Material No (MATNR) Text Id (TDID)
Sales Org (VKORG) Language (TDSPRAS)
Distribution Chan (VTWEG)
MARA
Product Hierarchy (PRODH)
(Material Master: General Data)
Material No (MATNR)

T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
*use to ge text for hiearchy levels (STXD SAPscript text file lines)
(RELID)
MARM Texts (TDOBJECT)
(Units of Measure) Text Name (TDNAME)
MLAN Material No (MATNR) Text Id (TDID)
(Tax Classification: Material) UOM (MEINH) Language (TDSPRAS)
Material No (MATNR) (SRTF2)
Country (ALAND)

Contributions by

Master Data FI/CO HR
Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.)

MM SD
PP Paul Evans (Whittman-Hart, inc.)
Jim Lewis (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
Russ Smith (Benteler)
Michael Rhodes (MedPartners, inc.)

Sap table relation

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