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 like company code, document number, and material number are commonly used to link related records across tables.
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.
Prepare for your interview with these top 20 SAP MM interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
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SAP Configuration Guide for Functional Modules (Based on IDES)sapdocs. info
Based on IDES, this configuration guide provides steps for functional modules of SAP like FI, MM and SD.
http://sapdocs.info/sap/sd-related-topics/sap-configuration-guide-for-functional-modules-based-on-ides/
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.
Prepare for your interview with these top 20 SAP MM interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
SAP Configuration Guide for Functional Modules (Based on IDES)sapdocs. info
Based on IDES, this configuration guide provides steps for functional modules of SAP like FI, MM and SD.
http://sapdocs.info/sap/sd-related-topics/sap-configuration-guide-for-functional-modules-based-on-ides/
It’s good to know about the important and frequently used tables in modules where we are working with. Here we are listing the tables in SAP FI & CO modules. List contains the table names with main field names and specific usage of that table
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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.
A workshop hosted by the South African Journal of Science aimed at postgraduate students and early career researchers with little or no experience in writing and publishing journal articles.
Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
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Macroeconomics- Movie Location
This will be used as part of your Personal Professional Portfolio once graded.
Objective:
Prepare a presentation or a paper using research, basic comparative analysis, data organization and application of economic information. You will make an informed assessment of an economic climate outside of the United States to accomplish an entertainment industry objective.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
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http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
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Model Attribute Check Company Auto PropertyCeline George
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SAP TABLES
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