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.

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

2. How to use this document?
This document displays and describes the relationships and links between the various SAP database tables. These relationships are
displayed graphically as described below:
Table Key
Transparent Table
Cluster Table
SAP Table Name
(Table Description)
SAP Table Information
SAP Field Name (Field Description)
SAP Field Name (Field Description)
Useful Fields
Link Key
One-to-One
One
One
One-to-Many
One
SAP Table Name
(Table Description)
Many

3. Master Data Tables
CEPC = Profit Center Master Data Table
CSKS = Cost Center Master
KNA1 = Cutomer Master (General Data)
LFA1 = Vendor Master (General Data)
MARA = Material Master (General Data)
SKB1 = G/L Account Master (Company Code)
T001W = Plants/Branches
T001 = Company Codes

4. SAP - FI/CO
Accounts
Payable
Reconcillation Ledger
General
Ledger
Financial
Accounting
Special Purpose
Ledger
Custom
Ledger
Accounts
Receivable
Controlling
Profit Center
Accounting
Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
Cost Center
Accounting

5. FI/CO
Table Mapping

6. PAYR
(Payment transfer medium file)
Paying Company (ZBUKR)
House Bank (HBKID)
Account (HKTID)
Payment Method (ZLSCH)
Check No (CHECKT)
BVOR
(Intercompany posting procedures)
Intercompany No (BVORG)
Company Code (BUKRS)
Fiscal Year (GJAHR)
Document No (BELNR)
VBLNR
BKPF
(Accounting document header)
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
All FI
documents
BSAD
(Accounting: Secondary index for
customers (cleared items))
Company Code (BUKRS)
Customer (KUNNR)
Special G/L Trans (UMSKS)
Special G/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSIP
(Index for vendor validation of double
documents)
Company Code (BUKRS)
Vendor (LIFNR)
Currency (WAERS)
Document Date (BLDAT)
Duplicate Invoices Reference Doc (WRBTR)
Amount (WRBTR)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
Closed items
Open Items
BSID
(Accounting: Secondary index for
customers)
Company Code (BUKRS)
Customer (KUNNR)
Special G/L Trans (UMSKS)
Special G/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Open Items
BSEG
(Accounting document segment)
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI)
Open Items
BSIS
Company Code (BUKRS)
G/L Account (HKONT)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Closed items
Closed items
BSIK
(Accounting: Secondary index for
vendors)
Company Code (BUKRS)
Vendor (LIFNR)
Special G/L Trans (UMSKS)
Special G/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAK
(Accounting: Secondary index for
vendors (cleared items))
Company Code (BUKRS)
Vendor (LIFNR)
Special G/L Trans (UMSKS)
Special G/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAS
(Accounting: Secondary index for G/L
accounts (cleared items))
Company Code (BUKRS)
G/L Account (HKONT)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
Allocation No (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
KNC1
(Customer master (trans figures))
Customer (KUNNR)
Company Code (BUKRS)
Fiscal Year (GJAHR)
LFC1
(Vendor master (transaction figures))
Vendor (LIFNR)
Company Code (BUKRS)
Fiscal Year (GJAHR)

7. SAP FI/CO
Financial Accounting
RFBLG
(Cluster for accounting
document)
BKPF
(Accounting document header)
Company Code
Document No
Fiscal Year
BSEC
BSED
BSEG
BSES
BSET
Physical
BSEG
(Accounting document
segment)
A
BKPF
(Accounting document header)
Company Code
Document No
Fiscal Year
F
ll
I
do
c
um
en
ts
One time accounts
Ta
x
do
cu
m
en
Company Code
Document No
Fiscal Year
Line Item
BSEC
(One-time account data
document segment)
Company Code
Document No
Fiscal Year
Line Item
ts
BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line Item
Logical

8. SAP FI/CO
Special Purpose Ledger
Controlling
Profit Center
Accounting
GLPCA
(EC-PCA: Actual Line Items)
Record No (GL_SIRID)
GLPCT
(EC-PCA: Totals Table)
Ledger(RLDNR)
Record Type (RRCTY)
Plan Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (COBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Debit/Credit Ind (DRCRX)
Period (RPMAX)
Example of a Custom
Ledger
ZZGLO
ROBJNR
COBJNR
Object (OBJNR)
ROBJNR
GLPCO
(EC-PCA: Object Table for Account
Assignment Elements)
Object (OBJNR)
ZZGLT
Ledger(RLDNR)
Record Type (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Debit/Credit Ind (DRCRX)
Period (RPMAX)
ZZGLO
Record No (GL_SIRID)
GLPCC
(EC-PCA: Transaction Attributes)
Object (OBJNR)
________________________________________________________
Cost Center
Accounting
COSP
(CO Object: Cost Totals - External
Postings)
Ledger (LEDNR)
Object (J_OBJNR)
Fiscal Year (GJAHR)
Value Type (WRTTP)
Version (VERSN)
Cost Element (KSTAR)
CO Key (HRKFT)
CO Trans (VRGNG)
Trading Part ID (VBUND)
Trading Part BA (PARGB)
Debit/Credit Ind (BEKNZ)
Currency (TWAER)
Period Block (PERBL)
COEP
(CO object: period-related line items)
Controlling Area (KOKRS)
Document No (BELNR)
Line Item (BUZEI)
COBK
Controlling Area (KOKRS)
Document No (BELNR)
Reconcillation
Ledger
COFIT
(Totals records - reconciliation ledger)
Ledger(RLDNR)
Record Type (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (COBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Debit/Credit Ind (DRCRX)
Period (RPMAX)
CO
BJ
NR
COFIO2
(Transaction-dependent fields for
reconciliation ledger)
Object (OBJNR)
ROBJNR
COFIO1
(Object Table for Reconciliation
Ledger COFIT)
Object (OBJNR)

9. SAP FI/CO
Accounts Payable
Vendor Master Data
Purchasing Data
LFM1
(Vendor master record purchasing
organization data)
Vendor No (LIFNR)
Purch Org (EKORG)
LFM2
(Vendor Master Record: Purchasing
Data)
Vendor No (LIFNR)
Purch Org (EKORG)
Sub-range (LTSNR)
Plant (WERKS)
General Data
Company Code Data
LFA1
(Vendor master (general section))
Vendor No (LIFNR)
LFB1
(Vendor master (company code))
Vendor No (LIFNR)
Company Code (BUKRS)
LFBK
(Vendor master (bank details))
Vendor No (LIFNR)
Bank Cntry (BANKS)
Bank Key (BANKL)
Bank Acc (BANKN)
LFB5
(Vendor master (dunning data))
Vendor No (LIFNR)
Company Code (BUKRS)
Dunning Area (MABER)

10. SAP FI/CO
Accounts Receivable
Customer Master Data
Sales Area Data
General Data
Company Code Data
KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)
KNA1
(General Data in Customer Master)
KNB1
(Customer master (company code))
Customer No (KUNNR)
Customer No (KUNNR)
Company Code (BUKRS)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
Company Code (BUKRS)
Dunning Area (MABER)

11. SAP FI/CO
Master Data
Cost Elemet
Profit Center
Cost Center
CEPC
(Profit center master data table)
Profit Center (PRCTR)
Valid to Date (DATBI)
Controlling Area (KOKRS)
CSKS
(Cost center master)
Controlling Area (KOKRS)
Cost Center (KOSTL)
Valid to Date (DATBI)
CSKA
(Cost elements (data dependent on
chart of accounts))
COA (KTOPL)
Cost Element (KSTAR)
CSKB
(Cost elements (data dependent on
controlling area))
Controlling Area (KOKRS)
COA (KTOPL)
Cost Element (KSTAR)
Valid to Date (DATBI)
CEPCT
(Texts for Profit Center Master Data)
Language (SPRAS)
Profit Center (PRCTR)
Valid to Date (DATBI)
Controlling Area (KOKRS)
CSKT
(Cost Center Texts)
Language (SPRAS)
Controlling Area (KOKRS)
Cost Center (KOSTL)
Valid to Date (DATBI)
CSKU
(Cost Element Texts)
Language (SPRAS)
COA (KTOPL)
Cost Element (KSTAR)
General Ledger
SKB1
(G/L account master (company code))
Company Code (BUKRS)
G/L Account (SAKNR)
SKA1
(G/L accounts master (chart of
accounts))
COA (KTOPL)
G/L Account (SAKNR)
SKAT
(G/L account master record (chart of
accounts: description))
Language (SPRAS)
COA (KTOPL)
G/L Account (SAKNR)

12. SAP - Materials Management
Purchasing
Materials Management
Invoice
Verification
Tables:
EKKO
EKPO
KNMT
MAKT
Materials Management
Financial Accounting
Accounts Payable

13. KNMT
(Customer-Material
Info Record Data
Table)
makt-matnr = knmt-matnr
and
makt-spras = sy-langu
MAKT
(Material
Description)
EKKO
(Purchasing Doc
Header)
MDKP
(MRP Header)
MDKP-DTNUM =
MDTB-DTNUM
EKPO-EBELN =
EKKO-EBELN
EKPO
(Purchasing Doc
Item)
MDTB
(MRP Detail)
MM
Table Mapping

14. SAP MM - Purchasing
Purchasing Requisition
STXH
(STXD SAPscript text file header)
EBAN
(Purchase Requisition)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
Purchasing Req (BANFN)
Item (BNFPO)
STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
EBKN
(Purchase Requisition Account
Assignment)
Purchasing Req (BANFN)
Item (BNFPO)
Preg Account Assignment (ZEBKN)

15. SAP MM - Purchasing
Purchase Orders
S011
(PURCH: Purch. Group Statistics)
S012
(PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO
(Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EINA
(Purch Info Record: General Data)
Info Record (INFNR)
EKKO
(Purchasing Document Header)
Purchasing Doc (EBELN)
EORD
(Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)

16. SAP MM - Purchasing
Goods Receipt
MKPF
(Header: Material Document)
MSEG
(Document Segment: Material)
Document No (MBLNR)
Fiscal Year (MJAHR)
S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Document No (MBLNR)
Fiscal Year (MJAHR)
Line Item (ZEILE)
EKBE
(History of Purchasing Document)
MVER
(Material consumption)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assign (ZEKKN)
Trans Type (VGABE)
Fiscal Year (MJAHR)
Document No (MBLNR)
Line Item (ZEILE)
Material NO (MATNR)
Plant (WERKS)
Fiscal Year (GJAHR)
Period (PERKZ)
Follow-on Records (ZAHLR)
S031
(Statistics: Movements for current
stocks)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Plant (WERKS)
Material No (MATNR)
Storage Loc (LGORT)
S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Cat (ESOKZ)
Info Record (INFNR)

17. SAP MM - Master Data
Purchasing Data
Basic Data
MARC
(Material Master: C Segment)
MAKT
(Material Descriptions)
Material No (MATNR)
Plant (WERKS)
Accounting Data
Material No (MATNR)
Language (SPRAS)
MARA
(Material Master: General Data)
Material No (MATNR)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
MBEW
(Material Valuation)
Material No (MATNR)
Valuation Area (BWKEY)
Valuation Type (BWTAR)
MARM
(Units of Measure)
Material No (MATNR)
UOM (MEINH)

18. SAP MM - Purchasing
Purchasing Info Record
KONP
(Conditions (Item))
KONH
(Conditions (Header))
Condition No (KNUMH)
Seq No (KOPOS)
Condition No (KNUMH)
EINA
(Purchasing Info Record: General
Data)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WERKS)
A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Purchasing Org (EKORG)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)

19. SAP - Project Planning
Project Planning

20. PROJ
(Project Definition)
PRPS-PSPHI =
PROJ-PSPNR
PRPS
(WBS Elements)
PRPS-PSPNR =
PRTE-POSNR
and
PRPS-PSPHI=
PRTE-PSPHI
PRTE
(Schedule Data for
Proj. Item)
PRTX-PRPSPNR =
PRTE-POSNR
PRTX
(Texts(WBS))
PRTX-PRTXTKY =
PSTX-PRTXTKY
PRPS-PSPNR =
PRHIS-POSNR
and
PRPS-PSPHI=
PRHIS-PSPHI
PSTX
(Project Texts
(Header))
PRHIS
(Proj. Hierarchy for
WBS Element)
PSTX-PRTXTKY =
PSTT-PRTXTKY
PSTT
(Project Texts)
PP
Table Mapping

21. SAP PP - Project Planning
PROJECTS
Project and WBS element numbers have a domain with a conversion
function module which converts it from 8 numc input to 24 char on output.
PROJ
(Project definition)
Project Number (PSPNR)
Project Name (PSPID)
PRTE
(Scheduling Data for Project Item)
PRPS
(WBS (Work Breakdown Structure)
Element Master Data))
Project Number (PSPHI)
WBS Element Number (POSNR)
Project Number (PSPHI)
WBS Element Number (PSPNR)
WBS Name (POSID)
PRTX
(PS Texts (WBS))
WBS Element Number (PRPSPNR)
Text Identifier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
Project Number (PSPHI)
WBS Element Number (POSNR)
PSTX
(PS Texts (Header))
Text Identifier (PRTXTKY)
PS text description (PSTXTTI)
PSTT
(PS texts (description))
Text Identifier (PRTXTKY)
PS text: Description(PTKTEXT)

22. SAP - Sales and Distribution
Sales
Finacial Accounting
Shipping
Accounts Receivable
Sales and Distribution
Materials Mgmt.
Billing
Tables:
KONV
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
Material Master

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

24. SAP SD - Sales Tables
VKDFS
(SD Index:Billing Initiator)
Billing Cat (FKTYP)
Sales Org (VKORG)
Billing Date (FKDAT)
Customer (KUNNR)
Billing Type (FKART)
Country (LLAND)
Sales doc (VBELN)
STXL
(STXD SAPscript text file lines)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
VAKPA
(SD Index:Order by Partner Function)
Partner No (KUNDE)
Partner Function (PARVW)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Sales Office (VKBUR)
Sales Group (VKGRP)
Distribution Channel (VTWEG)
Division (SPART)
Document Type (AUART)
Customer PO No (BSTNK)
Sold-to-Party (KUNNR)
User Name (ERNAM)
Sales Ord (VBELN)
VBUK
(Header Status)
Sales doc (VBELN)
VAPMA
(SD Index:Order Items by Material)
Material No (MATNR)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Distribution Channel (VTWEG)
Division (SPART)
Document Type (AUART)
Sold-to-Party (KUNNR)
Sales Office (VKBUR)
Sales Group (VKGRP)
Customer PO No (BSTNK)
User Name (ERNAM)
Sales Ord (VBELN)
Item (POSNR)
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
STXH
(STXD SAPscript text file header)
VBFA
(Sales Document Flow)
VBAK
(Sales Document :Header)
Sales doc (VBELN)
VBAP
(Sales Document : Item Info)
Preceding Sales Doc (VBELV)
Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN)
Document Cat (VBTYP_N)
VBUP
(Item Status)
Sales doc (VBELN)
Item (POSNR)
To Shipping through
LIPS
LIPS-VGBEL = VBAP-VBELN
and
LIPS-VGPOS = VBAP-POSNR
Sales doc (VBELN)
Item (POSNR)
VBKD
(Sales Document : Business Data)
VBEP
(Sales Document : Schedule Lines)
Sales doc (VBELN)
Item (POSNR)
Sales doc (VBELN)
Item (POSNR)
Schedle Line (ETENR)
VBEH
(Schedule Line History)
Sales doc (VBELN)
Item (POSNR)
Schedle Line (ETENR)
VBPA
(Sales Document :Partner)
Sales doc (VBELN)
Item (POSNR)
Partner Function (PARVW)

25. SAP SD - Shipping Tables
VTTP
(Shipment Item)
Delivery Doc Number(VBELN)
Shipment Number (TKNUM)
Shipment Item (TPNUM)
VBLK
(SD:Delivery Note Header)
Delivery Document Number (VBELN)
VTTP-VBELN =
LIKP-VBELN
VTTK-TKNUM =
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN
VTTK
(Shipment Header)
Shipment Number (TKNUM)
VEPO
(SD Doc:Shipping Item content)
Delivery Document Number (VBELN)
Delivery Item (POSNR)
Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
LIKP
(Sales Doc:Delivery Header)
Delivery Document Number (VBELN)
VTFA
(Shipment Doc. Flow)
Shipment Number (TKNUM)
Preceeding Doc. (VBELV)
VEPO-VENUM =
VEKP-VENUM
VBUK
(Header Status)
Delivery doc (VBELN)
VBFA
(Sales Document Flow)
LIPS-VBELN =
LIKP-VBELN
Preceding Sales Doc (VBELV)
Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN)
Document Cat (VBTYP_N)
VEPO-VBELN =
LIPS-VBELN
and
VEPO-POSNR =
LIPS-POSNR
VEKP
(SD Doc:Shipping Unit Header)
Shipping Unit Number(VENUM)
VBUP
(Item Status)
Deliverydoc (VBELN)
Item (POSNR)
From Sales throughVBAP
LIPS-VGBEL = VBAP-VBELN
and
LIPS-VGPOS = VBAP-POSNR
LIPS
(Sales Doc:Delivery Items)
Delivery Document Number (VBELN)
Item (POSNR)
To Biling through VBRP
VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR

26. SAP SD - Billing Tables
VRKPA
(Sales Index: Bills by Partner
Functions)
Partner No (KUNDE)
Partner Function (PARVW)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM)
Billing Doc (VBELN)
VRPMA
(SD Index: Billing Items per Material)
VKDFS
(SD Index: Billing Initiator)
Billing Cat (FKTYP)
Sales Org (VKORG)
Billing Date (FKDAT)
Customer (KUNNR)
Billing Type (FKART)
Country (LLAND)
Sales doc (VBELN)
VBSK
(Collective Processing for a Sales
Document Header)
VBSS
(Collective Processing: Sales
Documents)
Grouped Delivery (SAMMG)
Grouped Delivery (SAMMG)
Sales doc (VBELN)
NAST
(Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
Output Type (KSCHL)
Language (SPRAS)
Mess Partner (PARNR)
Partner Func (PARVW)
Date (ERDAT)
Time (ERUHR)
VBRK
(Billing: Header Data)
Billing doc (VBELN)
Material No (MATNR)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM)
Billing Doc (VBELN)
Item (POSNR)
VBUK
(Header Status)
Sales doc (VBELN)
VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)
VBFA
(Sales Document Flow)
From Shipping through
LIPS
VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
VBUP
(Sales Document: Item Status)
Sales doc (VBELN)
Item (POSNR)
Preceding Sales Doc (VBELV)
Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN)
Document Cat (VBTYP_N)

27. SAP SD - Links to FI Tables
Customer Master Data
Sales Area Data
General Data
Company Code Data
KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Output Type (
KNA1
(General Data in Customer Master)
KNB1
(Customer master (company code))
Customer No (KUNNR)
Customer No (KUNNR)
Company Code (BUKRS)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
Companu Code (BUKRS)
Dunning Area (MABER)

28. SAP SD - Links to MM Tables
Material Master Data
Sales Data
MARC
(Material Master: C Segment)
Material No (MATNR)
Plant (WERKS)
Basic Data
MAKT
(Material Descriptions)
Material No (MATNR)
Language (SPRAS)
STXH
(STXD SAPscript text file header)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
MVKE
(Material Master: Sales Data)
Material No (MATNR)
Sales Org (VKORG)
Distribution Chan (VTWEG)
Product Hierarchy (PRODH)
Sales Text Data
MARA
(Material Master: General Data)
Material No (MATNR)
T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
(STXD SAPscript text file lines)
*use to ge text for hiearchy levels
MARM
(Units of Measure)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
Material No (MATNR)
UOM (MEINH)
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)

29. Contributions by
Master Data
Jim Lewis (Whittman-Hart, inc.)
MM
Jim Lewis (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
FI/CO
HR
Michael Rhodes (MedPartners, inc.)
PP
SD
Paul Evans (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Russ Smith (Benteler)
Michael Rhodes (MedPartners, inc.)