SAP Table Relations

version 1.0.0
compiled by

Christopher Solomon
with contributions by various SAP Professionals

How to us e this docum e nt?

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
Tra ns pa rent Ta ble
SAP Table Name (Table Description) SAP Field Name (Field Descript ion)

Clus te r Table SAP Table Information Useful Fields

SAP Table Name (Table Description) SAP Field Name (Field Description)

Link Key
One-to-One One One-to-M any One Many One

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

Account s Payable

Reconcilation Ledger

G eneral Ledger

Financial Account ing

Special Purpose Ledger

Cust om Ledger Account s Receivable Cont rolling

Prof it Cent er Account ing

Cost Cent er Account ing

Table s: BSAD BSAS BSEG BSES BSIK BSIS

FI/CO
Table Mapping

BVOR (I ntercompany posting procedures) I nt ercom pany No (BVO RG ) Com pany Code (BUKRS) Fiscal Year (G JAHR) Document No (BELNR)

PAYR (Payment transfer medi um file) Paying Com pany (ZBUKR) House Bank (HBKI D) Account (HKTI D) Paym ent Met hod (ZLSCH) Check No (CHECKT) VBLNR BKPF (Accounti ng document header) Com pany Code (BUKRS) Document No (BELNR) Fiscal Year (G JAHR)

Duplicat e I nvoices

BSIP (I ndex for vendor vali dation of doubl e documents) Com pany Code (BUKRS) Vendor (LI FNR) Currency (WAERS) Document Dat e (BLDAT) Ref erence Doc (WRBTR) Am ount (WRBTR) Document No (BELNR) Fiscal Year (G JAHR) Line I t em s (BUZEI )

BSAD (Accounti ng: Secondary i ndex for customers (cl eared items)) Com pany Code (BUKRS) Cust om er (KUNNR) Special G / L Trans (UMSKS) Special G / L I nd (UM SKZ) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Document No (BELNR) Line I t em s (BUZEI )

BSIK (Accounti ng: Secondary i ndex for vendors) Com pany Code (BUKRS) Vendor (LI FNR) Special G / L Trans (UMSKS) Special G / L I nd (UM SKZ) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Document No (BELNR) Line I t em s (BUZEI )

O pen I t ems BSID (Accounti ng: Secondary i ndex for customers) Com pany Code (BUKRS) Cust om er (KUNNR) Special G / L Trans (UMSKS) Special G / L I nd (UM SKZ) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Document No (BELNR) Line I t em s (BUZEI )

BSEG (Accounti ng document segment) Com pany Code (BUKRS) Document No (BELNR) Fiscal Year (G JAHR) Line I t em (BUZEI )

All FI docum ent s

Closed it em s

O pen I t ems

Closed it em s

O pen I t em s

Closed it em s

BSAK (Accounti ng: Secondary i ndex for vendors (cleared items)) Com pany Code (BUKRS) Vendor (LI FNR) Special G / L Trans (UMSKS) Special G / L I nd (UM SKZ) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Document No (BELNR) Line I t em s (BUZEI ) KNC1 (Customer master (trans fi gures)) Cust om er (KUNNR) Com pany Code (BUKRS) Fiscal Year (G JAHR)

BSI S Com pany Code (BUKRS) G / L Account (HKO NT) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Docum ent No (BELNR) Line I t em s (BUZEI )

BSAS (Accounti ng: Secondary i ndex for G/L accounts (cl eared i tems)) Com pany Code (BUKRS) G / L Account (HKO NT) Clearing Dat e (AUG DT) Clearing Doc (AUG BL) Allocat ion No (ZUO NR) Fiscal Year (G JAHR) Document No (BELNR) Line I t em s (BUZEI )

LFC1 (Vendor master (transacti on fi gures)) Vendor (LI FNR) Com pany Code (BUKRS) Fiscal Year (G JAHR)

SAP FI/CO Financial Accounting

BKPF (Accounti ng document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET

RFBLG (Cluster for accounting document) Physical

BSEG (Accounti ng document segment) Company Code Document No Fiscal Year Line I t em

s ent um doc I Al F

BKPF (Accounti ng document header) Company Code Document No Fiscal Year

One t im e account s Company Code Document No Fiscal Year Line I t em

BSEC (One-time account data document segment) Logical

Tax doc um ent s

BSET (Tax data document segment) Company Code Document No Fiscal Year Line I t em

SAP FI/CO
Controlling
Profit Center Accounting
G LPCT ( EC- PCA: Tot al s Tabl e) Ledger ( RLDNR) Recor d Type ( RRCTY) Pla n Ver sion ( RVERS) Fis cal Year ( G JAHR) O bje ct ( RO BJNR) O bje ct ( CO BJNR) O bje ct ( SO BJNR) Cur r ency ( RTCUR) UO M ( RUNI T) Debit / Cr edit I nd ( DRCRX) Per io d ( RPM AX) RO BJNR G LPCO ( EC- PCA: O bj ect Tabl e f or Account Assi gnm ent El em ent s) CO BJNR O bje ct ( O BJNR) G LPCA ( EC- PCA: Act ual Li ne I t em s) Recor d No ( G L_SI RI D)

Spe c ial Purpos e Le dge r

Exampl e of a Custom Ledger
ZZG LO O bje ct ( O BJNR) RO BJNR ZZG LT Ledger ( RLDNR) Recor d Type ( RRCTY) Ver sion ( RVERS) Fis cal Year ( G JAHR) O bje ct ( RO BJNR) O bje ct ( SO BJNR) Cur r ency ( RTCUR) UO M ( RUNI T) Debit / Cr edit I nd ( DRCRX) Per io d ( RPM AX)

ZZG LO Recor d No ( G L_SI RI D) G LPCC ( EC- PCA: Tr ansact i on At t ri but es) O bje ct ( O BJNR)

________________________________________________________
Cost Center Accounting
CO SP ( CO O bj ect : Cost Tot al s - Ext er nal Post i ngs) Ledger ( LEDNR) O bje ct ( J_O BJNR) Fis cal Year ( G JAHR) Valu e Type ( W RTTP) Ver sion ( VERSN) Cost Ele m ent ( KSTAR) CO Key ( HRKFT) CO Tr ans ( VRG NG ) Tr ading Par t I D ( VBUND) Tr ading Par t BA ( PARG B) Debit / Cr edit I nd ( BEKNZ) Cur r ency ( TW AER) Per io d Block ( PERBL) CO EP ( CO obj ect : peri od- r el at ed l i ne i t em s) Cont r olling Ar ea ( KO KRS) Docum ent No ( BELNR) Lin e I t em ( BUZEI )

Reconci llation Ledger

CO FI T ( Tot al s r ecor ds - r econci l i at i on l edger ) Ledger ( RLDNR) Recor d Type ( RRCTY) Ver sion ( RVERS) Fis cal Year ( G JAHR) O bje ct ( RO BJNR) O bje ct ( CO BJNR) O bje ct ( SO BJNR) Cur r ency ( RTCUR) UO M ( RUNI T) Debit / Cr edit I nd ( DRCRX) Per io d ( RPM AX)
COB J NR

CO FI O 2 ( Tr ansact i on- dependent f i el ds f or reconci l i at i on l edger) O bje ct ( O BJNR)

RO BJNR

CO BK Cont r olling Ar ea ( KO KRS) Docum ent No ( BELNR)

CO FI O 1 ( O bj ect Tabl e f or Reconci l i at i on Ledger CO FI T) O bje ct ( O BJNR)

SAP FI/CO
Accounts Payable

Vendor M as ter Da ta

Purchasing Data

General Data

Company Code Data

LFM1 (Vendor master record purchasing organizati on data) Vendor No (LI FNR) Purch O rg (EKORG )

LFA1 (Vendor master (general secti on)) Vendor No (LI FNR)

LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS)

LFM2 (Vendor Master Record: Purchasi ng Data) Vendor No (LI FNR) Purch O rg (EKORG ) Sub-range (LTSNR) Plant (WERKS)

LFBK (Vendor master (bank detai ls)) Vendor No (LI FNR) Bank Cnt ry (BANKS) Bank Key (BANKL) Bank Acc (BANKN)

LFB5 (Vendor master (dunni ng data)) Vendor No (LIFNR) Company Code (BUKRS) Dunning Area (MABER)

SAP FI/CO
Accounts Receivable

Custom er M aster Data

Sales Area Data

General Data

Company Code Data

KNVP (Customer Master Partner Functions) Cust omer No (KUNNR) Sales O rg (VKORG ) Distribut ion Ch (VTWEG) Division (SPART) Part ner Funct ion (PARVW) Part ner Count er (PARZA) KNA1 (General Data in Customer Master) Cust omer No (KUNNR) KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS)

KNVV (Customer Master Sales Data) Cust omer No (KUNNR) Sales O rg (VKORG ) Distribut ion Ch (VTWEG) Division (SPART) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER)

KNVD (Customer master record sal es request form) Cust omer No (KUNNR) Sales O rg (VKORG ) Distribut ion Ch (VTWEG) Division (SPART) Out put Type (NA_KSCHL) Mess Language (SPRAS)

SAP FI/CO
Master Data
Cost Elemet
CSKA (Cost el ements (data dependent on chart of accounts)) CO A (KTO PL) Cost Elem ent ( KSTAR)

Profit Center
CEPC (Profit center master data tabl e) Prof it Cent er ( PRCTR) Valid t o Dat e (DATBI ) Cont rolling Area (KO KRS)

Cost Center
CSKS (Cost center master) Cont rolling Area (KO KRS) Cost Cent er (KO STL) Valid t o Dat e (DATBI )

CSKB (Cost el ements (data dependent on controll i ng area)) Cont rolling Area (KO KRS) CO A (KTO PL) Cost Elem ent ( KSTAR) Valid t o Dat e ( DATBI ) CEPCT (Texts for Profi t Center Master Data) Language (SPRAS) Prof it Cent er ( PRCTR) Valid t o Dat e (DATBI ) Cont rolling Area (KO KRS) CSKT (Cost Center Texts) Language (SPRAS) Cont rolling Area (KO KRS) Cost Cent er (KO STL) Valid t o Dat e (DATBI )

CSKU (Cost El ement Texts) Language (SPRAS) CO A (KTO PL) 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)) CO A (KTO PL) G / L Account ( SAKNR)

SKAT (G / L account master record (chart of accounts: descripti on)) Language (SPRAS) CO A (KTO PL) G / L Account ( SAKNR)

SAP - Materials Management

Purchasing

Materials Management

Materials Management

Financial Accounting

Accounts Payable

Invoice Verif icat ion

Tables: EKKO EKPO KNM T M AKT

KNM T (Cus to m er-M a te ria l In fo Rec o rd Data Ta ble)

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

M AKT (M ateria l De s c rip tion ) M DKP (M RP He ad er)

EKKO (Pu rc has ing Do c He ad er)

MDKP-DTNUM = MDTB-DTNUM EKPO-EBELN = EKKO-EBELN

EKPO (Purc h as in g Do c Item )

M DTB (M RP Detail)

MM
Table Mapping

SAP MM - Purchasing Purchasing Requisition

STXH (STXD SAPs cript te xt file hea de r) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS)

EBAN (Purc ha se Requis ition) Purchasing Req (BANFN) Item (BNFPO)

EBKN (Purc ha se Requis ition Acc ount Assignm ent) Purchasing Req (BANFN) Item (BNFPO) Preg Account Assignment (ZEBKN)

STXL (STXD SAPs cript te xt file line s)) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)

SAP MM - Purchasing Purchase Orders

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)

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)

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)

SAP MM - Purchasing Goods Receipt

MKPF (Header: Material Document) Document No (MBLNR) Fiscal Year (M JAHR)

MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line I t em (ZEI LE)

S011 (PURCHI S: Purchasing Group Statistics) St at ist ics (SSO UR) Version (VRSI O ) Mont h (SPM O N) Day (SPTAG ) Week (SPWO C) Post ing Period (SPBUP) Purchasing O rg (EKO RG ) Purchasing G roup (EKG RP) Vendor No (LI FNR)

S013 (PURCHI S: Statistics for Vendor Eval uation) S031 (Statisti cs: Movements for current stocks) St at ist ics (SSO UR) Version (VRSI O ) Mont h (SPMO N) Day (SPTAG ) Week (SPWO C) Post ing Period (SPBUP) Plant (WERKS) Mat erial No (MATNR) St orage Loc (LG O RT) St at ist ics (SSO UR) Version (VRSI O ) Mont h (SPM O N) Day (SPTAG ) Week (SPWO C) Post ing Period (SPBUP) Purchasing O rg (EKO RG ) Purchasing G roup (EKG RP) Vendor No (LI FNR) Mat erial No (MATNR) Plant (WERKS) I nf o Record Cat (ESO KZ) I nf o Record (I NFNR)

EKBE (History of Purchasing Document) Purchasing Doc (EBELN) I t em (EBELP) Account Assign (ZEKKN) Trans Type (VG ABE) Fiscal Year (M JAHR) Document No (MBLNR) Line I t em (ZEI LE)

MVER (Material consumption) M at erial NO (MATNR) Plant (WERKS) Fiscal Year (G JAHR) Period (PERKZ) Follow-on Records (ZAHLR)

SAP MM - Master Data

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

Basic Data

Accounting Data

MARA (Material Master: General Data) Material No (MATNR)

MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)

MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND)

MARM (Units of Measure) Material No (MATNR) UOM (MEINH)

SAP MM - Purchasing
Purchasing Info Record

KONP (Conditions (I tem)) Condit ion No (KNUMH) Seq No (KO PO S)

KONH (Conditions (Header)) Condit ion No (KNUMH)

EI NA (Purchasi ng Info Record: General Data) Info Record (I NFNR)

EI NE (Purchasi ng Info Record: Purchasing Organi zation Data) Inf o Record (I NFNR) Purchasing O rg (EKO RG) Inf o Record Type (ESO KZ) Plant (WERKS)

A017 (Material I nfo Record (Pl ant-Specific)) Application (KAPPL) Condit ion Type (KSCHL) Vendor (LIFNR) Material No (MATNR) Purchasing O rg (EKO RG) Plant (WERKS) Inf o Record Cat egory (ESO KZ) Validit y (DATBI )

SAP - Project Planning

Project Planning

PROJ (Projec t Definitio n)

PRPS-PSPHI = PROJ-PSPNR

PRPS (W BS Elem e nts )

PRPS-PSPNR = PRTE-POSNR and PRPS-PSPHI= PRTE-PSPHI

PRTE (Sc hed u le Data for Proj. Ite m )

PRTX-PRPSPNR = PRTE-PO SNR

PRTX (Tex ts (W BS))

PRPS-PSPNR = PRHIS-PO SNR and PRPS-PSPHI= PRHIS-PSPHI

PRTX-PRTXTKY = PSTX-PRTXTKY

PSTX (Proje c t Te x ts (Head er)) PRHIS (Proj. Hie rarc h y for WBS Elem ent)

PSTX-PRTXTKY = PSTT-PRTXTKY

PSTT (Projec t Te x ts )

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 (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) Project Number (PSPHI) WBS Element Number (POSNR)

PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identif ier (PRTXTKY) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PSTX (PS Texts (Header)) Text Identif ier (PRTXTKY) PS text description (PSTXTTI)

PSTT (PS texts (description)) Text Identif ier (PRTXTKY) PS text: Description(PTKTEXT)

SAP - Sales and Distribution

Sales Finacial Accounting Account s Receivable

Shipping

Sales and Distribution

Materials Mgmt. Biling

Material Master

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

Biling Document

VBBE (Sales Requir ements)

VBLB-VBELN= VBAK-VBELN

VBLB (Release Order Data)

VBLK (SD:Delivery Note Header)

VEPO -VBELN = LI KP-VBELN

VEPO (SD Doc:Shipping Item content)

VEPO -VENUM = VEKP-VENUM

KONV (Condit ion Table)

VBRK-KNUM V = KO NV-KNUM V

VBSK (Collective Proc. for a Sales Doc Header)

VBBE-VBELN= VBAK-VBELN

VBPA (Partner Table)

VBPA-VBELN= VBAK-VBELN VBPA-PO SNR= VBAP-PO SNR VBAK-VBELN = VBAP-VBELN

VEPO -VBELN = VBLK-VBELN

VBAK (Sales Doc:Header)

LIKP (Sales Doc:Delivery Header)

VEKP (SD Doc:Shipping Unit Header)

VTTP-VBELN = LI KP-VBELN

VBSS (Collective Proc.: Sales Documents) VKDFS (SD Index: Biling Init iator)

VEPVG (Delivery Due Index) VKDFS (SD Index: Biling Init iator) VAPMA (SD Index: Order Items by Material) VAKPA (SD Index: Order by Partner Function) VBEP (Sales Doc:Schedule Lines)
VBELN PO SNR ETENR VBEP-VBELN = VBAK-VBELN

VBAP (Sales Doc:Item Info)

VTTP (Shipment Item)

VBPA-VBELN = LI PS-VG BEL LI PS-VBELN = LI KP-VBELN VTTK-TKNUM = VTTP-TKNUM

VBRK (Biling: Header data)

NAST (Message Status)

VBRK-VBELN = VBRP-VBELN

VBEP-VBELN = VBAP-VBELN and VBAP-PO SNR = VBEP-PO SNR

VBKD-VBELN = VBAP-VBELN and VBKD-PO SNR = VBAP-PO SNR

LI PS-VG BEL = VBAP-VBELN and LI PS-VG PO S = VBAP-PO SNR

VTTK (Shipment Header)

VBKD (Sales Doc: Business Data) VBFA (Doc. Flow) VBUK (Header Status) VBUP (Item Status))

LIPS (Sales Doc:Delivery Items)

VRPMA (SD Index: Biling Items per Material) VRKPA (SD Index: Bils by Partner Function)

LI PS-VBELN = VBRP-VG BEL LI PS-PO SNR= VBRP-VG PO S

VBRP (Biling: Item data)

vbelv = preceeding document vbeln = subsequent doc

vbeln = document number

VBEH (Schedule Line History)

SD
Table M apping

vbeln = document number ;use wit h VBAP and LIPs

VKDFS (SD Index:Bi ll i ng I nitiator) Biling Cat (FKTYP) Sales O rg (VKO RG ) Biling Dat e (FKDAT) Cust omer (KUNNR) Biling Type (FKART) Count ry (LLAND) Sales doc (VBELN) VAPMA (SD Index:Order Items by Materi al ) Mat erial No (MATNR) Sales O rg (VKO RG ) Trans G roup (TRVO G ) Document Dat e (AUDAT) Dist ribut ion Channel (VTWEG ) Division (SPART) Document Type (AUART) Sold-t o-Part y (KUNNR) Sales O f f ice (VKBUR) Sales G roup (VKG RP) Cust omer PO No (BSTNK) User Name (ERNAM) Sales O rd (VBELN) I t em (PO SNR) STXH (STXD SAPscript text fi l e header) Text s (TDO BJECT) Text Name (TDNAM E) Text I d (TDI D) Language (TDSPRAS)

SAP SD - Sales Tables

STXL (STXD SAPscri pt text fil e l ines) (RELI D) Text s (TDO BJECT) Text Nam e (TDNAME) Text I d (TDI D) Language (TDSPRAS) (SRTF2)

VBUK (Header Status) Sales doc (VBELN)

VBAK (Sal es Document :Header) Sales doc (VBELN) VBUP (I tem Status) Sales doc (VBELN) I t em (PO SNR)

VBFA (Sal es Document Fl ow ) Preceding Sales Doc (VBELV) Preceding I t em (PO SNV) Subsequent Sales doc (VBELN) Subsequent I t em (PO SNN) Document Cat (VBTYP_N)

VAKPA (SD I ndex:Order by Partner Functi on) Part ner No (KUNDE) Part ner Funct ion (PARVW) Sales O rg (VKO RG ) Trans G roup (TRVO G ) Document Dat e (AUDAT) Sales O f f ice (VKBUR) Sales G roup (VKG RP) Dist ribut ion Channel (VTWEG ) Division (SPART) Document Type (AUART) Cust omer PO No (BSTNK) Sold-t o-Part y (KUNNR) User Nam e (ERNAM) Sales O rd (VBELN)

VBAP (Sal es Document : Item Info) Sales doc (VBELN) I t em (PO SNR)

To Shipping t hrough LI PS-VG BEL = VBAP-VBELN and LI PS-VG PO S = VBAP-PO SNR

LI PS

VBEP (Sal es Document : Schedul e Lines) Sales doc (VBELN) I t em (PO SNR) Schedle Line (ETENR)

VBKD (Sal es Document : Busi ness Data) Sales doc (VBELN) I t em (PO SNR)

VBEH (Schedule Li ne Hi story) Sales doc (VBELN) I t em (PO SNR) Schedle Line (ETENR)

VBPA (Sal es Document :Partner) Sales doc (VBELN) I t em (PO SNR) Part ner Funct ion (PARVW)

SAP SD - Shipping Tables

VTTP (Shi pment I tem) Delivery Doc Num ber(VBELN) Shipment Number (TKNUM ) Shipment It em (TPNUM) VTTK-TKNUM = VTTP-TKNUM VTTK (Shi pment Header) Shipm ent Number (TKNUM ) VTTP-VBELN = LI KP-VBELN VBLK-VBELN = LI KP-VBELN VEPO (SD Doc:Shi ppi ng I tem content) Delivery Docum ent Number (VBELN) Delivery I t em (PO SNR) Shipping Unit Number (VENUM ) Shipping Unit I t em (VEPO S)

VBLK (SD:Del i very Note Header) Delivery Document Num ber (VBELN)

LI KP (Sal es Doc:Del i very Header) Delivery Document Num ber (VBELN)

VTFA (Shi pment Doc. Fl ow) Shipm ent Number (TKNUM ) Preceeding Doc. (VBELV) VBUK (Header Status) Delivery doc (VBELN)

VEPO -VENUM = VEKP-VENUM VEPO -VBELN = LI PS-VBELN and VEPO -PO SNR = LI PS-PO SNR

VEKP (SD Doc:Shi ppi ng Uni t Header) Shipping Unit Number(VENUM )

VBFA (Sal es Document Fl ow ) Preceding Sales Doc (VBELV) Preceding I tem (PO SNV) Subsequent Sales doc (VBELN) Subsequent I t em (PO SNN) Document Cat (VBTYP_N) VBUP (I tem Status) Deliverydoc (VBELN) I t em (PO SNR)

LI PS-VBELN = LI KP-VBELN

Fr om Sales t hrough LI PS-VG BEL = VBAP- VBELN and LI PS-VG PO S = VBAP-PO SNR

VBAP

LI PS (Sal es Doc:Del i very Items) Delivery Document Number (VBELN) I t em ( PO SNR)

To Biling t hrough VBRP-VG BEL = LI PS- VBELN and VBRP-VG PO S = LI PS-PO SNR

VBRP

SAP SD - Billing Tables

VRKPA (Sal es Index: Bil ls by Partner Functions) Part ner No (KUNDE) Part ner Funct ion (PARVW) Sales O rg (VKO RG ) Biling Dat e (FKDAT) Dist ribut ion Channel (VTWEG ) Biling Type (FKART) Payer (KUNNR) Sold-t o-Part y (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Biling Doc (VBELN)

VKDFS (SD Index: Bil ling Ini ti ator) Biling Cat (FKTYP) Sales O rg (VKO RG ) Biling Dat e (FKDAT) Cust omer (KUNNR) Biling Type (FKART) Count ry (LLAND) Sales doc (VBELN)

VBSK (Col lecti ve Processing for a Sal es Document Header) G rouped Delivery (SAMMG )

VBSS (Coll ective Processi ng: Sal es Documents) G rouped Delivery (SAMMG ) Sales doc (VBELN)

NAST (Bil ling: Header Data) Applicat ion (KAPPL) O bject (O BJKY) O ut put Type (KSCHL) Language (SPRAS) Mess Part ner (PARNR) Part ner Func (PARVW) Dat e (ERDAT) Tim e (ERUHR)

VRPMA (SD I ndex: Bill ing I tems per Materi al ) Mat erial No (MATNR) Sales O rg (VKO RG ) Biling Dat e (FKDAT) Dist ribut ion Channel (VTWEG ) Biling Type (FKART) Payer (KUNNR) Sold-t o-Part y (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Biling Doc (VBELN) I t em (PO SNR)

VBRK (Bil ling: Header Data) Biling doc (VBELN)

VBUK (Header Status) Sales doc (VBELN)

VBRP (Bil ling: I tem Data) Biling doc (VBELN) I t em (PO SNR) From Shipping t hrough VBRP-VG BEL = LI PS-VBELN and VBRP-VG PO S = LI PS-PO SNR VBUP (Sal es Document: I tem Status) Sales doc (VBELN) I t em (PO SNR) LI PS VBFA (Sal es Document Fl ow) Preceding Sales Doc (VBELV) Preceding I t em (PO SNV) Subsequent Sales doc (VBELN) Subsequent I t em (PO SNN) Document Cat (VBTYP_N)

SAP SD - Links to FI Tables

Customer Master Data

Sa le s Are a Da ta
KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribut ion Ch (VTWEG) Division (SPART) Partner Funct ion (PARVW) Partner Count er (PARZA)

Ge ne ral Da ta

Com pa ny Code Da ta

KNA1 (General Data in Customer Master) Customer No (KUNNR)

KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS)

KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribut ion Ch (VTWEG) Division (SPART)

KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER)

KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribut ion Ch (VTWEG) Division (SPART) Output Type (

SAP SD - Links to MM Tables

Material Master Data

Sales Data
MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS)

Basic Data

Sales Text 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) MARA (Material Master: General Data) Material No (MATNR)

MVKE (Material Master: Sales Data) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH)

T179 (Materials: Product Hierarchies) Product Hierarchy (PRODH) *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) STXL (STXD SAPscript text file lines) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)

Contributions by

Master Data
Jim Lewis (Whit tman-Hart, inc.) Michael Rhodes (MedPartners, inc.)

FI/CO

HR

MM
Jim Lewis (Whit tman-Hart, inc.) Michael Rhodes (MedPartners, inc.)

PP

SD
Paul Evans (Whit tman-Hart, inc.) Krishna Prasad (Whit tman-Hart, inc.) Russ Smit h (Benteler) Michael Rhodes (MedPartners, inc.)