Sales and Distribution:

Table
Customers

Description

KNA1
KNB1
reconciliation acct)
KNB4
KNB5
KNBK
KNKA
KNKK
limits)
KNVV
KNVI
KNVP
KNVD
KNVS
KLPA

General Data
Customer Master Co. Code Data (payment method,

Sales Documents

VBAK + VBUK
Header Status and Administrative Data
Sales Document - Header Data
Sales Document - Business Data
Item Status
Sales Document - Item Data
Partners
Document Flow
Sales Document Schedule Line
Sales Requirements: Individual Records

VBAKUK
VBUK
VBAK
VBKD
VBUP
VBAP
VBPA
VBFA
VBEP
VBBE

Customer
Customer
Customer
Customer
Customer

Payment History
Master Dunning info
Master Bank Data
Master Credit Mgmt.
Master Credit Control Area Data (credit

Sales Area Data (terms, order probability)

Customer Master Tax Indicator
Partner Function key
Output type
Customer Master Ship Data
Customer/Vendor Link

SD Delivery DocumeLIPS
LIKP

Delivery Document item data, includes referencing PO

Delivery Document Header data

Billing Document

VBRK
VBRP

Billing Document Header

Billing Document Item

SD Shipping Unit

VEKP
VEPO

Shipping Unit Item (Content)

Shipping Unit Header