SAP Table Relations: Christopher Solomon

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

(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
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
Ledger
Financial
Accounting
Special Purpose
Ledger
Custom
Ledger
Accounts
Receivable
Controlling
Profit Center
Accounting
Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
Cost Center
Accounting
FI/CO
Table Mapping
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)
Document No (BELNR)
Fiscal Year (GJAHR)
All FI
documents
BSAD
(Accounting: Secondary index for
customers (cleared items))
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)
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
customers)
Customer (KUNNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Open Items
BSEG
(Accounting document segment)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI)
Open Items
BSIS
G/L Account (HKONT)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Closed items
Closed items
BSIK
vendors)
Vendor (LIFNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAK
vendors (cleared items))
Vendor (LIFNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAS
(Accounting: Secondary index for G/L
accounts (cleared items))
G/L Account (HKONT)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
KNC1
(Customer master (trans figures))
Customer (KUNNR)
Fiscal Year (GJAHR)
LFC1
(Vendor master (transaction figures))
Vendor (LIFNR)
Fiscal Year (GJAHR)
SAP FI/CO
Financial Accounting
RFBLG
(Cluster for accounting
document)
BKPF
Company Code
Document No
Fiscal Year
BSEC
BSED
BSEG
BSES
BSET
Physical
BSEG
(Accounting document
segment)
BKPF
Company Code
Document No
Fiscal Year
F
ll
do
um
en
ts
One time accounts
Ta
do
cu
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
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)
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
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)
Period (RPMAX)
CO
BJ
NR
COFIO2
(Transaction-dependent fields for
reconciliation ledger)
Object (OBJNR)
ROBJNR
COFIO1
(Object Table for Reconciliation
Ledger COFIT)
Object (OBJNR)
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)
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)
Dunning Area (MABER)
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)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
SAP FI/CO
Master Data
Cost Elemet
Profit Center
Cost Center
CEPC
(Profit center master data table)
Profit Center (PRCTR)
Valid to Date (DATBI)
CSKS
(Cost center master)
Cost Center (KOSTL)
CSKA
(Cost elements (data dependent on
chart of accounts))
COA (KTOPL)
CSKB
(Cost elements (data dependent on
controlling area))
COA (KTOPL)
CEPCT
(Texts for Profit Center Master Data)
Language (SPRAS)
Profit Center (PRCTR)
CSKT
(Cost Center Texts)
Language (SPRAS)
Cost Center (KOSTL)
CSKU
(Cost Element Texts)
Language (SPRAS)
COA (KTOPL)
General Ledger
SKB1
(G/L account master (company code))
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)
SAP - Materials Management
Purchasing
Materials Management
Invoice
Verification
Tables:
EKKO
EKPO
KNMT
MAKT
Materials Management
Financial Accounting
Accounts Payable
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
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)
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)
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)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO
(Purchasing Document Item)
Item (EBELP)
EINA
(Purch Info Record: General Data)
Info Record (INFNR)
EKKO
(Purchasing Document Header)
EORD
(Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
EKKN
(Account Assignment in Purchasing
Document)
Item (EBELP)
Account Assignment (ZEKKN)
SAP MM - Purchasing
Goods Receipt
MKPF
(Header: Material Document)
MSEG
(Document Segment: Material)
Document No (MBLNR)
Fiscal Year (MJAHR)
Document No (MBLNR)
Fiscal Year (MJAHR)
Line Item (ZEILE)
EKBE
(History of Purchasing Document)
MVER
(Material consumption)

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)
S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Vendor No (LIFNR)
S031
(Statistics: Movements for current
stocks)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Plant (WERKS)
Material No (MATNR)
Storage Loc (LGORT)
S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Vendor No (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Cat (ESOKZ)
Info Record (INFNR)
SAP MM - Master Data
Purchasing Data
Basic Data
MARC
(Material Master: C Segment)
MAKT
(Material Descriptions)
Material No (MATNR)
Plant (WERKS)
Material No (MATNR)
Language (SPRAS)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
Accounting Data
MARA
(Material Master: General Data)
MBEW
(Material Valuation)
Material No (MATNR)
Material No (MATNR)
Valuation Area (BWKEY)
Valuation Type (BWTAR)
MARM
(Units of Measure)
Material No (MATNR)
UOM (MEINH)
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)

Info Record Type (ESOKZ)
Plant (WERKS)
A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)
SAP - Project Planning
Project Planning
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
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)

WBS Element Number (PSPNR)
WBS Name (POSID)
PRTX
(PS Texts (WBS))
WBS Element Number (PRPSPNR)
Text Identifier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
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
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
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
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)
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)
Division (SPART)
Document Type (AUART)
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
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)
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)
VEPO
(SD Doc:Shipping Item content)
Delivery Item (POSNR)
Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
LIKP
(Sales Doc:Delivery Header)
VTFA
(Shipment Doc. Flow)
Preceeding Doc. (VBELV)
VEPO-VENUM =
VEKP-VENUM
VBUK
(Header Status)
Delivery doc (VBELN)
VBFA
LIPS-VBELN =
LIKP-VBELN

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)
Item (POSNR)
To Biling through VBRP

VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
SAP SD - Billing Tables
VRKPA
(Sales Index: Bills by Partner
Functions)
Partner No (KUNDE)
Sales Org (VKORG)
Payer (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)
Customer (KUNNR)
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)
Payer (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
From Shipping through

LIPS
VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
VBUP
(Sales Document: Item Status)
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)
Division (SPART)
Partner Counter (PARZA)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Output Type (
KNA1
(General Data in Customer Master)
KNB1
(Customer master (company code))
Customer No (KUNNR)
Customer No (KUNNR)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
Companu Code (BUKRS)
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
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)
Contributions by
Master Data
Jim Lewis (Whittman-Hart, inc.)
MM
Jim Lewis (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
FI/CO
HR
PP
SD
Paul Evans (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Russ Smith (Benteler)
KONV-Knumv = VBAK-Knumv
KONV-Kposn = VBAP-posnr
VBAK ( Header Pedido )

Auart
Vbtyp
Vbeln
KONV ( Condio do Item do Pedido)

Knumv
Kposn
Kschl
Kbetr
: tipo da ordem
: tipo documento
: nmero da ordem
: nmero da condio
: item do pedido
: tipo de condio
: montante ou perc. da condio
VBRK ( Header Doc. Faturamento/Billing )

Vbeln
Zukri+7(10)
VBAK-Vbeln = VBAP-Vbeln
: nmero doc.faturamento
: nmero fornecimento
VBAP ( Item Pedido )

Vbeln : nmero da ordem
Posnr : nmero do item
Matnr : material
Arktx : descrio
Pstyv : tipo do item
VBAP-Vbeln = LIPS-Vgbel
VBAP-Vposnr = LIPS-Vgpos
VBRK-Vbeln = VBRP-Vbeln
VBAP-Vbeln = VBRP-Aubel
VBAP-Posnr = VBRP-Aupos
VBAP-Vbeln = VBRP-Vgbel
VBAP-Posnr = VBRP-Vgpos
No caso de faturamento
antecipado
LIPS ( Item Remessa/Delivery/Fornecimento )

Vbeln : nmero da remessa
Vgbel : nmero do documento origem
Vgpos : nmero do item origem
VBRP ( Item Doc. Faturamento/Billing )

Vbeln
Vgbel
Vgpos
Aubel
Aupos
Vgtyp
Matnr
Fkimg
LIPS-Vbeln = VBRP-Vgbel
LIPS-Posnr = VBRP-Vgpos
: nmero da remessa (doc.origem)
: nmero do item da remessa
: nmero do pedido
: nmero do item do pedido
: tipo do documento de origem
: material
: qtd. faturada
VBRP-Vbeln = J_1BNFLIN-Refkey
VBRP-Posnr = J_1BNFLIN-Refitm
VBRP-Vbeln = M_J1BAB-Refkey
MSEG-Mblnr = J_1BNFLIN-refkey(10)
MSEG-Mjahr = J_1BNFLIN-refkey+10(04)
J_1BNFLIN ( Item Nota Fiscal )

RefKey
Refitm
MSEG ( Item do Documento de Material )

Mblnr
Mjahr
: documento de origem
: item do documento de origem
Verificar chave do ndice
OU PARA MELHOR PERFORMANCE
: nmero do doc. material

: ano do documento do material
M_J1BAB ( ndice por N referencia )

RefKey
BKPF-Awkey = J_1BNFLIN-RefKey
BKPF ( Documento Contbil )

VBFA ( Relacionamento entre os
documentos de venda )
Vbelv
Posnv
Vbeln
Posnn
: Documento precedente
: Item doc.precedente
: Documento Subsequente
: Item doc.subsequente
Awkey
: documento referncia
Maurcio Mio
01/09/98
VBRK ( Header Doc. Faturamento/Billing )
Vbeln
Zukri+7(10)
Relacionamentos entre as
tabelas SAP
: nmero fornecimento
EKKO ( Header Pedido de Compra )
VBRK-Vbeln = VBRP-Vbeln
Ebeln :nmero do pedido de compra

Knumv :nmero da condio
VBRP ( Item Doc. Faturamento/Billing )
Vbeln
Vgbel
Vgpos
Aubel
Aupos
Vgtyp
Matnr
Fkimg
: nmero da remessa (doc.origem)
: nmero do item da remessa
: nmero do pedido
: nmero do item do pedido
: tipo do documento de origem
: material
: qtd. faturada
EKPO-Ebeln = VBRP-Aubel
EKPO-Ebelp = VBRP-Aupos
EKPO-Ebeln = EKKO-Ebeln
KONV ( Condio do Item do Pedido)

Knumv
Kposn
Kschl
Kbetr
EKPO ( Item do Pedido de Compra )

Ebeln
Ebelp
: nmero da condio
: item do pedido
: tipo de condio
:nmero do pedido de compra

:nmero do item do ped.de compra
KONV-Knumv = EKKO-Knumv
KONV-Kposn = EKPO-Ebeln
VBRP-Vbeln = J_1BNFLIN-Refkey
VBRP-Posnr = J_1BNFLIN-Refitm
KONH-VAKEY = EKPO-EBELN + EKPO-EBELP
VBRP-Vbeln = M_J1BAB-Refkey
J_1BNFLIN ( Item Nota Fiscal )

RefKey
Refitm
: item do documento de origem
Verificar chave do ndice
KONH ( Condio do Programa de

Remessa )
Knumh
: nmero da condio
KONP ( Condio do Programa de

Remessa Item )
KNUMH
OU PARA MELHOR PERFORMANCE
Knumh
Kschl
Kbetr
: nmero da condio
: tipo de condio
M_J1BAB ( ndice por N referencia )

RefKey
BKPF-Awkey = J_1BNFLIN-RefKey
BKPF ( Documento Contbil )

Awkey
MR1M / MR3M Rev.fatura logstica

RBKP ( Header Doc.reviso fatura
logistica )
Belnr
Xblnr
: nmero documento contabil

: nmero nota fiscal fatura
: documento referncia
RSEG (Item Doc.reviso fatura logistica)

Belnr
Buzei : item doc.fatura
Menge : quantidade faturada
EKBE ( Historico do pedido de compras )

Ebeln
Ebelp
Vgabe
Belnr
Buzei
:nmero do pedido de compra

: item pedido
: 2 - entrada de fatura (valores fixos)
: item doc
MM01 - Viso de Classificao

CABN ( Caracterstica do produto )
Atinn
Atnam
CAWN
( Valores possveis da caracterstica )
: cdigo interno
: descrio
Atinn
Atwrt
Atzhl
: cdigo interno
: valor ( cdigo externo )
: numerador ( nmero do item )
AUSP-Atinn = CABN-Atinn
AUSP-Objek = MARA-matnr por exemplo
CAWNT-Atinn = CAWN-Atinn
CAWNT-Spras = Sy-langu
CAWNT-Atzhl = CAWN-Atzhl
AUSP ( Valores das Caractersticas )

Objek
Atinn
Atwrt
Atflv
Klart
: objeto ( Ex. Cd. Material )

: cdigo interno caract.
: valor da caracterstica
: valor interno em pto.flutuante
: tipo de classe
AUSP-Atinn = CAWN-Atinn
AUSP-Atwrt = CAWN-Atwrt
CAW NT
( Descrio da Caracterstica )
Atinn
Atzhl
Spras
Atwtb
KSSK ( Tipos de classe por material )

Objek
Klart
Clint
: Cdigo do material
: Tipo de classe
: Cdigo interno do tipo de classe
UMA ENTRADA PARA CADA CLASSE

DE CADA TIPO
: cdigo interno caracterstica

: nmerador da caracterstica
: idioma
: descrio da caracterstica
KLAH ( Classes do material )
KLAH-Clint = KSSK-Clint
Clint
Class
Klart
: Cdigo interno do tipo de classe

: cdigo da classe
: Tipo de classe
TVBUR ( Agncia de Vendas )

Vkbur
Adrnr
: cdigo agncia
: cdigo do endereo
SADR-Adrnr = TVBUR-Adrnr
SADR
( Endereo da Agncia de Vendas )
TVKBT-Vkbur = TVBUR-Vkbur
TVKBT
( Descrio da Agncia de Vendas )
Vkbur
Spras
Bzei
: cdigo da agncia
: idioma
: descrio
Adrnr
Name1..4
Natio
: cdigo do endereo
: descrio do endereo
: verso do endereo
M_ORDNA
( Ordem Pai - Filho )
Lead_aufnr
Aufnr
Maufnr
: ordem pai
: ordem filho
: ordem superior com
relao a filho
CAUFV
( Ordem de Produao Header )
M_ORDNA-Aufnr
=
CAUFV-Aufnr
Aufnr
Objnr
Plnbez
Stlbez
: nmero da ordem
: objeto da ordem
: material da ordem
: material da ordem pai
COSP-Objnr = CAUFV-Objnr
COSP
( Custos Externos da Ordem Pr )
Objnr
: objeto custo
W rttp
: categoria do valor ( Plan/Real)
Kstar
: classe do custo ( GGP/MOD)
W og999 : valor em moeda
Hrkft
: chave custo
COSP-Objnr =
AUFK-Objnr
AUFK
( Ordem de Produao Header
Dados mestre )
Aufnr
Objnr
Auart
: nmero da ordem
: objeto da ordem
: tipo da ordem
AUFK-Aufnr = AFPO-Aufnr
AFPO
( Ordem de Produao Item )
COSS
( Custos Internos da Ordem Pr )
Objnr
W rttp
Kstar
W og999
: objeto custo
: categoria do valor ( Plan/Real)
: classe do custo
: valor em moeda
COSP-Objnr =
AUFK-Objnr
Aufnr
Posnr
: nmero da ordem
: item da ordem
COKEY-Hrkft = COSP-Hrkft
JEST
( Status individual por objeto )
Objnr
: nmero do objeto
COKEY
( Header Custos )
AUFK-Aufnr = JEST-Objnr
Hrkft
Matnr
W erks
: chave custo
: cdigo do material
: centro
ME11 / ME12 / ME13 Info Record Compras
EINA ( Info Record Compras Dados

Gerais )
A017 ( Info record Material Condies )
Infnr
Matnr
Lifnr
Lifnr : fornecedor
Matnr : material
Ekorg : organizao compras
W erks : centro
Datbi : fim validade
Datab : inicio validade
Knumh : cdigo da condio
: n. registro
: material
: fornecedor
EINA-Infnr = EINE-Infnr
EINE ( Info Record - Dados

Organizao Compras )
Infnr
: n. registro
Ekorg : organizao compras
Werks : centro
KONH-Knumh = A017-Knumh
A017-Lifnr = EINA-Lifnr
A017-Matnr = EINA-Matnr
A017-Ekorg = EINE-Ekorg
A017-Werks = EINE-Werks
KONH ( Condies Header )

KONP-Knumh = KONH-Knumh
KONP ( Condies Item )

Kbetr : valor
Kschl : tipo condio
PLKO ( Planos ou Roteiros Header )

PLNTY
PLNNR
PLNAL
LOEKZ
STATU
: tipo do plano
: nmero do plano
: numerador
: cdigo de eliminao 'x' - del
: status do plano
PLPO-PLNTY = PLKO-PLNTY
PLPO-PLNNR = PLKO-PLNNR
PLPO-PLNAL = PLKO-PLNAL
PLPO ( Planos ou Roteiros para

Material Item )
PLNTY
PLNNR
PLNAL
LOEKZ
ZAEHL
VPLTY
VPLNR
VPLAL
: tipo do plano
: nmero do plano
: numerador
: numerador
: tipo plano de referencia
: nmero do plano referencia
: numerador plano referencia
MAPL-PLNTY = PLKO-PLNTY
MAPL-PLNNR = PLKO-PLNNR
MAPL-PLNAL = PLKO-PLNAL
MAPL ( Roteiros por material )

PLNTY
PLNNR
PLNAL
LOEKZ
MATNR
W ERKS
: tipo do plano
: nmero do plano
: numerador
: material
: centro
TVBVK
( Grupo de Vendedores/Ag.Vendas )
Vkbur
Vkgrp
TVKGR-Vkgrp = TVBVK-Vkgrp
: Agncia de vendas
: Grupo de Vendedores
TVKGR ( Grupo de Vendedores )

Vkgrp
: grupo de vendedores
TVGRT-Vkgrp = TVKGR-Vkgrp
TVGRT-Spras = Sy-langu
TVGRT
( Descrio do Grupo de Vendedores )
Vkgrp
Spras
Bezei
VTTK ( Transporte Header )

Tknum
Tdlnr
Dtmeng
Dtmev
: transporte
: transportadora
: unidade peso
: unidade volume
VTTK-Tknum =
VTTP-Tknum
VTTK-Tknum =
LTAK-Tanum
: transporte
: item
: fornecimento
VTTP-Vbeln = LIKP-Vbeln
LIKP ( Fornecimento Header )

Vbeln
: fornecimento
LTAK ( Ordem de Transferencia

Header )
Lgnum
Tanum
Kquit
Refnr
Vbeln
LTAK-Vbeln =
VTTP-Vbeln
VTTP ( Transporte Item )

Tknum
Tpnum
Vbeln
: grupode vendedores
: idioma
: descrio do grupo de vend.
: depsito
: N.ordem transferencia
: confirmado
: Referncia
: Fornecimento
LTAK-Lgnum = LTAP-Lgnum
LTAK-Tanum = LTAP-Tanum
LTAP (Ordem de transferncia

Item)
VTTP-Tknum =
LTAP-Tanum
VTTP-Tpnum =
LTAP-Orpos
Lgnum
Tanum
Tapos
Orpos
: depsito
: N. ordem transferencia
: item
: item OT que originou este
item
VBAK ( Header Pedido )

Auart
Vbtyp
Vbeln
: tipo da ordem
: tipo documento
: nmero da ordem
VBKD-Vbeln = VBAK-Vbeln
VBKD-posnr = 00000000
VBKD ( Dados comerciais )

VBAP ( Item Pedido )

Matnr : material
Arktx : descrio
Pstyv : tipo do item
VBKD-Vbeln = VBAK-vbeln
VBKD-posnr = VBAP-posnr
Dados comerciais do pedido de vendas - VA03
VK13 - Condies do material - Preo de venda
A004 ( Condies para

determinao preos do material )
Matnr : material
Vkorg : organizao de vendas
Vtweg : canal de distribuio
Kschl : tipo de condio
KONH-Knumh = A004-Knumh
KONH ( Condies Header )

KONP-Knumh = KONH-Knumh
KONP ( Condies Item )

Kbetr : valor

SAP Table Relations: Christopher Solomon

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SAP Table Relations: Christopher Solomon

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SAP Table Relations

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SAP Table Name

SAP Table Information

SAP Field Name (Field Description)

SAP Field Name (Field Description)

SAP Table Name

Master Data Tables

CEPC = Profit Center Master Data Table

One time accounts

Vendor Master Data

Company Code Data

Customer Master Data

Sales Area Data

Company Code Data

SAP - Materials Management

Purchasing Req (BANFN)

Purchasing Doc (EBELN)

SAP MM - Master Data

Purchasing Info Record

Info Record (INFNR)

Info Record (INFNR)

SAP - Project Planning

SAP PP - Project Planning

Project Number (PSPHI)

Project Number (PSPHI)

SAP - Sales and Distribution

Sales and Distribution

vbelv = preceeding document

vbeln = document number

vbeln = document number

SAP SD - Sales Tables

Preceding Sales Doc (VBELV)

Sales doc (VBELN)

Sales doc (VBELN)

Sales doc (VBELN)

SAP SD - Shipping Tables

Preceding Sales Doc (VBELV)

From Sales throughVBAP

To Biling through VBRP

SAP SD - Billing Tables

Grouped Delivery (SAMMG)

Grouped Delivery (SAMMG)

From Shipping through

Preceding Sales Doc (VBELV)

SAP SD - Links to FI Tables

Customer Master Data

Sales Area Data

Company Code Data

SAP SD - Links to MM Tables

Material Master Data

Sales Text Data

*use to ge text for hiearchy levels

Michael Rhodes (MedPartners, inc.)

VBAK ( Header Pedido )

KONV ( Condio do Item do Pedido)

VBRK ( Header Doc. Faturamento/Billing )

VBAP ( Item Pedido )

LIPS ( Item Remessa/Delivery/Fornecimento )

VBRP ( Item Doc. Faturamento/Billing )

J_1BNFLIN ( Item Nota Fiscal )

MSEG ( Item do Documento de Material )

: nmero do doc. material