SAP SD Transaction Codes and

Tables
List of Transaction codes in SD
SAPSDSales
[VA01]CreateSalesorder
[VA02] Change Sales order
SalesOrder

[VA03] Display Sales Order

VA21CreateQuotation
VA22 Change Quotation

Quotation

VA23 Display Quotation

VA11CreateInquiry
VA12 Change Inquiry

Inquiry

VA13 Display Inquiry

VA31CreateSchedulingAgreement
VA32 Change Scheduling
Agreement
VA33 Display Scheduling

SchedulingAgreement

Agreement
VA41CreateContract
VA42 Change Contract

Contracts
BackOrderProcessing
Rescheduling
ListofSalesorders
ListofIncompleteOrders
V.26
V.15
VA35
V.05
VA45
VKM3
SAPSDDelivery

VA43 Display Contract

V_RABackOrderProcessing
V_V2Rescheduling
VA05
V.02
SalesDocumentByOrderStatus
DisplayBackorders
DisplayListofScheduling
Agreements
ListofIncompleteScheduling
Agreements
ListofContracts
ReleaseCreditHoldOrders

VL01N
VL02N
VL03N
VL04
VL09
LT03
LT01
SAPAccess
SAPSDBilling
VF01
VF02
VF03
VF04
VF11
VF21
VF22
VF23
VB(7
VBOF
SAPRevenueRecognition
VF44
VF48
Configuration
VOK0
VOTXN
VOPAN
OVK1
VKOA
VOV8
VOV7
VOV6
VOV5
VOV4
OVA2
OVAK
OVA8
OIS2
VTFA

CreateDeliverywithreferencetoSales
Order
ChangeDelivery
DisplayDelivery
Batchcreatedeliveries
ReverseGoodsMovements
CreateTransferorderforDelivery
CreateTransferOrder(General)

CreateBillingDocument
ChangeBillingDocument
DisplayBillingdocument
BatchprocessingofBillingDocuments
CancelBillingDocuments
CreateInvoiceLists
ChangeInvoiceLists
DisplayInvoiceLists
RebateSettlement
UpdateBillingDocuments
RevenueRecognition
Reconciliationreport
Pricing
TextTextDetermination
SAPPartnerDetermination
SAPTaxDeterminationRules
AssignG/LAccountsinAccount
Determination
SDDocumentTypeConfiguration
SDItemcategoryConfiguration
ScheduleLineCategoryConfiguration
ScheduleLineCategoryDetermination
ItemCategoryDetermination
DefineIncompletionProcedure
DefineSimpleCreditCheck
DefineAutomaticCreditControl
SerialNumberProfileDetermination
SAPCopycontrolfromOrderto
Billing

VTAA
VTFL
VTFF
VTAF

Copycontrolfromordertoorder
Copycontrolfromdeliverytobilling
CopycontrolfromBillingtoBilling
Copycontrolfrombillingtosales

TABLES IN SAP

SD
TVKO: Sales organisation / company code
TVTW: Distribution channel
TVBUR: Sales office
TVKBT: Sales office text
TVKGR: Sales group
TVGRT: Sales group text
T171T: Sales district text
TVKO: Sales organization / company code
TVKOV: Distribution channel / sales organization
TVKOS: Division to sales organization
TVTA: Sales area
TVKBZ: Sales office to sales area
TVBVK: Sales group to sales office
TVKWZ: Plants to sales organization
Customer master data
KNA1: Customer master
KNB1: Customer / company
KNVV: Customer sales data
KNBK: Bank details
KNVH: Customer hierarchy
KNVP: Customer partners
KNVS: Shipment data for customer

KNVK: Contact persons

KNVI: Customer master tax indicator
KNMT: Customer material info record
VBFA: Document flow (alg.)
VTFA: Flow shipping documents
Sales order:
VBAK: Header data
VBAP: Item data
VBPA: Partners in sales order
VBKD: Sales district data
VBEP: Data related to line items, delivery lines
Billing document:
VBRK: header data
VBRP: Item data
Shipping :
VTTK: Shipment header
VTTP: Shipment item
VTTS: Stage in transport
VTSP: Stage in transport per shipment item
VTPA: Shipment partners
VEKP: Handling Unit - Header Table
VEPO: Packing: Handling Unit Item (Contents)
Delivery:
LIKP: Delivery header
LIPS: Delivery item
Pricing :
KONH: Conditions header
KONP: Conditions items
KONV: Procedure (billing doc or sales order)

KOND: Pricing condition

Contracts:
VEDA: Contract data
Bill of material
STKO: BOM - header
STPO: BOM item
STAS: BOMs - Item Selection
STPN: BOMs - follow-up control
STPU: BOM - sub-item
STZU: Permanent BOM data
PLMZ: Allocation of BOM - items to operations
MAST: Material to BOM link
KDST: Sales order to BOM link