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01/16/2014

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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 Field Name (Field Description)

SAP Table Information

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

Useful Fields

Link Key
One-to-One One One-to-Many 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 Accounts Payable Reconcillation Ledger General Ledger Financial Accounting Special Purpose Ledger Custom Ledger Accounts Receivable Controlling Profit Center Accounting Cost Center Accounting Tables: BSAD BSAS BSEG BSES BSIK BSIS .

FI/CO Table Mapping .

BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) VBLNR BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) All FI documents 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) 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) Closed items Open 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) BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI) 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) Closed items Open Items Closed items 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) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR) 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) 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) LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR) .

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

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) Reconcillation Ledger COFIT (Totals records .SAP FI/CO Controlling Profit Center Accounting 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) GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID) Special Purpose Ledger Example of a Custom Ledger ZZGLO ROBJNR GLPCO (EC-PCA: Object Table for Account Assignment Elements) Object (OBJNR) Object (OBJNR) ROBJNR 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) COBJNR ZZGLO Record No (GL_SIRID) GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR) ________________________________________________________ Cost Center Accounting COSP (CO Object: Cost Totals .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 COBK Controlling Area (KOKRS) Document No (BELNR) COFIO1 (Object Table for Reconciliation Ledger COFIT) Object (OBJNR) .

SAP FI/CO Accounts Payable Vendor Master Data Purchasing Data General Data Company Code Data LFM1 (Vendor master record purchasing organization data) Vendor No (LIFNR) Purch Org (EKORG) LFA1 (Vendor master (general section)) Vendor No (LIFNR) LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS) LFM2 (Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS) 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) .

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) 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) Distribution Ch (VTWEG) Division (SPART) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER) 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) .

SAP FI/CO Master Data Cost Elemet Cost Center CSKA (Cost elements (data dependent on chart of accounts)) COA (KTOPL) Cost Element (KSTAR) Profit 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) 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) .

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

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

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

Purchasing Purchase Orders S011 (PURCH: Purch.SAP MM . 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 (MJAHR) MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE) 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) EKBE (History of Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE) MVER (Material consumption) 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) .

Master Data Purchasing Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) Basic Data MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) 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 (Item)) Condition No (KNUMH) Seq No (KOPOS) KONH (Conditions (Header)) Condition No (KNUMH) EINA (Purchasing Info Record: General Data) Info Record (INFNR) EINE (Purchasing Info Record: Purchasing Organization Data) 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) .SAP MM .

Project Planning Project Planning .SAP .

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)) PRPS-PSPNR = PRHIS-POSNR and PRPS-PSPHI= PRHIS-PSPHI PRTX-PRTXTKY = PSTX-PRTXTKY PSTX (Project Texts (Header)) PRHIS (Proj. Hierarchy for WBS Element) PSTX-PRTXTKY = PSTT-PRTXTKY PSTT (Project Texts) PP Table Mapping .

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) .SAP PP . 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 Identifier (PRTXTKY) PRHIS (Standard WBS.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.

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

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

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) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) STXL (STXD SAPscript text file lines) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) 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) VBFA (Sales Document Flow) VBAK (Sales Document :Header) Sales doc (VBELN) VBUP (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) 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) VBAP (Sales Document : Item Info) Sales doc (VBELN) Item (POSNR) To Shipping through LIPS LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBKD (Sales Document : Business Data) Sales doc (VBELN) Item (POSNR) VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBPA (Sales Document :Partner) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW) .

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

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) 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) Grouped Delivery (SAMMG) VBSS (Collective Processing: Sales Documents) 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) VRPMA (SD Index: Billing Items per Material) 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) VBRK (Billing: Header Data) Billing doc (VBELN) VBUK (Header Status) Sales doc (VBELN) VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) From Shipping through LIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR VBUP (Sales Document: Item Status) Sales doc (VBELN) Item (POSNR) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) .SAP SD .

Links to FI Tables Customer Master Data Sales Area Data KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) General Data Company Code Data 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) Distribution 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) Distribution 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) .SAP SD .

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

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