Sales and Distribution: Table Customers KNA1 KNB1 reconciliation acct) KNB4 KNB5 KNBK KNKA KNKK limits)

KNVV KNVI KNVP KNVD KNVS KLPA Sales Documents VBAKUK VBUK VBAK VBKD VBUP VBAP VBPA VBFA VBEP VBBE Description General Data Customer Master Co. Code Data (payment method, 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 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 Delivery Document item data, includes referencing PO Delivery Document Header data Billing Document Header Billing Document Item Shipping Unit Item (Content) Shipping Unit Header

SD Delivery DocumeLIPS LIKP Billing Document SD Shipping Unit VBRK VBRP VEKP VEPO