Customers KNA1 KNB1 KNB4 KNB5 KNBK KNKA KNKK KNVV KNVI KNVP KNVD KNVS KLPA General

Data Customer Master Co. Code Data (payment method, reconciliation acct)

Customer Payment History Customer Master Dunning info

Customer Master Bank Data Customer Master Credit Mgmt. Customer Master Credit Control Area Data (credit limits) Sales Area Data (terms, order probability) Customer Master Tax Indicator Partner Function key Output type Customer Master Ship Data Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK VBUK VBAK VBKD VBUP VBAP VBPA VBFA VBEP VBBE Header Status and Administrative Data Sales Document Sales Document Item Status Sales Document Partners Document Flow Sales Document Schedule Line Sales Requirements: Individual Records Item Data Header Data Business Data

SD Delivery Docume

LIPS 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