Tables in SAP 1/6

Tables in SAP

SD
VBAK ( SO:Header ) VBAP( SO:Item ) VBEP( SO:Sch. Line )
VBELN Sales Doc VBELN Sales Doc VBELN Sales Doc
ERDAT Record creation date POSAR Item Type POSNR Sales Doc Item No
ERNAM Created by ETENR Sch. Line
POSNR Sales Doc Item No
ERZET Entry Time ETTYP Sch. Lin Catgry
PSTYV Sales Doc Item Catg
VKGRP Sales Group VRKME Sales Unit
VBTYP SD Doc Category MATNR Material No. PLNUM Planned Order No.
TRVOG Transaction Group MATKL Material Group
AUART Sales Doc Type FKREL Relevant 4 Billing
LIFSK Del Block (doc hdr) SPART Division
VKORG Sales Org. VRKME Sales Unit
VTWEG Dist Channel WAERK SD Doc Currency
SPART Division
LGORT Storage Loc
VKBUR Sales Off
WERKS Plant
VSBED Shipping Condn.
KUNNR Sold to Party STLNR Bill Of Material
AUFNR Order No. AUFNR Order No.

VBRK( Billing Doc:Header ) VBRP( Billing Doc:Item ) VBPA ( Partner Table )

VBELN Billing Doc VBELN Billing Doc VBELN Sales Doc No
FKART Billing Type POSNR Billing Item POSNR Sales Doc Item No.
FKTYP Billing Category POSAR Item Type PARVW Partner Function
SD Doc VRKME Sales Unit KUNNR Customer No.(SP)
VBTYP Category SPART Division ADRNR Address
SD Doc
VKGRP Sales Group LIFNR Acc No 4 Vend/Cred
WAERK Category
VKBUR Sales Office LAND1 Country Key
VKORG Sales Org
MATNR Material No
VTWEG Dist Channel
MATKL Material Group
SPART Division
PSTYV Sales Doc Item Catgry
VSBED Shipping Condn
AUFNR Order No.
GJAHR Fiscal year
KDGRP Customer Group
BURKS Company Code
KUNRG Payer
KUNAG Sold to Party

LIPS( SO: Delv Item ) LIKP ( SO: Delv Header ) VBFA( Document Flow )
VBELN Delivery VBELN Delivery VBELV Preceding Sales Doc
POSNR Delivery Item ERNAM Person Who Created POSNV Preceding Item S Doc
PSTYV Delivery Item Catg ERZET Entry Time VBELN Subsequent SD Doc
WERKS Plant ERDAT Record creation date MEINS Base unit of Measure
LGORT Storage Location BZIRK Sales District FKTYP Billing Category
VRKME Sales Unit VKORG Sales Organization VRKME Sales Unit
VKBUR Sales Office LFART Delivery Type NTGEW Net Weight
VKGRP Sales Group VSBED Shipping Condn Goods moment
VTWEG Distribution channel KUNNR Ship to Party WBSTA Status
SPART Division KUNAG Sold to Party
KDAUF Sales Order No. KDGRP Customer Group
 Tables in SAP 2/6
MM
MARA ( MM: General ) MAKT( MM: Mat Desc ) MARM( Unit of Measure)
MATNR Material Number MATNR Material Number Material
MATNR Number
ERSDA Creation Date SPRAS Language Key
Alternative
ERNAM Object created by MAKTX Material Description MEINH unit of
LAEDA Date of Last change MAKTG Mat Desc For Upper Measure
PSTAT Maintenance Status Case for Matchcodes LAENG Length
MTART Material Type BREIT Width
MBRSH Industry Sector HOEHE Height
MATKL Material Group
MEINS Base unit of Measure
SPART Division

MARC(C Segment(PlantData ) MLAN( Tax Classification ) MBEW( Material Valuation )

MATRNR Material Number MATNR Material Number MATNR Material Number
WERKS Plant ALAND Departure country BWKEY Valuation Area
Maintenance TAXM1 Tax Classification BWTAR Valuation Type
PSTAT Status
TAXIM Tax Indiactor for STPRS Standard Price
Purchasing
Material BKLAS Valuation Class
EKGRP Group
(Purchasing) Valuation
DISMM MRP Type
BWTTY Category
EISBE Saftey Stock
BWSPA Valuation Margin
MINBE Reorder Point Maintenance
PSTAT Status

Purchasing
EBAN ( PR: General ) EBKN( PR: Acct asgmnt ) EKKN( PO: Acct Asgmnt)
BANFN Pur Req. Number BANFN Pur Req. Number EBELN Purchasing Doc No.
BNFPO Pur Req. Item No. BNFPO Pur Req. Item No. EBELP Item No of Pur Doc
BSART Pur Req Doc Type MENGE Pur Req. Quantity MENGE Quantity
BSTYP Purchasing Doc Catgy VBELN Sales Doc Number VBELN Sales Doc No.
VRTYP Puchasing Doc Catgy VBELP Sales Doc Item VBELP Sales Doc Item
FRGKZ Release indicator VETEN Sch Line VETEN Sch Line
FRGZU Realease Status AUFNR Order Number AUFNR Order Number
EKGRP Purchasing Group
WERKS Plant
LGORT Storage Location
MENGE Pur Req. Quantity
MATKL Material Group
PREIS Price of Pur Req.

EKKO( PO: Header ) EKPO( PO: Item ) EKET( PO: Schedules )

EBELN Purchasing Doc No EBELN Purchasing Doc No EBELN Purchasing Doc No
EKORG Purchasing Org. EBELP Item No of Pur Doc EBELP Item No of Pur Doc
BURKS Company Code STATU Status of Pur. Doc ETENR Delivery Sch Line
BSTYP Purchasing Doc Catgy MATNR Material Number Counter
BSART Purchasing Doc Type EMATN Material Number EINDT Item Delivery Date
PINCR Item Level Interval LGORT Storage Location WEMNG Goods Received Qty
STATU Status of Pur. Doc MATKL Material Group MENGE Scheduled Qty
WAERS Currency Key MEINS Order Quantity WAMNG Issued Qty
BEDAT Pur Doc Date MENGE Pur Order Quantity WADAT Goods Issue Date
ANGNR Quotation No. BURKS Company Code
INSMK Stock Type
ANFNR RFQ Number
 Tables in SAP 3/6
Customer Master(CM) Table Links

KNA1
CM General Data
KUNNR Cust nr
ORT City
ADRNR Address
SPARAS Lang.

KNVK KNVV KNVA KNVI KNVS

CM Contact CM Sales Data CM Loading CM Tax Indicator CM Shipping Data
Partner VKORG SalesOrg Points KUNNR Cust No KUNNR Cust No
PARNR contct nr VTWEG DChanel KUNNR Cust No ALAND Dept VSTEL Shp/rec
point
KUNNR Cust No SPART Division ABLAD Unlod pt Country
NAME Name KDGRP Cust Grp DEFAB Default TATYP Tax Catg
VKGRP SalesGrp Unload Pt
VKBUR SalesOff

KNVP KNVL
CM Partner CM License
functions KUNNR Cust No
VKORG SalesOrg ALAND Dept
VTWEG DChanel Country
PARVW Partner TATYP Tax Catg
Function LICNR License No
PARZA Partner
Counter

KNVD
CM record Sales
Req Form
KUNNR Cust No
VKORG SalesOrg
VTWEG DChanel
SPART Division
DOCTP O/P Type
Tables in SAP 4/6
FI / CO
Tables in SAP 5/6
Tables in SAP 6/6