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SD Tables

KONV Conditions for Transaction Data


KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index

MM Tables

MSEG Document Segment Material


MKPF Header: Material Document
EKBE History per Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item

EINA Purchasing Info Record: General Data


EINE Purchasing Info Record: Purchasing Organization Data

MARD Storage Location Data for Material


MLAN Tax Classification for Material

Master Data Supplier


LFA1 Vendor Master (General Section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor Master (Dunning Data)
LFBK Vendor Master (Bank Details)
LFM1 Vendor Master Record Purchasing Organization Data
LFC1 Vendor Master (Transaction Figures)
LFC3 Vendor Master (Special G/L Transaction Figures)
WYT3 Vendor Master (Partner Functions)

Customer Material Inforecord

KNMT Customer Material Info Record Data Table


KDMAT

Material Master

MARA General Material Data


MVKE Sales Data for Material

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