BSIP

BVOR PAYR (Index for vendor validation of double

(Intercompany posting procedures) (Payment transfer medium file) documents)
Intercompany No (BVORG) Paying Company (ZBUKR) Company Code (BUKRS)
Company Code (BUKRS) House Bank (HBKID) Vendor (LIFNR)
Account (HKTID)
Fiscal Year (GJAHR) Currency (WAERS)
Payment Method (ZLSCH)
Document No (BELNR) Document Date (BLDAT)
Check No (CHECKT) Duplicate Invoices Reference Doc (WRBTR)
Amount (WRBTR)
VBLNR Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
BKPF
(Accounting document header)
BSAD Company Code (BUKRS)
BSIK
(Accounting: Secondary index for Document No (BELNR) (Accounting: Secondary index for
customers (cleared items)) Fiscal Year (GJAHR) vendors)
Company Code (BUKRS)
Customer (KUNNR) Company Code (BUKRS)

documents
Special G/L Trans (UMSKS) Vendor (LIFNR)

All FI
Special G/L Ind (UMSKZ) Closed items Open Items Special G/L Trans (UMSKS)
Clearing Date (AUGDT) Special G/L Ind (UMSKZ)
Clearing Doc (AUGBL) Clearing Date (AUGDT)
Allocation No (ZUONR) Clearing Doc (AUGBL)
Fiscal Year (GJAHR) Allocation No (ZUONR)
BSEG
Document No (BELNR) Fiscal Year (GJAHR)
(Accounting document segment)
Line Items (BUZEI) Document No (BELNR)
Company Code (BUKRS) Line Items (BUZEI)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI) Closed items
Open Items BSAK
(Accounting: Secondary index for
BSID
vendors (cleared items))
(Accounting: Secondary index for
customers) Company Code (BUKRS)
Vendor (LIFNR)
Company Code (BUKRS) Special G/L Trans (UMSKS)
Customer (KUNNR) Special G/L Ind (UMSKZ)
Special G/L Trans (UMSKS) Clearing Date (AUGDT)
Special G/L Ind (UMSKZ) Closed items Clearing Doc (AUGBL)
Open Items
Clearing Date (AUGDT) Allocation No (ZUONR)
Clearing Doc (AUGBL) Fiscal Year (GJAHR)
Allocation No (ZUONR) Document No (BELNR)
Fiscal Year (GJAHR) Line Items (BUZEI)
Document No (BELNR)
Line Items (BUZEI) KNC1
(Customer master (trans figures))
BSAS Customer (KUNNR)
BSIS (Accounting: Secondary index for G/L Company Code (BUKRS)
accounts (cleared items)) Fiscal Year (GJAHR)
Company Code (BUKRS) Company Code (BUKRS)
G/L Account (HKONT) G/L Account (HKONT)
Clearing Date (AUGDT) Clearing Date (AUGDT)
Clearing Doc (AUGBL) Clearing Doc (AUGBL) LFC1
Allocation No (ZUONR) Allocation No (ZUONR) (Vendor master (transaction figures))
Fiscal Year (GJAHR) Fiscal Year (GJAHR) Vendor (LIFNR)
Document No (BELNR) Document No (BELNR) Company Code (BUKRS)
Line Items (BUZEI) Line Items (BUZEI) Fiscal Year (GJAHR)
 SAP MM - Purchasing

Purchasing Requisition

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

STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
 SAP MM - Purchasing

Purchase Orders

S011 S012
(PURCH: Purch. Group Statistics) (PURCHIS: Purchasing Statistics)
EINE
Statistics (SSOUR) Statistics (SSOUR)
(Purchasing Info Record: Purchasing
Version (VRSIO) Version (VRSIO)
Organization Data)
Month (SPMON) Month (SPMON)
Day (SPTAG) Day (SPTAG) Info Record (INFNR)
Week (SPWOC) Week (SPWOC) Purchasing Org (EKORG)
Posting Period (SPBUP) Posting Period (SPBUP) Info Record Type (ESOKZ)
Purchasing Org (EKORG) Purchasing Org (EKORG) Plant (WEKS)
Purchasing Group (EKGRP) Purchasing Group (EKGRP)
Vendor No (LIFNR) Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)

EKPO EINA
(Purchasing Document Item) (Purch Info Record: General Data)
Purchasing Doc (EBELN) Info Record (INFNR)
Item (EBELP)

EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)

EKKO EORD
(Purchasing Document Header) (Purchasing Source List)
Purchasing Doc (EBELN) Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
 SAP MM - Purchasing

Goods Receipt

S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
MKPF MSEG Month (SPMON)
(Header: Material Document) (Document Segment: Material) Day (SPTAG)
Document No (MBLNR) Document No (MBLNR) Week (SPWOC)
Fiscal Year (MJAHR) Fiscal Year (MJAHR) Posting Period (SPBUP)
Line Item (ZEILE) Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)

S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
S031 Version (VRSIO)
EKBE MVER (Statistics: Movements for current Month (SPMON)
(History of Purchasing Document) (Material consumption) stocks) Day (SPTAG)
Purchasing Doc (EBELN) Statistics (SSOUR) Week (SPWOC)
Material NO (MATNR)
Item (EBELP) Version (VRSIO) Posting Period (SPBUP)
Plant (WERKS)
Account Assign (ZEKKN) Month (SPMON) Purchasing Org (EKORG)
Fiscal Year (GJAHR)
Trans Type (VGABE) Day (SPTAG) Purchasing Group (EKGRP)
Period (PERKZ)
Fiscal Year (MJAHR) Week (SPWOC) Vendor No (LIFNR)
Follow-on Records (ZAHLR)
Document No (MBLNR) Posting Period (SPBUP) Material No (MATNR)
Line Item (ZEILE) Plant (WERKS) Plant (WERKS)
Material No (MATNR) Info Record Cat (ESOKZ)
Storage Loc (LGORT) Info Record (INFNR)
 SAP SD - Shipping Tables

VTTP
(Shipment Item) VBLK
Delivery Doc Number(VBELN) (SD:Delivery Note Header)
Shipment Number (TKNUM) Delivery Document Number (VBELN)
Shipment Item (TPNUM)

VTTP-VBELN =
VTTK-TKNUM = LIKP-VBELN
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN VEPO
VTTK (SD Doc:Shipping Item content)
(Shipment Header) Delivery Document Number (VBELN)
Shipment Number (TKNUM) Delivery Item (POSNR)
LIKP
(Sales Doc:Delivery Header) Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
Delivery Document Number (VBELN)

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

From Sales throughVBAP LIPS

LIPS-VGBEL = VBAP-VBELN (Sales Doc:Delivery Items) To Biling through VBRP
and Delivery Document Number (VBELN) VBRP-VGBEL = LIPS-VBELN
LIPS-VGPOS = VBAP-POSNR Item (POSNR) and
VBRP-VGPOS = LIPS-POSNR
 SAP SD - Billing Tables

VKDFS VBSK VBSS

VRKPA
(SD Index: Billing Initiator) (Collective Processing for a Sales (Collective Processing: Sales
(Sales Index: Bills by Partner
Document Header) Documents)
Functions) Billing Cat (FKTYP)
Partner No (KUNDE) Sales Org (VKORG) Grouped Delivery (SAMMG) Grouped Delivery (SAMMG)
Partner Function (PARVW) Billing Date (FKDAT) Sales doc (VBELN)
Sales Org (VKORG) Customer (KUNNR)
Billing Date (FKDAT) Billing Type (FKART)
Distribution Channel (VTWEG) Country (LLAND)
Billing Type (FKART) Sales doc (VBELN)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM) NAST
Billing Doc (VBELN) (Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
VBRK Output Type (KSCHL)
(Billing: Header Data) Language (SPRAS)
VRPMA Mess Partner (PARNR)
(SD Index: Billing Items per Material) Billing doc (VBELN) Partner Func (PARVW)
Date (ERDAT)
Material No (MATNR) Time (ERUHR)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR) VBUK
SD Doc Cat (VBTYP) (Header Status)
User Name (ERNAM) Sales doc (VBELN)
Billing Doc (VBELN)
Item (POSNR)

VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)

From Shipping through

LIPS VBFA
VBRP-VGBEL = LIPS-VBELN (Sales Document Flow)
and Preceding Sales Doc (VBELV)
VBRP-VGPOS = LIPS-POSNR Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
VBUP Subsequent Item (POSNN)
(Sales Document: Item Status) Document Cat (VBTYP_N)
Sales doc (VBELN)
Item (POSNR)
 SAP SD - Links to FI Tables

Customer Master Data

Sales Area Data General Data Company Code Data

KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG) KNA1 KNB1
Distribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART) Customer No (KUNNR) Customer No (KUNNR)
Partner Function (PARVW) Company Code (BUKRS)
Partner Counter (PARZA)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR) KNB5
Sales Org (VKORG) (Customer master (dunning data))
Distribution Ch (VTWEG) Customer No (KUNNR)
Division (SPART) 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 Basic Data Sales Text Data

MARC
MAKT
(Material Master: C Segment)
(Material Descriptions)
Material No (MATNR) Material No (MATNR)
Plant (WERKS) Language (SPRAS)

STXH
(STXD SAPscript text file header)
MVKE
Texts (TDOBJECT)
(Material Master: Sales Data)
Text Name (TDNAME)
Material No (MATNR) Text Id (TDID)
Sales Org (VKORG) Language (TDSPRAS)
Distribution Chan (VTWEG)
MARA
Product Hierarchy (PRODH)
(Material Master: General Data)
Material No (MATNR)

T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
*use to ge text for hiearchy levels (STXD SAPscript text file lines)
(RELID)
MARM Texts (TDOBJECT)
(Units of Measure) Text Name (TDNAME)
MLAN Material No (MATNR) Text Id (TDID)
(Tax Classification: Material) UOM (MEINH) Language (TDSPRAS)
Material No (MATNR) (SRTF2)
Country (ALAND)