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ABAP in 21 days

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Ramachandrappa Doddadyamappa

This document describes relationships between SAP tables. It includes tables related to financial accounting (FI/CO), materials management, purchasing, accounts payable, accounts receivable, and more. Key tables described include BKPF, BSEG, MARA, KNA1, LFA1, EKKO, and EKPO. Graphical representations show relationships like one-to-one, one-to-many, and transparent versus cluster tables. The document is intended to help users understand how SAP database tables are linked.

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SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals
Table Key Link Key One-to-One One-to-Many One One One Many SAP Table Name (Table Description) SAP Field Name (Field Description) Useful Fields SAP Table Information How to use this document? SAP Field Name (Field Description) SAP Table Name (Table Description) Transparent Table Cluster Table This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below:
Master Data Tables CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes
SAP - FI/CO Financial Accounting Special Purpose Ledger Controlling Accounts Payable General Ledger Accounts Receivable Reconcillation Ledger Custom Ledger Profit Center Accounting Cost Center Accounting Tables: BSAD BSAS BSEG BSES BSIK BSIS
FI/CO Table Mapping
AllFI documents Closed items Open Items Closed items Closed items Open Items Open Items Duplicate Invoices VBLNR LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR) BSAS (Accounting: Secondary index for G/L accounts (cleared items)) Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI) BSIK (Accounting: Secondary index for vendors) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSAK (Accounting: Secondary index for vendors (cleared items)) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) BSAD (Accounting: Secondary index for customers (cleared items)) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI) BSIS Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSID (Accounting: Secondary index for customers) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
A ll F I docum ents One time accounts Tax docum ents Financial Accounting Physical Logical BKPF (Accounting document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET Company Code Document No Fiscal Year Line Item Company Code Document No Fiscal Year Line Item BKPF (Accounting document header) Company Code Document No Fiscal Year Company Code Document No Fiscal Year Line Item BSEG (Accounting document segment) BSEC (One-time account data document segment) BSET (Tax data document segment) RFBLG (Cluster for accounting document) SAP FI/CO
Profit Center Accounting ROBJNR COBJNR Cost Center Accounting Special Purpose Ledger COBJNR ROBJNR ________________________________________________________ Example of a Custom Ledger Reconcillation Ledger ROBJNR SAP FI/CO ZZGLO Object (OBJNR) ZZGLT Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) ZZGLO Record No (GL_SIRID) COFIT (Totals records - reconciliation ledger) Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) COFIO2 (Transaction-dependent fields for reconciliation ledger) Object (OBJNR) COFIO1 (Object Table for Reconciliation Ledger COFIT) Object (OBJNR) COSP (CO Object: Cost Totals - External Postings) Ledger (LEDNR) Object (J_OBJNR) Fiscal Year (GJAHR) Value Type (WRTTP) Version (VERSN) Cost Element (KSTAR) CO Key (HRKFT) CO Trans (VRGNG) Trading Part ID (VBUND) Trading Part BA (PARGB) Debit/Credit Ind (BEKNZ) Currency (TWAER) Period Block (PERBL) COEP (CO object: period-related line items) Controlling Area (KOKRS) Document No (BELNR) Line Item (BUZEI) COBK Controlling Area (KOKRS) Document No (BELNR) GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID) GLPCO (EC-PCA: Object Table for Account Assignment Elements) Object (OBJNR) GLPCT (EC-PCA: Totals Table) Ledger(RLDNR) Record Type (RRCTY) Plan Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR) Controlling
Accounts Payable Vendor Master Data Company Code DataGeneral DataPurchasing Data LFM1 (Vendor master record purchasing organization data) Vendor No (LIFNR) Purch Org (EKORG) LFM2 (Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS) LFA1 (Vendor master (general section)) Vendor No (LIFNR) LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS) LFBK (Vendor master (bank details)) Vendor No (LIFNR) Bank Cntry (BANKS) Bank Key (BANKL) Bank Acc (BANKN) LFB5 (Vendor master (dunning data)) Vendor No (LIFNR) Company Code (BUKRS) Dunning Area (MABER) SAP FI/CO
Accounts Receivable Customer Master Data Company Code DataGeneral DataSales Area Data SAP FI/CO KNA1 (General Data in Customer Master) Customer No (KUNNR) KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER) KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (NA_KSCHL) Mess Language (SPRAS)
Master Data Cost CenterProfit Center General Ledger Cost Elemet SAP FI/CO CEPC (Profit center master data table) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CEPCT (Texts for Profit Center Master Data) Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CSKS (Cost center master) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI) CSKA (Cost elements (data dependent on chart of accounts)) COA (KTOPL) Cost Element (KSTAR) CSKT (Cost Center Texts) Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI) CSKB (Cost elements (data dependent on controlling area)) Controlling Area (KOKRS) COA (KTOPL) Cost Element (KSTAR) Valid to Date (DATBI) CSKU (Cost Element Texts) Language (SPRAS) COA (KTOPL) Cost Element (KSTAR) SKB1 (G/L account master (company code)) Company Code (BUKRS) G/L Account (SAKNR) SKA1 (G/L accounts master (chart of accounts)) COA (KTOPL) G/L Account (SAKNR) SKAT (G/L account master record (chart of accounts: description)) Language (SPRAS) COA (KTOPL) G/L Account (SAKNR)
SAP - Materials Management Materials Management Financial AccountingMaterials Management Accounts Payable Purchasing Invoice Verification Tables: EKKO EKPO KNMT MAKT
MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO (Purchasing Doc Header) EKPO (Purchasing Doc Item) EKPO-EBELN = EKKO-EBELN MDKP (MRP Header) MDTB (MRP Detail) MDKP-DTNUM = MDTB-DTNUM
Purchasing Requisition SAP MM - Purchasing STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) EBAN (Purchase Requisition) Purchasing Req (BANFN) Item (BNFPO) EBKN (Purchase Requisition Account Assignment) Purchasing Req (BANFN) Item (BNFPO) Preg Account Assignment (ZEBKN) STXL (STXD SAPscript text file lines)) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)
Purchase Orders SAP MM - Purchasing S011 (PURCH: Purch. Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) S012 (PURCHIS: Purchasing Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) 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 (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP) EKKN (Account Assignment in Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assignment (ZEKKN) EKKO (Purchasing Document Header) Purchasing Doc (EBELN) EORD (Purchasing Source List) Material No (MATNR) Plant (WERKS) Source List No (ZEORD) EINA (Purch Info Record: General Data) Info Record (INFNR) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WEKS)
Goods Receipt MKPF (Header: Material Document) Document No (MBLNR) Fiscal Year (MJAHR) SAP MM - Purchasing MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE) EKBE (History of Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE) MVER (Material consumption) Material NO (MATNR) Plant (WERKS) Fiscal Year (GJAHR) Period (PERKZ) Follow-on Records (ZAHLR) S011 (PURCHIS: Purchasing Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) S031 (Statistics: Movements for current stocks) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Plant (WERKS) Material No (MATNR) Storage Loc (LGORT) S013 (PURCHIS: Statistics for Vendor Evaluation) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) Material No (MATNR) Plant (WERKS) Info Record Cat (ESOKZ) Info Record (INFNR)
Accounting DataBasic DataPurchasing Data SAP MM - Master Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND) MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) MARA (Material Master: General Data) Material No (MATNR) MARM (Units of Measure) Material No (MATNR) UOM (MEINH) MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)
Purchasing Info Record KONP (Conditions (Item)) Condition No (KNUMH) Seq No (KOPOS) KONH (Conditions (Header)) Condition No (KNUMH) EINA (Purchasing Info Record: General Data) Info Record (INFNR) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WERKS) A017 (Material Info Record (Plant-Specific)) Application (KAPPL) Condition Type (KSCHL) Vendor (LIFNR) Material No (MATNR) Purchasing Org (EKORG) Plant (WERKS) Info Record Category (ESOKZ) Validity (DATBI) SAP MM - Purchasing
Project Planning SAP - Project Planning
PP Table Mapping PROJ (Project Definition) PRPS (WBS Elements) PRPS-PSPHI = PROJ-PSPNR PRTE (Schedule Data for Proj. Item) PRPS-PSPNR = PRTE-POSNR and PRPS-PSPHI= PRTE-PSPHI PRTX (Texts(WBS)) PRTX-PRPSPNR = PRTE-POSNR PRHIS (Proj. Hierarchy for WBS Element) PRPS-PSPNR = PRHIS-POSNR and PRPS-PSPHI= PRHIS-PSPHI PSTX (Project Texts (Header)) PSTT (Project Texts) PRTX-PRTXTKY = PSTX-PRTXTKY PSTX-PRTXTKY = PSTT-PRTXTKY
PROJECTS Project and WBS element numbers have a domain with a conversion function module which converts it from 8 numc input to 24 char on output. PROJ (Project definition) Project Number (PSPNR) Project Name (PSPID) PRPS (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PRTE (Scheduling Data for Project Item) Project Number (PSPHI) WBS Element Number (POSNR) PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY) PSTX (PS Texts (Header)) Text Identifier (PRTXTKY) PS text description (PSTXTTI) PSTT (PS texts (description)) Text Identifier (PRTXTKY) PS text: Description(PTKTEXT) SAP PP - Project Planning
SAP - Sales and Distribution Sales and Distribution Finacial Accounting Billing Accounts Receivable Sales Material Master Shipping Materials Mgmt. Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG
VBAK (Sales Doc:Header) VBEP (Sales Doc:Schedule Lines) VBAP (Sales Doc:Item Info) VBAK-VBELN = VBAP-VBELN VBEP-VBELN = VBAP-VBELN and VBAP-POSNR = VBEP-POSNR VBEP-VBELN = VBAK-VBELN LIKP (Sales Doc:Delivery Header) LIPS (Sales Doc:Delivery Items) LIPS-VBELN = LIKP-VBELN LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBPA-VBELN = LIPS-VGBEL VBPA (Partner Table) VBPA-VBELN= VBAK-VBELN VBPA-POSNR= VBAP-POSNR VBFA (Doc. Flow) VBUP (Item Status)) VBUK (Header Status) vbelv = preceeding document vbeln = subsequent doc vbeln = document number vbeln = document number ;use with VBAP and LIPs VBRK (Billing: Header data) KONV (Condition Table) VBRK-KNUMV = KONV-KNUMV VEPVG (Delivery Due Index) VBBE (Sales Requirements) VBBE-VBELN= VBAK-VBELN VBEH (Schedule Line History) VBELN POSNR ETENR VEPO (SD Doc:Shipping Item content) VEPO-VBELN = LIKP-VBELN VEKP (SD Doc:Shipping Unit Header) VEPO-VENUM = VEKP-VENUM VBRP (Billing: Item data) VBRK-VBELN = VBRP-VBELN VBLK (SD:Delivery Note Header) VEPO-VBELN = VBLK-VBELN LIPS-VBELN = VBRP-VGBEL LIPS-POSNR= VBRP-VGPOS SD Table Mapping Sales/Order Document Shipping/Delivery Document Billing Document VBLB (Release Order Data) VBLB-VBELN= VBAK-VBELN VBKD (Sales Doc: Business Data) VBKD-VBELN = VBAP-VBELN and VBKD-POSNR = VBAP-POSNR VKDFS (SD Index: Billing Initiator) VAPMA (SD Index: Order Items by Material) VAKPA (SD Index: Order by Partner Function) VBSK (Collective Proc. for a Sales Doc Header) VBSS (Collective Proc.: Sales Documents) NAST (Message Status) VKDFS (SD Index: Billing Initiator) VRPMA (SD Index: Billing Items per Material) VRKPA (SD Index: Bills by Partner Function) VTTK (Shipment Header) VTTP (Shipment Item) VTTK-TKNUM = VTTP-TKNUM VTTP-VBELN = LIKP-VBELN
VBAK (Sales Document :Header) Sales doc (VBELN) VBAP (Sales Document : Item Info) Sales doc (VBELN) Item (POSNR) VBUP (Item Status) Sales doc (VBELN) Item (POSNR) VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBPA (Sales Document :Partner) VBKD (Sales Document : Business Data) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW) Sales doc (VBELN) Item (POSNR) VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) SAP SD - Sales Tables VBUK (Header Status) Sales doc (VBELN) VKDFS (SD Index:Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN) VAPMA (SD Index:Order Items by Material) Material No (MATNR) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Sold-to-Party (KUNNR) Sales Office (VKBUR) Sales Group (VKGRP) Customer PO No (BSTNK) User Name (ERNAM) Sales Ord (VBELN) Item (POSNR) VAKPA (SD Index:Order by Partner Function) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Sales Office (VKBUR) Sales Group (VKGRP) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Customer PO No (BSTNK) Sold-to-Party (KUNNR) User Name (ERNAM) Sales Ord (VBELN) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) STXL (STXD SAPscript text file lines) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) To Shipping throughLIPS LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
LIPS-VBELN = LIKP-VBELN VEPO-VBELN = LIPS-VBELN and VEPO-POSNR = LIPS-POSNR VEPO-VENUM = VEKP-VENUM VBLK-VBELN = LIKP-VBELN SAP SD - Shipping Tables VBLK (SD:Delivery Note Header) Delivery Document Number (VBELN) LIKP (Sales Doc:Delivery Header) Delivery Document Number (VBELN) LIPS (Sales Doc:Delivery Items) Delivery Document Number (VBELN) Item (POSNR) VEKP (SD Doc:Shipping Unit Header) Shipping Unit Number(VENUM) VEPO (SD Doc:Shipping Item content) Delivery Document Number (VBELN) Delivery Item (POSNR) Shipping Unit Number (VENUM) Shipping Unit Item (VEPOS) VBUK (Header Status) Delivery doc (VBELN) From Sales throughVBAP LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR To Biling throughVBRP VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR) VTTK-TKNUM = VTTP-TKNUM VTTP-VBELN = LIKP-VBELN VTTP (Shipment Item) Delivery Doc Number(VBELN) Shipment Number (TKNUM) Shipment Item (TPNUM) VTTK (Shipment Header) Shipment Number (TKNUM) VTFA (Shipment Doc. Flow) Shipment Number (TKNUM) Preceeding Doc. (VBELV) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
VRKPA (Sales Index: Bills by Partner Functions) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) VRPMA (SD Index: Billing Items per Material) Material No (MATNR) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) Item (POSNR) VKDFS (SD Index: Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN) VBRK (Billing: Header Data) Billing doc (VBELN) VBUK (Header Status) Sales doc (VBELN) VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) VBSK (Collective Processing for a Sales Document Header) Grouped Delivery (SAMMG) NAST (Billing: Header Data) Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR) VBUP (Sales Document: Item Status) Sales doc (VBELN) Item (POSNR) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) Grouped Delivery (SAMMG) Sales doc (VBELN) VBSS (Collective Processing: Sales Documents) SAP SD - Billing Tables From Shipping throughLIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR
Customer Master Data Company Code DataGeneral DataSales Area Data SAP SD - Links to FI Tables Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) Customer No (KUNNR) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNVP (Customer Master Partner Functions) KNA1 (General Data in Customer Master) KNVV (Customer Master Sales Data) KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type ( KNB1 (Customer master (company code)) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER) Customer No (KUNNR) Company Code (BUKRS)
Material Master Data Sales Text DataBasic DataSales Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH) Material No (MATNR) Country (ALAND) MVKE (Material Master: Sales Data) MLAN (Tax Classification: Material) Material No (MATNR) Language (SPRAS) MAKT (Material Descriptions) Material No (MATNR) MARA (Material Master: General Data) Material No (MATNR) UOM (MEINH) MARM (Units of Measure) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) STXH (STXD SAPscript text file header) STXL (STXD SAPscript text file lines) SAP SD - Links to MM Tables Product Hierarchy (PRODH) *use to ge text for hiearchy levels T179 (Materials: Product Hierarchies)
SD Paul Evans (Whittman-Hart, inc.) Krishna Prasad (Whittman-Hart, inc.) Russ Smith (Benteler) Michael Rhodes (MedPartners, inc.) FI/CO Michael Rhodes (MedPartners, inc.) MM Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.) Master Data Jim Lewis (Whittman-Hart, inc.) Contributions by PP HR

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ABAP in 21 days

  • 1. SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals
  • 2. Table Key Link Key One-to-One One-to-Many One One One Many SAP Table Name (Table Description) SAP Field Name (Field Description) Useful Fields SAP Table Information How to use this document? SAP Field Name (Field Description) SAP Table Name (Table Description) Transparent Table Cluster Table This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below:
  • 3. Master Data Tables CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes
  • 4. SAP - FI/CO Financial Accounting Special Purpose Ledger Controlling Accounts Payable General Ledger Accounts Receivable Reconcillation Ledger Custom Ledger Profit Center Accounting Cost Center Accounting Tables: BSAD BSAS BSEG BSES BSIK BSIS
  • 6. AllFI documents Closed items Open Items Closed items Closed items Open Items Open Items Duplicate Invoices VBLNR LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR) BSAS (Accounting: Secondary index for G/L accounts (cleared items)) Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI) BSIK (Accounting: Secondary index for vendors) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSAK (Accounting: Secondary index for vendors (cleared items)) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) BSAD (Accounting: Secondary index for customers (cleared items)) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI) BSIS Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSID (Accounting: Secondary index for customers) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
  • 7. A ll F I docum ents One time accounts Tax docum ents Financial Accounting Physical Logical BKPF (Accounting document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET Company Code Document No Fiscal Year Line Item Company Code Document No Fiscal Year Line Item BKPF (Accounting document header) Company Code Document No Fiscal Year Company Code Document No Fiscal Year Line Item BSEG (Accounting document segment) BSEC (One-time account data document segment) BSET (Tax data document segment) RFBLG (Cluster for accounting document) SAP FI/CO
  • 8. Profit Center Accounting ROBJNR COBJNR Cost Center Accounting Special Purpose Ledger COBJNR ROBJNR ________________________________________________________ Example of a Custom Ledger Reconcillation Ledger ROBJNR SAP FI/CO ZZGLO Object (OBJNR) ZZGLT Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) ZZGLO Record No (GL_SIRID) COFIT (Totals records - reconciliation ledger) Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) COFIO2 (Transaction-dependent fields for reconciliation ledger) Object (OBJNR) COFIO1 (Object Table for Reconciliation Ledger COFIT) Object (OBJNR) COSP (CO Object: Cost Totals - External Postings) Ledger (LEDNR) Object (J_OBJNR) Fiscal Year (GJAHR) Value Type (WRTTP) Version (VERSN) Cost Element (KSTAR) CO Key (HRKFT) CO Trans (VRGNG) Trading Part ID (VBUND) Trading Part BA (PARGB) Debit/Credit Ind (BEKNZ) Currency (TWAER) Period Block (PERBL) COEP (CO object: period-related line items) Controlling Area (KOKRS) Document No (BELNR) Line Item (BUZEI) COBK Controlling Area (KOKRS) Document No (BELNR) GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID) GLPCO (EC-PCA: Object Table for Account Assignment Elements) Object (OBJNR) GLPCT (EC-PCA: Totals Table) Ledger(RLDNR) Record Type (RRCTY) Plan Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR) Controlling
  • 9. Accounts Payable Vendor Master Data Company Code DataGeneral DataPurchasing Data LFM1 (Vendor master record purchasing organization data) Vendor No (LIFNR) Purch Org (EKORG) LFM2 (Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS) LFA1 (Vendor master (general section)) Vendor No (LIFNR) LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS) LFBK (Vendor master (bank details)) Vendor No (LIFNR) Bank Cntry (BANKS) Bank Key (BANKL) Bank Acc (BANKN) LFB5 (Vendor master (dunning data)) Vendor No (LIFNR) Company Code (BUKRS) Dunning Area (MABER) SAP FI/CO
  • 10. Accounts Receivable Customer Master Data Company Code DataGeneral DataSales Area Data SAP FI/CO KNA1 (General Data in Customer Master) Customer No (KUNNR) KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER) KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (NA_KSCHL) Mess Language (SPRAS)
  • 11. Master Data Cost CenterProfit Center General Ledger Cost Elemet SAP FI/CO CEPC (Profit center master data table) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CEPCT (Texts for Profit Center Master Data) Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CSKS (Cost center master) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI) CSKA (Cost elements (data dependent on chart of accounts)) COA (KTOPL) Cost Element (KSTAR) CSKT (Cost Center Texts) Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI) CSKB (Cost elements (data dependent on controlling area)) Controlling Area (KOKRS) COA (KTOPL) Cost Element (KSTAR) Valid to Date (DATBI) CSKU (Cost Element Texts) Language (SPRAS) COA (KTOPL) Cost Element (KSTAR) SKB1 (G/L account master (company code)) Company Code (BUKRS) G/L Account (SAKNR) SKA1 (G/L accounts master (chart of accounts)) COA (KTOPL) G/L Account (SAKNR) SKAT (G/L account master record (chart of accounts: description)) Language (SPRAS) COA (KTOPL) G/L Account (SAKNR)
  • 12. SAP - Materials Management Materials Management Financial AccountingMaterials Management Accounts Payable Purchasing Invoice Verification Tables: EKKO EKPO KNMT MAKT
  • 13. MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO (Purchasing Doc Header) EKPO (Purchasing Doc Item) EKPO-EBELN = EKKO-EBELN MDKP (MRP Header) MDTB (MRP Detail) MDKP-DTNUM = MDTB-DTNUM
  • 14. Purchasing Requisition SAP MM - Purchasing STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) EBAN (Purchase Requisition) Purchasing Req (BANFN) Item (BNFPO) EBKN (Purchase Requisition Account Assignment) Purchasing Req (BANFN) Item (BNFPO) Preg Account Assignment (ZEBKN) STXL (STXD SAPscript text file lines)) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)
  • 15. Purchase Orders SAP MM - Purchasing S011 (PURCH: Purch. Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) S012 (PURCHIS: Purchasing Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) 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 (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP) EKKN (Account Assignment in Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assignment (ZEKKN) EKKO (Purchasing Document Header) Purchasing Doc (EBELN) EORD (Purchasing Source List) Material No (MATNR) Plant (WERKS) Source List No (ZEORD) EINA (Purch Info Record: General Data) Info Record (INFNR) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WEKS)
  • 16. Goods Receipt MKPF (Header: Material Document) Document No (MBLNR) Fiscal Year (MJAHR) SAP MM - Purchasing MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE) EKBE (History of Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE) MVER (Material consumption) Material NO (MATNR) Plant (WERKS) Fiscal Year (GJAHR) Period (PERKZ) Follow-on Records (ZAHLR) S011 (PURCHIS: Purchasing Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) S031 (Statistics: Movements for current stocks) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Plant (WERKS) Material No (MATNR) Storage Loc (LGORT) S013 (PURCHIS: Statistics for Vendor Evaluation) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) Material No (MATNR) Plant (WERKS) Info Record Cat (ESOKZ) Info Record (INFNR)
  • 17. Accounting DataBasic DataPurchasing Data SAP MM - Master Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND) MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) MARA (Material Master: General Data) Material No (MATNR) MARM (Units of Measure) Material No (MATNR) UOM (MEINH) MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)
  • 18. Purchasing Info Record KONP (Conditions (Item)) Condition No (KNUMH) Seq No (KOPOS) KONH (Conditions (Header)) Condition No (KNUMH) EINA (Purchasing Info Record: General Data) Info Record (INFNR) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WERKS) A017 (Material Info Record (Plant-Specific)) Application (KAPPL) Condition Type (KSCHL) Vendor (LIFNR) Material No (MATNR) Purchasing Org (EKORG) Plant (WERKS) Info Record Category (ESOKZ) Validity (DATBI) SAP MM - Purchasing
  • 19. Project Planning SAP - Project Planning
  • 20. PP Table Mapping PROJ (Project Definition) PRPS (WBS Elements) PRPS-PSPHI = PROJ-PSPNR PRTE (Schedule Data for Proj. Item) PRPS-PSPNR = PRTE-POSNR and PRPS-PSPHI= PRTE-PSPHI PRTX (Texts(WBS)) PRTX-PRPSPNR = PRTE-POSNR PRHIS (Proj. Hierarchy for WBS Element) PRPS-PSPNR = PRHIS-POSNR and PRPS-PSPHI= PRHIS-PSPHI PSTX (Project Texts (Header)) PSTT (Project Texts) PRTX-PRTXTKY = PSTX-PRTXTKY PSTX-PRTXTKY = PSTT-PRTXTKY
  • 21. PROJECTS Project and WBS element numbers have a domain with a conversion function module which converts it from 8 numc input to 24 char on output. PROJ (Project definition) Project Number (PSPNR) Project Name (PSPID) PRPS (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PRTE (Scheduling Data for Project Item) Project Number (PSPHI) WBS Element Number (POSNR) PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY) PSTX (PS Texts (Header)) Text Identifier (PRTXTKY) PS text description (PSTXTTI) PSTT (PS texts (description)) Text Identifier (PRTXTKY) PS text: Description(PTKTEXT) SAP PP - Project Planning
  • 22. SAP - Sales and Distribution Sales and Distribution Finacial Accounting Billing Accounts Receivable Sales Material Master Shipping Materials Mgmt. Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG
  • 23. VBAK (Sales Doc:Header) VBEP (Sales Doc:Schedule Lines) VBAP (Sales Doc:Item Info) VBAK-VBELN = VBAP-VBELN VBEP-VBELN = VBAP-VBELN and VBAP-POSNR = VBEP-POSNR VBEP-VBELN = VBAK-VBELN LIKP (Sales Doc:Delivery Header) LIPS (Sales Doc:Delivery Items) LIPS-VBELN = LIKP-VBELN LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBPA-VBELN = LIPS-VGBEL VBPA (Partner Table) VBPA-VBELN= VBAK-VBELN VBPA-POSNR= VBAP-POSNR VBFA (Doc. Flow) VBUP (Item Status)) VBUK (Header Status) vbelv = preceeding document vbeln = subsequent doc vbeln = document number vbeln = document number ;use with VBAP and LIPs VBRK (Billing: Header data) KONV (Condition Table) VBRK-KNUMV = KONV-KNUMV VEPVG (Delivery Due Index) VBBE (Sales Requirements) VBBE-VBELN= VBAK-VBELN VBEH (Schedule Line History) VBELN POSNR ETENR VEPO (SD Doc:Shipping Item content) VEPO-VBELN = LIKP-VBELN VEKP (SD Doc:Shipping Unit Header) VEPO-VENUM = VEKP-VENUM VBRP (Billing: Item data) VBRK-VBELN = VBRP-VBELN VBLK (SD:Delivery Note Header) VEPO-VBELN = VBLK-VBELN LIPS-VBELN = VBRP-VGBEL LIPS-POSNR= VBRP-VGPOS SD Table Mapping Sales/Order Document Shipping/Delivery Document Billing Document VBLB (Release Order Data) VBLB-VBELN= VBAK-VBELN VBKD (Sales Doc: Business Data) VBKD-VBELN = VBAP-VBELN and VBKD-POSNR = VBAP-POSNR VKDFS (SD Index: Billing Initiator) VAPMA (SD Index: Order Items by Material) VAKPA (SD Index: Order by Partner Function) VBSK (Collective Proc. for a Sales Doc Header) VBSS (Collective Proc.: Sales Documents) NAST (Message Status) VKDFS (SD Index: Billing Initiator) VRPMA (SD Index: Billing Items per Material) VRKPA (SD Index: Bills by Partner Function) VTTK (Shipment Header) VTTP (Shipment Item) VTTK-TKNUM = VTTP-TKNUM VTTP-VBELN = LIKP-VBELN
  • 24. VBAK (Sales Document :Header) Sales doc (VBELN) VBAP (Sales Document : Item Info) Sales doc (VBELN) Item (POSNR) VBUP (Item Status) Sales doc (VBELN) Item (POSNR) VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) VBPA (Sales Document :Partner) VBKD (Sales Document : Business Data) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW) Sales doc (VBELN) Item (POSNR) VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR) SAP SD - Sales Tables VBUK (Header Status) Sales doc (VBELN) VKDFS (SD Index:Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN) VAPMA (SD Index:Order Items by Material) Material No (MATNR) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Sold-to-Party (KUNNR) Sales Office (VKBUR) Sales Group (VKGRP) Customer PO No (BSTNK) User Name (ERNAM) Sales Ord (VBELN) Item (POSNR) VAKPA (SD Index:Order by Partner Function) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Sales Office (VKBUR) Sales Group (VKGRP) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Customer PO No (BSTNK) Sold-to-Party (KUNNR) User Name (ERNAM) Sales Ord (VBELN) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) STXL (STXD SAPscript text file lines) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) To Shipping throughLIPS LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
  • 25. LIPS-VBELN = LIKP-VBELN VEPO-VBELN = LIPS-VBELN and VEPO-POSNR = LIPS-POSNR VEPO-VENUM = VEKP-VENUM VBLK-VBELN = LIKP-VBELN SAP SD - Shipping Tables VBLK (SD:Delivery Note Header) Delivery Document Number (VBELN) LIKP (Sales Doc:Delivery Header) Delivery Document Number (VBELN) LIPS (Sales Doc:Delivery Items) Delivery Document Number (VBELN) Item (POSNR) VEKP (SD Doc:Shipping Unit Header) Shipping Unit Number(VENUM) VEPO (SD Doc:Shipping Item content) Delivery Document Number (VBELN) Delivery Item (POSNR) Shipping Unit Number (VENUM) Shipping Unit Item (VEPOS) VBUK (Header Status) Delivery doc (VBELN) From Sales throughVBAP LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR To Biling throughVBRP VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR) VTTK-TKNUM = VTTP-TKNUM VTTP-VBELN = LIKP-VBELN VTTP (Shipment Item) Delivery Doc Number(VBELN) Shipment Number (TKNUM) Shipment Item (TPNUM) VTTK (Shipment Header) Shipment Number (TKNUM) VTFA (Shipment Doc. Flow) Shipment Number (TKNUM) Preceeding Doc. (VBELV) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
  • 26. VRKPA (Sales Index: Bills by Partner Functions) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) VRPMA (SD Index: Billing Items per Material) Material No (MATNR) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) Item (POSNR) VKDFS (SD Index: Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN) VBRK (Billing: Header Data) Billing doc (VBELN) VBUK (Header Status) Sales doc (VBELN) VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) VBSK (Collective Processing for a Sales Document Header) Grouped Delivery (SAMMG) NAST (Billing: Header Data) Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR) VBUP (Sales Document: Item Status) Sales doc (VBELN) Item (POSNR) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) Grouped Delivery (SAMMG) Sales doc (VBELN) VBSS (Collective Processing: Sales Documents) SAP SD - Billing Tables From Shipping throughLIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR
  • 27. Customer Master Data Company Code DataGeneral DataSales Area Data SAP SD - Links to FI Tables Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) Customer No (KUNNR) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNVP (Customer Master Partner Functions) KNA1 (General Data in Customer Master) KNVV (Customer Master Sales Data) KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type ( KNB1 (Customer master (company code)) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER) Customer No (KUNNR) Company Code (BUKRS)
  • 28. Material Master Data Sales Text DataBasic DataSales Data MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH) Material No (MATNR) Country (ALAND) MVKE (Material Master: Sales Data) MLAN (Tax Classification: Material) Material No (MATNR) Language (SPRAS) MAKT (Material Descriptions) Material No (MATNR) MARA (Material Master: General Data) Material No (MATNR) UOM (MEINH) MARM (Units of Measure) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2) STXH (STXD SAPscript text file header) STXL (STXD SAPscript text file lines) SAP SD - Links to MM Tables Product Hierarchy (PRODH) *use to ge text for hiearchy levels T179 (Materials: Product Hierarchies)
  • 29. SD Paul Evans (Whittman-Hart, inc.) Krishna Prasad (Whittman-Hart, inc.) Russ Smith (Benteler) Michael Rhodes (MedPartners, inc.) FI/CO Michael Rhodes (MedPartners, inc.) MM Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.) Master Data Jim Lewis (Whittman-Hart, inc.) Contributions by PP HR