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This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below:

Table Key
Transparent Table Cluster Table

SAP Table Name (Table Description) SAP Field Name (Field Description)

SAP Table Information

SAP Table Name (Table Description) SAP Field Name (Field Description)

Useful Fields

Link Key
One-to-One One One-to-Many One Many One

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

Accounts Payable

Reconcillation Ledger

General Ledger

Financial Accounting

Special Purpose Ledger

Custom Ledger Accounts Receivable Controlling

Profit Center Accounting

Cost Center Accounting

Tables: BSAD BSAS BSEG BSES BSIK BSIS

FI/CO
Table Mapping

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) VBLNR BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) All FI documents

BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Duplicate Invoices Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI)

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)

Closed items

Open Items

Open Items 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)

BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (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)

Closed items

Open Items

Closed items

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) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR)

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)

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)

LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR)

SAP FI/CO Financial Accounting

BKPF (Accounting document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET

RFBLG (Cluster for accounting document)

Physical

BSEG (Accounting document segment)

en ts

ll

do

cu

Company Code Document No Fiscal Year Line Item

BKPF (Accounting document header) Company Code Document No Fiscal Year

One time accounts

BSEC (One-time account data document segment) Company Code Document No Fiscal Year Line Item Logical

Ta

do

cu

en

ts

BSET (Tax data document segment) Company Code Document No Fiscal Year Line Item

SAP FI/CO
Controlling
Profit Center Accounting
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) ROBJNR GLPCO (EC-PCA: Object Table for Account Assignment Elements) COBJNR Object (OBJNR) GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID)

Special Purpose Ledger

Example of a Custom Ledger

ZZGLO Object (OBJNR) ROBJNR 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) GLPCC (EC-PCA: Transaction Attributes) Object (OBJNR)

________________________________________________________
Cost Center Accounting
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)

Reconcillation Ledger
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)
CO BJ

NR

COFIO2 (Transaction-dependent fields for reconciliation ledger) Object (OBJNR)

ROBJNR

COBK Controlling Area (KOKRS) Document No (BELNR)

COFIO1 (Object Table for Reconciliation Ledger COFIT) Object (OBJNR)

SAP FI/CO
Accounts Payable

Vendor Master Data

Purchasing Data

General Data

Company Code Data

LFM1 (Vendor master record purchasing organization data) Vendor No (LIFNR) Purch Org (EKORG)

LFA1 (Vendor master (general section)) Vendor No (LIFNR)

LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS)

LFM2 (Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS)

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

Sales Area Data

General Data

Company Code Data

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

KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company 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 (NA_KSCHL) Mess Language (SPRAS)

SAP FI/CO
Master Data
Cost Elemet Cost Center
CSKA (Cost elements (data dependent on chart of accounts)) COA (KTOPL) Cost Element (KSTAR)

Profit Center

CEPC (Profit center master data table) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS)

CSKS (Cost center master) 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) CEPCT (Texts for Profit Center Master Data) Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CSKT (Cost Center Texts) Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI)

CSKU (Cost Element Texts) Language (SPRAS) COA (KTOPL) Cost Element (KSTAR)

General Ledger

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

Purchasing

Materials Management

Materials Management

Financial Accounting

Accounts Payable

Invoice Verification

Tables: EKKO EKPO KNMT MAKT

KNMT (Customer-Material Info Record Data Table)

makt-matnr = knmt-matnr and makt-spras = sy-langu

MAKT (Material Description) MDKP (MRP Header)

EKKO (Purchasing Doc Header)

MDKP-DTNUM = MDTB-DTNUM EKPO-EBELN = EKKO-EBELN

EKPO (Purchasing Doc Item)

MDTB (MRP Detail)

MM
Table Mapping

SAP MM - Purchasing Purchasing Requisition

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)

SAP MM - Purchasing Purchase Orders

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) EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WEKS)

EKET (Delivery Schedules) Purchasing Doc (EBELN) Item (EBELP) Delivery Schedule (ETENR) EKPO (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP) EINA (Purch Info Record: General Data) Info Record (INFNR)

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)

SAP MM - Purchasing Goods Receipt

MKPF (Header: Material Document) Document No (MBLNR) Fiscal Year (MJAHR)

MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE)

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)

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)

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)

SAP MM - Master Data

Purchasing Data
MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS)

Basic Data
MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS)

Accounting Data

MARA (Material Master: General Data) Material No (MATNR)

MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)

MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND)

MARM (Units of Measure) Material No (MATNR) UOM (MEINH)

SAP MM - Purchasing

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 - Project Planning

Project Planning

PROJ (Project Definition)

PRPS-PSPHI = PROJ-PSPNR

PRPS (WBS Elements)

PRPS-PSPNR = PRTE-POSNR and PRPS-PSPHI= PRTE-PSPHI

PRTE (Schedule Data for Proj. Item)

PRTX-PRPSPNR = PRTE-POSNR

PRTX (Texts(WBS))

PRPS-PSPNR = PRHIS-POSNR and PRPS-PSPHI= PRHIS-PSPHI

PRTX-PRTXTKY = PSTX-PRTXTKY

PSTX (Project Texts (Header)) PRHIS (Proj. Hierarchy for WBS Element)

PSTX-PRTXTKY = PSTT-PRTXTKY

PSTT (Project Texts)

PP
Table Mapping

SAP PP - Project Planning

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)

PRTE (Scheduling Data for Project Item) PRPS (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) Project Number (PSPHI) WBS Element Number (POSNR)

PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PSTX (PS Texts (Header)) Text Identifier (PRTXTKY) PS text description (PSTXTTI)

PSTT (PS texts (description)) Text Identifier (PRTXTKY) PS text: Description(PTKTEXT)

SAP - Sales and Distribution

Sales Finacial Accounting Accounts Receivable

Shipping

Sales and Distribution

Materials Mgmt. Billing

Material Master

Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG

Sales/Order Document

Shipping/Delivery Document

Billing Document

VBBE (Sales Requirements)

VBLB (Release Order Data)

VBLB-VBELN= VBAK-VBELN

VBLK (SD:Delivery Note Header)

VEPO (SD Doc:Shipping Item content)

VEPO-VENUM = VEKP-VENUM

KONV (Condition Table)

VBRK-KNUMV = KONV-KNUMV

VBSK (Collective Proc. for a Sales Doc Header)

VBBE-VBELN= VBAK-VBELN

VBPA (Partner Table)

VEPO-VBELN = LIKP-VBELN VEPO-VBELN = VBLK-VBELN

VBAK (Sales Doc:Header)

VBPA-VBELN= VBAK-VBELN VBPA-POSNR= VBAP-POSNR VBAK-VBELN = VBAP-VBELN

LIKP (Sales Doc:Delivery VTTP-VBELN = Header)

LIKP-VBELN

VEKP (SD Doc:Shipping Unit Header)

VBSS (Collective Proc.: Sales Documents) VKDFS (SD Index: Billing Initiator)

VEPVG (Delivery Due Index) VKDFS (SD Index: Billing Initiator) VAPMA (SD Index: Order Items by Material)
VBEP-VBELN = VBAK-VBELN

VBAP (Sales Doc:Item Info)

VTTP (Shipment Item)

VBPA-VBELN = LIPS-VGBEL LIPS-VBELN = LIKP-VBELN VTTK-TKNUM = VTTP-TKNUM

VBRK (Billing: Header data)

NAST (Message Status)

VBRK-VBELN = VBRP-VBELN

VBEP-VBELN = VBAP-VBELN and VBAP-POSNR = VBEP-POSNR

VBKD-VBELN = VBAP-VBELN and VBKD-POSNR = VBAP-POSNR

LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR

VTTK (Shipment Header)

VAKPA (SD Index: Order by Partner Function)

VBEP (Sales Doc:Schedule Lines)

VBELN POSNR ETENR

VBKD (Sales Doc: Business Data) VBFA (Doc. Flow)

LIPS (Sales Doc:Delivery Items)

VRPMA (SD Index: Billing Items per Material) VRKPA (SD Index: Bills by Partner Function)

LIPS-VBELN = VBRP-VGBEL LIPS-POSNR= VBRP-VGPOS

VBRP (Billing: Item data)

vbelv = preceeding document vbeln = subsequent doc

VBUK (Header Status) VBUP (Item Status))

vbeln = document number

SD
Table Mapping

VBEH (Schedule Line History)

vbeln = document number ;use with VBAP and LIPs

SAP SD - Sales Tables

VKDFS (SD Index:Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (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)

VBUK (Header Status) 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)

VBFA (Sales Document Flow) VBAK (Sales Document :Header) Sales doc (VBELN) VBUP (Item Status) Sales doc (VBELN) Item (POSNR) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)

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)

VBAP (Sales Document : Item Info) Sales doc (VBELN) Item (POSNR)

To Shipping through LIPS LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR

VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)

VBKD (Sales Document : Business Data) Sales doc (VBELN) Item (POSNR)

VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)

VBPA (Sales Document :Partner) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW)

SAP SD - Shipping Tables

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

VBLK (SD:Delivery Note Header) Delivery Document Number (VBELN)

LIKP (Sales Doc:Delivery Header) Delivery Document Number (VBELN)

VTFA (Shipment Doc. Flow) Shipment Number (TKNUM) Preceeding Doc. (VBELV) VBUK (Header Status) Delivery doc (VBELN) VEPO-VBELN = LIPS-VBELN and VEPO-POSNR = LIPS-POSNR

VEPO-VENUM = VEKP-VENUM

VEKP (SD Doc:Shipping Unit Header) Shipping Unit Number(VENUM)

VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR)

LIPS-VBELN = LIKP-VBELN

From Sales throughVBAP LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR

LIPS (Sales Doc:Delivery Items) Delivery Document Number (VBELN) Item (POSNR)

To Biling through VBRP VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR

SAP SD - Billing Tables

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)

VKDFS (SD Index: Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN)

VBSK (Collective Processing for a Sales Document Header) Grouped Delivery (SAMMG)

VBSS (Collective Processing: Sales Documents) Grouped Delivery (SAMMG) Sales doc (VBELN)

NAST (Billing: Header Data) Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR)

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)

VBRK (Billing: Header Data) Billing doc (VBELN)

VBUK (Header Status) Sales doc (VBELN)

VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) From Shipping through LIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR 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)

SAP SD - Links to FI Tables

Customer Master Data

Sales Area Data

KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA)

General Data

Company Code Data

KNA1 (General Data in Customer Master) Customer No (KUNNR)

KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS)

KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART)

KNB5 (Customer master (dunning data)) Customer No (KUNNR) 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
MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS)

Basic Data

Sales Text Data

MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) MARA (Material Master: General Data) Material No (MATNR)

MVKE (Material Master: Sales Data) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH)

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