SAP TABLES OF S&D,MM





SALES DOCUMENT

VBAK   Header Data

VBAP  Item Data

VBAG  Release Data by Schedule Line in Sch.Agrmt.

VBUK  Header Status and Administrative Data

VBUP   Item Status

VBRL  SD Document: Invoice List

VBPA  Partner

VBKD  Business Data

VBKA  Sales activities

VBEP  Schedule Line Data

VBRK  Billing: Header Data (invoice)

VBRP  Billing: Item Data (invoice)

VBFA   Sales Document Flow

VTTP  Shipment item

LIKP  Delivery Header Data

LIPS   Delivery: Item data

Logical databases: AAV, AKV, ARV, VFV

 SALES REQUIREMENTS

VBBE   Sales Requirements: Individual Records

VBBS    Sales Requirement Totals Record





MATERIAL

MARA  Material Master: General Data

MARC  Material Master: C Segment

MARD  Material Master: Storage Location/Batch Segment

MAKT  Material Descriptions

MAPL Allocation of task lists to materials

MARV  Material Control Record

MARM  Units of Measure

MBEW  Material Valuation

MCHA  Material batches

MOFF  Outstanding Material Master Records

MSTA  Material Master Status

MVER  Material consumption

MVKE  Material Master: Sales Data

MAPR  Material Index for Forecast
PROP  Forecast parameters

Logical databases: MSM

1.  Material document

MKPF  Header: Material Document

MSEG  Document Segment: Material

BSIM   Secondary Index, Documents for Material



ORDERS 

AUFK  Order master data

AFKO Order header data PP orders

AFPO Order item

JSTO Status object information

JEST Object status

Logical databases: ODK


VENDOR MASTER

LFA1   General section

LFAS   VAT registration numbers general section

LFB1  Company code

LFB5   Dunning data

LFBK   Bank details

LFC1   Transaction figures

LFC3   Special G/L transaction figures

LFM1   Record purchasing organization data

Logical databases: KDF


PURCHASE REQUISITION 

 EBAN  Purchase Requisition 

EBKN   Purchase Requisition Account Assignment

EBUB  Index for Stock Transport Requisitions for Material 

Logical databases: BAM, BKM, BBM

PURCHASING DOCUMENT 

 EKAN Vendor Address: Purchasing Document 

EKBE  History of Purchasing Document 

EKBZ  History of Purchasing Document - Delivery Costs

EKET    Delivery Schedules 

EKKN   Account Assignment in Purchasing Document

EKKO    Purchasing Document Header 

EKPO  Purchasing Document Item 

EKPB "Material Provided" Item in Purchasing Document 

EKPV  Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

PURCHASING INFO RECORD

EINA  Purchasing Info Record - General Data 

EINE   Purchasing Info Record - Purchasing Organization Data

EIPA   Order Price History, Info Record 

EIKP   Export/import header data 

EIPO  Export/Import Item Data 

KONH  Conditions (Header)

KONP   Conditions (Item) 

KONM  Conditions (1 Dimensional Quantity Scales) 

KONW  Conditions (1 Dimensional Value Scales) 

Logical databases: IFM, ILM 


CUSTOMER 

KNA1    General Data in Customer Master 

KNAS    Customer master (VAT registration numbers general section)

KNB1     Customer master (company code) 

KNB4   Customer payment history 

KNB5   Customer master (dunning data) 

KNBK    Customer master (bank details) 

KNC1   Customer master (transaction figures) 

KNC3   Customer master (special G/L transaction figures) 

KNKA    Customer master credit management: Central data 

KNKK   Customer master credit management: Control area data 

KNMT    Customer-Material  Info Record Data Table 

KNMTK    Customer-Material Info Record Header Table 

KNVA   Customer Master Loading Points

KNVD   Customer master record sales request form 

KNVI    Customer Master Tax Indicator 

KNVK    Customer Master Contact Partner 

KNVL   Customer Master Licenses 

KNVP   Customer Master Partner Functions 

KNVS    Customer Master Shipping Data

KNVT   Customer Master Record Texts for Sales

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