SAP SD Tables

Table
Description
Customers
KNA1
General Data
KNB1
Customer Master - Co. Code Data (payment method, reconciliation acct)
KNB4
Customer Payment History
KNB5
Customer Master - Dunning info
KNBK
Customer Master Bank Data
KNKA
Customer Master Credit Mgmt.
KNKK
Customer Master Credit Control Area Data (credit limits)
KNVV
Sales Area Data (terms, order probability)
KNVI
Customer Master Tax Indicator
KNVP
Partner Function key
KNVD
Output type
KNVS
Customer Master Ship Data
KLPA
Customer/Vendor Link
Sales Docs
VBAKUK
VBAK + VBUK
VBUK
Header Status and Administrative Data
VBAK
Sales Document - Header Data
VBKD
Sales Document - Business Data
VBUP
Item Status
VBAP
Sales Document - Item Data
VBPA
Partners
VBFA
Document Flow
VBEP
Sales Document Schedule Line
VBBE
Sales Requirements: Individual Records
Delivery Docs
LIPS
Delivery Document item data, includes referencing PO
LIKP
Delivery Document Header data
Billing Docs
VBRK
Billing Document Header
VBRP
Billing Document Item
Shipping Unit
VEKP
Shipping Unit Item (Content)
VEPO
Shipping Unit Header


SAP SD General View

Sales and Distribution Tables



SD Table Mapping

SAP SD - Sales Tables


 SAP SD - Shipping Tables

SAP SD - Billing Tables


SAP SD - Links to FI Tables

Customer master data

SAP SD - Links to MM Tables

Materials master data


Comentários

  1. haritha27 de dezembro de 2021 às 20:50

    This post is extremely radiant. I extremely like this post. It is outstanding amongst other posts that I’ve read in quite a while. Much obliged for this better than average post. I truly value it! sap fico institute in hyderabad

    ResponderEliminar

Enviar um comentário

Mensagens populares deste blogue

SAP APO ATP category

Cat Cat. Text Category Description Sort Typ ME Rel.SL R/3 Object AA PrcOrd (C) Process Order (Created) 25 1 BR   6 AB PrcOrd (R) Process Order (Released) 25 1 BR   6 AC PrdOrd (C) Production Order (Created) 25 1 FE   6 AD PrdOrd (R) Production order (released) 25 1 FE   6 AE PrjOrd (C) Project Order (Created) 25 1 NE   6 AF PrjOrd (R) Project Order (Released) 25 1 NE   6 AG PurRqs Purchase Requisition 20 1 BA   1 AH PO memo Advanced Shipping Notification 20 1 LA   2 AI PlOrd. Planned order (not firmed, unconfirmed) 23 1 PA   5 AJ PlOrd. (F) Planned order (firmed, unconfirmed) 23 1 PA   5 AK PlOrd.(NC) Planned order (not firmed, confirmed) 23 1 PA   5 AL PlOrd.(CF) Planned order (confirmed, firmed) 23 1 PA   5 AM ProdRes ProdRes. not withdrawable, location-rel. 30 2 MR   7 AN PrdRes (W) MatRes. withdrawable, location-relevant 30 2 MR   7 AO
Ler mais

Need more fields on MASS objects? Simply add it...

These days I had necessity to do a mass deletion of a bunch of purchase requisitions items. However and for my surprise, when going to MEMASSRQ the field EBAN-LOEKZ wasn't there. Fortunately there is a way to add this field by simply going into tcode SM30, table MASSFLDLST and create an entry for Object / Table / Field. In this case BUS2105 / EBAN / LOEKZ Then go to MEMASSRQ and Voila. Note: This operation request an transport request.
Ler mais