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
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