SAP Tables

SALES & DISTRIBUTION TABLES

VBAK SD: HEADER DATA
VBAP SD: ITEM DATA

VBUK SD: HEADER STATUS
VBUP SD: ITEM STATUS

VBRK BILLING HEADER
VBRP BILLING ITEM

VTTK SHIPMENT HEADER
VTTP SHIPMENT ITEM

LIKP SD: DELIVERY HEADER DATA
LIPS SD: DELIVERY ITEM DATA

VBEP SD: SCHEDULE LINE DATA
VBEH SD SCHEDULE LINE HISTORY

VEKP PACKING: HANDLING UNIT HEADER
VEPO PACKING: HANDLING UNIT ITEM

VBLK SD: DELIVERY NOTE HEADER
VBLB SD: RELEASE ORDER DATA
VBFA SD: FLOW
VBKD SD: BUSINESS DATA
VBPA SD: PARTNER
KNOV CONDITIONS: TRANSACTION DATA
VEPVG DELIVERY DUE INDEX
VBBE SD: INDIVIDUAL RECORDS
EBEW SALES ORDER STOCK VALUATION

KNA1 CUSTOMER MASTER
KNB1 CUSTOMER MASTER COMPANY CODE

MATERIAL MANAGEMENT TABLES

EINA PURCHASING: GENERAL DATA
EINE PURCHASING: ORG DATA

MARC PLANT DATA
MARD STORAGE LOCATION
MAST MATERIAL TO (B. O. M) LINK
MBEW MATERIAL VALUATION

MARA MATERIAL MASTER
MAKT MATERIAL DESCRIPTION

MKPF MATERIAL HEADER
MSEG MATERIAL SEGMENT

MVER MATERIAL CONSUMPTION
RKPF DOCUMENT HEADER: RESERVATIONS
T023 MATERIAL GROUPS

T024 PURCHASING GROUPS
T156 MOVEMENT TYPE
T157H HELP TEXT FOR MOVEMENT TYPES

PURCHASING TABLES

EBAN PURCHASE REQUISITION
EBKN PURCHASE ACC. ASSIGNMENT
EKBE HISTORY PER PURCHASE DOC
EKAB RELEASE DOC
EKET SCHEDULING AGREEMENT
EKKN PURCHASE: ACC ASSIGNMENT

EKKO PURCHASE DOC HEADER
EKPO PURCHASE DOC ITEM

IKPF HEADER PHYSICAL INVENTORY
ISEG ITEMS PHYSICAL INVENTORY

LFA1 VENDOR MASTER
LFB1 VENDOR MASTER (COMPANY CODE)

1. VBAK SALES DOCUMENT HEADER DATA
1. VBELN SALES DOCUMENT
2. AUDAT DOCUMENT DATE
3. NETWR NET VALUE
4. VKORG SALES ORGANIZATION
5. VTWEG DISTRIBUTION CHANNEL
6. SPART DIVISION
7. VKGRP SALES GROUP
8. VKBUR SALES OFFICE
9. VPRGR REQUESTED DELIVERY DATE
10. BSTNK CUSTOMER PURCHASE ORDER
11. BSTDK CUSTOMER PURCHASE ORDER DATE
12. KUNNR SOLD TO PARTY

2. VBAP SALES DOCUMENT ITEM DATA
1. VBELN SALES DOCUMENT
2. POSNR SALES DOCUMENT ITEM
3. MATNR MATERIAL NUMBER
4. PSTYV SALES DOCUMENT ITEM CATEGORY

3. LIPS SD: DELIVERY ITEM DATA
1. VBELN DELIVERY
2. POSNR DELIVERY ITEM
3. VGBEL REFERENCE DOC – SALES ORDER
4. VGPOS REFERENCE DOC – ITEM NUMBER
5. LFIMG ACTUAL QUANTITY DELIVERED

4. LIKP SD: DELIVERY HEADER DATA
1. VBELN DELIVERY
2. VKORG SALES ORGANIZATION
3. LFART DELIVERY TYPE
4. AUTLF COMPLETE DELIVERY
5. LFDAT DELIVERY DATE
6. KUNNR SHIP-TO PARTY
7. KUNNG SOLD –TO PARTY

5. VBRK BILLING : HEADER DATA
1. VBELN BILLING DOCUMENT
2. VKORG SALES ORGANIZATION
3. VTWEG DISTRIBUTION CHANNEL
4. XBLNR REFERENCE NUMBER
5. VSBED SHIPPING CONDITIONS
6. FKDAT BILLING DATE

6. VBRP BILLING : ITEM DATA
1. VBELN BILLING DOCUMENT
2. POSNR ITEM NUMBER
3. PRSDT PRICING DATE
4. VGBEL REFERENCE DOC NO
5. VGPOS REFERENCE ITEM NO

7. VBEP BILLING : HEADER DATA
1. VBELN SALES DOCUMENT
2. BMENG ORDER QUANTITY
3. WMENG CONFIRMED QUANTITY
4. LFIMG ACTUAL DELIVERED QUANTITY
5. ETENR SHEDULE LINE
6. POSNR ITEM NO
7. EDATU SCHEDULE LINE DATE

8. VBKD SD BUSINESS DATA
1. VBELN SALES DOCUMENT
2. POSNR ITEM DOC NUMBER
3. PRSDT PRICING DATE
4. FKDAT BILLING DATE
5. BSTKD PURCHASE ORDER NO.

9. VBPA SD PARTNER
1. VBELN SALES DOCUMENT
2. KUNNR CUSTOMER NUMBER
3. LIFNR ACC NO OF VENDOR OR CUSTOMER

10. VBFA SD FLOW
1. VBELV PRECEDING SALES DOC
2. POSNV PRECEDING ITEM
3. VBELN SUB-SEQUENT SALES DOC
4. POSNN SUB-SEQUENT ITEM DOC

11. KNB1 CUSTOMER MASTER COMPANY CODE
1. KUNNR CUSTOMER NUMBER
2. BURKS COMPANY CODE

12. KNA1 CUSTOMER MASTER
1. KUNNR CUSTOMER NUMBER

13. EBEW SALES ORDER STOCK VALUATION
1. MATNR MATERIAL NUMBER
2. BWKEY VALUATION AREA
3. BWTAR VALUATION TYPE
4. VBELN SALES DOC
5. POSNR ITEM NUMBER

14. EBBE SALES DOC REQUIREMENTS
1. VBELN SALES DOC
2. POSNR ITEM NUMBER
3. ETENR SCHEDULE LINES
4. MATNR MATERIAL NUMBER
5. WERKS PLANT

15. VBLB SD: RELEASE SALES ORDER
1. POSNR ITEM NUMBER
2. VBELN SALES DOC
3. ABRLI INTERNAL DELIVERY SCHEDULE NUMBER