SAP Table Relations

v ersion 1.0.0
compiled by

Christopher Solom on
with
contributions by
various SAP Professionals

How to use this document?

T his document displays and describes the relationships and links betw een the various SAP database tables. T hese relationships are
displayed graphically as described below :

T able Key
Transparent Table

Cluster Table
SAP T able Information

SA P Tabl e Name
(Tabl e Descri pti on)
SAP Field Name (Field Descript ion)

Useful Fields

Link Key
One-to-One
One

One
One-to-Many

One

Many

SA P Tabl e Name
(Tabl e Descri pti on)
SAP Field Nam e (Field Descript ion)

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 (CompanyCode)
T001W= Plants/Branches
T001 = CompanyCodes

SA P - FI/CO

Account s
Payable

Reconcilat ion Ledger

G eneral
Ledger

Financial
Account ing

Special Purpose
Ledger

Cust om
Ledger
Account s
Receivable
Cont rolling

Prof it Cent er
Account ing

T a ble s :
BSAD
BSAS
BSEG
BSES
BSIK
BSIS

Cost Cent er
Account ing

FI/CO
Table Mapping

PAYR
(Payment transfer medi um fi l e)
Paying Com pany (ZBUKR)
House Bank ( HBKI D)
Account (HKTI D)
Paym ent M et hod (ZLSCH)
Check No (CHECKT)

BVO R
(I ntercompany posti ng procedures)
I nt ercom pany No (BVO RG )
Com pany Code ( BUKRS)
Fiscal Year (G JAHR)
Docum ent No (BELNR)

Duplicat e I nvoices

VBLNR
BKPF
(Accounti ng document header)
Com pany Code ( BUKRS)
Docum ent No (BELNR)
Fiscal Year (G JAHR)

BSAD
(Accounting: Secondary index for
customers (cl eared i tems))
Com pany Code (BUKRS)
Cust om er (KUNNR)
Special G / L Trans (UM SKS)
Special G / L I nd (UM SKZ)
Clear ing Dat e (AUG DT)
Clear ing Doc (AUG BL)
Allocat ion No (ZUO NR)
Fis cal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s (BUZEI )

O pen I t em s

BSI K
(Accounti ng: Secondary i ndex for
vendors)

O pen I t em s

All FI
docum ent s

Closed it em s

BSEG
(Accounti ng document segment)
Com pany Code ( BUKRS)
Docum ent No (BELNR)
Fiscal Year (G JAHR)
Line I t em (BUZEI )

Closed it em s

BSID
(Accounting: Secondary index for
customers)
Com pany Code (BUKRS)
Cust om er (KUNNR)
Special G / L Trans (UM SKS)
Special G / L I nd (UM SKZ)
Clear ing Dat e (AUG DT)
Clear ing Doc (AUG BL)
Allocat ion No (ZUO NR)
Fis cal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s (BUZEI )

O pen I t em s

BSI P
(I ndex for vendor val i dati on of doubl e
documents)
Com pany Code ( BUKRS)
Vendor (LI FNR)
Currency (WAERS)
Docum ent Dat e (BLDAT)
Ref erence Doc ( WRBTR)
Am ount (WRBTR)
Docum ent No (BELNR)
Fiscal Year (G JAHR)
Line I t em s ( BUZEI )

Closed it em s

Com pany Code ( BUKRS)

Vendor (LI FNR)
Special G / L Trans (UM SKS)
Special G / L I nd (UM SKZ)
Clearing Dat e (AUG DT)
Clearing Doc ( AUG BL)
Allocat ion No ( ZUO NR)
Fiscal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s ( BUZEI )

BSAK
(Accounti ng: Secondary i ndex for
vendors (cl eared i tems))
Com pany Code ( BUKRS)
Vendor (LI FNR)
Special G / L Trans (UM SKS)
Special G / L I nd (UM SKZ)
Clearing Dat e (AUG DT)
Clearing Doc ( AUG BL)
Allocat ion No ( ZUO NR)
Fiscal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s ( BUZEI )

BSI S

BSAS
(Accounti ng: Secondary i ndex for G / L
accounts (cl eared i tems))

KNC1
(Customer master (trans fi gures))
Cust om er (KUNNR)
Com pany Code (BUKRS)
Fis cal Year (G JAHR)

Com pany Code ( BUKRS)

G / L Account (HKO NT)
Clearing Dat e (AUG DT)
Clearing Doc ( AUG BL)
Allocat ion No ( ZUO NR)
Fiscal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s ( BUZEI )

Com pany Code ( BUKRS)

G / L Account (HKO NT)
Clearing Dat e (AUG DT)
Clearing Doc ( AUG BL)
Allocat ion No ( ZUO NR)
Fiscal Year (G JAHR)
Docum ent No (BELNR)
Line I t em s ( BUZEI )

LFC1
(Vendor master (transacti on fi gures))
Vendor ( LI FNR)
Com pany Code (BUKRS)
Fis cal Year (G JAHR)

SAP FI/CO
Financial Accounting

RFBLG
(Cl uster for accounti ng
document)

BKPF
(Accounti ng document header)
Company Code
Document No
Fiscal Year

BSEC
BSED
BSEG
BSES
BSET

Physical

BSEG
(Accounti ng document
segment)
Company Code
Document No
Fiscal Year
Line I t em

BKPF
(Accounti ng document header)
Company Code
Document No
Fiscal Year

BSEC
(One-ti me account data
document segment)

O ne t im e account s
Company Code
Document No
Fiscal Year
Line I t em

Logical

BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line I t em

SA P FI/CO
Special Purpose Ledger

Controlling
Profit Center
A ccounti ng

G LPCA
( EC- PCA: Act ual Li ne I t em s)
Recor d No ( G L_SI RI D)

G LPCT
( EC- PCA: Tot al s Tabl e)
Ledger ( RLDNR)
Recor d Type ( RRCTY)
Pla n Ver sio n ( RVERS)
Fis cal Year ( G JAHR)
O bje ct ( RO BJNR)
O bje ct ( CO BJNR)
O bje ct ( SO BJNR)
Cur r ency ( RTCUR)
UO M ( RUNI T)
Debit / Cr edit I nd ( DRCRX)
Per io d ( RPM AX)

Example of a Custom
Ledger
ZZG LO

RO BJNR

O bje ct ( O BJNR)
G LPCO
( EC- PCA: O bj ect Tabl e f or Account
Assi gnm ent El em ent s)

RO BJNR
ZZG LT

O bje ct ( O BJNR)

CO BJNR

Ledger ( RLDNR)
Recor d Type ( RRCTY)
Ver sio n ( RVERS)
Fis cal Year ( G JAHR)
O bje ct ( RO BJNR)
O bje ct ( SO BJNR)
Cur r ency ( RTCUR)
UO M ( RUNI T)
Debit / Cr edit I nd ( DRCRX)
Per io d ( RPM AX)

ZZG LO
Recor d No ( G L_SI RI D)
G LPCC
( EC- PCA: Tr ansact i on At t r i but es)
O bje ct ( O BJNR)

________________________________________________________
Cost Center
A ccounti ng
CO SP
( CO O bj ect : Cost Tot al s - Ext er nal
Post i ngs)
Ledger ( LEDNR)
O bje ct ( J_O BJNR)
Fis cal Year ( G JAHR)
Valu e Type ( W RTTP)
Ver sion ( VERSN)
Cost Ele m ent ( KSTAR)
CO Key ( HRKFT)
CO Tr ans ( VRG NG )
Tr ading Par t I D ( VBUND)
Tr ading Par t BA ( PARG B)
Debit / Cr edit I nd ( BEKNZ)
Cur r ency ( TW AER)
Per io d Blo ck ( PERBL)

CO EP
( CO obj ect : per i od- r el at ed l i ne i t em s)
Cont r ollin g Ar ea ( KO KRS)
Docum ent No ( BELNR)
Lin e I t em ( BUZEI )

CO BK
Cont r ollin g Ar ea ( KO KRS)
Docum ent No ( BELNR)

CO FI O 2
( Tr ansact i on- dependent f i el ds f or
reconci l i at i on l edger )
O bje ct ( O BJNR)

Reconcil lati on
Ledger
CO FI T
( Tot al s r ecor ds - r econci l i at i on l edger )
Ledger ( RLDNR)
Recor d Type ( RRCTY)
Ver sio n ( RVERS)
Fis cal Year ( G JAHR)
O bje ct ( RO BJNR)
O bje ct ( CO BJNR)
O bje ct ( SO BJNR)
Cur r ency ( RTCUR)
UO M ( RUNI T)
Debit / Cr edit I nd ( DRCRX)
Per io d ( RPM AX)

RO BJNR

CO FI O 1
( O bj ect Tabl e f or Reconci l i at i on
Ledger CO FI T)
O bje ct ( O BJNR)

SAP FI/CO
A ccounts Pay able

Ve ndor M a s te r Da ta

Purchasing Data

LFM1
(Vendor master record purchasing
organi zati on data)
Vendor No (LI FNR)
Purch O rg (EKO RG )

LFM2
(Vendor Master Record: Purchasi ng
Data)
Vendor No (LI FNR)
Purch O rg (EKO RG )
Sub-range (LTSNR)
Plant ( WERKS)

General Data

Company Code Data

LFA1
(Vendor master (general secti on))
Vendor No (LI FNR)

LFB1
(Vendor master (company code))
Vendor No (LI FNR)
Company Code (BUKRS)

LFBK
(Vendor master (bank detai l s))
Vendor No (LI FNR)
Bank Cnt ry ( BANKS)
Bank Key (BANKL)
Bank Acc (BANKN)

LFB5
(Vendor master (dunni ng data))
Vendor No (LI FNR)
Company Code (BUKRS)
Dunning Area (M ABER)

SAP FI/CO
A ccounts Receiv able

Cus tom er M a s te r Da ta

Sales Area Data

General Data

Company Code Data

KNVP
(Customer Master Partner Functions)
Cust omer No (KUNNR)
Sales O rg (VKO RG )
Dist ribut ion Ch (VTWEG )
Division (SPART)
Part ner Funct ion (PARVW)
Part ner Count er (PARZA)

KNA1
(General Data in Customer Master)

KNB1
(Customer master (company code))

Cust omer No (KUNNR)

Cust omer No (KUNNR)

Com pany Code (BUKRS)

KNVV
(Customer Master Sales Data)
Cust omer No (KUNNR)
Sales O rg (VKO RG )
Dist ribut ion Ch (VTWEG )
Division (SPART)

KNVD
(Customer master record sales
request form)
Cust omer No (KUNNR)
Sales O rg (VKO RG )
Dist ribut ion Ch (VTWEG )
Division (SPART)
O ut put Type (NA_KSCHL)
Mess Language (SPRAS)

KNB5
(Customer master (dunning data))
Cust omer No (KUNNR)
Com pany Code (BUKRS)
Dunning Area (MABER)

SAP FI/CO
Master Data

Profit Center

Cost Elemet

Cost Center

CEPC
(Profi t cent er master data tabl e)
Prof it Cent er (PRCTR)
Valid t o Dat e (DATBI )
Cont rolling Area (KO KRS)

CSKA
(Cost el ements (data dependent on
chart of accounts))
CO A ( KTO PL)
Cost Elem ent ( KSTAR)

CSKS
(Cost center master)
Cont rolling Area (KO KRS)
Cost Cent er (KO STL)
Valid t o Dat e (DATBI )

CSKB
(Cost el ements (data dependent on
cont rol l i ng area))
Cont rolling Ar ea ( KO KRS)
CO A ( KTO PL)
Cost Elem ent (KSTAR)
Valid t o Dat e (DATBI )
CEPCT
(Texts for Profi t Center Master Dat a)
Language ( SPRAS)
Prof it Cent er (PRCTR)
Valid t o Dat e (DATBI )
Cont rolling Area (KO KRS)

CSKT
(Cost Center Texts)
Language ( SPRAS)
Cont rolling Area (KO KRS)
Cost Cent er (KO STL)
Valid t o Dat e (DATBI )

CSKU
(Cost El ement Texts)
Language ( SPRAS)
CO A ( KTO PL)
Cost Elem ent (KSTAR)

General Ledger

SKB1
(G / L account master ( company code))
Com pany Code ( BUKRS)
G / L Account (SAKNR)

SKA1
(G / L accounts master (chart of
accounts))
CO A (KTO PL)
G / L Account (SAKNR)

SKAT
(G / L account master record (chart of
accounts: descri pti on))
Language (SPRAS)
CO A (KTO PL)
G / L Account (SAKNR)

SA P - Materials Management

Purchasing

Mat erials Management

I nvoice
Verif ication

T ables:
EKKO
EKPO
KNM T
M AKT

Mat erials Management

Financial Accounting

Accounts Payable

KNM T
(Customer-Material
Info Record Data
T able)
makt -mat nr = knmt-matnr
and
makt -spras = sy-langu

M A KT
(Material
Description)

EKKO
(Purchasing Doc
Header)

M DKP
(MRP Header)

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

EKPO
(Purchasing Doc
Item)

M DT B
(MRP Detail)

MM
T able Mapping

SAP MM - Purchasing
Purchasing Requisition

STXH
(STXDSA Pscript text file header)

EBA N
(Purchase Requisition)

T exts (T DOBJECT )
T ext Name (T DNAME)
T ext Id (T DID)
Language (T DSPRAS)

Purchasing Req (BANFN)

Item (BNFPO)

STXL
(STXDSA Pscript text file lines))
(RELID)
T exts (T DOBJECT )
T ext Name (T DNAME)
T ext Id (T DID)
Language (T DSPRAS)
(SRT F2)

EBKN
(Purchase Requisition A ccount
A ssignment)
Purchasing Req (BANFN)
Item (BNFPO)
Preg Account Assignment (ZEBKN)

SAP MM - Purchasing
Purchase Orders
S011
(PURCH: Purch. Group Statistics)

S012
(PURCHIS: Purchasing Stati stics)

St atist ics (SSOUR)

Version (VRSIO)
Month (SPMON)
Day (SPTAG )
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKO RG )
Purchasing Group (EKGRP)
Vendor No (LIFNR)

Stat istics (SSOUR)

Version (VRSI O)
Month (SPMON)
Day (SPTAG)
Week (SPWO C)
Post ing Period (SPBUP)
Purchasing O rg (EKORG)
Purchasing G roup (EKG RP)
Mat erial No (MATNR)
Plant (WERKS)
Info Record Category (ESO KZ)
Mat erial Group (MATKL)
Info Record (INFNR)
Country (LAND1)

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

EKET
(Del ivery Schedul es)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO
(Purchasing Document Item)

EINA
(Purch Info Record: General Data)

Purchasing Doc (EBELN)

Item (EBELP)

Info Record (INFNR)

EKKO
(Purchasing Document Header)

EORD
(Purchasing Source List)

Purchasing Doc (EBELN)

Material No (MATNR)
Plant (WERKS)
Source List No (ZEO RD)

EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)

SAP MM - Purchasing
Goods Receipt

MKPF
(Header: Materi al Document)

MSEG
(Document Segment: Materi al )

Docum ent No (M BLNR)

Fiscal Year (M JAHR)

Docum ent No (M BLNR)

Fiscal Year (M JAHR)
Line I t em (ZEI LE)

S011
(PURCHI S: Purchasi ng G roup
Stati sti cs)
St at ist ics (SSO UR)
Version ( VRSI O )
M ont h ( SPM O N)
Day (SPTAG )
Week (SPWO C)
Post ing Period (SPBUP)
Purchasing O rg (EKO RG )
Purchasing G roup (EKG RP)
Vendor No (LI FNR)

S013
(PURCHI S: Stati sti cs for Vendor
Eval uati on)

EKBE
(Hi story of Purchasi ng Document)

MVER
(Materi al consumpti on)

Purchasing Doc ( EBELN)

I t em (EBELP)
Account Assign ( ZEKKN)
Trans Type ( VG ABE)
Fiscal Year (M JAHR)
Docum ent No (M BLNR)
Line I t em (ZEI LE)

M at er ial NO (M ATNR)
Plant ( WERKS)
Fiscal Year (G JAHR)
Period (PERKZ)
Follow-on Records (ZAHLR)

S031
(Stati sti cs: Movements for current
stocks)
St at ist ics (SSO UR)
Version ( VRSI O )
M ont h ( SPM O N)
Day (SPTAG )
Week (SPWO C)
Post ing Period (SPBUP)
Plant ( WERKS)
M at er ial No ( M ATNR)
St or age Loc (LG O RT)

St at ist ics (SSO UR)

Version ( VRSI O )
M ont h ( SPM O N)
Day (SPTAG )
Week (SPWO C)
Post ing Period (SPBUP)
Purchasing O rg (EKO RG )
Purchasing G roup (EKG RP)
Vendor No (LI FNR)
M at er ial No ( M ATNR)
Plant ( WERKS)
I nf o Record Cat (ESO KZ)
I nf o Record (I NFNR)

SAP MM - Master Data

Ba s ic Da ta

Purcha sing Da ta
MA RC
(Material Master: C Segment)

MA KT
(Material Descriptions)

Material No (MAT NR)

Plant (W ERKS)

Material No (MAT NR)

Language (SPRAS)

MLA N
(Tax Classification: Material)
Material No (MAT NR)
Country (ALAND)

A c counting Data

MA RA
(Material Master: General Data)

MBEW
(Material Valuation)

Material No (MAT NR)

Material No (MAT NR)

Valuation Area (BW KEY )
Valuation T ype (BW T AR)

MA RM
(Units of Measure)
Material No (MAT NR)
UOM (MEINH)

SAP MM - Purchasing
Purchasing Info Record

KO NP
(Conditi ons (Item))

KONH
(Condi ti ons (Header))

Condit ion No (KNUMH)

Seq No (KO PO S)

Condit ion No (KNUM H)

EINA
(Purchasing Info Record: General
Data)

EI NE
(Purchasing I nfo Record: Purchasing
O rganizati on Data)

I nf o Record (I NFNR)

I nf o Record (INFNR)
Purchasing O rg (EKO RG )
I nf o Record Type (ESO KZ)
Plant (WERKS)

A017
(Materi al I nfo Record (Pl ant-Specific))
Applicat ion (KAPPL)
Condit ion Type (KSCHL)
Vendor (LI FNR)
M at erial No (MATNR)
Purchasing O rg (EKO RG )
Plant (WERKS)
I nf o Record Cat egory (ESO KZ)
Validit y (DATBI )

SAP - Project Planning

Project Planning

PROJ
(Project Definit ion)

PRPS-PSPHI =
PRO J-PSPNR

PRPS-PSPNR =
PRTE-PO SNR
and
PRPS-PSPHI =
PRTE-PSPHI

PRPS
(W BS Elements)

PRT E
(Schedule Data for
Proj. Item)

PRTX-PRPSPNR =
PRTE-PO SNR

PRT X
(T exts(W BS))

PRTX-PRTXTKY =
PSTX-PRTXTKY

PRPS-PSPNR =
PRHI S-PO SNR
and
PRPS-PSPHI =
PRHI S-PSPHI

PST X
(Project T exts
(Header))
PRHIS
(Proj. Hierarchy for
W BS Element)

PSTX-PRTXTKY =
PSTT-PRTXTKY

PST T
(Project T exts)

PP
T able Mapping

SAP PP - Project Planning

PROJECT S
Proje ct and WBS element numbers have a domain w ith a c onvers ion
func tion module w hich c onverts it from 8 numc input to 24 c har 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 (POSNR)

Project Number (PSPHI)

WBS Element Number (PSPNR)
WBS Name (POSID)

PRTX
(PS Texts (WBS))
WBS Element Number (PRPSPNR)
Text Identif ier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
Project Number (PSPHI)
WBS Element Number (POSNR)

PSTX
(PS Texts (Header))
Text Identif ier (PRTXTKY)
PS text description (PSTXTTI)

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

SAP - Sales and Distribution

Sales
Finacial Accounting

Shipping

Accounts Receivable

Sales and Dist ribution

Mat erials Mgmt .

Biling

T ables:
KONV
L IKP
L IPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG

Material Master

Sales/Order Document

Shipping/Delivery Document

VBBE
(Sales
Requir ements)

VBLB
(Release Order
Data)
VBLB-VBELN=
VBAK-VBELN

VBBE-VBELN=
VBAK-VBELN

VBLK
(SD:Delivery Note
Header)

VBPA
(Partner Table)

VEPO - VBELN =
VBLK-VBELN

VEPO
(SD Doc:Shipping
Item content)
VEPO - VBELN =
LI KP-VBELN

LIKP
(Sales
Doc:Delivery
Header)

VBPA-VBELN=
VBAK-VBELN
VBPA-PO SNR=
VBAP-PO SNR

VBAK
(Sales
Doc:Header)
VBAK-VBELN =
VBAP-VBELN

VEPVG
(Delivery Due
Index)
VKDFS
(SD Index:
Biling Init iator)

VBAP
(Sales Doc:Item
Info)

VBEP-VBELN =
VBAK-VBELN

VBEP-VBELN =
VBAP-VBELN
and
VBAP-PO SNR =
VBEP-PO SNR

VAPMA
(SD Index:
Order Items
by Material)
VAKPA
(SD Index:
Order by
Partner Function)

VBKD-VBELN =
VBAP-VBELN
and
VBKD-PO SNR =
VBAP-PO SNR

VBELN
PO SNR
ETENR

VBEH
(Schedule Line
History)

KONV
(Condit ion Table)

VEPO - VENUM =
VEKP-VENUM

VEKP
(SD Doc:Shipping
Unit Header)
VTTP-VBELN =
LI KP-VBELN

VTTP
(Shipment Item)
VBPA-VBELN =
LI PS-VG BEL

LI PS-VG BEL =
VBAP-VBELN
and
LI PS-VG PO S =
VBAP-PO SNR

VBKD
(Sales Doc:
Business Data)

VBEP
(Sales
Doc:Schedule
Lines)

Biling Document

LI PS-VBELN =
LI KP-VBELN

LIPS
(Sales
Doc:Delivery
Items)

LI PS-VBELN =
VBRP-VG BEL
LI PS-PO SNR=
VBRP-VG PO S

VBFA
(Doc. Flow)

vbelv = preceeding document

vbeln = subsequent doc

VBUK
(Header Status)

vbeln = document number

VBUP
(Item Status))

VBRK-KNUM V =
KO NV- KNUM V

VBSS
(Collective Proc.:
Sales Documents)

VBRK
(Biling: Header
data)

VTTK-TKNUM =
VTTP-TKNUM

VTTK
(Shipment Header)

vbeln = document number

;use wit h VBAP and LIPs

VBSK
(Collective Proc.
for a Sales Doc
Header)

VKDFS
(SD Index:
Biling Init iator)

NAST
(Message Status)
VBRK-VBELN =
VBRP-VBELN

VBRP
(Biling: Item data)

VRPMA
(SD Index:
Biling Items per
Material)
VRKPA
(SD Index:
Bils by Partner
Function)

SD
T able M apping

SAP SD - Sales T ables

VKDFS
(SD I ndex:Bi l l i ng I ni ti ator)

STXL
(STXD SAPscri pt text fi l e l i nes)

Biling Cat (FKTYP)

Sales O r g (VKO RG )
Biling Dat e ( FKDAT)
Cust om er (KUNNR)
Biling Type ( FKART)
Count ry (LLAND)
Sales doc ( VBELN)

Text s (TDO BJECT)

Text Nam e ( TDNAM E)
Text I d (TDI D)
Language (TDSPRAS)

VBUK
(Header Status)
Sales doc (VBELN)

VAPMA
(SD I ndex:O rder I tems by Materi al )
M at erial No (M ATNR)
Sales O r g (VKO RG )
Tr ans G roup (TRVO G )
Docum ent Dat e (AUDAT)
Dist r ibut ion Channel (VTWEG )
Division (SPART)
Docum ent Type (AUART)
Sold- t o-Par t y (KUNNR)
Sales O f f ice (VKBUR)
Sales G r oup (VKG RP)
Cust om er PO No (BSTNK)
User Nam e (ERNAM )
Sales O r d (VBELN)
I t em (PO SNR)

VBFA
(Sal es Document Fl ow )

VBAK
(Sal es Document :Header)
Sales doc (VBELN)

Preceding Sales Doc ( VBELV)

Preceding I t em (PO SNV)
Subsequent Sales doc ( VBELN)
Subsequent I t em (PO SNN)
Docum ent Cat ( VBTYP_N)

VBUP
(I tem Status)
Sales doc (VBELN)
I t em (PO SNR)

VAKPA
(SD I ndex:O rder by Partner Functi on)
Part ner No (KUNDE)
Part ner Funct ion ( PARVW)
Sales O r g (VKO RG )
Tr ans G roup (TRVO G )
Docum ent Dat e (AUDAT)
Sales O f f ice (VKBUR)
Sales G r oup (VKG RP)
Dist r ibut ion Channel (VTWEG )
Division (SPART)
Docum ent Type (AUART)
Cust om er PO No (BSTNK)
Sold- t o-Par t y (KUNNR)
User Nam e (ERNAM )
Sales O r d (VBELN)

(RELI D)
Text s (TDO BJECT)
Text Nam e (TDNAM E)
Text I d (TDI D)
Language ( TDSPRAS)
(SRTF2)

STXH
(STXD SAPscri pt text fi l e header)

To Shipping t hrough
LI PS-VG BEL = VBAP- VBELN
and
LI PS-VG PO S = VBAP-PO SNR

VBAP
(Sal es Document : I t em I nfo)

LI PS

Sales doc (VBELN)

I t em (PO SNR)

VBKD
(Sal es Document : Busi ness Data)

VBEP
(Sal es Document : Schedul e Li nes)

Sales doc ( VBELN)

I t em (PO SNR)

Sales doc ( VBELN)

I t em (PO SNR)
Schedle Line (ETENR)

VBEH
(Schedul e Li ne Hi st ory)
Sales doc ( VBELN)
I t em (PO SNR)
Schedle Line (ETENR)

VBPA
(Sal es Document :Partner)
Sales doc ( VBELN)
I t em (PO SNR)
Part ner Funct ion ( PARVW)

SAP SD - Shipping T ables

VTTP
(Shi pment I tem)
Delivery Doc Num ber ( VBELN)
Shipm ent Num ber ( TKNUM )
Shipm ent I t em (TPNUM )

VBLK
(SD: Del i very Note Header)
Delivery Docum ent Num ber ( VBELN)
VTTP-VBELN =
LI KP-VBELN

VTTK-TKNUM =
VTTP-TKNUM

VBLK-VBELN =
LI KP-VBELN

VTTK
(Shi pment Header)
Shipm ent Num ber (TKNUM )

VEPO
(SD Doc:Shi ppi ng I tem content)
Delivery Docum ent Num ber ( VBELN)
Delivery I t em (PO SNR)
Shipping Unit Num ber (VENUM )
Shipping Unit I t em (VEPO S)

LI KP
(Sal es Doc:Del i very Header)
Delivery Docum ent Num ber ( VBELN)

VTFA
(Shi pment Doc. Fl ow )
Shipm ent Num ber (TKNUM )
Pr eceeding Doc. ( VBELV)

VEPO - VENUM =
VEKP-VENUM

VBUK
(Header Stat us)
Delivery doc ( VBELN)

LI PS-VBELN =
LI KP-VBELN

VBFA
(Sal es Document Fl ow )
Pr eceding Sales Doc (VBELV)
Pr eceding I t em ( PO SNV)
Subsequent Sales doc ( VBELN)
Subsequent I t em (PO SNN)
Docum ent Cat ( VBTYP_N)

VEPO - VBELN =
LI PS-VBELN
and
VEPO - PO SNR =
LI PS-PO SNR

VEKP
(SD Doc:Shi ppi ng Uni t Header)
Shipping Unit Num ber(VENUM )

VBUP
(I tem Status)
Deliverydoc (VBELN)
I t em (PO SNR)

Fr om Sales t hrough
LI PS-VG BEL = VBAP- VBELN
and
LI PS-VG PO S = VBAP-PO SNR

VBAP

LI PS
(Sal es Doc:Del i very I tems)
Delivery Docum ent Num ber ( VBELN)
I t em (PO SNR)

To Biling t hr ough
VBRP-VG BEL = LI PS- VBELN
and
VBRP-VG PO S = LI PS- PO SNR

VBRP

SAP SD - Billing T ables

VKDFS
(SD I ndex: Bil l i ng I ni ti ator)

VRKPA
(Sal es I ndex: Bi l ls by Partner
Functi ons)
Part ner No (KUNDE)
Part ner Funct ion ( PARVW)
Sales O r g (VKO RG )
Biling Dat e ( FKDAT)
Dist r ibut ion Channel (VTWEG )
Biling Type ( FKART)
Payer (KUNNR)
Sold- t o-Par t y (KUNNR)
SD Doc Cat (VBTYP)
User Nam e (ERNAM )
Biling Doc (VBELN)

Biling Cat (FKTYP)

Sales O rg (VKO RG )
Biling Dat e (FKDAT)
Cust om er (KUNNR)
Biling Type (FKART)
Count r y (LLAND)
Sales doc (VBELN)

VBSK
(Col l ective Processi ng for a Sal es
Document Header)

VBSS
(Col l ecti ve Processing: Sal es
Documents)

G rouped Delivery ( SAM M G )

G rouped Deliv ery (SAM M G )

Sales doc (VBELN)

NAST
(Bi l l i ng: Header Data)
Applicat ion (KAPPL)
O bject (O BJKY)
O ut put Type (KSCHL)
Language (SPRAS)
M ess Part ner ( PARNR)
Part ner Func (PARVW)
Dat e ( ERDAT)
Tim e ( ERUHR)

VBRK
(Bi l l i ng: Header Data)

VRPMA
(SD I ndex: Bil l i ng I tems per Materi al )

Biling doc (VBELN)

M at er ial No ( MATNR)
Sales O rg (VKO RG )
Biling Dat e (FKDAT)
Dist ribut ion Channel (VTWEG )
Biling Type (FKART)
Payer (KUNNR)
Sold-t o-Part y (KUNNR)
SD Doc Cat ( VBTYP)
User Nam e ( ERNAM )
Biling Doc (VBELN)
I t em (PO SNR)

VBUK
(Header Status)
Sales doc ( VBELN)

VBRP
(Bi l l i ng: I tem Data)
Biling doc (VBELN)
I t em (PO SNR)
Fr om Shipping t hrough
VBRP-VG BEL = LI PS-VBELN
and
VBRP-VG PO S = LI PS-PO SNR

VBFA
(Sal es Document Fl ow )

LI PS

VBUP
(Sal es Document: I tem Status)
Sales doc ( VBELN)
I t em (PO SNR)

Pr eceding Sales Doc ( VBELV)

Pr eceding I t em (PO SNV)
Subsequent Sales doc (VBELN)
Subsequent I t em (PO SNN)
Docum ent Cat (VBTYP_N)

SAP SD - Links to FI Tables

Customer M aster Data

Sa le s A re a Da ta

Ge ne ra l Da ta

Co m p a n y Co de Da ta

KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKO RG)
Dist ribution Ch (VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKO RG)
Dist ribution Ch (VTWEG)
Division (SPART)

KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKO RG)
Dist ribution Ch (VTWEG)
Division (SPART)
Output Type (

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

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

KNB5
(Customer master (dunning data))
Cust omer No (KUNNR)
Companu Code (BUKRS)
Dunning Area (MABER)

SAP SD - Links to MM Tables

Material Master Data

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

Ba sic 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)

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

Sa les T e x t Data

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

T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
(STXD SAPscript text file lines)

*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)

(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)

Contributions by

Master Data
Jim Lew is (W hit tman-Hart, inc.)

MM
Jim Lew is (W hit tman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)

HR

FI/CO
Michael Rhodes (MedPartners, inc.)

PP

SD
Paul Evans (W hit tman-Hart, inc.)
Krishna Prasad (W hit tman-Hart, inc.)
Russ Smit h (Benteler)
Michael Rhodes (MedPartners, inc.)