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Sales and Distribution Commonly used Tables

Table Description
CIN
J_1IEXCHDR Excise document Header Data
J_1IEXCDTL Excise document Line Item
J_1ICHPTER Chapter ID Master
J_1IEXGRPS Excise Groups
J_2IEXTRCT Data Extract tables for Excise Registration
J_2IUT2DAT Utilization date

Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method,
reconciliation acct)
KNMT Customer-Material Info Record Data Table
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 Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data
VBAP Sales Document - Item Data
VBEP Sales Document Schedule Line
VBKD Sales Document - Business Data
VBPA Partners
VBFA Document Flow
VBUP Item Status
VBBE Sales Requirements: Individual Records

SD Delivery LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header
VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Pricing Tables:
KONV Conditions for Transaction Data
KONP Conditions for Items
MM Tables:
MARA Material Master
MAKT Material Descriptions
MARC Plant data for Material
MARD Storage Location data for Material
MKPF Material Document Header
MSEG Material Document Segment
MVKE Sales data for Materials
T156 Movement Types

EBAN Purchase Requisition
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKBE History per Purchasing Documents

LFA1 Vendor Master (General Data)
LFB1 Vendor Master (Company Code data)

FI Tables:
BKPF Accounting Document Header
BSEG Accounting Document Item

BSIS - GL Open item
BSAS - GL Cleared item

BSAD - Customer Cleared item
BSID - Customer Open item

BSIK - Vendor Open item
BSAK - Vendor Cleared item

KNB4 Customer Payment History
KNB5 Customer Master Dunning Data
KNBK Customer Master Banking details


LFB5 Vendor Master Dunning Data
LFBK Vendor Master Bank Details

General Tables
RFCDES - Created Remote Function Call Destinations on current SAP system
T100 - Table of message
TADIR - Table of R/3 Repository Objects (programs, tcodes)
TFDIR - Table of SAP function modules
TRDIR - Table of SAP programs
TSTC - Table of SAP transaction codes
DEVACCESS - Table of development users including registered Developer Access Key

CDHDR - Change Document Header data (eg: Pos)
CDPOS - Change Document Item Data