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

SA P Tabl e Name SAP T able Information SA P Tabl e Name

(Tabl e Descri pti on) (Tabl e Descri pti on)
SAP Field Name (Field Descript ion)
SAP Field Nam e (Field Descript ion)
Useful Fields

Link Key

One-to-One
One One

One-to-Many
One Many
 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 Financial Special Purpose

Ledger Account ing Ledger

Cust om
Ledger

Account s
Receivable
Cont rolling

Prof it Cent er Cost Cent er

Account ing Account ing

T a ble s :
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
 FI/CO
Table Mapping
 BSI P
BVO R PAYR
(I ndex for vendor val i dati on of doubl e
(I ntercompany posti ng procedures) (Payment transfer medi um fi l e)
documents)
I nt ercom pany No (BVO RG ) Paying Com pany (ZBUKR) Com pany Code ( BUKRS)
Com pany Code ( BUKRS) House Bank ( HBKI D) Vendor (LI FNR)
Fiscal Year (G JAHR) Account (HKTI D) Currency (WAERS)
Docum ent No (BELNR) Paym ent M et hod (ZLSCH) Docum ent Dat e (BLDAT)
Check No (CHECKT) Duplicat e I nvoices Ref erence Doc ( WRBTR)
Am ount (WRBTR)
VBLNR Docum ent No (BELNR)
Fiscal Year (G JAHR)
Line I t em s ( BUZEI )
BKPF
(Accounti ng document header)
BSAD Com pany Code ( BUKRS)
BSI K
(Accounting: Secondary index for Docum ent No (BELNR)
(Accounti ng: Secondary i ndex for
customers (cl eared i tems)) Fiscal Year (G JAHR)
vendors)
Com pany Code (BUKRS)
Cust om er (KUNNR) Com pany Code ( BUKRS)
Special G / L Trans (UM SKS) Vendor (LI FNR)
Special G / L I nd (UM SKZ) Closed it em s O pen I t em s Special G / L Trans (UM SKS)

docum ent s
Special G / L I nd (UM SKZ)

All FI
Clear ing Dat e (AUG DT)
Clear ing Doc (AUG BL) Clearing Dat e (AUG DT)
Allocat ion No (ZUO NR) Clearing Doc ( AUG BL)
Fis cal Year (G JAHR) Allocat ion No ( ZUO NR)
BSEG
Docum ent No (BELNR) Fiscal Year (G JAHR)
(Accounti ng document segment)
Line I t em s (BUZEI ) Docum ent No (BELNR)
Com pany Code ( BUKRS) Line I t em s ( BUZEI )
Docum ent No (BELNR)
Fiscal Year (G JAHR)
Line I t em (BUZEI ) Closed it em s
O pen I t em s BSAK
BSID (Accounti ng: Secondary i ndex for
(Accounting: Secondary index for vendors (cl eared i tems))
customers) Com pany Code ( BUKRS)
Vendor (LI FNR)
Com pany Code (BUKRS) Special G / L Trans (UM SKS)
Cust om er (KUNNR) Special G / L I nd (UM SKZ)
Special G / L Trans (UM SKS) Clearing Dat e (AUG DT)
Special G / L I nd (UM SKZ) Closed it em s Clearing Doc ( AUG BL)
O pen I t em s
Clear ing Dat e (AUG DT) Allocat ion No ( ZUO NR)
Clear ing Doc (AUG BL) Fiscal Year (G JAHR)
Allocat ion No (ZUO NR) Docum ent No (BELNR)
Fis cal Year (G JAHR) Line I t em s ( BUZEI )
Docum ent No (BELNR)
Line I t em s (BUZEI ) KNC1
(Customer master (trans fi gures))
BSAS Cust om er (KUNNR)
BSI S (Accounti ng: Secondary i ndex for G / L Com pany Code (BUKRS)
accounts (cl eared i tems)) Fis cal Year (G JAHR)
Com pany Code ( BUKRS) Com pany Code ( BUKRS)
G / L Account (HKO NT) G / L Account (HKO NT)
Clearing Dat e (AUG DT) Clearing Dat e (AUG DT)
Clearing Doc ( AUG BL) Clearing Doc ( AUG BL) LFC1
Allocat ion No ( ZUO NR) Allocat ion No ( ZUO NR) (Vendor master (transacti on fi gures))
Fiscal Year (G JAHR) Fiscal Year (G JAHR) Vendor ( LI FNR)
Docum ent No (BELNR) Docum ent No (BELNR) Com pany Code (BUKRS)
Line I t em s ( BUZEI ) Line I t em s ( BUZEI ) Fis cal Year (G JAHR)
 SAP FI/CO

Financial Accounting

RFBLG
BKPF
(Cl uster for accounti ng
(Accounti ng document header)
document)
Company Code BSEC
Document No BSED
Fiscal Year BSEG Physical
BSES
BSET

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

BSEC
BKPF
O ne t im e account s (One-ti me account data
(Accounti ng document header)
document segment)
Company Code
Document No Company Code Logical
Fiscal Year Document No
Fiscal Year
Line I t em

BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line I t em
 SA P FI/CO

Controlling Special Purpose Ledger

Profit Center G LPCA

A ccounti ng ( EC- PCA: Act ual Li ne I t em s) Example of a Custom
Recor d No ( G L_SI RI D) Ledger
G LPCT
( EC- PCA: Tot al s Tabl e) ZZG LO
Ledger ( RLDNR) RO BJNR O bje ct ( O BJNR)
Recor d Type ( RRCTY) RO BJNR
G LPCO
Pla n Ver sio n ( RVERS)
( EC- PCA: O bj ect Tabl e f or Account
Fis cal Year ( G JAHR) ZZG LT
Assi gnm ent El em ent s)
O bje ct ( RO BJNR)
O bje ct ( CO BJNR) CO BJNR O bje ct ( O BJNR)
Ledger ( RLDNR)
O bje ct ( SO BJNR) Recor d Type ( RRCTY)
Cur r ency ( RTCUR) Ver sio n ( RVERS)
UO M ( RUNI T) ZZG LO
Fis cal Year ( G JAHR)
Debit / Cr edit I nd ( DRCRX) O bje ct ( RO BJNR)
Per io d ( RPM AX) Recor d No ( G L_SI RI D) O bje ct ( SO BJNR)
G LPCC Cur r ency ( RTCUR)
( EC- PCA: Tr ansact i on At t r i but es) UO M ( RUNI T)
O bje ct ( O BJNR) Debit / Cr edit I nd ( DRCRX)
Per io d ( RPM AX)

________________________________________________________

Cost Center CO EP CO FI O 2
( CO obj ect : per i od- r el at ed l i ne i t em s)
Reconcil lati on ( Tr ansact i on- dependent f i el ds f or
A ccounti ng Cont r ollin g Ar ea ( KO KRS) Ledger reconci l i at i on l edger )
Docum ent No ( BELNR) O bje ct ( O BJNR)
CO SP Lin e I t em ( BUZEI ) CO FI T
( CO O bj ect : Cost Tot al s - Ext er nal ( Tot al s r ecor ds - r econci l i at i on l edger )
Post i ngs)
Ledger ( LEDNR) Ledger ( RLDNR)
O bje ct ( J_O BJNR) Recor d Type ( RRCTY)
Fis cal Year ( G JAHR) Ver sio n ( RVERS)
Valu e Type ( W RTTP) Fis cal Year ( G JAHR) RO BJNR
Ver sion ( VERSN) O bje ct ( RO BJNR)
Cost Ele m ent ( KSTAR) O bje ct ( CO BJNR)
CO Key ( HRKFT) O bje ct ( SO BJNR)
CO Tr ans ( VRG NG ) Cur r ency ( RTCUR)
Tr ading Par t I D ( VBUND) CO FI O 1
UO M ( RUNI T)
Tr ading Par t BA ( PARG B) CO BK ( O bj ect Tabl e f or Reconci l i at i on
Debit / Cr edit I nd ( DRCRX)
Debit / Cr edit I nd ( BEKNZ) Ledger CO FI T)
Per io d ( RPM AX)
Cur r ency ( TW AER) O bje ct ( O BJNR)
Cont r ollin g Ar ea ( KO KRS)
Per io d Blo ck ( PERBL) Docum ent No ( BELNR)
 SAP FI/CO

A ccounts Pay able

Ve ndor M a s te r Da ta

Purchasing Data General Data Company Code Data

LFM1 LFA1 LFB1

(Vendor master record purchasing (Vendor master (general secti on)) (Vendor master (company code))
organi zati on data)
Vendor No (LI FNR) Vendor No (LI FNR)
Vendor No (LI FNR)
Company Code (BUKRS)
Purch O rg (EKO RG )

LFM2
(Vendor Master Record: Purchasi ng LFBK LFB5
Data) (Vendor master (bank detai l s)) (Vendor master (dunni ng data))
Vendor No (LI FNR) Vendor No (LI FNR) Vendor No (LI FNR)
Purch O rg (EKO RG ) Bank Cnt ry ( BANKS) Company Code (BUKRS)
Sub-range (LTSNR) Bank Key (BANKL) Dunning Area (M ABER)
Plant ( WERKS) Bank Acc (BANKN)
 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 )
KNA1 KNB1
Dist ribut ion Ch (VTWEG )
(General Data in Customer Master) (Customer master (company code))
Division (SPART)
Part ner Funct ion (PARVW) Cust omer No (KUNNR) Cust omer No (KUNNR)
Part ner Count er (PARZA) Com pany Code (BUKRS)

KNVV
(Customer Master Sales Data)
Cust omer No (KUNNR)
KNB5
Sales O rg (VKO RG )
(Customer master (dunning data))
Dist ribut ion Ch (VTWEG )
Division (SPART) Cust omer No (KUNNR)
Com pany Code (BUKRS)
Dunning Area (MABER)

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)
 SAP FI/CO

Master Data

Cost Elemet
Profit Center Cost Center
CSKA
(Cost el ements (data dependent on
CEPC CSKS chart of accounts))
(Profi t cent er master data tabl e) (Cost center master) CO A ( KTO PL)
Prof it Cent er (PRCTR) Cont rolling Area (KO KRS) Cost Elem ent ( KSTAR)
Valid t o Dat e (DATBI ) Cost Cent er (KO STL)
Cont rolling Area (KO KRS) 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 CSKT
(Texts for Profi t Center Master Dat a) (Cost Center Texts)
Language ( SPRAS) Language ( SPRAS) CSKU
Prof it Cent er (PRCTR) Cont rolling Area (KO KRS) (Cost El ement Texts)
Valid t o Dat e (DATBI ) Cost Cent er (KO STL) Language ( SPRAS)
Cont rolling Area (KO KRS) Valid t o Dat e (DATBI ) CO A ( KTO PL)
Cost Elem ent (KSTAR)

General Ledger

SKB1 SKA1 SKAT

(G / L account master ( company code)) (G / L accounts master (chart of (G / L account master record (chart of
Com pany Code ( BUKRS) accounts)) accounts: descri pti on))
G / L Account (SAKNR) CO A (KTO PL) Language (SPRAS)
G / L Account (SAKNR) CO A (KTO PL)
G / L Account (SAKNR)
 SA P - Materials Management

Purchasing

Mat erials Management Mat erials Management Financial Accounting Accounts Payable

I nvoice
Verif ication

T ables:
EKKO
EKPO
KNM T
M AKT
 KNM T
(Customer-Material
Info Record Data
T able)

makt -mat nr = knmt-matnr

and
makt -spras = sy-langu

M A KT
(Material
Description)

M DKP
(MRP Header)
EKKO
(Purchasing Doc
Header)

MDKP-DTNUM =
MDTB-DTNUM

EKPO -EBELN =
EKKO -EBELN

M DT B
(MRP Detail)
EKPO
(Purchasing Doc
Item)

MM
T able Mapping
 SAP MM - Purchasing

Purchasing Requisition

EBKN
STXH EBA N (Purchase Requisition A ccount
(STXDSA Pscript text file header) (Purchase Requisition) A ssignment)
T exts (T DOBJECT ) Purchasing Req (BANFN) Purchasing Req (BANFN)
T ext Name (T DNAME) Item (BNFPO) Item (BNFPO)
T ext Id (T DID) Preg Account Assignment (ZEBKN)
Language (T DSPRAS)

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)
 SAP MM - Purchasing

Purchase Orders

S011 S012
(PURCH: Purch. Group Statistics) (PURCHIS: Purchasing Stati stics)
EINE
St atist ics (SSOUR) Stat istics (SSOUR)
(Purchasing Info Record: Purchasing
Version (VRSIO) Version (VRSI O)
Organization Data)
Month (SPMON) Month (SPMON)
Day (SPTAG ) Day (SPTAG) Info Record (INFNR)
Week (SPWOC) Week (SPWO C) Purchasing Org (EKO RG )
Posting Period (SPBUP) Post ing Period (SPBUP) Info Record Type (ESOKZ)
Purchasing Org (EKO RG ) Purchasing O rg (EKORG) Plant (WEKS)
Purchasing Group (EKGRP) Purchasing G roup (EKG RP)
Vendor No (LIFNR) Mat erial No (MATNR)
Plant (WERKS)
Info Record Category (ESO KZ)
Mat erial Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EKET
(Del ivery Schedul es)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)

EKPO EINA
(Purchasing Document Item) (Purch Info Record: General Data)
Purchasing Doc (EBELN) Info Record (INFNR)
Item (EBELP)

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

EKKO EORD
(Purchasing Document Header) (Purchasing Source List)
Purchasing Doc (EBELN) Material No (MATNR)
Plant (WERKS)
Source List No (ZEO RD)
 SAP MM - Purchasing

Goods Receipt

S011
(PURCHI S: Purchasi ng G roup
Stati sti cs)
St at ist ics (SSO UR)
Version ( VRSI O )
MKPF MSEG M ont h ( SPM O N)
(Header: Materi al Document) (Document Segment: Materi al ) Day (SPTAG )
Docum ent No (M BLNR) Docum ent No (M BLNR) Week (SPWO C)
Fiscal Year (M JAHR) Fiscal Year (M JAHR) Post ing Period (SPBUP)
Line I t em (ZEI LE) 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)
St at ist ics (SSO UR)
S031 Version ( VRSI O )
EKBE MVER (Stati sti cs: Movements for current M ont h ( SPM O N)
(Hi story of Purchasi ng Document) (Materi al consumpti on) stocks) Day (SPTAG )
Purchasing Doc ( EBELN) St at ist ics (SSO UR) Week (SPWO C)
M at er ial NO (M ATNR)
I t em (EBELP) Version ( VRSI O ) Post ing Period (SPBUP)
Plant ( WERKS)
Account Assign ( ZEKKN) M ont h ( SPM O N) Purchasing O rg (EKO RG )
Fiscal Year (G JAHR)
Trans Type ( VG ABE) Day (SPTAG ) Purchasing G roup (EKG RP)
Period (PERKZ)
Fiscal Year (M JAHR) Week (SPWO C) Vendor No (LI FNR)
Follow-on Records (ZAHLR)
Docum ent No (M BLNR) Post ing Period (SPBUP) M at er ial No ( M ATNR)
Line I t em (ZEI LE) Plant ( WERKS) Plant ( WERKS)
M at er ial No ( M ATNR) I nf o Record Cat (ESO KZ)
St or age Loc (LG O RT) I nf o Record (I NFNR)
 SAP MM - Master Data

Purcha sing Da ta Ba s ic Da ta A c counting Data

MA RC MA KT
(Material Master: C Segment) (Material Descriptions)
Material No (MAT NR) Material No (MAT NR)
Plant (W ERKS) Language (SPRAS)

MA RA MBEW
(Material Master: General Data) (Material Valuation)
Material No (MAT NR) Material No (MAT NR)
Valuation Area (BW KEY )
Valuation T ype (BW T AR)

MA RM
MLA N
(Units of Measure)
(Tax Classification: Material)
Material No (MAT NR)
Material No (MAT NR)
UOM (MEINH)
Country (ALAND)
 SAP MM - Purchasing

Purchasing Info Record

KO NP KONH
(Conditi ons (Item)) (Condi ti ons (Header))
Condit ion No (KNUMH) Condit ion No (KNUM H)
Seq No (KO PO S)

EINA EI NE
(Purchasing Info Record: General (Purchasing I nfo Record: Purchasing
Data) 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 =
PRPS PRTE-PO SNR PRT E
PRTX-PRPSPNR = PRT X
(W BS Elements)
and (Schedule Data for
PRPS-PSPHI = PRTE-PO SNR (T exts(W BS))
Proj. Item)
PRTE-PSPHI

PRTX-PRTXTKY =
PSTX-PRTXTKY
PRPS-PSPNR =
PRHI S-PO SNR
and
PRPS-PSPHI = PST X
PRHI S-PSPHI (Project T exts
(Header))
PRHIS
(Proj. Hierarchy for
PSTX-PRTXTKY =
W BS Element)
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 Project Number (PSPHI)
(WBS (Work Breakdown Structure) WBS Element Number (POSNR)
Element Master Data))
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 Accounts Receivable

Shipping Sales and Dist ribution

Mat erials Mgmt . Material Master

Biling

T ables:
KONV
L IKP
L IPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
 Sales/Order Document Shipping/Delivery Document Biling Document

VBBE VBLB
(Sales (Release Order VBLK VEPO VBSK
Requir ements) Data) (SD:Delivery Note (SD Doc:Shipping (Collective Proc.
Header) Item content) KONV for a Sales Doc
(Condit ion Table) Header)
VBLB-VBELN= VEPO - VBELN = VEPO - VENUM =
VBBE-VBELN= VBAK-VBELN LI KP-VBELN VEKP-VENUM
VBPA VEPO - VBELN =
VBAK-VBELN VBRK-KNUM V =
(Partner Table) VBLK-VBELN KO NV- KNUM V
VEKP
(SD Doc:Shipping VBSS
VBPA-VBELN= LIKP Unit Header) (Collective Proc.:
VBAK VBAK-VBELN (Sales Sales Documents)
(Sales VBPA-PO SNR= Doc:Delivery
VBAP-PO SNR
Doc:Header) Header) VTTP-VBELN =
LI KP-VBELN VKDFS
VBAK-VBELN = VBRK
VBAP-VBELN
(SD Index:
(Biling: Header Biling Init iator)
VEPVG VTTP data)
(Delivery Due (Shipment Item)
VBAP
Index)
(Sales Doc:Item VBPA-VBELN =
Info) LI PS-VBELN = VTTK-TKNUM = NAST
VBEP-VBELN = LI PS-VG BEL
LI KP-VBELN VTTP-TKNUM
VKDFS VBAK-VBELN (Message Status)
(SD Index:
Biling Init iator) VBEP-VBELN =
VTTK VBRK-VBELN =
VBAP-VBELN VBKD-VBELN = LI PS-VG BEL = (Shipment Header) VBRP-VBELN
VRPMA
and VBAP-VBELN VBAP-VBELN
VAPMA (SD Index:
VBAP-PO SNR = and and
(SD Index: VBEP-PO SNR VBKD-PO SNR = LI PS-VG PO S = Biling Items per
Order Items VBAP-PO SNR VBAP-PO SNR LIPS Material)
by Material) (Sales LI PS-VBELN =
Doc:Delivery VBRP-VG BEL
LI PS-PO SNR= VBRP VRKPA
Items) (SD Index:
VBKD VBRP-VG PO S (Biling: Item data)
VAKPA VBEP (Sales Doc: Bils by Partner
(SD Index: (Sales Business Data) Function)
Order by Doc:Schedule
Partner Function) Lines)
VBFA vbelv = preceeding document
(Doc. Flow) vbeln = subsequent doc
VBELN
PO SNR
ETENR
VBUK
(Header Status)
vbeln = document number
SD
VBEH
T able M apping
(Schedule Line VBUP vbeln = document number
History) (Item Status)) ;use wit h VBAP and LIPs
 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 ) (RELI D)
STXH
Biling Dat e ( FKDAT) Text s (TDO BJECT)
(STXD SAPscri pt text fi l e header)
Cust om er (KUNNR) Text Nam e (TDNAM E)
Text s (TDO BJECT) Text I d (TDI D)
Biling Type ( FKART)
Text Nam e ( TDNAM E) Language ( TDSPRAS)
Count ry (LLAND)
Text I d (TDI D) (SRTF2)
Sales doc ( VBELN) VBUK
Language (TDSPRAS)
(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 ) VBFA
Tr ans G roup (TRVO G ) (Sal es Document Fl ow )
Docum ent Dat e (AUDAT) VBAK
Dist r ibut ion Channel (VTWEG ) Preceding Sales Doc ( VBELV)
(Sal es Document :Header)
Division (SPART) Preceding I t em (PO SNV)
Docum ent Type (AUART) Sales doc (VBELN) Subsequent Sales doc ( VBELN)
VBUP
Sold- t o-Par t y (KUNNR) (I tem Status) Subsequent I t em (PO SNN)
Sales O f f ice (VKBUR) Docum ent Cat ( VBTYP_N)
Sales doc (VBELN)
Sales G r oup (VKG RP)
I t em (PO SNR)
Cust om er PO No (BSTNK)
User Nam e (ERNAM )
Sales O r d (VBELN)
I t em (PO SNR)

To Shipping t hrough LI PS
LI PS-VG BEL = VBAP- VBELN
VAKPA VBAP and
(SD I ndex:O rder by Partner Functi on) (Sal es Document : I t em I nfo) LI PS-VG PO S = VBAP-PO SNR
Sales doc (VBELN)
Part ner No (KUNDE)
I t em (PO SNR)
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)
VBKD
Dist r ibut ion Channel (VTWEG )
VBEP (Sal es Document : Busi ness Data)
Division (SPART)
(Sal es Document : Schedul e Li nes) Sales doc ( VBELN)
Docum ent Type (AUART)
Cust om er PO No (BSTNK) Sales doc ( VBELN) I t em (PO SNR)
Sold- t o-Par t y (KUNNR) I t em (PO SNR)
User Nam e (ERNAM ) Schedle Line (ETENR)
Sales O r d (VBELN)

VBEH VBPA
(Schedul e Li ne Hi st ory) (Sal es Document :Partner)
Sales doc ( VBELN) Sales doc ( VBELN)
I t em (PO SNR) I t em (PO SNR)
Schedle Line (ETENR) Part ner Funct ion ( PARVW)
 SAP SD - Shipping T ables

VTTP
(Shi pment I tem) VBLK
Delivery Doc Num ber ( VBELN) (SD: Del i very Note Header)
Shipm ent Num ber ( TKNUM ) Delivery Docum ent Num ber ( VBELN)
Shipm ent I t em (TPNUM )

VTTP-VBELN =
VTTK-TKNUM = LI KP-VBELN
VTTP-TKNUM
VBLK-VBELN =
LI KP-VBELN VEPO
VTTK (SD Doc:Shi ppi ng I tem content)
(Shi pment Header) Delivery Docum ent Num ber ( VBELN)
Shipm ent Num ber (TKNUM ) Delivery I t em (PO SNR)
LI KP
Shipping Unit Num ber (VENUM )
(Sal es Doc:Del i very Header)
Shipping Unit I t em (VEPO S)
Delivery Docum ent Num ber ( VBELN)

VTFA
(Shi pment Doc. Fl ow ) VEPO - VENUM =
Shipm ent Num ber (TKNUM ) VEKP-VENUM
VBUK
Pr eceeding Doc. ( VBELV)
(Header Stat us)
VEPO - VBELN =
Delivery doc ( VBELN)
LI PS-VBELN
and VEKP
VEPO - PO SNR = (SD Doc:Shi ppi ng Uni t Header)
LI PS-PO SNR Shipping Unit Num ber(VENUM )
VBFA LI PS-VBELN =
(Sal es Document Fl ow ) LI KP-VBELN
Pr eceding Sales Doc (VBELV)
Pr eceding I t em ( PO SNV) VBUP
Subsequent Sales doc ( VBELN) (I tem Status)
Subsequent I t em (PO SNN) Deliverydoc (VBELN)
Docum ent Cat ( VBTYP_N) I t em (PO SNR)

Fr om Sales t hrough VBAP LI PS

LI PS-VG BEL = VBAP- VBELN (Sal es Doc:Del i very I tems) To Biling t hr ough VBRP
and Delivery Docum ent Num ber ( VBELN) VBRP-VG BEL = LI PS- VBELN
LI PS-VG PO S = VBAP-PO SNR I t em (PO SNR) and
VBRP-VG PO S = LI PS- PO SNR
 SAP SD - Billing T ables

VKDFS VBSK VBSS

VRKPA
(SD I ndex: Bil l i ng I ni ti ator) (Col l ective Processi ng for a Sal es (Col l ecti ve Processing: Sal es
(Sal es I ndex: Bi l ls by Partner
Document Header) Documents)
Functi ons) Biling Cat (FKTYP)
Part ner No (KUNDE) Sales O rg (VKO RG ) G rouped Delivery ( SAM M G ) G rouped Deliv ery (SAM M G )
Part ner Funct ion ( PARVW) Biling Dat e (FKDAT) Sales doc (VBELN)
Sales O r g (VKO RG ) Cust om er (KUNNR)
Biling Dat e ( FKDAT) Biling Type (FKART)
Dist r ibut ion Channel (VTWEG ) Count r y (LLAND)
Biling Type ( FKART) Sales doc (VBELN)
Payer (KUNNR)
Sold- t o-Par t y (KUNNR)
SD Doc Cat (VBTYP)
User Nam e (ERNAM ) NAST
Biling Doc (VBELN) (Bi l l i ng: Header Data)
Applicat ion (KAPPL)
O bject (O BJKY)
VBRK O ut put Type (KSCHL)
(Bi l l i ng: Header Data) Language (SPRAS)
VRPMA M ess Part ner ( PARNR)
(SD I ndex: Bil l i ng I tems per Materi al ) Biling doc (VBELN) Part ner Func (PARVW)
Dat e ( ERDAT)
M at er ial No ( MATNR) Tim e ( ERUHR)
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) VBUK
SD Doc Cat ( VBTYP) (Header Status)
User Nam e ( ERNAM ) Sales doc ( VBELN)
Biling Doc (VBELN)
I t em (PO SNR)

VBRP
(Bi l l i ng: I tem Data)
Biling doc (VBELN)
I t em (PO SNR)

Fr om Shipping t hrough LI PS VBFA

VBRP-VG BEL = LI PS-VBELN (Sal es Document Fl ow )
and Pr eceding Sales Doc ( VBELV)
VBRP-VG PO S = LI PS-PO SNR Pr eceding I t em (PO SNV)
Subsequent Sales doc (VBELN)
VBUP Subsequent I t em (PO SNN)
(Sal es Document: I tem Status) Docum ent Cat (VBTYP_N)
Sales doc ( VBELN)
I t em (PO SNR)
 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) KNA1 KNB1
Dist ribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART) Cust omer No (KUNNR) Cust omer No (KUNNR)
Partner Function (PARVW) Company Code (BUKRS)
Partner Counter (PARZA)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR) KNB5
Sales Org (VKO RG) (Customer master (dunning data))
Dist ribution Ch (VTWEG) Cust omer No (KUNNR)
Division (SPART) Companu Code (BUKRS)
Dunning Area (MABER)

KNVD
(Customer master record sales
request form)

Customer No (KUNNR)
Sales Org (VKO RG)
Dist ribution Ch (VTWEG)
Division (SPART)
Output Type (
 SAP SD - Links to MM Tables

Material Master Data

Sa les Data Ba sic Data Sa les T e x t Data

MARC
MAKT
(Material Master: C Segment)
(Material Descriptions)
Material No (MATNR) Material No (MATNR)
Plant (WERKS) Language (SPRAS)

STXH
(STXD SAPscript text file header)
MVKE
Texts (TDOBJECT)
(Material Master: Sales Data)
Text Name (TDNAME)
Material No (MATNR) Text Id (TDID)
Sales Org (VKORG) Language (TDSPRAS)
Distribution Chan (VTWEG)
Product Hierarchy (PRODH) MARA
(Material Master: General Data)
Material No (MATNR)

T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
*use to ge text for hiearchy levels (STXD SAPscript text file lines)
(RELID)
MARM Texts (TDOBJECT)
(Units of Measure) Text Name (TDNAME)
MLAN Material No (MATNR) Text Id (TDID)
(Tax Classification: Material) UOM (MEINH) Language (TDSPRAS)
Material No (MATNR) (SRTF2)
Country (ALAND)
 Contributions by

Master Data FI/CO HR

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

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