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Important tables in SD
IMP Tables
Item Categories Standard Item: AFN, AGN,TAN.Free of charge Item: AFNN,AGNN,TANN Non Stock Item:AFX,AGX,TAX Imp., Tables Sales Document: VBKD:Business Data VBAK: Header VBAP: Item Movement Types 561: Posting stock in plant 601:Goods Issue delivery 602: Returns 301: Plant to plant stock transfer 302: Return of the stock transfer451: Returns from customer 452: Returns from customer reversal 901: Return of stock to a supplier Consignment: 631: Fill up 633: Issue 634: Return Sales Doc Types IN: Inquiry Schedule line Category Inquiry (A): AT

QT: Quotation OR: Standard Order

Quotation (B): BN, BP, BT, BV Order (C): CN, CP, CT, CX, CV, CS Returns (D): DN

Text Items: AFTX,

VBEP: Schedule LineBilling Document: VBRK:Header

RO: Rush Order

AGTX,TATX. BVN: Cash Sales TAS: Third party

VBRP: Item Delivery Document: LIKP: Header LIPS: Item

CS: Cash sales DS: Scheduling agreements CD: Free of charge delivery

BN, CN: No MRP & No availability check CP, BP: MRP & Availability check BV, CV: Consumption based MRP, but MRP passed on for information purpose BT, CT: No inventory management / No goods Issue CX: No inventory management, Goods Issue Deterministic MRP:

TAB: Individual Purc

LIPSD: Item Data

632: Pickup

SDF: Subsequent free of charge delivery B1: Rebate credit memo request B2: Rebate correction requestConsignment: CF: Fill up CI: Issue CR: Return CP: Pickup Delivery Doc Types LF: Standard Delivery LR: Returns Delivery LO: Delivery w/o reference BV: Cash sales

TAK: Make to Order

TAC: Configurable Material

LIPSVB: Item Data (LIPS + LIPSD) Customer Master Data: KNA1: General DataKNVV: Sales Area Data KOMV: Pricing VEDA: Control data VBKA: Sales Activities VBPA: Partner Item Category Group:BANS:Third party BANC: Individual Purchase

REN: Returns G2N: Credit Memo L2N: Debit Memo TAQ: Higher Level Item in BOMERLA TAE: Sub Item in BOM- ERLA TAP: Higher Level Item in BOMLUMF TAN: Sub Item in BOM- ERLA KBN: Consig Fill up KEN: Consig Issue KRN: Consig Return KAN: Consig Pickup

CP, BP. CN: No leg CS: Third party BN: Quotation

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KLN: Subsequent Free of Charge Delivery DLN: Standard Item w/o order TAW: Value Item TASG: Third party Credit Memo

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Billing Doc Types Invoice:

F1: Order related F2: Delivery related Proforma Invoice: F5: Sales order

F8: Delivery G2:Credit memo L2: Debit memo RE: Credit memo for returnsCancellation:

S1: Invoice (VF11)

S2: Credit memo

SV: Cash salesIV: Inter company billing IG: Inter company billingCredit memo BV: Cash salesRebate: B1: Credit memo B2: Correction

B3: Partial settlement B4: Manual accruals

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