MM tables in Sap MM

Materials Management Tables

EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVER Material Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

MOFF Lists what views have not been created

Purchasing Tables

A501 Plant/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release Documentation

EKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPO Purchasing Document Item

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

SAP Table Relations

version 1.0.0

compiled by

Christopher Solomon

with

contributions by

various SAP ProfessionalsTable Key

Link Key

One-to-One

One-to-Many

One One

One Many

SAP Table Name

(Table Description)

SAP Field Name (Field Description)

Useful Fields

SAP Table Information

How to use this document?

SAP Field Name (Field Description)

SAP Table Name

(Table Description)

Transparent Table Cluster Table

This document displays and describes the relationships and links between the various SAP database tables. These relationships are

displayed graphically as described below: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 (Company Code)

T001W = Plants/Branches

T001 = Company CodesSAP - FI/CO

Financial

Accounting

Special Purpose

Ledger

Controlling

Accounts

Payable

General

Ledger

Accounts

Receivable

Reconcillation Ledger

Custom

Ledger

Profit Center

Accounting

Cost Center

Accounting

Tables:

BSAD

BSAS

BSEG

BSES

BSIK

BSIS

FI/CO

Table MappingAll FI

documents

Closed items

Open Items

Closed items

Closed items

Open Items

Open Items

Duplicate Invoices

VBLNR

LFC1

(Vendor master (transaction figures))

Vendor (LIFNR)

Company Code (BUKRS)

Fiscal Year (GJAHR)

KNC1

(Customer master (trans figures))

Customer (KUNNR)


Fiscal Year (GJAHR)

BSAS

(Accounting: Secondary index for G/L

accounts (cleared items))


G/L Account (HKONT)

Clearing Date (AUGDT)

Clearing Doc (AUGBL)

Allocation No (ZUONR)

Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

BSIP

(Index for vendor validation of double

documents)


Vendor (LIFNR)

Currency (WAERS)

Document Date (BLDAT)

Reference Doc (WRBTR)

Amount (WRBTR)

Document No (BELNR)

Fiscal Year (GJAHR)

Line Items (BUZEI)

BSIK

(Accounting: Secondary index for

vendors)


Vendor (LIFNR)

Special G/L Trans (UMSKS)

Special G/L Ind (UMSKZ)




Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

BSAK


vendors (cleared items))


Vendor (LIFNR)






Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

BVOR

(Intercompany posting procedures)

Intercompany No (BVORG)


Fiscal Year (GJAHR)

Document No (BELNR)

PAYR

(Payment transfer medium file)

Paying Company (ZBUKR)

House Bank (HBKID)

Account (HKTID)

Payment Method (ZLSCH)

Check No (CHECKT)

BSAD


customers (cleared items))


Customer (KUNNR)






Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

BKPF

(Accounting document header)


Document No (BELNR)

Fiscal Year (GJAHR)

BSEG

(Accounting document segment)


Document No (BELNR)

Fiscal Year (GJAHR)

Line Item (BUZEI)

BSIS


G/L Account (HKONT)




Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)

BSID


customers)


Customer (KUNNR)






Fiscal Year (GJAHR)

Document No (BELNR)

Line Items (BUZEI)All FI documents

One time accounts

Tax documents

Financial Accounting

Physical

Logical

BKPF


Company Code

Document No

Fiscal Year

BSEC

BSED

BSEG

BSES

BSET

Company Code

Document No

Fiscal Year

Line Item

Company Code

Document No

Fiscal Year

Line Item

BKPF


Company Code

Document No

Fiscal Year

Company Code

Document No

Fiscal Year

Line Item

BSEG

(Accounting document

segment)

BSEC

(One-time account data

document segment)

BSET

(Tax data document

segment)

RFBLG

(Cluster for accounting

document)

SAP FI/COProfit Center

Accounting

ROBJNR

COBJNR

Cost Center

Accounting

Special Purpose Ledger

COBJNR

ROBJNR

________________________________________________________

Example of a Custom

Ledger

Reconcillation

Ledger

ROBJNR

SAP FI/CO

ZZGLO

Object (OBJNR)

ZZGLT

Ledger(RLDNR)

Record Type (RRCTY)

Version (RVERS)

Fiscal Year (GJAHR)

Object (ROBJNR)

Object (SOBJNR)

Currency (RTCUR)

UOM (RUNIT)

Debit/Credit Ind (DRCRX)

Period (RPMAX)

ZZGLO

Record No (GL_SIRID)

COFIT

(Totals records - reconciliation ledger)

Ledger(RLDNR)

Record Type (RRCTY)

Version (RVERS)

Fiscal Year (GJAHR)

Object (ROBJNR)

Object (COBJNR)

Object (SOBJNR)

Currency (RTCUR)

UOM (RUNIT)


Period (RPMAX)

COFIO2

(Transaction-dependent fields for

reconciliation ledger)

Object (OBJNR)

COFIO1

(Object Table for Reconciliation

Ledger COFIT)

Object (OBJNR)

COSP

(CO Object: Cost Totals - External

Postings)

Ledger (LEDNR)

Object (J_OBJNR)

Fiscal Year (GJAHR)

Value Type (WRTTP)

Version (VERSN)

Cost Element (KSTAR)

CO Key (HRKFT)

CO Trans (VRGNG)

Trading Part ID (VBUND)

Trading Part BA (PARGB)

Debit/Credit Ind (BEKNZ)

Currency (TWAER)

Period Block (PERBL)

COEP

(CO object: period-related line items)

Controlling Area (KOKRS)

Document No (BELNR)

Line Item (BUZEI)

COBK


Document No (BELNR)

GLPCA

(EC-PCA: Actual Line Items)

Record No (GL_SIRID)

GLPCO

(EC-PCA: Object Table for Account

Assignment Elements)

Object (OBJNR)

GLPCT

(EC-PCA: Totals Table)

Ledger(RLDNR)

Record Type (RRCTY)

Plan Version (RVERS)

Fiscal Year (GJAHR)

Object (ROBJNR)

Object (COBJNR)

Object (SOBJNR)

Currency (RTCUR)

UOM (RUNIT)


Period (RPMAX)

GLPCC

(EC-PCA: Transaction Attributes)

Object (OBJNR)

ControllingAccounts Payable

Vendor Master Data

Purchasing Data General Data Company Code Data

LFM1

(Vendor master record purchasing

organization data)

Vendor No (LIFNR)

Purch Org (EKORG)

LFM2

(Vendor Master Record: Purchasing

Data)

Vendor No (LIFNR)

Purch Org (EKORG)

Sub-range (LTSNR)

Plant (WERKS)

LFA1

(Vendor master (general section))

Vendor No (LIFNR)

LFB1

(Vendor master (company code))

Vendor No (LIFNR)


LFBK

(Vendor master (bank details))

Vendor No (LIFNR)

Bank Cntry (BANKS)

Bank Key (BANKL)

Bank Acc (BANKN)

LFB5

(Vendor master (dunning data))

Vendor No (LIFNR)


Dunning Area (MABER)

SAP FI/COAccounts Receivable

Customer Master Data

Sales Area Data General Data Company Code Data

SAP FI/CO

KNA1

(General Data in Customer Master)

Customer No (KUNNR)

KNB1

(Customer master (company code))

Customer No (KUNNR)


KNB5

(Customer master (dunning data))

Customer No (KUNNR)



KNVP

(Customer Master Partner Functions)

Customer No (KUNNR)

Sales Org (VKORG)

Distribution Ch (VTWEG)

Division (SPART)

Partner Function (PARVW)

Partner Counter (PARZA)

KNVV

(Customer Master Sales Data)

Customer No (KUNNR)

Sales Org (VKORG)


Division (SPART)

KNVD

(Customer master record sales

request form)

Customer No (KUNNR)

Sales Org (VKORG)


Division (SPART)

Output Type (NA_KSCHL)

Mess Language (SPRAS)Master Data

Profit Center Cost Center

General Ledger

Cost Elemet

SAP FI/CO

CEPC

(Profit center master data table)

Profit Center (PRCTR)

Valid to Date (DATBI)


CEPCT

(Texts for Profit Center Master Data)

Language (SPRAS)

Profit Center (PRCTR)



CSKS

(Cost center master)


Cost Center (KOSTL)


CSKA

(Cost elements (data dependent on

chart of accounts))

COA (KTOPL)


CSKT

(Cost Center Texts)

Language (SPRAS)


Cost Center (KOSTL)


CSKB

(Cost elements (data dependent on

controlling area))


COA (KTOPL)



CSKU

(Cost Element Texts)

Language (SPRAS)

COA (KTOPL)


SKB1

(G/L account master (company code))


G/L Account (SAKNR)

SKA1

(G/L accounts master (chart of

accounts))

COA (KTOPL)

G/L Account (SAKNR)

SKAT

(G/L account master record (chart of

accounts: description))

Language (SPRAS)

COA (KTOPL)

G/L Account (SAKNR)SAP - Materials Management

Materials Management Materials Management Financial Accounting Accounts Payable

Purchasing

Invoice

Verification

Tables:

EKKO

EKPO

KNMT

MAKTMM

Table Mapping

MAKT

(Material

Description)

KNMT

(Customer-Material

Info Record Data

Table)

makt-matnr = knmt-matnr

and

makt-spras = sy-langu

EKKO

(Purchasing Doc

Header)

EKPO

(Purchasing Doc

Item)

EKPO-EBELN =

EKKO-EBELN

MDKP

(MRP Header)

MDTB

(MRP Detail)

MDKP-DTNUM =

MDTB-DTNUMPurchasing Requisition

SAP MM - Purchasing

STXH

(STXD SAPscript text file header)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

EBAN

(Purchase Requisition)

Purchasing Req (BANFN)

Item (BNFPO)

EBKN

(Purchase Requisition Account

Assignment)

Purchasing Req (BANFN)

Item (BNFPO)

Preg Account Assignment (ZEBKN)

STXL

(STXD SAPscript text file lines))

(RELID)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

(SRTF2)Purchase Orders

SAP MM - Purchasing

S011

(PURCH: Purch. Group Statistics)

Statistics (SSOUR)

Version (VRSIO)

Month (SPMON)

Day (SPTAG)

Week (SPWOC)

Posting Period (SPBUP)

Purchasing Org (EKORG)

Purchasing Group (EKGRP)

Vendor No (LIFNR)

S012

(PURCHIS: Purchasing Statistics)

Statistics (SSOUR)

Version (VRSIO)

Month (SPMON)

Day (SPTAG)

Week (SPWOC)




Material No (MATNR)

Plant (WERKS)

Info Record Category (ESOKZ)

Material Group (MATKL)

Info Record (INFNR)

Country (LAND1)

EKET

(Delivery Schedules)

Purchasing Doc (EBELN)

Item (EBELP)

Delivery Schedule (ETENR)

EKPO

(Purchasing Document Item)


Item (EBELP)

EKKN

(Account Assignment in Purchasing

Document)


Item (EBELP)

Account Assignment (ZEKKN)

EKKO

(Purchasing Document Header)


EORD

(Purchasing Source List)

Material No (MATNR)

Plant (WERKS)

Source List No (ZEORD)

EINA

(Purch Info Record: General Data)

Info Record (INFNR)

EINE

(Purchasing Info Record: Purchasing

Organization Data)

Info Record (INFNR)


Info Record Type (ESOKZ)

Plant (WEKS)Goods Receipt

MKPF

(Header: Material Document)

Document No (MBLNR)

Fiscal Year (MJAHR)

SAP MM - Purchasing

MSEG

(Document Segment: Material)

Document No (MBLNR)

Fiscal Year (MJAHR)

Line Item (ZEILE)

EKBE

(History of Purchasing Document)


Item (EBELP)

Account Assign (ZEKKN)

Trans Type (VGABE)

Fiscal Year (MJAHR)

Document No (MBLNR)

Line Item (ZEILE)

MVER

(Material consumption)

Material NO (MATNR)

Plant (WERKS)

Fiscal Year (GJAHR)

Period (PERKZ)

Follow-on Records (ZAHLR)

S011

(PURCHIS: Purchasing Group

Statistics)

Statistics (SSOUR)

Version (VRSIO)

Month (SPMON)

Day (SPTAG)

Week (SPWOC)




Vendor No (LIFNR)

S031

(Statistics: Movements for current

stocks)

Statistics (SSOUR)

Version (VRSIO)

Month (SPMON)

Day (SPTAG)

Week (SPWOC)


Plant (WERKS)

Material No (MATNR)

Storage Loc (LGORT)

S013

(PURCHIS: Statistics for Vendor

Evaluation)

Statistics (SSOUR)

Version (VRSIO)

Month (SPMON)

Day (SPTAG)

Week (SPWOC)




Vendor No (LIFNR)

Material No (MATNR)

Plant (WERKS)

Info Record Cat (ESOKZ)

Info Record (INFNR)Purchasing Data Basic Data Accounting Data

SAP MM - Master Data

MARC

(Material Master: C Segment)

Material No (MATNR)

Plant (WERKS)

MLAN

(Tax Classification: Material)

Material No (MATNR)

Country (ALAND)

MAKT

(Material Descriptions)

Material No (MATNR)

Language (SPRAS)

MARA

(Material Master: General Data)

Material No (MATNR)

MARM

(Units of Measure)

Material No (MATNR)

UOM (MEINH)

MBEW

(Material Valuation)

Material No (MATNR)

Valuation Area (BWKEY)

Valuation Type (BWTAR)Purchasing Info Record

KONP

(Conditions (Item))

Condition No (KNUMH)

Seq No (KOPOS)

KONH

(Conditions (Header))

Condition No (KNUMH)

EINA

(Purchasing Info Record: General

Data)

Info Record (INFNR)

EINE

(Purchasing Info Record: Purchasing

Organization Data)

Info Record (INFNR)


Info Record Type (ESOKZ)

Plant (WERKS)

A017

(Material Info Record (Plant-Specific))

Application (KAPPL)

Condition Type (KSCHL)

Vendor (LIFNR)

Material No (MATNR)


Plant (WERKS)

Info Record Category (ESOKZ)

Validity (DATBI)

SAP MM - PurchasingProject Planning

SAP - Project PlanningPP

Table Mapping

PROJ

(Project Definition)

PRPS

(WBS Elements)

PRPS-PSPHI =

PROJ-PSPNR

PRTE

(Schedule Data for

Proj. Item)

PRPS-PSPNR =

PRTE-POSNR

and

PRPS-PSPHI=

PRTE-PSPHI

PRTX

(Texts(WBS))

PRTX-PRPSPNR =

PRTE-POSNR

PRHIS

(Proj. Hierarchy for

WBS Element)

PRPS-PSPNR =

PRHIS-POSNR

and

PRPS-PSPHI=

PRHIS-PSPHI

PSTX

(Project Texts

(Header))

PSTT

(Project Texts)

PRTX-PRTXTKY =

PSTX-PRTXTKY

PSTX-PRTXTKY =

PSTT-PRTXTKYPROJECTS

Project and WBS element numbers have a domain with a conversion

function module which converts it from 8 numc input to 24 char on output.

PROJ

(Project definition)

Project Number (PSPNR)

Project Name (PSPID)

PRPS

(WBS (Work Breakdown Structure)

Element Master Data))

Project Number (PSPHI)

WBS Element Number (PSPNR)

WBS Name (POSID)

PRHIS

(Standard WBS, Edges (Hierarchy

pointers))


WBS Element Number (POSNR)

PRTE

(Scheduling Data for Project Item)


WBS Element Number (POSNR)

PRTX

(PS Texts (WBS))

WBS Element Number (PRPSPNR)

Text Identifier (PRTXTKY)

PSTX

(PS Texts (Header))


PS text description (PSTXTTI)

PSTT

(PS texts (description))


PS text: Description(PTKTEXT)

SAP PP - Project PlanningSAP - Sales and Distribution

Sales and Distribution

Finacial Accounting

Billing

Accounts Receivable

Sales

Material Master

Shipping

Materials Mgmt.

Tables:

KONV

LIKP

LIPS

VBAK

VBAP

VBBE

VBEH

VBEP

VBFA

VBLB

VBLK

VBPA

VBRK

VBRP

VBUK

VBUP

VEKP

VEPO

VEPVGVBAK

(Sales

Doc:Header)

VBEP

(Sales

Doc:Schedule

Lines)

VBAP

(Sales Doc:Item

Info)

VBAK-VBELN =

VBAP-VBELN

VBEP-VBELN =

VBAP-VBELN

and

VBAP-POSNR =

VBEP-POSNR

VBEP-VBELN =

VBAK-VBELN

LIKP

(Sales

Doc:Delivery

Header)

LIPS

(Sales

Doc:Delivery

Items)

LIPS-VBELN =

LIKP-VBELN

LIPS-VGBEL =

VBAP-VBELN

and

LIPS-VGPOS =

VBAP-POSNR

VBPA-VBELN =

LIPS-VGBEL

VBPA

(Partner Table)

VBPA-VBELN=

VBAK-VBELN

VBPA-POSNR=

VBAP-POSNR

VBFA

(Doc. Flow)

VBUP

(Item Status))

VBUK

(Header Status)

vbelv = preceeding document

vbeln = subsequent doc

vbeln = document number

vbeln = document number

;use with VBAP and LIPs

VBRK

(Billing: Header

data)

KONV

(Condition Table)

VBRK-KNUMV =

KONV-KNUMV

VEPVG

(Delivery Due

Index)

VBBE

(Sales

Requirements)

VBBE-VBELN=

VBAK-VBELN

VBEH

(Schedule Line

History)

VBELN

POSNR

ETENR

VEPO

(SD Doc:Shipping

Item content)

VEPO-VBELN =

LIKP-VBELN

VEKP

(SD Doc:Shipping

Unit Header)

VEPO-VENUM =

VEKP-VENUM

VBRP

(Billing: Item data)

VBRK-VBELN =

VBRP-VBELN

VBLK

(SD:Delivery Note

Header)

VEPO-VBELN =

VBLK-VBELN

LIPS-VBELN =

VBRP-VGBEL

LIPS-POSNR=

VBRP-VGPOS

SD

Table Mapping

Sales/Order Document Shipping/Delivery Document Billing Document

VBLB

(Release Order

Data)

VBLB-VBELN=

VBAK-VBELN

VBKD

(Sales Doc:

Business Data)

VBKD-VBELN =

VBAP-VBELN

and

VBKD-POSNR =

VBAP-POSNR

VKDFS

(SD Index:

Billing Initiator)

VAPMA

(SD Index:

Order Items

by Material)

VAKPA

(SD Index:

Order by

Partner Function)

VBSK

(Collective Proc.

for a Sales Doc

Header)

VBSS

(Collective Proc.:

Sales Documents)

NAST

(Message Status)

VKDFS

(SD Index:

Billing Initiator)

VRPMA

(SD Index:

Billing Items per

Material)

VRKPA

(SD Index:

Bills by Partner

Function)

VTTK

(Shipment Header)

VTTP

(Shipment Item)

VTTK-TKNUM =

VTTP-TKNUM

VTTP-VBELN =

LIKP-VBELNVBAK

(Sales Document :Header)

Sales doc (VBELN)

VBAP

(Sales Document : Item Info)

Sales doc (VBELN)

Item (POSNR)

VBUP

(Item Status)

Sales doc (VBELN)

Item (POSNR)

VBEP

(Sales Document : Schedule Lines)

Sales doc (VBELN)

Item (POSNR)

Schedle Line (ETENR)

VBPA

(Sales Document :Partner)

VBKD

(Sales Document : Business Data)

Sales doc (VBELN)

Item (POSNR)


Sales doc (VBELN)

Item (POSNR)

VBEH

(Schedule Line History)

Sales doc (VBELN)

Item (POSNR)

Schedle Line (ETENR)

SAP SD - Sales Tables

VBUK

(Header Status)

Sales doc (VBELN)

VKDFS

(SD Index:Billing Initiator)

Billing Cat (FKTYP)

Sales Org (VKORG)

Billing Date (FKDAT)

Customer (KUNNR)

Billing Type (FKART)

Country (LLAND)

Sales doc (VBELN)

VAPMA

(SD Index:Order Items by Material)

Material No (MATNR)

Sales Org (VKORG)

Trans Group (TRVOG)

Document Date (AUDAT)

Distribution Channel (VTWEG)

Division (SPART)

Document Type (AUART)

Sold-to-Party (KUNNR)

Sales Office (VKBUR)

Sales Group (VKGRP)

Customer PO No (BSTNK)

User Name (ERNAM)

Sales Ord (VBELN)

Item (POSNR)

VAKPA

(SD Index:Order by Partner Function)

Partner No (KUNDE)


Sales Org (VKORG)

Trans Group (TRVOG)

Document Date (AUDAT)

Sales Office (VKBUR)

Sales Group (VKGRP)


Division (SPART)

Document Type (AUART)

Customer PO No (BSTNK)


User Name (ERNAM)

Sales Ord (VBELN)

STXH


Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

STXL

(STXD SAPscript text file lines)

(RELID)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

(SRTF2)

To Shipping through LIPS

LIPS-VGBEL = VBAP-VBELN

and

LIPS-VGPOS = VBAP-POSNR

VBFA

(Sales Document Flow)

Preceding Sales Doc (VBELV)

Preceding Item (POSNV)

Subsequent Sales doc (VBELN)

Subsequent Item (POSNN)

Document Cat (VBTYP_N)LIPS-VBELN =

LIKP-VBELN

VEPO-VBELN =

LIPS-VBELN

and

VEPO-POSNR =

LIPS-POSNR

VEPO-VENUM =

VEKP-VENUM

VBLK-VBELN =

LIKP-VBELN

SAP SD - Shipping Tables

VBLK

(SD:Delivery Note Header)

Delivery Document Number (VBELN)

LIKP

(Sales Doc:Delivery Header)


LIPS

(Sales Doc:Delivery Items)


Item (POSNR)

VEKP

(SD Doc:Shipping Unit Header)

Shipping Unit Number(VENUM)

VEPO

(SD Doc:Shipping Item content)


Delivery Item (POSNR)

Shipping Unit Number (VENUM)

Shipping Unit Item (VEPOS)

VBUK

(Header Status)

Delivery doc (VBELN)

From Sales through VBAP

LIPS-VGBEL = VBAP-VBELN

and

LIPS-VGPOS = VBAP-POSNR

To Biling through VBRP

VBRP-VGBEL = LIPS-VBELN

and

VBRP-VGPOS = LIPS-POSNR

VBUP

(Item Status)

Deliverydoc (VBELN)

Item (POSNR)

VTTK-TKNUM =

VTTP-TKNUM

VTTP-VBELN =

LIKP-VBELN

VTTP

(Shipment Item)

Delivery Doc Number(VBELN)

Shipment Number (TKNUM)

Shipment Item (TPNUM)

VTTK

(Shipment Header)


VTFA

(Shipment Doc. Flow)


Preceeding Doc. (VBELV)

VBFA






Document Cat (VBTYP_N)VRKPA

(Sales Index: Bills by Partner

Functions)

Partner No (KUNDE)


Sales Org (VKORG)




Payer (KUNNR)


SD Doc Cat (VBTYP)

User Name (ERNAM)

Billing Doc (VBELN)

VRPMA

(SD Index: Billing Items per Material)

Material No (MATNR)

Sales Org (VKORG)




Payer (KUNNR)


SD Doc Cat (VBTYP)

User Name (ERNAM)

Billing Doc (VBELN)

Item (POSNR)

VKDFS

(SD Index: Billing Initiator)

Billing Cat (FKTYP)

Sales Org (VKORG)


Customer (KUNNR)


Country (LLAND)

Sales doc (VBELN)

VBRK

(Billing: Header Data)

Billing doc (VBELN)

VBUK

(Header Status)

Sales doc (VBELN)

VBRP

(Billing: Item Data)

Billing doc (VBELN)

Item (POSNR)

VBSK

(Collective Processing for a Sales

Document Header)

Grouped Delivery (SAMMG)

NAST

(Billing: Header Data)

Application (KAPPL)

Object (OBJKY)

Output Type (KSCHL)

Language (SPRAS)

Mess Partner (PARNR)

Partner Func (PARVW)

Date (ERDAT)

Time (ERUHR)

VBUP

(Sales Document: Item Status)

Sales doc (VBELN)

Item (POSNR)

VBFA






Document Cat (VBTYP_N)

Grouped Delivery (SAMMG)

Sales doc (VBELN)

VBSS

(Collective Processing: Sales

Documents)

SAP SD - Billing Tables

From Shipping through LIPS

VBRP-VGBEL = LIPS-VBELN

and

VBRP-VGPOS = LIPS-POSNRCustomer Master Data

Sales Area Data General Data Company Code Data

SAP SD - Links to FI Tables

Customer No (KUNNR)

Sales Org (VKORG)


Division (SPART)


Partner Counter (PARZA)

Customer No (KUNNR)

Customer No (KUNNR)

Sales Org (VKORG)


Division (SPART)

KNVP

(Customer Master Partner Functions)

KNA1

(General Data in Customer Master)

KNVV

(Customer Master Sales Data)

KNVD

(Customer master record sales

request form)

Customer No (KUNNR)

Sales Org (VKORG)


Division (SPART)

Output Type (

KNB1

(Customer master (company code))

KNB5

(Customer master (dunning data))

Customer No (KUNNR)

Companu Code (BUKRS)


Customer No (KUNNR)

Company Code (BUKRS)Material Master Data

Basic Data Sales Text Data Sales Data

MARC

(Material Master: C Segment)

Material No (MATNR)

Plant (WERKS)

Material No (MATNR)

Sales Org (VKORG)

Distribution Chan (VTWEG)

Product Hierarchy (PRODH)

Material No (MATNR)

Country (ALAND)

MVKE

(Material Master: Sales Data)

MLAN

(Tax Classification: Material)

Material No (MATNR)

Language (SPRAS)

MAKT

(Material Descriptions)

Material No (MATNR)

MARA

(Material Master: General Data)

Material No (MATNR)

UOM (MEINH)

MARM

(Units of Measure)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

(RELID)

Texts (TDOBJECT)

Text Name (TDNAME)

Text Id (TDID)

Language (TDSPRAS)

(SRTF2)

STXH


STXL

(STXD SAPscript text file lines)

SAP SD - Links to MM Tables

Product Hierarchy (PRODH)

*use to ge text for hiearchy levels

T179

(Materials: Product Hierarchies)SD

Paul Evans (Whittman-Hart, inc.)

Krishna Prasad (Whittman-Hart, inc.)

Russ Smith (Benteler)

Michael Rhodes (MedPartners, inc.)

FI/CO


MM

Jim Lewis (Whittman-Hart, inc.)


Master Data

Jim Lewis (Whittman-Hart, inc.)

Contributions by

PP

MM tables in Sap MM

Documents

Transcript of MM tables in Sap MM