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9393223395 chowdery layer realted information

040-30923000 hyd office boiler realted information

9390589115 uday

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Item Categories Imp., Tables Movement Types Sales Doc Types Schedule line Category

Standard Item: AFN,AGN,TAN.Free of charge Item:

Sales Document:VBKD:Business Data

561:Posting stock inplant601:Goods Issue

delivery

IN:Inquiry Inquiry (A):AT

AFNN,AGNN,TANN VBAK: Header 602:Returns301: Plant to

plant stock transfer

QT:Quotation Quotation (B):BN, BP, BT,

BV

Non Stock Item:AFX,AGX,TAX VBAP:Item 302:Return of the stock

transfer451:Returns from

customer

OR:Standard Order Order (C):CN, CP, CT, CX,

CV, CS

Text Items:AFTX, VBEP:Schedule LineBilling

Document: VBRK:Header

452:Returns from customer

reversal901:Return of stock

to a supplierConsignment:

RO:Rush Order Returns (D):DN

AGTX,TATX. VBRP:ItemDelivery

Document:

631:Fill up CS:Cash sales BN, CN: No MRP & No

availability check

BVN:Cash Sales LIKP:Header 633:Issue DS:Scheduling agreements CP, BP: MRP & Availability

check

TAS:Third party LIPS:Item 634:Return CD:Free of charge delivery BV, CV:Consumption based

MRP, but MRP passed on for

information purpose

TAB:Individual Purc LIPSD:Item Data 632:Pickup SDF:Subsequent free of

charge delivery

BT, CT: No inventory

management / No goods Issue

TAK:Make to Order LIPSVB:Item Data (LIPS +

LIPSD)Customer Master

Data:

B1:Rebate credit memo

request

CX:No inventory

management, Goods Issue

TAC: Configurable Material KNA1:General

DataKNVV:Sales Area Data

B2:Rebate correction

requestConsignment:

Deterministic MRP:

REN:Returns KOMV:Pricing CF:Fill up CP, BP.

G2N:Credit Memo VEDA:Control data CI:Issue CN:No leg

L2N:Debit Memo VBKA:Sales Activities CR: Return CS:Third party

TAQ:Higher Level Item in BOM-

ERLA

VBPA:PartnerItem

Category

Group:BANS:Third party

CP:PickupDelivery Doc

Types

BN:Quotation

TAE:Sub Item in BOM- ERLA BANC: Individual Purchase LF:Standard Delivery

TAP:Higher Level Item in BOM-

LUMF

LR:Returns Delivery

TAN:Sub Item in BOM- ERLA LO:Delivery w/o reference

KBN:Consig Fill up BV:Cash sales

KEN:Consig Issue

KRN:Consig ReturnKAN:Consig Pickup

IMP Tables

Important tables in SD

http://wiki.sdn.sap.com/wiki/display/ERPLO/Important+tables+in+SD

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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

relatedProforma Invoice:

F5:Sales order

F8:DeliveryG2: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 billing-

Credit memo

BV:Cash salesRebate:

B1:Credit memoB2:Correction

B3:Partial settlement

B4:Manual accruals

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