SAP Table Relationsversion 1.0.0

compiled by

Christopher Solomonwith

contributions byvarious SAP Professionals

Table Key

Link Key

One-to-One

One-to-Many

One One

One Many

S AP Table Nam e(Table Descr iption)

S A P Field Name (Field Description)

Useful Fields

SAP Table Information

How to use this document?

S A P Field Name (Field Description)

S AP Table Nam e(Table Descr iption)

Transparent Table Cluster Table

This document displays and describes the relationships and links between the various SAP database tables. These relationships aredisplayed graphically as described below:

Master Data Tables

CEPC = Profit Center Master Data TableCSKS = Cost Center MasterKNA1 = Cutomer Master (General Data)LFA1 = Vendor Master (General Data)MARA = Material Master (General Data)SKB1 = G/L Account Master (Company Code)T001W = Plants/BranchesT001 = Company Codes

SAP - FI/CO

FinancialA ccounting

S pecial P urposeLedger

Controlling

A ccountsP ayable

GeneralLedger

A ccountsReceivable

Reconcillation Ledger

CustomLedger

P rofit CenterA ccounting

Cost CenterA ccounting

Tables:BSADBSASBSEGBSESBSIKBSIS

FI/COTable Mapping

All

FIdo

cum

ents

C losed items

Open Items

Closed items

Closed items

Open Items

Open Items

Duplicate Invoices

V B LNR

LFC1(Vendor m aster (tr ansaction figur es))Vendor (LIFNR)Company Code (B UK RS )Fiscal Year (GJA HR)

KNC1(Custom er m aster (tr ans figur es))Customer (K UNNR)Company Code (B UK RS )Fiscal Year (GJA HR)

BS AS(Accounting: S econdar y index for G/Laccounts (clear ed item s))

Company Code (B UK RS )G/L A ccount (HK ONT)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

BS IP(Index for vendor validation of doubledocum ents)Company Code (B UK RS )Vendor (LIFNR)Currency (W A E RS )Document Date (B LDAT)Reference Doc (W RB TR)A mount (W RB TR)Document No (B E LNR)Fiscal Year (GJA HR)Line Items (B UZE I)

BS IK(Accounting: S econdar y index forvendor s)

Company Code (B UK RS )Vendor (LIFNR)S pecial G/L Trans (UMS K S )S pecial G/L Ind (UMS K Z)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

BS AK(Accounting: S econdar y index forvendor s (clear ed item s))Company Code (B UK RS )Vendor (LIFNR)S pecial G/L Trans (UMS K S )S pecial G/L Ind (UMS K Z)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

BV OR(Inter com pany posting pr ocedur es)Intercompany No (B V ORG)Company Code (B UK RS )Fiscal Year (GJA HR)Document No (B E LNR)

PAY R(P aym ent tr ansfer m edium file)P aying Company (ZB UK R)House B ank (HB K ID)A ccount (HK TID)P ayment Method (ZLS CH)Check No (CHE CK T)

BS AD(Accounting: S econdar y index forcustom er s (clear ed item s))Company Code (B UK RS )Customer (K UNNR)S pecial G/L Trans (UMS K S )S pecial G/L Ind (UMS K Z)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

BKP F(Accounting docum ent header )Company Code (B UK RS )Document No (B E LNR)Fiscal Year (GJA HR)

BS E G(Accounting docum ent segm ent)Company Code (B UK RS )Document No (B E LNR)Fiscal Year (GJA HR)Line Item (B UZE I)

BS IS

Company Code (B UK RS )G/L A ccount (HK ONT)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

BS ID(Accounting: S econdar y index forcustom er s)

Company Code (B UK RS )Customer (K UNNR)S pecial G/L Trans (UMS K S )S pecial G/L Ind (UMS K Z)Clearing Date (A UGDT)Clearing Doc (A UGB L)A llocation No (ZUONR)Fiscal Year (GJA HR)Document No (B E LNR)Line Items (B UZE I)

One time accounts

Financial Accounting

Physical

Logical

BKPF(Accounting document header )

Company CodeDocument NoFiscal Year

BSECBSEDBSEGBSESBSET

Company CodeDocument NoFiscal YearLine Item

Company CodeDocument NoFiscal YearLine Item

BKPF(Accounting document header )Company CodeDocument NoFiscal Year

Company CodeDocument NoFiscal YearLine Item

BSEG(Accounting documentsegment)

BSEC(One-time account datadocument segment)

BSET(Tax data documentsegment)

RFBLG(Cluster for accountingdocument)

SAP FI/CO

P r ofit CenterAccounting

ROBJ NR

COBJ NR

Cost CenterAccounting

Special Purpose Ledger

ROBJ NR

________________________________________________________

E xam ple of a CustomLedger

ReconcillationLedger

ROBJ NR

SAP FI/CO

ZZGLO

Objec t (OBJ NR)

ZZGLT

Ledger(RLDNR)Rec ord Ty pe (RRCTY)Vers ion (RVERS)Fis c a l Year (GJ AHR)Objec t (ROBJ NR)Objec t (SOBJ NR)Currenc y (RTCUR)UOM (RUNIT)Debi t/Cred i t Ind (DRCRX)Period (RPMAX)

ZZGLO

Rec ord No (GL_SIRID)

COFIT(Totals records - reconciliation ledger)

Ledger(RLDNR)Rec ord Ty pe (RRCTY)Vers ion (RVERS)Fis c a l Year (GJ AHR)Objec t (ROBJ NR)Objec t (COBJ NR)Objec t (SOBJ NR)Currenc y (RTCUR)UOM (RUNIT)Debi t/Cred i t Ind (DRCRX)Period (RPMAX)

COFIO2(Transaction-dependent fie lds forreconciliation ledger)Objec t (OBJ NR)

COFIO1(Object Table for ReconciliationLedger COFIT)

Objec t (OBJ NR)

COSP(CO Object: Cost Totals - ExternalPostings)Ledger (LEDNR)Objec t (J _OBJ NR)Fis c a l Year (GJ AHR)Value Ty pe (WRTTP)Vers ion (VERSN)Cos t Element (KSTAR)CO Key (HRKFT)CO Trans (VRGNG)Trad ing Part ID (VBUND)Trad ing Part BA (PARGB)Debi t/Cred i t Ind (BEKNZ)Currenc y (TWAER)Period Bloc k (PERBL)

COEP(CO object: period-related line items)Contro l l ing Area (KOKRS)Doc ument No (BELNR)L ine Item (BUZEI)

COBK

Contro l l ing Area (KOKRS)Doc ument No (BELNR)

GLPCA(EC-PCA: Actual Line Items)

Rec ord No (GL_SIRID)

GLPCO(EC-PCA: Object Table for AccountAssignment Elements)

Objec t (OBJ NR)

GLPCT(EC-PCA: Totals Table)

Ledger(RLDNR)Rec ord Ty pe (RRCTY)Plan Vers ion (RVERS)Fis c a l Year (GJ AHR)Objec t (ROBJ NR)Objec t (COBJ NR)Objec t (SOBJ NR)Currenc y (RTCUR)UOM (RUNIT)Debi t/Cred i t Ind (DRCRX)Period (RPMAX)

GLPCC(EC-PCA: Transaction Attributes)

Objec t (OBJ NR)

Controlling

Accounts Payable

Vendor Master Data

Company Code DataGeneral DataPurchasing Data

LFM1(Vendor m aster r ecord pur chasingor ganization data)Vendor No (LIFNR)Purch Org (EKORG)

LFM2(Vendor Master Record: P urchasingData)Vendor No (LIFNR)Purch Org (EKORG)Sub-range (LTSNR)P lant (WERKS)

LFA1(Vendor m aster (gener al section))Vendor No (LIFNR)

LFB1(Vendor m aster (com pany code))Vendor No (LIFNR)Company Code (BUKRS )

LFBK(Vendor m aster (bank details))Vendor No (LIFNR)Bank Cntry (BANKS )Bank Key (BANKL)Bank Acc (BANKN)

LFB5(Vendor m aster (dunning data))Vendor No (LIFNR)Company Code (BUKRS )Dunning A rea (MAB ER)

SAP FI/CO

Accounts Receivable

C ustomer Master D ata

Company Code DataGeneral DataSales Area Data

SAP FI/CO

KNA1(Gener al Data in Custom er Master )

Customer No (KUNNR)

KNB1(Custom er m aster (com pany code))

Customer No (KUNNR)Company Code (BUKRS )

KNB5(Custom er m aster (dunning data))

Customer No (KUNNR)Company Code (BUKRS )Dunning A rea (MAB ER)

KNVP(Custom er Master P ar tner Functions)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (V TWEG)Division (S PART)Partner Function (PA RVW)Partner Counter (PARZA )

KNVV(Custom er Master S ales Data)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (V TWEG)Division (S PART)

KNVD(Custom er m aster r ecor d salesr equest for m )

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (V TWEG)Division (S PART)Output Type (NA _KS CHL)Mess Language (SP RAS )

Master Data

Cost CenterProfit Center

General Ledger

Cost Elem et

SAP FI/CO

CE P C(P r ofit center m aster data table)

P rofit Center (P RCTR)Valid to Date (DATB I)Controlling A rea (K OK RS )

CE P CT(Texts for P r ofit Center Master Data)

Language (S P RA S )P rofit Center (P RCTR)Valid to Date (DATB I)Controlling A rea (K OK RS )

CS KS(Cost center m aster )

Controlling A rea (K OK RS )Cost Center (K OS TL)Valid to Date (DATB I)

CS KA(Cost elem ents (data dependent onchar t of accounts))COA (K TOP L)Cost E lement (K S TA R)

CS KT(Cost Center Texts)

Language (S P RA S )Controlling A rea (K OK RS )Cost Center (K OS TL)Valid to Date (DATB I)

CS KB(Cost elem ents (data dependent oncontr olling ar ea))

Controlling A rea (K OK RS )COA (K TOP L)Cost E lement (K S TA R)Valid to Date (DATB I)

CS KU(Cost E lem ent Texts)

Language (S P RA S )COA (K TOP L)Cost E lement (K S TA R)

S KB1(G/L account m aster (com pany code))Company Code (B UK RS )G/L A ccount (S A K NR)

S KA1(G/L accounts m aster (char t ofaccounts))COA (K TOP L)G/L A ccount (S A K NR)

S KAT(G/L account m aster r ecor d (char t ofaccounts: descr iption))Language (S P RA S )COA (K TOP L)G/L A ccount (S A K NR)

SAP - Materials Management

Materials Management Financial AccountingMaterials Management Accounts Payable

Purchasing

InvoiceVerification

Tables:EKKOEKPOKNMTMAKT

MMTable Mapping

MAKT(Material

Description)

KNMT(Cus tomer-Material

Info Record DataTable)

makt-matnr = knmt-matnr and

makt-spras = sy-langu

EKKO(Purchas ing Doc

Header)

EKPO(Purchas ing Doc

Item)

EKPO-EBELN =EKKO-EBELN

MDKP(MRP Header)

MDTB(MRP Detail)

MDKP-DTNUM =MDTB-DTNUM

Purchasing Requisition

SAP MM - Purchasing

STXH(STXD SA Pscript text f ile header)

Tex ts (TD OBJ EC T)Tex t N ame (TD N AME)Tex t Id (TD ID )Language (TD SPR AS)

EB A N(Purchase R equisit ion)

Purc has ing R eq (BAN FN )Item (BN FPO)

EB K N(Purchase R equisit ion A ccountA ssignment)

Purc has ing R eq (BAN FN )Item (BN FPO)Preg Ac c ount As s ignment (ZEBKN )

STXL(STXD SA Pscript text f ile lines))

(R ELID )Tex ts (TD OBJ EC T)Tex t N ame (TD N AME)Tex t Id (TD ID )Language (TD SPR AS)(SR TF2)

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)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)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)

Purchasing Doc (EBELN)Item (EBELP)

EKKN(Account Assignment in PurchasingDocument)

Purchasing Doc (EBELN)Item (EBELP)Account Assignment (ZEKKN)

EKKO(Purchasing Document Header)

Purchasing Doc (EBELN)

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: PurchasingOrganization Data)

Info Record (INFNR)Purchasing Org (EKORG)Info Record Type (ESOKZ)Plant (WEKS)

Goods Receipt

MKP F(Header : Mater ial Docum ent)

Document No (MB LNR)Fiscal Year (MJA HR)

SAP MM - Purchasing

MS E G(Docum ent S egm ent: Mater ial)

Document No (MB LNR)Fiscal Year (MJA HR)Line Item (ZE ILE )

E KBE(Histor y of P ur chasing Docum ent)

P urchasing Doc (E B E LN)Item (E B E LP )A ccount A ssign (ZE K K N)Trans Type (V GA B E )Fiscal Year (MJA HR)Document No (MB LNR)Line Item (ZE ILE )

MV E R(Mater ial consum ption)

Material NO (MATNR)P lant (W E RK S )Fiscal Year (GJA HR)P eriod (P E RK Z)Follow-on Records (ZA HLR)

S 011(P URCHIS : P ur chasing Gr oupS tatistics)S tatistics (S S OUR)Version (V RS IO)Month (S P MON)Day (S P TA G)W eek (S P W OC)P osting P eriod (S P B UP )P urchasing Org (E K ORG)P urchasing Group (E K GRP )Vendor No (LIFNR)

S 031(S tatistics: Movem ents for cur r entstocks)

S tatistics (S S OUR)Version (V RS IO)Month (S P MON)Day (S P TA G)W eek (S P W OC)P osting P eriod (S P B UP )P lant (W E RK S )Material No (MATNR)S torage Loc (LGORT)

S 013(P URCHIS : S tatistics for VendorE valuation)

S tatistics (S S OUR)Version (V RS IO)Month (S P MON)Day (S P TA G)W eek (S P W OC)P osting P eriod (S P B UP )P urchasing Org (E K ORG)P urchasing Group (E K GRP )Vendor No (LIFNR)Material No (MATNR)P lant (W E RK S )Info Record Cat (E S OK Z)Info Record (INFNR)

A ccounting D ataB asic D ataPurchasing D ata

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(P ur chasing Info Recor d: Gener alData)

Info Record (INFNR)

EINE(P ur chasing Info Recor d: P ur chasingOr ganization Data)

Info Record (INFNR)Purchasing Org (EK ORG)Info Record Type (ES OKZ)P lant (WERKS)

A017(Mater ial Info Recor d (P lant-Specific))Application (KAP PL)Condition Type (K SCHL)Vendor (LIFNR)Material No (MATNR)Purchasing Org (EK ORG)P lant (WERKS)Info Record Category (ES OKZ)Validity (DATBI)

SAP MM - Purchasing

Project Planning

SAP - Project Planning

PPTable Mapping

PROJ(Projec t Definition)

PRPS(WBS Elements )

PRPS-PSPHI =PROJ-PSPNR

PRTE(Sc hedule Data for

Proj. Item)

PRPS-PSPNR =PRTE-POSNR

andPRPS-PSPHI=PRTE-PSPHI

PRTX(Tex ts (WBS))

PRTX-PRPSPNR =PRTE-POSNR

PRHIS(Proj. H ierarchy for

WBS Element)

PRPS-PSPNR =PRHIS-POSNR

andPRPS-PSPHI=PRHIS-PSPHI

PSTX(Projec t Tex ts

(Header))

PSTT(Projec t Tex ts )

PRTX-PRTXTKY =PSTX-PRTXTKY

PSTX-PRTXTKY =PSTT-PRTXTKY

PROJECTSProject and WBS element numbers have a domain with a conversionfunction 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 (Hierarchypointers))

Project Number (PSPHI)WBS Element Number (POSNR)

PRTE(Scheduling Data for Project Item)

Project Number (PSPHI)WBS Element Number (POSNR)

PRTX(PS Texts (WBS))

WBS Element Number (PRPSPNR)Text Identifier (PRTXTKY)

PSTX(PS Texts (Header))Text Identifier (PRTXTKY)PS text description (PSTXTTI)

PSTT(PS texts (description))

Text Identifier (PRTXTKY)PS text: Description(PTKTEXT)

SAP PP - Project Planning

SAP - Sales and Distribution

Sales and Distribution

Finacial Accounting

Billing

Accounts ReceivableSales

Material Master

Shipping

Materials Mgmt.

Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG

VBAK(Sales

Doc:Header)

VBEP(Sales

Doc:ScheduleLines)

VBAP(Sales Doc:Item

Info)

VBAK-VBELN =VBAP-VBELN

VBEP-VBELN =VBAP-VBELN

andVBAP-POSNR =VBEP-POSNR

VBEP-VBELN =VBAK-VBELN

LIKP(Sales

Doc:DeliveryHeader)

LIPS(Sales

Doc:DeliveryItems)

LIPS-VBELN =LIKP-VBELN

LIPS-VGBEL =VBAP-VBELN

andLIPS-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 documentvbeln = 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)

VBELNPOSNRETENR

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-VGBELLIPS-POSNR=VBRP-VGPOS

SDTable 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

andVBKD-POSNR =VBAP-POSNR

VKDFS(SD Index:

Billing Initiator)

VAPMA(SD Index:

Order Itemsby 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 perMaterial)

VRKPA(SD Index:

Bills by PartnerFunction)

VTTK(Shipment Header)

VTTP(Shipment Item)

VTTK-TKNUM =VTTP-TKNUM

VTTP-VBELN =LIKP-VBELN

V BAK(S ales Docum ent :Header )

S ales doc (V B E LN)

V BAP(S ales Docum ent : Item Info)

S ales doc (V B E LN)Item (P OS NR)

V BUP(Item S tatus)

S ales doc (V B E LN)Item (P OS NR)

V BE P(S ales Docum ent : S chedule Lines)

S ales doc (V B E LN)Item (P OS NR)S chedle Line (E TE NR)

V BPA(S ales Docum ent :P ar tner )

V BKD(S ales Docum ent : Business Data)

S ales doc (V B E LN)Item (P OS NR)P artner Function (PA RV W )

S ales doc (V B E LN)Item (P OS NR)

V BE H(S chedule Line Histor y)S ales doc (V B E LN)Item (P OS NR)S chedle Line (E TE NR)

SAP SD - Sales Tables

V BUK(Header S tatus)

S ales doc (V B E LN)

V KDFS(S D Index:B illing Initiator )

B illing Cat (FK TY P )S ales Org (V K ORG)B illing Date (FK DAT)Customer (K UNNR)B illing Type (FK A RT)Country (LLA ND)S ales doc (V B E LN)

VAP MA(S D Index:Or der Item s by Mater ial)

Material No (MATNR)S ales Org (V K ORG)Trans Group (TRV OG)Document Date (A UDAT)Distribution Channel (V TW E G)Division (S PA RT)Document Type (A UA RT)S old-to-P arty (K UNNR)S ales Office (V K B UR)S ales Group (V K GRP )Customer P O No (B S TNK )User Name (E RNA M)S ales Ord (V B E LN)Item (P OS NR)

VAKPA(S D Index:Or der by P ar tner Function)

P artner No (K UNDE )P artner Function (PA RV W )S ales Org (V K ORG)Trans Group (TRV OG)Document Date (A UDAT)S ales Office (V K B UR)S ales Group (V K GRP )Distribution Channel (V TW E G)Division (S PA RT)Document Type (A UA RT)Customer P O No (B S TNK )S old-to-P arty (K UNNR)User Name (E RNA M)S ales Ord (V B E LN)

S TX H(S TX D S AP scr ipt text file header )

Texts (TDOB JE CT)Text Name (TDNA ME )Text Id (TDID)Language (TDS P RA S )

S TX L(S TX D S AP scr ipt text file lines)

(RE LID)Texts (TDOB JE CT)Text Name (TDNA ME )Text Id (TDID)Language (TDS P RA S )(S RTF2)

To S hipping through LIP SLIP S -V GB E L = V B A P -V B E LN

andLIP S -V GP OS = V B A P -P OS NR

V BFA(S ales Docum ent Flow)

P receding S ales Doc (V B E LV )P receding Item (P OS NV )S ubsequent S ales doc (V B E LN)S ubsequent Item (P OS NN)Document Cat (V B TY P _N)

LIP S -V B E LN =LIK P -V B E LN

V E P O-V B E LN =LIP S -V B E LN

andV E P O-P OS NR =

LIP S -P OS NR

V E P O-V E NUM =V E K P -V E NUM

V B LK -V B E LN =LIK P -V B E LN

SAP SD - Shipping Tables

V BLK(S D:Deliver y Note Header )

Delivery Document Number (V B E LN)

LIKP(S ales Doc:Deliver y Header )

Delivery Document Number (V B E LN)

LIP S(S ales Doc:Deliver y Item s)

Delivery Document Number (V B E LN)Item (P OS NR)

V E KP(S D Doc:S hipping Unit Header )

S hipping Unit Number(V E NUM)

V E P O(S D Doc:S hipping Item content)Delivery Document Number (V B E LN)Delivery Item (P OS NR)S hipping Unit Number (V E NUM)S hipping Unit Item (V E P OS )

V BUK(Header S tatus)

Delivery doc (V B E LN)

From S ales through V BAPLIP S -V GB E L = V B A P -V B E LN

andLIP S -V GP OS = V B A P -P OS NR

To B iling through V BRPV B RP -V GB E L = LIP S -V B E LN

andV B RP -V GP OS = LIP S -P OS NR

V BUP(Item S tatus)

Deliverydoc (V B E LN)Item (P OS NR)

V TTK -TK NUM =V TTP -TK NUM

V TTP -V B E LN =LIK P -V B E LN

V TTP(S hipm ent Item )Delivery Doc Number(V B E LN)S hipment Number (TK NUM)S hipment Item (TP NUM)

V TTK(S hipm ent Header )

S hipment Number (TK NUM)

V TFA(S hipm ent Doc. Flow)

S hipment Number (TK NUM)P receeding Doc. (V B E LV )

V BFA(S ales Docum ent Flow)

P receding S ales Doc (V B E LV )P receding Item (P OS NV )S ubsequent S ales doc (V B E LN)S ubsequent Item (P OS NN)Document Cat (V B TY P _N)

V RKPA(S ales Index: Bills by P ar tnerFunctions)P artner No (K UNDE )P artner Function (PA RV W )S ales Org (V K ORG)B illing Date (FK DAT)Distribution Channel (V TW E G)B illing Type (FK A RT)P ayer (K UNNR)S old-to-P arty (K UNNR)S D Doc Cat (V B TY P )User Name (E RNA M)B illing Doc (V B E LN)

V RP MA(S D Index: Billing Item s per Mater ial)

Material No (MATNR)S ales Org (V K ORG)B illing Date (FK DAT)Distribution Channel (V TW E G)B illing Type (FK A RT)P ayer (K UNNR)S old-to-P arty (K UNNR)S D Doc Cat (V B TY P )User Name (E RNA M)B illing Doc (V B E LN)Item (P OS NR)

V KDFS(S D Index: Billing Initiator )

B illing Cat (FK TY P )S ales Org (V K ORG)B illing Date (FK DAT)Customer (K UNNR)B illing Type (FK A RT)Country (LLA ND)S ales doc (V B E LN)

V BRK(Billing: Header Data)

B illing doc (V B E LN)

V BUK(Header S tatus)S ales doc (V B E LN)

V BRP(Billing: Item Data)B illing doc (V B E LN)Item (P OS NR)

V BS K(Collective P r ocessing for a S alesDocum ent Header )

Grouped Delivery (S A MMG)

NAS T(Billing: Header Data)

A pplication (K A P P L)Object (OB JK Y )Output Type (K S CHL)Language (S P RA S )Mess P artner (PA RNR)P artner Func (PA RV W )Date (E RDAT)Time (E RUHR)

V BUP(S ales Docum ent: Item S tatus)

S ales doc (V B E LN)Item (P OS NR)

V BFA(S ales Docum ent Flow)

P receding S ales Doc (V B E LV )P receding Item (P OS NV )S ubsequent S ales doc (V B E LN)S ubsequent Item (P OS NN)Document Cat (V B TY P _N)

Grouped Delivery (S A MMG)S ales doc (V B E LN)

V BS S(Collective P r ocessing: S alesDocum ents)

SAP SD - Billing Tables

From S hipping through LIP SV B RP -V GB E L = LIP S -V B E LN

andV B RP -V GP OS = LIP S -P OS NR

Customer Master Data

C ompany C ode D ataGeneral D ataSales A rea D ata

SAP SD - Links to FI Tables

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)

Customer No (KUNNR)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)

KNVP(Customer Master Partner Functions)

KNA1(General Data in Customer Master)

KNVV(Customer Master Sales Data)

KNVD(Customer master record salesrequest form)

Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (

KNB1(Customer master (company code))

KNB5(Customer master (dunning data))

Customer No (KUNNR)Companu Code (BUKRS)Dunning Area (MABER)

Customer No (KUNNR)Company Code (BUKRS)

Material Master Data

Sales Text DataBasic DataSales 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(STXD SAPscript text file header)

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)

SDPaul Evans (Whittman-Hart, inc.)

Krishna Prasad (Whittman-Hart, inc.)Russ Smith (Benteler)

Michael Rhodes (MedPartners, inc.)

FI/COMichael Rhodes (MedPartners, inc.)

MMJim Lewis (Whittman-Hart, inc.)

Michael Rhodes (MedPartners, inc.)

Master DataJim Lewis (Whittman-Hart, inc.)

Contributions by

PP

HR