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Important Tables for SAP SD




Important Tables for SAP SD Sales and Distribution:                   Table  Description Customers         KNA1   General Data                   KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)                   KNB4   Customer Payment History                   KNB5   Customer Master Dunning info                   KNBK   Customer Master Bank Data                   KNKA   Customer Master Credit Mgmt.

                  KNKK   Customer Master Credit Control Area Data (credit limits)                   KNVV   Sales Area Data (terms, order probability)                   KNVI   Customer Master Tax Indicator                   KNVP   Partner Function key                   KNVD   Output type                   KNVS   Customer Master Ship Data                   KLPA   Customer/Vendor Link                                     Sales Documents   VBAKUK VBAK + VBUK                   VBUK   Header Status and Administrative Data                   VBAK   Sales Document - Header Data                   VBKD   Sales Document - Business Data                   VBUP   Item Status                   VBAP   Sales Document - Item Data                   VBPA   Partners                   VBFA   Document Flow                   VBEP   Sales Document Schedule Line                   VBBE   Sales Requirements: Individual Records SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO                   LIKP   Delivery Document Header data Billing Document  VBRK   Billing Document Header                   VBRP   Billing Document Item SD Shipping Unit  VEKP   Shipping Unit Item (Content)                   VEPO   Shipping Unit Header
A D V E R T I S E M E N T

A D V E R T I S E M E N T

S A P - R E S O U R C E S


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