SD

[Former Member]

WHAT R THE TABLES IN SD

[Former Member · Accepted solution]

http://www.erpgenie.com/abap/tables_sd.htm

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 Document

LIPS 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

[Former Member]

Hello Kiran,

Few Tables are here, however perhaps you are by mistake in finance forum and so for more detail better to go to SD area.

KONV Conditions for Transaction Data

KONP Conditions for Items

LIKP Delivery Header Data

LIPS Delivery: Item data

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBPA Sales Document: Partner

VBRK Billing: Header Data

VBRP Billing: Item Data

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

VEPVG Delivery Due Index

[Former Member]

Hi,

Customer Master Data:

KNA1 Customer master

KNB1 Customer / company

KNVV Customer sales data

KNBK Bank details

KNVH Customer hierarchy

KNVP Customer partners

KNVS Shipment data for customer

KNVK Contact persons

KNVI Customer master tax indicator

Transaction data:

VBFA Document flow (alg.)

VTFA Flow shipping documents

Sales order :

VBAK Header data

VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery l lines

Billing document:

VBRK header data

VBRP Item data

Shipping :

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

Delivery :

LIKP Delivery header

LIPS Delivery item

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure (billing doc or sales order)

KOND

Thanks

Murali.