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Vbak-Sales Order Document Header Vbap-Item For Sales Order Data

This document lists various SAP master tables organized into categories such as sales, finance, purchasing, materials, customers, vendors, addresses, and company codes. It provides the table name and number for key tables related to sales orders, finance/accounting, purchasing documents, materials, customer and vendor masters, addresses, and company code definitions. The tables contain header and item information for transactions and master records for customers, vendors, materials and other reference data.

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mohamed Fareedh
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570 views3 pages

Vbak-Sales Order Document Header Vbap-Item For Sales Order Data

This document lists various SAP master tables organized into categories such as sales, finance, purchasing, materials, customers, vendors, addresses, and company codes. It provides the table name and number for key tables related to sales orders, finance/accounting, purchasing documents, materials, customer and vendor masters, addresses, and company code definitions. The tables contain header and item information for transactions and master records for customers, vendors, materials and other reference data.

Uploaded by

mohamed Fareedh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

TABLES Names

[Link] RELATED TABLE


1 VBAK- SALES ORDER DOCUMENT HEADER 1
2 VBAP-ITEM FOR SALES ORDER DATA 2
3 VBPA-SAP SALES DOCUMENT PARTNER 3
4 VBSK-COLLECTIVE PROCESSING FOR SALES DOCUMENT 4
5 VBUP-SAP Sales Document: Item Status 5
6 VBUK-Sales Document: Header Status and Administration 6
7 VBRL-Sales Document: Invoice List 7
8 VBKA-SALES ACTIVITIES
9 VBPK-Sales Document: Product Proposal Header

[Link] RELATED TABLE 1


1 SKA1-G/L Accounts (Chart of Accounts) 2
2 SKAT-Description G/L Accounts (Chart of Accounts) 3
3 SKB1-Description G/L Accounts (Chart of Accounts) 4
4 SKM1-Sample G/L accounts 5
5 SKMT-Sample G/L accounts Text
6 SKAS-G/L Account Master (Chart of Accounts)
7 TSAKR-Create G/L account with reference

[Link] EMPLOYEE MASTER TABLE 1


1 SMOMITABT- employee master 2
2 PA0001-HR master Record: Infotype 0001 (Org. Assignment) 3
3 PA0001-HR master Record: Infotype 0001 (Org. Assignment) 4
4 P0001-HR master Record: Infotype 0001 (Org. Assignment) 5
5 HRP1001-Infotype 1001 DB Table 6
6 BUT000-BP: General data I
[Link] ORDER RELATED TABLE
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item 1
EXBE-History per Purchasing Document 2
EBAN-Purchase Requisition 3
EORD-Purchasing Source List 4
EKPA-Partner Roles in Purchasing 5
EKBZ-History per Purchasing Document: Delivery Costs 6

[Link] MASTER RELATED TABLE:


LFA1-vendor master (General Section)
LFB1-vendor master (Company Code)
LFAS-vendor master (VAT registration numbers general section)
LFBK-vendor master (Bank Details)
lfm1 - vendor master (PURCHASE ORGANIZATION0

[Link] ADDRESS TABLE


ADDRESS2-ADDRESS
ADDRESS DATA-ADDRESS DATA FOR PRODUCT PROPOSAL SERVICE
ADRC-ADDRESSES
[Link] ADDRESS
ADR2-TELEPHONE
[Link] RELATED TABLE

MARA-SAP Material Master Table for General data


MARC-Material master: Plant data
MARD-Material master: Storage location
MAKT-Material Master: Description
MBEW-Material valuation
MVKE-SAP ?Material Master: Sales

[Link] MASTER RELATED TABLE:


KNA1-Customer Master: General Data
KNB1-Customer Master: Company Code Data
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
KNC1- Customer Master Transaction Figures
KNC3-Customer Master Special GL Transactions

[Link] COMPANY CODE TABLE


T001- company codes
TO93C-company codes in Asset Accounting
IBUKRS-Range structure for company codes
T042B-Details on the company codes that must pay
T001U-Clearing Between company codes
T001W-Plants/Branches
T00L-STORAGE LOCATION
T024E-PURCHASING ORGANIZATION

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