dfd sap tables
TRANSCRIPT
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
SAP Table Name(Table Description)
SAP Field Name (Field Description)
Useful Fields
SAP Table Information
How to use this document?
SAP Field Name (Field Description)
SAP Table Name(Table Description)
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
FinancialAccounting
Special PurposeLedger
Controlling
AccountsPayable
GeneralLedger
AccountsReceivable
Reconcillation Ledger
CustomLedger
Profit CenterAccounting
Cost CenterAccounting
Tables:BSADBSASBSEGBSESBSIKBSIS
FI/COTable Mapping
All
FI
docu
men
ts
Closed items
Open Items
Closed items
Closed items
Open Items
Open Items
Duplicate Invoices
VBLNR
LFC1(Vendor master (transaction figures))Vendor (LIFNR)Company Code (BUKRS)Fiscal Year (GJAHR)
KNC1(Customer master (trans figures))Customer (KUNNR)Company Code (BUKRS)Fiscal Year (GJAHR)
BSAS(Accounting: Secondary index for G/Laccounts (cleared items))
Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSIP(Index for vendor validation of doubledocuments)Company Code (BUKRS)Vendor (LIFNR)Currency (WAERS)Document Date (BLDAT)Reference Doc (WRBTR)Amount (WRBTR)Document No (BELNR)Fiscal Year (GJAHR)Line Items (BUZEI)
BSIK(Accounting: Secondary index forvendors)
Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSAK(Accounting: Secondary index forvendors (cleared items))Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BVOR(Intercompany posting procedures)Intercompany No (BVORG)Company Code (BUKRS)Fiscal Year (GJAHR)Document No (BELNR)
PAYR(Payment transfer medium file)Paying Company (ZBUKR)House Bank (HBKID)Account (HKTID)Payment Method (ZLSCH)Check No (CHECKT)
BSAD(Accounting: Secondary index forcustomers (cleared items))Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BKPF(Accounting document header)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)
BSEG(Accounting document segment)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)Line Item (BUZEI)
BSIS
Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
BSID(Accounting: Secondary index forcustomers)
Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)
All FI d
ocum
ents
One time accounts
Tax documents
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
Profit CenterAccounting
ROBJNR
COBJNR
Cost CenterAccounting
Special Purpose Ledger
COBJNR
ROBJNR
________________________________________________________
Example of a CustomLedger
ReconcillationLedger
ROBJNR
SAP FI/CO
ZZGLO
Object (OBJNR)
ZZGLT
Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
ZZGLO
Record No (GL_SIRID)
COFIT(Totals records - reconciliation ledger)
Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
COFIO2(Transaction-dependent fields forreconciliation ledger)Object (OBJNR)
COFIO1(Object Table for ReconciliationLedger COFIT)
Object (OBJNR)
COSP(CO Object: Cost Totals - ExternalPostings)Ledger (LEDNR)Object (J_OBJNR)Fiscal Year (GJAHR)Value Type (WRTTP)Version (VERSN)Cost Element (KSTAR)CO Key (HRKFT)CO Trans (VRGNG)Trading Part ID (VBUND)Trading Part BA (PARGB)Debit/Credit Ind (BEKNZ)Currency (TWAER)Period Block (PERBL)
COEP(CO object: period-related line items)Controlling Area (KOKRS)Document No (BELNR)Line Item (BUZEI)
COBK
Controlling Area (KOKRS)Document No (BELNR)
GLPCA(EC-PCA: Actual Line Items)
Record No (GL_SIRID)
GLPCO(EC-PCA: Object Table for AccountAssignment Elements)
Object (OBJNR)
GLPCT(EC-PCA: Totals Table)
Ledger(RLDNR)Record Type (RRCTY)Plan Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)
GLPCC(EC-PCA: Transaction Attributes)
Object (OBJNR)
Controlling
Accounts Payable
Vendor Master Data
Company Code DataGeneral DataPurchasing Data
LFM1(Vendor master record purchasingorganization data)Vendor No (LIFNR)Purch Org (EKORG)
LFM2(Vendor Master Record: PurchasingData)Vendor No (LIFNR)Purch Org (EKORG)Sub-range (LTSNR)Plant (WERKS)
LFA1(Vendor master (general section))Vendor No (LIFNR)
LFB1(Vendor master (company code))Vendor No (LIFNR)Company Code (BUKRS)
LFBK(Vendor master (bank details))
Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL)Bank Acc (BANKN)
LFB5(Vendor master (dunning data))
Vendor No (LIFNR)Company Code (BUKRS)Dunning Area (MABER)
SAP FI/CO
Accounts Receivable
Customer Master Data
Company Code DataGeneral DataSales Area Data
SAP FI/CO
KNA1(General Data in Customer Master)
Customer No (KUNNR)
KNB1(Customer master (company code))
Customer No (KUNNR)Company Code (BUKRS)
KNB5(Customer master (dunning data))
Customer No (KUNNR)Company Code (BUKRS)Dunning Area (MABER)
KNVP(Customer Master Partner Functions)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)
KNVV(Customer Master Sales Data)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)
KNVD(Customer master record salesrequest form)
Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (NA_KSCHL)Mess Language (SPRAS)
Master Data
Cost CenterProfit Center
General Ledger
Cost Elemet
SAP FI/CO
CEPC(Profit center master data table)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)
CEPCT(Texts for Profit Center Master Data)Language (SPRAS)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)
CSKS(Cost center master)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)
CSKA(Cost elements (data dependent onchart of accounts))COA (KTOPL)Cost Element (KSTAR)
CSKT(Cost Center Texts)Language (SPRAS)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)
CSKB(Cost elements (data dependent oncontrolling area))Controlling Area (KOKRS)COA (KTOPL)Cost Element (KSTAR)Valid to Date (DATBI)
CSKU(Cost Element Texts)Language (SPRAS)COA (KTOPL)Cost Element (KSTAR)
SKB1(G/L account master (company code))Company Code (BUKRS)G/L Account (SAKNR)
SKA1(G/L accounts master (chart ofaccounts))COA (KTOPL)G/L Account (SAKNR)
SKAT(G/L account master record (chart ofaccounts: description))Language (SPRAS)COA (KTOPL)G/L Account (SAKNR)
SAP - Materials Management
Materials Management Financial AccountingMaterials Management Accounts Payable
Purchasing
InvoiceVerification
Tables:EKKOEKPOKNMTMAKT
MMTable Mapping
MAKT(Material
Description)
KNMT(Customer-MaterialInfo Record Data
Table)
makt-matnr = knmt-matnr and
makt-spras = sy-langu
EKKO(Purchasing Doc
Header)
EKPO(Purchasing Doc
Item)
EKPO-EBELN =EKKO-EBELN
MDKP(MRP Header)
MDTB(MRP Detail)
MDKP-DTNUM =MDTB-DTNUM
Purchasing Requisition
SAP MM - Purchasing
STXH(STXD SAPscript text file header)
Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)
EBAN(Purchase Requisition)
Purchasing Req (BANFN)Item (BNFPO)
EBKN(Purchase Requisition AccountAssignment)Purchasing Req (BANFN)Item (BNFPO)Preg Account Assignment (ZEBKN)
STXL(STXD SAPscript text file lines))
(RELID)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)(SRTF2)
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
MKPF(Header: Material Document)
Document No (MBLNR)Fiscal Year (MJAHR)
SAP MM - Purchasing
MSEG(Document Segment: Material)
Document No (MBLNR)Fiscal Year (MJAHR)Line Item (ZEILE)
EKBE(History of Purchasing Document)
Purchasing Doc (EBELN)Item (EBELP)Account Assign (ZEKKN)Trans Type (VGABE)Fiscal Year (MJAHR)Document No (MBLNR)Line Item (ZEILE)
MVER(Material consumption)
Material NO (MATNR)Plant (WERKS)Fiscal Year (GJAHR)Period (PERKZ)Follow-on Records (ZAHLR)
S011(PURCHIS: Purchasing GroupStatistics)Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)
S031(Statistics: Movements for currentstocks)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Plant (WERKS)Material No (MATNR)Storage Loc (LGORT)
S013(PURCHIS: Statistics for VendorEvaluation)
Statistics (SSOUR)Version (VRSIO)Month (SPMON)Day (SPTAG)Week (SPWOC)Posting Period (SPBUP)Purchasing Org (EKORG)Purchasing Group (EKGRP)Vendor No (LIFNR)Material No (MATNR)Plant (WERKS)Info Record Cat (ESOKZ)Info Record (INFNR)
Accounting DataBasic DataPurchasing Data
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(Purchasing Info Record: GeneralData)
Info Record (INFNR)
EINE(Purchasing Info Record: PurchasingOrganization Data)
Info Record (INFNR)Purchasing Org (EKORG)Info Record Type (ESOKZ)Plant (WERKS)
A017(Material Info Record (Plant-Specific))Application (KAPPL)Condition Type (KSCHL)Vendor (LIFNR)Material No (MATNR)Purchasing Org (EKORG)Plant (WERKS)Info Record Category (ESOKZ)Validity (DATBI)
SAP MM - Purchasing
Project Planning
SAP - Project Planning
PPTable Mapping
PROJ(Project Definition)
PRPS(WBS Elements)
PRPS-PSPHI =PROJ-PSPNR
PRTE(Schedule Data for
Proj. Item)
PRPS-PSPNR =PRTE-POSNR
andPRPS-PSPHI=PRTE-PSPHI
PRTX(Texts(WBS))
PRTX-PRPSPNR =PRTE-POSNR
PRHIS(Proj. Hierarchy for
WBS Element)
PRPS-PSPNR =PRHIS-POSNR
andPRPS-PSPHI=PRHIS-PSPHI
PSTX(Project Texts
(Header))
PSTT(Project Texts)
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
VBAK(Sales Document :Header)
Sales doc (VBELN)
VBAP(Sales Document : Item Info)
Sales doc (VBELN)Item (POSNR)
VBUP(Item Status)
Sales doc (VBELN)Item (POSNR)
VBEP(Sales Document : Schedule Lines)
Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)
VBPA(Sales Document :Partner)
VBKD(Sales Document : Business Data)
Sales doc (VBELN)Item (POSNR)Partner Function (PARVW)
Sales doc (VBELN)Item (POSNR)
VBEH(Schedule Line History)Sales doc (VBELN)Item (POSNR)Schedle Line (ETENR)
SAP SD - Sales Tables
VBUK(Header Status)
Sales doc (VBELN)
VKDFS(SD Index:Billing Initiator)
Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)
VAPMA(SD Index:Order Items by Material)
Material No (MATNR)Sales Org (VKORG)Trans Group (TRVOG)Document Date (AUDAT)Distribution Channel (VTWEG)Division (SPART)Document Type (AUART)Sold-to-Party (KUNNR)Sales Office (VKBUR)Sales Group (VKGRP)Customer PO No (BSTNK)User Name (ERNAM)Sales Ord (VBELN)Item (POSNR)
VAKPA(SD Index:Order by Partner Function)
Partner No (KUNDE)Partner Function (PARVW)Sales Org (VKORG)Trans Group (TRVOG)Document Date (AUDAT)Sales Office (VKBUR)Sales Group (VKGRP)Distribution Channel (VTWEG)Division (SPART)Document Type (AUART)Customer PO No (BSTNK)Sold-to-Party (KUNNR)User Name (ERNAM)Sales Ord (VBELN)
STXH(STXD SAPscript text file header)
Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)
STXL(STXD SAPscript text file lines)
(RELID)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)(SRTF2)
To Shipping through LIPSLIPS-VGBEL = VBAP-VBELN
andLIPS-VGPOS = VBAP-POSNR
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
LIPS-VBELN =LIKP-VBELN
VEPO-VBELN =LIPS-VBELN
andVEPO-POSNR =
LIPS-POSNR
VEPO-VENUM =VEKP-VENUM
VBLK-VBELN =LIKP-VBELN
SAP SD - Shipping Tables
VBLK(SD:Delivery Note Header)
Delivery Document Number (VBELN)
LIKP(Sales Doc:Delivery Header)
Delivery Document Number (VBELN)
LIPS(Sales Doc:Delivery Items)
Delivery Document Number (VBELN)Item (POSNR)
VEKP(SD Doc:Shipping Unit Header)
Shipping Unit Number(VENUM)
VEPO(SD Doc:Shipping Item content)Delivery Document Number (VBELN)Delivery Item (POSNR)Shipping Unit Number (VENUM)Shipping Unit Item (VEPOS)
VBUK(Header Status)
Delivery doc (VBELN)
From Sales through VBAPLIPS-VGBEL = VBAP-VBELN
andLIPS-VGPOS = VBAP-POSNR
To Biling through VBRPVBRP-VGBEL = LIPS-VBELN
andVBRP-VGPOS = LIPS-POSNR
VBUP(Item Status)
Deliverydoc (VBELN)Item (POSNR)
VTTK-TKNUM =VTTP-TKNUM
VTTP-VBELN =LIKP-VBELN
VTTP(Shipment Item)Delivery Doc Number(VBELN)Shipment Number (TKNUM)Shipment Item (TPNUM)
VTTK(Shipment Header)
Shipment Number (TKNUM)
VTFA(Shipment Doc. Flow)
Shipment Number (TKNUM)Preceeding Doc. (VBELV)
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
VRKPA(Sales Index: Bills by PartnerFunctions)Partner No (KUNDE)Partner Function (PARVW)Sales Org (VKORG)Billing Date (FKDAT)Distribution Channel (VTWEG)Billing Type (FKART)Payer (KUNNR)Sold-to-Party (KUNNR)SD Doc Cat (VBTYP)User Name (ERNAM)Billing Doc (VBELN)
VRPMA(SD Index: Billing Items per Material)
Material No (MATNR)Sales Org (VKORG)Billing Date (FKDAT)Distribution Channel (VTWEG)Billing Type (FKART)Payer (KUNNR)Sold-to-Party (KUNNR)SD Doc Cat (VBTYP)User Name (ERNAM)Billing Doc (VBELN)Item (POSNR)
VKDFS(SD Index: Billing Initiator)
Billing Cat (FKTYP)Sales Org (VKORG)Billing Date (FKDAT)Customer (KUNNR)Billing Type (FKART)Country (LLAND)Sales doc (VBELN)
VBRK(Billing: Header Data)
Billing doc (VBELN)
VBUK(Header Status)Sales doc (VBELN)
VBRP(Billing: Item Data)Billing doc (VBELN)Item (POSNR)
VBSK(Collective Processing for a SalesDocument Header)
Grouped Delivery (SAMMG)
NAST(Billing: Header Data)
Application (KAPPL)Object (OBJKY)Output Type (KSCHL)Language (SPRAS)Mess Partner (PARNR)Partner Func (PARVW)Date (ERDAT)Time (ERUHR)
VBUP(Sales Document: Item Status)
Sales doc (VBELN)Item (POSNR)
VBFA(Sales Document Flow)
Preceding Sales Doc (VBELV)Preceding Item (POSNV)Subsequent Sales doc (VBELN)Subsequent Item (POSNN)Document Cat (VBTYP_N)
Grouped Delivery (SAMMG)Sales doc (VBELN)
VBSS(Collective Processing: SalesDocuments)
SAP SD - Billing Tables
From Shipping through LIPSVBRP-VGBEL = LIPS-VBELN
andVBRP-VGPOS = LIPS-POSNR
Customer Master Data
Company Code DataGeneral DataSales Area Data
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
VBAK ( Header Pedido )
Auart : tipo da ordemVbtyp : tipo documentoVbeln : número da ordem
VBAP ( Item Pedido )
Vbeln : número da ordemPosnr : número do itemMatnr : materialArktx : descriçãoPstyv : tipo do item
VBAK-Vbeln = VBAP-Vbeln
LIPS ( Item Remessa/Delivery/Fornecimento )
Vbeln : número da remessaPosnr : número do itemVgbel : número do documento origemVgpos : número do item origem
VBAP-Vbeln = LIPS-VgbelVBAP-Vposnr = LIPS-Vgpos
VBRK ( Header Doc. Faturamento/Billing )
Vbeln : número doc.faturamentoZukri+7(10) : número fornecimento
VBRP ( Item Doc. Faturamento/Billing )
Vbeln : número doc.faturamentoVgbel : número da remessa (doc.origem)Vgpos : número do item da remessaAubel : número do pedidoAupos : número do item do pedidoVgtyp : tipo do documento de origemMatnr : materialFkimg : qtd. faturada
VBAP-Vbeln = VBRP-AubelVBAP-Posnr = VBRP-Aupos
LIPS-Vbeln = VBRP-VgbelLIPS-Posnr = VBRP-Vgpos
VBRK-Vbeln = VBRP-Vbeln
J_1BNFLIN ( Item Nota Fiscal )
RefKey : documento de origemRefitm : item do documento de origem
VBRP-Vbeln = J_1BNFLIN-RefkeyVBRP-Posnr = J_1BNFLIN-Refitm
MSEG ( Item do Documento de Material )
Mblnr : número do doc. materialMjahr : ano do documento do material
MSEG-Mblnr = J_1BNFLIN-refkey(10)MSEG-Mjahr = J_1BNFLIN-refkey+10(04)
BKPF ( Documento Contábil )
Awkey : documento referência
BKPF-Awkey = J_1BNFLIN-RefKey
VBAP-Vbeln = VBRP-VgbelVBAP-Posnr = VBRP-VgposNo caso de faturamento antecipado
VBFA ( Relacionamento entre os documentos de venda )
Vbelv : Documento precedentePosnv : Item doc.precedenteVbeln : Documento SubsequentePosnn : Item doc.subsequente
KONV ( Condição do Item do Pedido)
Knumv : número da condiçãoKposn : item do pedidoKschl : tipo de condiçãoKbetr : montante ou perc. da condição
KONV-Knumv = VBAK-KnumvKONV-Kposn = VBAP-posnr
M_J1BAB ( Índice por Nº referencia )
RefKey : documento de origem
OU PARA MELHOR PERFORMANCE
VBRP-Vbeln = M_J1BAB-Refkey
Verificar chave do índice
VBRK ( Header Doc. Faturamento/Billing )
Vbeln : número doc.faturamentoZukri+7(10) : número fornecimento
VBRP ( Item Doc. Faturamento/Billing )
Vbeln : número doc.faturamentoVgbel : número da remessa (doc.origem)Vgpos : número do item da remessaAubel : número do pedidoAupos : número do item do pedidoVgtyp : tipo do documento de origemMatnr : materialFkimg : qtd. faturada
VBRK-Vbeln = VBRP-Vbeln
J_1BNFLIN ( Item Nota Fiscal )
RefKey : documento de origemRefitm : item do documento de origem
VBRP-Vbeln = J_1BNFLIN-RefkeyVBRP-Posnr = J_1BNFLIN-Refitm
EKPO ( Item do Pedido de Compra )
Ebeln :número do pedido de compraEbelp :número do item do ped.de compra
EKPO-Ebeln = VBRP-AubelEKPO-Ebelp = VBRP-Aupos
BKPF ( Documento Contábil )
Awkey : documento referência
BKPF-Awkey = J_1BNFLIN-RefKey
Maurício Mião 01/09/98
Relacionamentos entre as tabelas SAP
EKKO ( Header Pedido de Compra )
Ebeln :número do pedido de compraKnumv :número da condição
KONV ( Condição do Item do Pedido)
Knumv : número da condiçãoKposn : item do pedidoKschl : tipo de condiçãoKbetr : montante ou perc. da condição
EKPO-Ebeln = EKKO-Ebeln
KONV-Knumv = EKKO-KnumvKONV-Kposn = EKPO-Ebeln
KONH ( Condição do Programa de Remessa )
Knumh : número da condição
KONH-VAKEY = EKPO-EBELN + EKPO-EBELP
KONP ( Condição do Programa de Remessa Item )
Knumh : número da condiçãoKschl : tipo de condiçãoKbetr : montante ou perc. da condição
KNUMH
M_J1BAB ( Índice por Nº referencia )
RefKey : documento de origem
OU PARA MELHOR PERFORMANCE
VBRP-Vbeln = M_J1BAB-Refkey
Verificar chave do índice
MR1M / MR3M Rev.fatura logística
EKBE ( Historico do pedido de compras )
Ebeln :número do pedido de compraEbelp : item pedidoVgabe : 2 - entrada de fatura (valores fixos)Belnr : número documento contabilBuzei : item doc
RBKP ( Header Doc.revisão fatura logistica )
Belnr : número documento contabilXblnr : número nota fiscal fatura
RSEG (Item Doc.revisão fatura logistica)
Belnr : número documento contabilBuzei : item doc.faturaMenge : quantidade faturada
CABN ( Característica do produto )
Atinn : código internoAtnam : descrição
AUSP ( Valores das Características )
Objek : objeto ( Ex. Cód. Material )Atinn : código interno caract.Atwrt : valor da característicaAtflv : valor interno em pto.flutuanteKlart : tipo de classe
AUSP-Atinn = CABN-AtinnAUSP-Objek = MARA-matnr por exemplo
CAWN ( Valores possíveis da característica )
Atinn : código internoAtwrt : valor ( código externo )Atzhl : numerador ( número do item )
CAWNT ( Descrição da Característica )
Atinn : código interno característicaAtzhl : númerador da característicaSpras : idiomaAtwtb : descrição da característica
AUSP-Atinn = CAWN-AtinnAUSP-Atwrt = CAWN-Atwrt
CAWNT-Atinn = CAWN-AtinnCAWNT-Spras = Sy-languCAWNT-Atzhl = CAWN-Atzhl
TVBUR ( Agência de Vendas )
Vkbur : código agênciaAdrnr : código do endereço
SADR ( Endereço da Agência de Vendas )
Adrnr : código do endereçoName1..4 : descrição do endereçoNatio : versão do endereço
TVKBT ( Descrição da Agência de Vendas )
Vkbur : código da agênciaSpras : idiomaBzei : descrição
SADR-Adrnr = TVBUR-Adrnr
TVKBT-Vkbur = TVBUR-Vkbur
KSSK ( Tipos de classe por material )
Objek : Código do materialKlart : Tipo de classeClint : Código interno do tipo de classe
KLAH ( Classes do material )
Clint : Código interno do tipo de classeClass : código da classeKlart : Tipo de classeKLAH-Clint = KSSK-Clint
UMA ENTRADA PARA CADA CLASSEDE CADA TIPO
MM01 - Visão de Classificação
M_ORDNA( Ordem Pai - Filho )
Lead_aufnr : ordem paiAufnr : ordem filhoMaufnr : ordem superior com relação a filho
CAUFV( Ordem de Produçao Header )
Aufnr : número da ordemObjnr : objeto da ordemPlnbez : material da ordemStlbez : material da ordem pai
M_ORDNA-Aufnr = CAUFV-Aufnr
COSP( Custos Externos da Ordem Pr )
Objnr : objeto custoWrttp : categoria do valor ( Plan/Real)Kstar : classe do custo ( GGP/MOD)Wog999 : valor em moedaHrkft : chave custo
COSP-Objnr = CAUFV-Objnr
AUFK( Ordem de Produçao Header Dados mestre )
Aufnr : número da ordemObjnr : objeto da ordemAuart : tipo da ordem
COSP-Objnr = AUFK-Objnr
COSS( Custos Internos da Ordem Pr )
Objnr : objeto custoWrttp : categoria do valor ( Plan/Real)Kstar : classe do custo Wog999 : valor em moeda
COSP-Objnr = AUFK-Objnr
AFPO( Ordem de Produçao Item )
Aufnr : número da ordemPosnr : item da ordem
AUFK-Aufnr = AFPO-Aufnr
JEST( Status individual por objeto )
Objnr : número do objetoAUFK-Aufnr = JEST-Objnr
COKEY( Header Custos )
Hrkft : chave custoMatnr : código do materialWerks : centro
COKEY-Hrkft = COSP-Hrkft
EINA ( Info Record Compras Dados Gerais )
Infnr : n. registroMatnr : materialLifnr : fornecedor
EINE ( Info Record - Dados Organização Compras )
Infnr : n. registroEkorg : organização comprasWerks : centro
A017 ( Info record Material - Condições )
Lifnr : fornecedorMatnr : materialEkorg : organização comprasWerks : centroDatbi : fim validadeDatab : inicio validadeKnumh : código da condiçãoEINA-Infnr = EINE-Infnr
A017-Lifnr = EINA-LifnrA017-Matnr = EINA-MatnrA017-Ekorg = EINE-EkorgA017-Werks = EINE-Werks
KONH ( Condições Header )
Knumh : código da condiçãoDatbi : fim validadeDatab : inicio validade
KONH-Knumh = A017-Knumh
KONP ( Condições Item )
Knumh : código da condiçãoKbetr : valorKschl : tipo condição
KONP-Knumh = KONH-Knumh
ME11 / ME12 / ME13 Info Record Compras
PLKO ( Planos ou Roteiros Header )
PLNTY : tipo do planoPLNNR : número do planoPLNAL : numeradorLOEKZ : código de eliminação 'x' - delSTATU : status do plano
PLPO ( Planos ou Roteiros para Material Item )
PLNTY : tipo do planoPLNNR : número do planoPLNAL : numeradorLOEKZ : código de eliminação 'x' - delZAEHL : numeradorVPLTY : tipo plano de referenciaVPLNR : número do plano referenciaVPLAL : numerador plano referencia
PLPO-PLNTY = PLKO-PLNTYPLPO-PLNNR = PLKO-PLNNRPLPO-PLNAL = PLKO-PLNAL
MAPL ( Roteiros por material )
PLNTY : tipo do planoPLNNR : número do planoPLNAL : numeradorLOEKZ : código de eliminação 'x' - delMATNR : materialWERKS : centro
MAPL-PLNTY = PLKO-PLNTYMAPL-PLNNR = PLKO-PLNNRMAPL-PLNAL = PLKO-PLNAL
TVBVK ( Grupo de Vendedores/Ag.Vendas )
Vkbur : Agência de vendasVkgrp : Grupo de Vendedores TVKGR ( Grupo de Vendedores )
Vkgrp : grupo de vendedores
TVGRT ( Descrição do Grupo de Vendedores )
Vkgrp : grupode vendedoresSpras : idiomaBezei : descrição do grupo de vend.
TVKGR-Vkgrp = TVBVK-Vkgrp
TVGRT-Vkgrp = TVKGR-VkgrpTVGRT-Spras = Sy-langu
VTTK ( Transporte Header )
Tknum : transporteTdlnr : transportadoraDtmeng : unidade pesoDtmev : unidade volume
LTAK ( Ordem de Transferencia Header )
Lgnum : depósitoTanum : N.ordem transferenciaKquit : confirmadoRefnr : ReferênciaVbeln : Fornecimento
VTTK-Tknum = LTAK-Tanum
VTTP ( Transporte Item )
Tknum : transporteTpnum : itemVbeln : fornecimento
LTAP (Ordem de transferência Item)
Lgnum : depósitoTanum : N. ordem transferenciaTapos : itemOrpos : item OT que originou este item
LIKP ( Fornecimento Header )
Vbeln : fornecimento
VTTK-Tknum = VTTP-Tknum
LTAK-Vbeln = VTTP-Vbeln
LTAK-Lgnum = LTAP-LgnumLTAK-Tanum = LTAP-Tanum
VTTP-Vbeln = LIKP-Vbeln
VTTP-Tknum = LTAP-TanumVTTP-Tpnum =LTAP-Orpos
VBAK ( Header Pedido )
Auart : tipo da ordemVbtyp : tipo documentoVbeln : número da ordem
VBAP ( Item Pedido )
Vbeln : número da ordemPosnr : número do itemMatnr : materialArktx : descriçãoPstyv : tipo do item
VBKD ( Dados comerciais )
Vbeln : número da ordemPosnr : número do item
VBKD-Vbeln = VBAK-VbelnVBKD-posnr = 00000000
VBKD-Vbeln = VBAK-vbelnVBKD-posnr = VBAP-posnr
Dados comerciais do pedido de vendas - VA03
VK13 - Condições do material - Preço de venda
A004 ( Condições para determinação preços do material )
Matnr : materialVkorg : organização de vendasVtweg : canal de distribuiçãoDatbi : fim validadeDatab : inicio validadeKnumh : código da condiçãoKschl : tipo de condição
KONH ( Condições Header )
Knumh : código da condiçãoDatbi : fim validadeDatab : inicio validade
KONH-Knumh = A004-Knumh
KONP ( Condições Item )
Knumh : código da condiçãoKbetr : valor
KONP-Knumh = KONH-Knumh