Sales Document
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
VBAKUK Sales Document Header and Status Data
VBUK Header Status and Administrative Data
VBBE Sales Requirements: Individual Records
SD Delivery Documemt
LIPS Delivery Document item data
LIKP Delivery Document Header data
Billing Document
VBRK Billing:Header data
VBRP Billing:Item data
Material Master
MARA General Material Data
MVKE Sales Data for Material
MARC Plant Data for Material
MARD Storage Location Data for Material
Customer Master
KNA1 General Data
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax types)
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVA Customer Master Loading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KLPA Customer/Vendor Link
Pricing
KOMK Pricing Communications-Header - Structure
KOMP Pricing Communication Item - Structure
KONV Conditions (Transaction Data)
KONP Conditions (Item)
Output
NAST Message Status
SD Shipping Unit
VEKP Shipping unit item (Content)
VEPO Shipping Unit Header
Delivery Due Index - item
VBUP: Item status
VBAP: Sales document: Item data
VBKD: Sales document: Business Data
VEBA: Contract
VBLB: Forecast delivery schedules
VBEP: Sales document: Schedule line
VBBE: Individual requirements
VBBS: Summarized requirements
VBUV: Incompletion log
VBFA: SD document flows
VBPA: Partner
JSTO: PP status
NAST: Output
STXH: Texts: Header
STXL: Texts: Lines
KONV: Conditions
SALES - header
VBUK: Header status and administrative data
VBAK: Sales document: Header data
VBKD: Sales document: Business Data
VAKPA: Partner index
VEDA: Contract
VBPA: Partner
VBUV: Incompletion log
VBFA: SD document flows
VMVA: Matchcodes
STXH: Texts: Header
STXL: Texts: Line
NAST: Output
JSTO: PP status
Sales activities
VBKA Sales activity
VBUV: Incompletion log
VBPA: SD document: Partner
SADR: Address
VBFA: SD document flows
NAST: Output
STXH: Texts: Header
STXL: Texts: Lines
Logical database:
AK V: Sales documents
Bill of Material (BOM)
MAST Material assignment to BOM
EQST Equipment assignment to BOM
KDST Sales order assignment to BOM
DOST Document assignment to BOM
STST Standard object assignment to BOM
TPST Functional location assignment to BOM
STKO BOM header data
STZU Time-independent STL data
STAS BOM item selection
STPO BOM item data
STPU BOM sub-item data
Material
MARA General material data
MAKT Short texts
MARM Conversion factors
MVKE Sales data (for each sales organization and distribution channel)
MLAN Sales data (for each country)
MAEX Export licenses
MARC Plant data
MBEW Valuation data
MLGN Warehouse management inventory data
MLGT Warehouse management inventory type data
MVER Consumption data
MAPR Pointers for forecast data
MARD Storage location data
MCH1 Cross-plant batches
MCHA Batches
MCHB Batch stocks
KNMTK Header table
for increased performance
KNMT Data table
Logical databank for material master
CKM Material master
MSM Material master
Customer
KNA1 Customer master, general information
KNVK Contact person
KNVV Customer master, sales area
KNVA Unloading points
KNVI Tax indicators
KNVP Partner functions
KNVD Documents
KNVL Licenses
KNVS Shipping data
Sales and Distribution (SD)
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 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 contracts
VEDA Contract data
