on 03-19-2009 8:06 PM
Hi all,
I am looking for SAP SD dataflow and the regarding DataSources along with the tables.I request all my fellow members to help me in this.
Regards
Sanyo D Francis
Hi Sanyo,
Pls find the SD tables below.
Master data tables:
Customer master(CMR): KNA1 General Data
KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master u2013 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
Material master tables(MMR):
MARA u2013 Material Master: General
MAKT u2013 Material Master: Short description
MARM u2013 Material Master: Conversion factors
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN u2013 Material Master: Sales <Country>
MAEX u2013 Material Master: Export Licenses
MARC u2013 Material Master: Plant <Plant>
MBEW u2013 Material Master: Valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Customer Material Information(CMIR):
KNMTK - Customer Material Information: Header
KNMT - Customer Material Information: Item
Bill of Materials (BOM):
MAST - Material
EQST - Equipment
KDST u2013 Sales Order
DOST - Document
STST - Standard Object
TPST u2013 Functional location
STKO u2013 BOM: Header
STZU u2013 STL data
STAS u2013 BOM: Item selection
STOP u2013 BOM: Item data
STPU u2013 BOM: Sub items
Sales Activities & Sales Document (Header):
VBUK u2013 Header Status / Admin data
VBUV u2013 Incompletion log
VBPA u2013 Partner functions
SADR - Address
VBFA u2013 Document flow
VBAK u2013 Sales document: header
VBKD u2013 Sales document: Business data
VAKPA u2013 Partner index
VEDA - Contract
VBKA u2013 Sales Activity document
NAST u2013 Output
JSTO u2013 PP Status
STXH u2013 Text: header
STXL u2013 Text: Lines
Sales document (Item):
VBUP u2013 Item status
VBAP - Sales document: Item data
VBKD - Sales document: Business data
VEBA - Contract
VBLB u2013 Forecast
VBEP - Sales document: Schedule line
VBBE u2013 Individual requirement
VBBS u2013 Summary requirements
VBUV u2013 Incompletion log
VBFA u2013 Document flow
VBPA u2013 Partner functions
JSTO u2013 PP Status
NAST u2013 Output
STXH u2013 Text: Header
STXL u2013 Text: Lines
KONV u2013 Conditions
General:
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
TSTC - SAP Transaction Codes, maintained via transaction sm01
NAST - Message status
Shipping:
LIKP - delivery header
LIPS - Delivery item
LINK - inventory document header (WM)
LINP - inventory document item (WM)
VTTK - shipment header
VTTP - shipment item
VTTS - Stage of shipment
VTFA - shipment document flow
VTPA - shipping partner
LTAK - transfer order header
LTAP - transfer order item
VEKP - handling unit header
VEPO - handling unit item
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
Regards,
Krishna.
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Thank you all for your valuable answers.
Best Regards
Sanyo
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Hello Sanyo,
Please use the search option and then let me know if you don't find the information related to "SAP SD dataflow with tables".
Regards,
SARTHAK
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Hi sanyo,
Have a look at this links
http://www.sap-img.com/general/sap-r3-tables.htm
SAP MM, SD, FI, PS, PP, PM, HR, System Tables download this file using above link.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P
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Dear Sanyo,
In a sale order, SD document flow - i.e., to find what are all the subsequent process has done on the sale order - you can use the path Environment -> Document Flow in Sale order(VA02/VA03).
Table which stores the document flow information is VBFA.
Some other tables for your information:
VBAK: Sales Doc. Header Information
VBAP: Sales Doc. Item Information
VBEP: Sales Doc. Schedule line info
VBKD: Sales Doc. Business Data
VBFA: Document Flow
LIKP: Delivery header
LIPS: Delivery Item
VBRK: Billing Header
VBRP: Billing Item
KONV: Condition Table
VBUK: Header Status
VBUP: Item Status
STXH: Text Object Header
STXL: Text Object lines
Hope it may help you.
Thanks,
Venkatesh.S.P
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hi
First make a search in the forum if u dont find the suitable answers then post a thread
IF u meAN by SD sales order cycle flow then it will be
Sales order (VBAK, VBAP,VBEP)
delivery (LIKP, LIPS)
Billing (VBRK, VBRP)
VBFA table for Document flow
customer master KNA1,KNVV,KNKK
material master MARA, MARC,MVKE
regards
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