Tables

[Former Member]

What are the tables used in SD?

[Former Member]

Link: http://www.sap-img.com/

Topic: Free ABAP eBook Download

SAP MM, SD, FI, PS, PP, PM, HR, System Tables

Along with table, you will also inderstand table joints with the above link.

Regards,

Rajesh Banka

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[Former Member]

Dear Rajesh,

Visit the following thread:

SD Tables:

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

http://goldenink.com/abap/files_in_sap.html

http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm

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

VBAG Sales Document: Release Data by Schedule L

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBBPA Sales Document: Partner

VBBS Sales Requirement Totals Record

VBDATA Update data

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBEPDG Appendix Table for Dangerous Goods Data

VBEPDGAP DG: Appendix Table for VBEPDG

VBERROR Update error information

VBEX SD Document: Export Control: Data at Item

VBFA Sales Document Flow

VBFS Error Log for Collective Processing

VBHDR Update header

VBKA Sales Activities

VBKD Sales Document: Business Data

VBKFZ Cumulative Quantity Corrections

VBKK SD Doc.Export Letter of Credit

VBKOF SD index: Open sales activities by partner

VBKPA SD index: Sales activities by partner func

VBKPF Document Header for Document Parking

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBMOD Update function modules

VBMUE Sales Document: Characteristic Overview

VBMUET Sales Document: Characteristic Overview De

VBMUEZ Sales Document: Characteristic Overview As

VBOX SD Document: Billing Document: Rebate Inde

VBPA Sales Document: Partner

VBPA2 Sales document: Partner (used several time

VBPA3 Tax Numbers for One-Time Customers

VBPK Sales Document: Product Proposal Header

VBPM Supplement for Sales Document Items: Techn

VBPV Sales Document: Product Proposal

VBREF SD Object Link to Item References

VBREVAC Revenue Recognition: Compression of FI Rev

VBREVC Revenue Realization: Worklist of Changed S

VBREVE Revenue Recognition: Revenue Recognition L

VBREVK Revenue Recognition: Control Lines

VBREVR Revenue Recognition: Reference Document Li

VBRK Billing Document: Header Data

VBRL Sales Document: Invoice List

VBRP Billing Document: Item Data

VBSEC Document Parking One-Time Data Document Se

VBSEGA Document Segment for Document Parking - As

VBSEGD Document Segment for Customer Document Par

VBSEGK Document Segment for Vendor Document Parki

VBSEGS Document Segment for Document Parking - G/

VBSET Document Segment for Taxes Document Parkin

VBSK Collective Processing for a Sales Document

VBSN Change status relating to scheduling agree

VBSP SD Document Item for Models of Material St

VBSS Collective Processing: Sales Documents

VBUK Sales Document: Header Status and Administ

VBUP Sales Document: Item Status

VBUST

VBUSTINTER

VBUV Sales Document: Incompletion Log

VBWF01 Company Code-Dependent Release Data

VBWF02 Workflow Procedure

VBWF03 Release Approval Paths

VBWF04 Line Item Fields Reversal Release

VBWF05 Determination of Release Approval Path

VBWF06 Subworkflow Determination

VBWF07 Release Groups

VBWF08 Release Groups

VBWF09 People with Release Authorization for Docu

VBWF10 Release Approval Paths (Texts)

VBWF11 Objects for Full Release

VBWF12 Objects for Full Release (Texts)

VBWF15 People with Release Authorization for Docu

VBWF16 Relevant Document Types for Releasing Paym

VBWRK Update: Worklist for mass processing

KNA1 General Data in Customer Master

KNAS Customer master (VAT registration numbers

KNAT Customer Master Record (Tax Groupings)

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 ty

KNC1 Customer master (transaction figures)

KNC3 Customer master (special G/L transaction f

KNEA Assign Bank Details and Payment Methods to

KNEX Customer Master: Legal Control - Sanctione

KNKA Customer master credit management: Central

KNKK Customer master credit management: Control

KNKKF1 Credit Management: FI Status Data

KNKKF2 Credit Management: Open Items by Days in A

KNKO Assignment of Cost Est. Number to Config.

KNMT Customer-Material Info Record Data Table

KNMTK Customer-Material Info Record Header Table

KNOB Assignment of Cost Est. Number to Config.

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

KNA1 General Data in Customer Master

KNAS Customer master (VAT registration numbers

KNAT Customer Master Record (Tax Groupings)

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 ty

KNC1 Customer master (transaction figures)

KNC3 Customer master (special G/L transaction f

KNEA Assign Bank Details and Payment Methods to

KNEX Customer Master: Legal Control - Sanctione

KNKA Customer master credit management: Central

KNKK Customer master credit management: Control

KNKKF1 Credit Management: FI Status Data

KNKKF2 Credit Management: Open Items by Days in A

KNKO Assignment of Cost Est. Number to Config.

KNMT Customer-Material Info Record Data Table

KNMTK Customer-Material Info Record Header Table

KNOB Assignment of Cost Est. Number to Config.

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

KNZA Permitted Alternative Payer

A502 Access via Sales organization / Material

A503 Access to sales organization

A504 SalesOrg/DistrChannel/Currency/SalesDocType

A505 Country/CoCode

A506 Access to Plant

A507 External agent/Shipping point

A510 Condition Table for Pricing A510

A511 Condition Table for Pricing A511

A518 Limit value determination for stock transport order

A521 Campaign/Material

A523 Camp. ID/Matl grp 1

A524 Camp. ID/Customer/Material

A525 Camp. ID/Customer/Matl grp 1

A599 SD doc./Item/Variant

Regards,

Naveen.

[Former Member]

REFER BELOW REWARD IF HELPS

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

Sales and Distribution:

Table Description

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 DocumeLIPS 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]

Hi

Tables which are used in SD

KNA1

KNB1

KNVV

KNKK

VBRK

VBAP

VBEP

VBUK

VBUP

LIKP

LIPS

VBRK

VBRP

KONH

VBPA

KNMT

VBUV

VBRL

VBPV

NOTE: Reward points if it is help ful

Regards

MBS

[former_member183879]

Hi

Pls give ur email id, i will send you a document containing all SD tables.