on 08-03-2007 10:46 AM
Can anyone send me the list of the tables (like VBRK, BBAK, VBAP....) and their short descriptions?
Thanks in advance...
Link: http://www.sap-img.com/
Topic: Free ABAP eBook Download
SAP MM, SD, FI, PS, PP, PM, HR, System Tables
Regards,
Rajesh Banka
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<u><b>Sales and Distribution (SD) :</b></u>
VBFA Document flow (alg.)
VTFA Flow shipping documents
<b>6.1 Sales order</b> :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
<b>6.2 Billing document</b> :
VBRK header data
VBRP Item data
<b>6.3 Shipping</b> :
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)
<b>6.4 Delivery</b> :
LIKP Delivery header
LIPS Delivery item
<b>6.5 Pricing</b> :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
<b>6.6 contracts</b> :
VEDA Contract data
<b>6.7 Customer master data</b>
KNA1 Customer master
KNB1 Customer / company
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
<b>6.8 Material master</b> :
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Regards,
Rajesh Banka
reward points if helpful
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dear hikmet,
 SD - Tables
Customer
KNA1 Customer Master (General Data)
KNB1 Customer master (company code)
KNC1 Customer master (transaction figures)
KNVV Customer Master (Sales Data )
KNVA Customer Master Loading Points
KNVI Customer Master Tax Indicator
KNAS Customer master (VAT registration numbers general section)
KNB4 Customer payment history
KNB5 Customer master (dunning data)
KNBK Customer master (bank details)
KNC3 Customer master (special G/L transaction figures)
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNVD Customer master record sales request form
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
Logical databases: DDF
Sales Document
VBAK Header Data
VBAP Item Data
VBEP Schedule Line Data
LIKP Delivery Header Data
LIPS Delivery: Item data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBAG Release Data by Schedule Line in Sch.Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
Logical databases:
Other
KONV Conditions
 MM - Tables
Material
MARA Material Master: General Data
MARC Material Master: C Segment
MARD Material Master: Storage Location/Batch Segment
MAKT Material Descriptions
MAPL Allocation of task lists to materials
MARV Material Control Record
MARM Units of Measure
MBEW Material Valuation
MOFF Outstanding Material Master Records
MSTA Material Master Status
MVER Material consumption
MVKE Material Master: Sales Data
MAPR Material Index for Forecast
PROP Forecast parameters
Logical databases: MSM
Material document
MKPF Header: Material Document
MSEG Document Segment: Material
BSIM Secondary Index, Documents for Material
Bill Of Material
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
 Purchasing - Tables
Purchasing document
EKAN Vendor Address: Purchasing Document
EKBE History of Purchasing Document
EKBZ History of Purchasing Document - Delivery Costs
EKET Delivery Schedules
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPB "Material Provided" Item in Purchasing Document
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Purchase Requisition
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
PRTE Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA
Purchasing info record
EINA Purchasing Info Record - General Data
EINE Purchasing Info Record - Purchasing Organization Data
EIPA Order Price History, Info Record
EIKP Export/import header data
EIPO Export/Import Item Data
KONH Conditions (Header)
KONP Conditions (Item)
KONM Conditions (1 Dimensional Quantity Scales)
KONW Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Vendor master
LFA1 General section
LFAS VAT registration numbers general section
LFB1 Company code
LFB5 Dunning data
LFBK Bank details
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Record purchasing organization data
Logical databases: KDF
FI/CO - Tables
Profit center hierarchy
CEPC Profit Center Master Data Table
Accounting
BSAD Accounting: Secondary index for customers (cleared items)
BSID Accounting: Secondary index for customers
BSIW Index table for customer bills of exchange used
BSIX Index table for customer bills of exchange used
BSAK Accounting: Secondary index for vendors (cleared items)
BSIK Accounting: Secondary index for vendors
BSIP Index for vendor validation of double documents
BSAS Accounting: Secondary index for G/L accounts (cleared items)
Accounting documents
BKPF Accounting document header
BSEG Accounting document segment
BSET Tax data document segment
BSEC One-time account data document segment
Logical databases: BRM
Cost elements, centers, activities
CSKA Cost elements (data dependent on chart of accounts)
CSKB Cost elements (data dependent on controlling area)
CSKS Cost center master
CSKT Cost center texts
CSKU Cost element texts
CSLA Activity master
CSLT Activity type texts
CSSK Cost center /cost element
CSSL Cost center / activity
Logical databases: -
General ledger accounts
SKA1 G/L accounts master (chart of accounts)
SKAS G/L account master (chart of accounts: key word list)
SKAT G/L account master record (chart of accounts: description)
SKB1 G/L account master (company code)
SKM1 Sample G/L accounts
SKMT Sample account names
SKPF Header Data: Inventory Sampling
reward points pls
siva
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Hi Hikmet,
SD TABLES:
Important Tables for SAP SD
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.
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
MM Tables:
http://www.erpgenie.com/abap/tables_mm.htm
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tables:
http://www.erpgenie.com/abap/tables.htm
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Please Reward If Really helpful,
Thanks and Regards,
Sateesh.Kandula
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HI REFER BELOW
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
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