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Table nemes

Former Member
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Hi gurus,

Can u tell the Table name and Field name for Goods issue date in Agreement document.

thanks all.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

This list of SD 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

<b>Use the site : http://www.erpgenie.com/abap/tables_sd.htm.

Reward if it helps</b>

Regards

Prasanna R

Answers (7)

Answers (7)

Former Member
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Thanks

Former Member
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<u><b>Enterprise structure</b></u>

<b>Definition</b>

<i><u>FI</u></i>

T880 Company

T001 Company code

<u><i>CO</i></u>

TKA01 Controlling area

<i><u>LO</u></i>

T001W Plant / sales organisation

T499S Locations

TSPA Division

<i><u>SD</u></i>

TVKO Sales organisation / company code

TVTW Distribution channel

TVBUR Sales office

TVKBT Sales office text

TVKGR Sales group

TVGRT Sales group text

T171T Sales district text

<i><u>MM</u></i>

T001L Storage locations

T024E Purchasing organization

T3001 Warehouse number

TVST Shipping point

TVLA Loading point

TTDS Transportation

<b>Assignment</b>

<i><u>CO</u></i>

TKA02 Assign company code to controlling area

<i><u>LO</u></i>

T001K Assign plant (valuation area) to company code

<i><u>SD</u></i>

TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisation

TVKOS Division to sales organization

TVTA Sales aria

TVKBZ Sales office to sales area

TVBVK Sales group to sales office

TVKWZ Plants to sales organization

<i><u>MM</u></i>

T024E Purchasing organization / company code

T024W Plant to Purchase organization

T001K Link plant ( = valuation area) / company code

TVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

<b>Workbench</b>

TSTC Transaction codes in SAP

TSTCT Transaction codes texts

<b>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

<b>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

<u><b>Sales and Distribution (SD)</b></u> :

VBFA Document flow (alg.)

VTFA Flow shipping documents

<b>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>Billing document</b> :

VBRK header data

VBRP Item data

<b>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>Delivery</b> :

LIKP Delivery header

LIPS Delivery item

<b>Pricing</b> :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

<b>contracts</b> :

VEDA Contract data

Regards,

Rajesh Banka

Reward points if helpful

Former Member
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http://www.sap-img.com/abap.htm for all types of tables for sd and mm

Former Member
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Go through the site

Important Tables for SAP SD

Former Member
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Hi,

you can find out your self any such of information...

On the field press F1 and see the technical details. If it is Table you can see directly in field data in the table, if it is structure then you will require to search table in the structure.

Or you can use transaction SE16 press F4

you will get Input Help Personal Value list... Down tool bar Press on SAP Application

here you will get list of application componenets

Select appropriate Application e.g. SD and get the table details...

from the table you can get the field details..

Hope is helpfult to search your self any table name and field name.

Former Member
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Hi

Goods Issue. Table Name Field Name

VBEP WADAT: Planned Goods Issue.

VBAP MATNR:Material

Former Member
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hi

WADAT - goods issue date Field name..

VBAK Header

VBAP Item

VBEP Schedule Lines

VBPA Partner Details

VBUK Header Status

VBUP Item Status

LIKP Header

LIPS Item

VBRK Header

VBRP Item

MAKT Material Descriptions

MARA General Data

MARM Units of Measure

MVKE Material Master: Sales Data

MLAH Tax Classification

KNVV Customer Master_SalesArea_Sales Data

KNVD Customer Master_SalesArea_RecordSales

KNVP Customer Master_SalesArea_Partner Functions

KNB1 Customer Master_CompanyCodeData

KNB5 Customer Master_CompanyCodeData_DunningData

KNA1 Customer Master_General Data

KNVI Customer Master Tax Indicator

AVIK Payment Advice - Header Data

AVIP Payment Advice - Item Data

BSIS Open Items - payments

BSAS Closed Items - payments

LFM1 Vendor Master_PurchasingData_OrgData

LFM2 Vendor Master_PurchasingData

LFA1 Vendor Master_General Data

LFA2 Vendor Master_General Data_BankDetails

LFB1 Vendor Master_CompanyCode

LFB2 Vendor Master_CompanyCode_DunningData

VAPMA List of All Sales Orders plantsalesareadate

-

-


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 Docume LIPS   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

Reward if USeful

Thanx & Regards..

Naren..

Former Member
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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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