tables involved in customer hierarchy

[Former Member]

What are the tables invovled in customer hierarchy,material master,MM maintianence?

what do you mean by sales forms?tables involved.

[Former Member]

hi

KNA1 General Data in Customer Master

KNAS Customer master (VAT registration numbers General Section)

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 types) X

KNC1 Customer master (transaction figures)

KNC3 Customer master (special G/L transaction figures)

KNEA Assign Bank Details and Payment Methods to Revenue Type

KNEX Customer Master: Legal Control - Sanctioned Party List

KNKA Customer master credit management: Central Data

KNKK Customer master credit management: Control Area Data

KNKKF1 Credit Management: FI Status Data

KNKKF2 Credit Management: Open Items by Days in Arrears

KNKO Assignment of Cost Est. Number to Config. Object

KNMT Customer-Material Info Record Data Table

KNMTK Customer-Material Info Record Header Table

KNOB Assignment of Cost Est. Number to Config. Object

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

in general sales forms are nothing but ur order forms.. the forms which are needed to place the order..

these are some of the tables which are important during the sales activity

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 Shipping Unit 

VEKP   Shipping Unit Item (Content)           

VEPO   Shipping Unit Header

Out bound Delivery

LIKP Header

LIPS Item

Billing

VBRK Header

VBRP Item

AVIK Payment Advice - Header Data

AVIP Payment Advice - Item Data

BSIS Open Items - payments

BSAS Closed Items - payments

AVIK Payment Advice - Header Data

AVIP Payment Advice - Item Data

BSIS Open Items - payments

BSAS Closed Items - payments

VAPMA List of All Sales Orders plantsalesareadate

For more info on tables and their flow.. refer to the link below

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

Reward if Useful

Thanx & Regards..

Naren..

[Former Member]

Hi Refer below

KNA1 Customer master

KNB1 Customer / company

KNVV Customer sales data

KNBK Bank details

<b>KNVH Customer hierarchy</b>

KNVP Customer partners

KNVS Shipment data for customer

KNVK Contact persons

KNVI Customer master tax indicator

[Former Member]

hi

customer hierarchy

KNVH Customer hierarchy

KNVP Customer partners

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