hi

[Former Member]

Could u pls tell me the pricing tables.

thanx

[former_member183879 · Accepted solution]

Pricing procedure related tables

T685

T685A

T685T

T683

T683S

T682

Transaction details for condition types

KONV

Condition records related tables

KONP

KONH

KONW

KONM

Reward if this helps.

[Former Member]

Answered

[Former Member]

Dear kakarla vinod,

I would suggest you to please go through the website

www.sap-img.com/sap-sd.htm. It will help you to answer your most of the queries.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

[Former Member]

Hi

KONH is the header table for price per unit item;

KONP is the detail table for price per unit item;

KONM is the modified quantity scale price;

KONW is the modified value scale price;

KONV is the "actual" document line item price.

further

A132 Price per Cost Center MANDT / KAPPL / KSCHL / KOKRS

A136 Price per Controlling Area MANDT / KAPPL / KSCHL / KOKRS

A137 Price per Country / Region MANDT / KAPPL / KSCHL / KOKRS

COSC CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN

CSSK Cost Center / Cost Element MANDT / VERSN / KOKRS / GJAHR

CSSL Cost Center / Activity Type MANDT / KOKRS / KOSTL / LSTAR

KAPS CO Period Locks MANDT / KOKRS / GJAHR / VERSN

[Former Member]

Hi

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

TVKD customer pricing procedure

TVKV

TWBA pricing document type

T683 pricing procedure

T685 pricing condition types

TVFCSF pricing procedure dtermination

A000 condition tables for pricing

T683V pricing procedure determination in sales docs

[Former Member]

hi,

Pricing procedure determination - T683V

Pricing Procedure - T683S

Condition Types - T685A

Access Sequence - T682

Incase you need more tables in SD

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

Thanks

Sadhu Kishore