on 10-08-2007 5:54 AM
Hi Gurus,
I am new to ABAP...can you please tell me the master table of the following:
vkgrp->purchasing group
vkorg-> purchasing organization
lgort-> Storage Location
werks -> Plant
Thanks
Rajeev Gupta
Vbak - Sales Document: Header Data
Vbap - Sales Document: Item Data
Vbuk - Sales Document: Header Status and Administrative Data
Vbfa - Sales Document Flow
Vbpa - Sales Document: Partner
Vbrk - Billing Document: Header Data
Vbrp - Billing Document: Item Data
Mkpf - Header: Material Document
Mseg - Material : Document Segment
Mard - Storage Location Data for Material
Mast - Material to BOM Link
Mvke - Sales Data for Material
Makt - Material Descriptions
Mbew - Material Valuation
Tvmst - Materials: SD Status: Texts
Bsak - Accounting: Secondary Index for Vendors (Cleared Items)
Bsis - Accounting: Secondary Index for G/L Accounts
Bseg - Accounting Document Segment
Bkpf - Accounting Document Header
Lfa1 - Vendor Master (General Section)
Lfb1 - Vendor Master (Company Code)
Kna1 - General Data in Customer Master
Knb1 - Customer Master (Company Code)
Ekko - Purchasing Document Header
Eban - Purchasing Document Header
Likp - SD Document: Delivery Header Data
Lips - SD document: Delivery: Item data
Stko - BOM Header
Stpo - BOM item
T001 - Company Codes
T005s - Taxes: Region (Province) Key
Cdhdr - Change document header
Sl.no. Table Description Fields Fld. Desc.
1. Vbak Sales Document: Header Data Erdat
ernam
Lifsk
Faksk
Netwr
Aufnr
Vkorg
Vtweg
Spart
Quart
Kunnr
vbeln Date created
Person created
Delivery block
Billing block
Net value of S.O. in doc.
Order no.
Sales orgn.
Distribution channel
Division
Cr/db memo(value:L2/g2)
Cust no.
Sales document
2. Vbap Sales Document: Item Data Vbeln
Posnr
Matnr
Charg
Matkl
Arktx
Posar
Aufnr
Ernam
Kwmeng
Netwr Sales Document
Sales Document Item
Material Number
Batch Number
Material Group
Short Text for S.O Item
Item type
Sales order no.
Person created
Order qty
Net value
3. Vbuk Sales Document: Header Status and Administrative Data Vbeln
Bestk
Lfstk
Fkstk
Cmgst S.D Document Number
Confirmation status
Delivery status
Billing status
Overall status of cr checks
4. Vbfa
5. Vbpa
6. Vbrk Billing doc.:Header Vbeln
Waerk
Vkorg
Fkdat
Bukrs
netwr Billing doc. No.
Sd. Doc. Curr
Sales orgn.
Billing/invoice date
Company code
Net value in doc. curr
7. Vbrp Billing doc. : item Vbeln
Posnr
Fkimg
vrkme
matnr
arktx
Netwr
Mwsbp
Posnr
tx9.jcd Billing doc. no
Billing item
Actual invoiced qty
Sales unit
Material no.
Sales order item text
Net amount
Tax amount
Billing item
Tax code
8. Mkpf Header : mat. Doc. Mblnr
Budat
Blart No. of material document
Posting date in doc.
Doc.type
9. Mseg Doc.segment-material Matnr
Mblnr
lifnr
Werks
Lgort
Bwart
Menge
Meins
Dmbtr
Lbkum
Salk3
bwtar
Material no.
Material doc. No.
Vendor a/c no.
Plant
Storage loc.
Mvmnt. Type
Quantity
Units
Amnt. In local curr.
Val. Of total val.ed stock
total val.ed stock
valuation type
10. Mard Storage Location Data for Material Matnr
Werks
Lgort Material no.
plant
Storage location
11. Mast Material to BOM Link Matnr werks
Stlnr Material number
Plant
Bill of material
12. Mvke Sales Data for Material Matnr
Vkorg
Vtweg
Vmsta Material number
Sales organization
Distribution channel
Distibution-chain-specific- -material status
13. Makt Material Desc. Matnr
Spras
Maktx
maktg Material no.
Lang. Key
Material description
Mat. Desc. in U.Case for matchcodes
14. Mbew Material Valuation Matnr
Bwkey
Bwtar
Salk3
lbkum Material no.
Valuation area
Valuation type
Total valuated stock
Value of total val.ed stock
15. tvmst Materials: SD Status: Texts Spras
Vmstb
Vmsta Language key
description
Distribution-chain-specific material status
16. Bsak A/c.ing : Secondary Index for Vendors (Cleared Items) Bukrs
Lifnr
Umsks
Augdt
Gjahr
Belnr
Bldat
Waers
Bschl
Dmbtr
Zlsch
Augbl
Buzei
Ebeln
Shkzg
Blart
Sknto
Company Code
A/c No. of Vendor/credtor
Spl G/L Transaction Type
Clearing Date
Fiscal Year
A/c.ing Doc No.
Doc Date in Document
Currency Key
Posting Key
Amt. in local currency
Payment method
Clearing doc. No.
Line item no. of doc. No.
Purchase doc. No.
Db/ cr indicator
Doc. Type
Cash disc. In local curr.
17. Bsis A/cing : Secondary Index for G/L a/c.s Buzei
Bukrs
Augbl
Gjahr
Budat
Shkzg
Bschl
Dmbtr
Augdt
belnr Line item no. of doc. No.
Company Code
Clearing doc. No.
Fiscal Year
Doc. Posting date
Db/ cr indicator
Posting Key
Amt. in local currency
Clearing doc. No.
A/c.ing Doc No.
18. Bseg A/cDoc. Segment Bukrs
Belnr
Gjahr
Buzei
Augdt
Augbl
Bschl
Zlsch
Shkzg
Dmbtr
Ebeln
Sknto
Lifnr Company Code
A/cing doc no.
Fiscal Year
Line item no. of doc. No.
Clearing doc. No.
Clearing doc. No.
Posting Key
Payment method
Db/ cr indicator
Amt. in local currency
Purchase doc. No.
Cash disc. In local. Curr
Vendor no.
19. Bkpf A/c.ing doc.:Header Belnr
Budat
bukrs A/c doc. No.
Posting date
Co., code
20. Lfa1 Vendor Master -(General Section) Lifnr
Kunnr
Name1
Ort01
Pstlz Vendor a/c no.
Cust no.
Name1
City
Postal code
21. Lfb1 Vendor Master (Company Code) Lifnr
Bukrs
Pernr A/c No of Vendor/Creditor
Company code
Personnel number
22. Kna1 Cust Mstr: Gen data Kunnr
Name1
Ort01
Ort02
Pstlz
Stras
Regio Cust. No.
Name1
City
district
Postal code
House no. & street
region
23. Knb1 Cust.Mastr:co code Akont
Kunnr
bukrs Reconciliation a/c in G/L
Cust. No.
Co., code
24. Ekko Purchasing Doc. : Header Ebeln
ekgrp Purchase doc. No.
Purchase group
25. Eban Purchase Requisition Banfn
Bnfpo
Bsart
Bstyp
Frgzu
Matnr Purchase reqisition number
Item no. of purchase Req.
Purchase req doc type
Purchasing doc. category
Release status
Material number
26. likp SD Document: Delivery Header Data Vbeln
Ernam
Erdat
bzirk
Vkorg
Lfart
Lfdat Delivery
Creating person name
Record creation date
Sales district
Sales Organization
Delivery type
Delivery date
27. Lips SD document: Delivery: Item data Vbeln
Posnr
Ernam
Erdat
Matnr
matkl
werks
charg
vrkme Delivery
Delivery item
Creator name
Created date
Material number
Material group
Plant
Batch number
Sales unit
28. Stko BOM Header Stlty
Stlnr
Stlal BOM category
Bill of Material
Alternate BOM
29. Stpo BOM item Stlty
Stlnr BOM category
Bill of Material
30. T001 Company codes Butxt
bukrs Co., code
Name of company
31. T005s Taxes: Region (Province) Key Fprcd Provincial tax code
32. Cdhdr Change doc: header Changenr
Udate Doc. Change number
Change doc. creation date
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Hi Rajeev,
Master table for
EKGRP - Purchasing Group -T024
EKORG - Purchasing Organization - T024E
LGORT - Storage Location - T001L
WERKS - Plant -T001W
Please award points if answer is helpful.
Regards
Puneet
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check
MARC(FOR PLANT)
EINE (FOR PURCHASING ORG DATA)
MARD(FOR STORAGE LOCATION)
PLZ REWARD POINTS IF DIS HELPS
Message was edited by:
abapuser
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Hi
Master Tables
for
vkgrp->purchasing group -<b>T024</b>
vkorg-> purchasing organization - <b>T024E</b>
lgort-> Storage Location - <b>T001L[/b
]werks -> Plant -<b>T001W</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala
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