02:PURCHASING

2LIS_02_HDR -> Purchasing Header

Tables: EKKO PO Data (Header) (EBELN, BSTYP, BSART)
EKPA- Partner Roles
2LIS_02_ITM -> Purchasing Item
Tables: EKKO PO Data (Header) (EBELN, BSTYP, BSART)
EKPO PO Data (Item) (EBELN, EBELP, MATNR)
2LIS_02_SCL > Purchasing Schedule Line
Tables: EKKO PO Data (Header) (EBELN, BSTYP, BSART)
EKPO PO Data (Item) (EBELN, EBELP, MATNR)
EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT)
03:INVENTORY Controlling
2LIS_03_BF-> Goods Movement
Tables: MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
2LIS_03_UM-> Stock Revaluation
Tables: MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
11:SD Sales BW
2LIS_11_VAHDR->Document Header
Tables: VBAK : Sales Document(Header Data) (VBELN)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
2LIS_11_VAITM->Document Item
Tables: VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX,
CHARG)
VBKD: To get sales related Business data like Payment terms etc.
(VBELN, ZTERM)
VBUK: All Sales Documents
status & Admn. Data(Header) (VBELN, VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR)
2LIS_11_VASCL->Document Schedule Line
Tables: VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX,
CHARG)
VBKD: To get sales related Business data like Payment terms etc.
(VBELN, ZTERM)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR)
2LIS_11_VAKON->Document Condition

Tables: KOMV: Pricing Communications-Condition Record.

VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX,
CHARG)
VBKD: To get sales related Business data like Payment terms etc.
(VBELN, ZTERM)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR
12:LE SHIPPING BW
2LIS_12_VCHDR->Document Header
Tables: LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT,
INCOL)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
2LIS_12_VCITM->Document Item
Tables: LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT,
INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT,
MATNR, VGBEL)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR
2LIS_12_VCSCL->Document Schedule Line Delivery
Tables: LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT,
INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT,
MATNR, VGBEL)
VBEL :
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT,
INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT,
MATNR, VGBEL)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR
13: SD Billing
2LIS_13_VDHDR-> Document Header
Tables : VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)

 2LIS_13_VDITM-> Document Item

Tables: VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR,
VGBEL, VGPOS)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR
2LIS_13_VDSCL-> Document Schedule Line
Tables : KOMV: Pricing Communications-Condition Record.
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR,
VGBEL, VGPOS)
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN,
POSNR

MM Module Cycle:

Purchase Requisition (PR)

Request for Quotation (RFQ) (Vendor Evaluation)
Purchase Order (PO)
Goods Receipt Note (GRN)
Invoice Verification Data to FI
Tables and important Fields.
LFA1 vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
MARA Material Master (MATNR)
MARC Material Master with Plant Data (MATNR, WERKS)
MARD Material Master with Storage Location Data (MATNR, LGORT,
WERKS)
MAKT Material Master Material Descriptions (MATNR, MATKL)
MBEW Material Valuation Data (MATNR, BWTAR)
MVKE Material Master : Sales related Data

MDKP, MDTB MRP related Data( Header, Item)

MCHA, MCHB Material Batches (Header, Item) (MATNR, WERKS, LGORT,
CHARG)
EBAN Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP Vendor Evaluation Related Data
EKKO PO Data (Header) (EBELN, BSTYP, BSART)
EKPO PO Data (Item) (EBELN, EBELP, MATNR)
Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in
EKKO table.
For RFQ it is A and for PO it is F
MKPF GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with M & E, but we
use the following very often.
EQUK Quota (Header)(QUNUM, MATNR)
EQUP Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F Confirmation Texts (EBTYP, EBTXT)
T156 Movement Types (BWARE)
T024 Purchasing Groups
T024E Purchase Organizations
T163 Item Categorys in Purchasing Documents(PSTYP)
T149D Valuation Types
T134 Material Types
FVLK Delivery Types
STKO, STPO BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) MM FI Related Data
KONO, KONH Pricing data
T006 Basic Unit Of Measurements
SALES & DISTRIBUTION Module Cycle:

Enquiry
Quotation
Sales Order
Delivery(Picking, Packing, Post Goods Issue and Shipment)
Billing
Data to FI.
TABLES and Important Fields :
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX,

CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for
Quotation B & for Order it is C.)
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT,
INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT,
MATNR, VGBEL)
(LIPS VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP VBELN = LIKP VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR,
VGBEL, VGPOS)
(VERP AUBEL = VBAK- VBELN, VBRP VBEL = LIKP VBELN)
Apart from these tables there are lot of other tables which starts with V, but
we use the
following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN,
VBTYP)
VBTYP = C (Sales Order) VBTYP = L(Delivery) VBTYP = M(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU,
WMENG)
VBKD: To get sales related Business data like Payment terms etc.
(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partners Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR,
NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners

VBBE, VBBS: Sales Requirements Data

VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
PP & PM Module
AFKO: PP Order Header Data
AFPO: PP Order Item Data
AFVV: Order Operations Data Qty/Date/Values
AFVC: Operations within an Order
AFRU: Order Completion Confirmation
CSLA: Activity Types Master Data
CSLT: Activity Types Texts
KAKO: Capacity Header Segment
CRHD: Work Center Header Data
AUFK: Order Master Data
AFIH: Maintenance Order Header
AUFM: Goods Movement For Order
EQUI: Equipment Master Data
EQKT: Equipment Texts
ILOA: PM Object Location
T024I: Maintenance Planner Groups
T357: Plant Section
IFLO: Functional Location Text
IHSG: Permits in PM
IHGNS: Permit segment in PM
T357G_T: Permit Text
RESB: Reservation / Dependent requirement
V_EQUI: View for Equipment description
VIAUFKS: View for Order and Equipment Data
CAVFVD: Work Center Text.
VIQMEL: Notification Header View
VIQMFEL: PM Notification View
VIQMMA, VIQMSM : Views for Activities and Tasks
FI/CO Module
T001: Company Codes
T002: Language Keys
T003: FI Document Types
T004: Chart Of Accounts
T005: Country Keys
T007A: Tax Keys
T012: House Banks
TKA01: Controlling Areas
SKA1, SKB1: G/L Account Master data
SKAT : G/L Accounts Texts
KNBK: Customer Master(Bank Details)
LFBK: Vendor Master (Bank Details)
BKPF: Accounting Doc. Header
BSEG: Accounting Doc. Item(Cluster Table)

BSIS: G/L Open Items

BSAS: G/L Closed Items
BSID: Customer Open Items(Account Receivables)
BSAD: Customer Closed Items)(Account Receivables)
BSIK: Vendor Open Items(Account Payables)
BSAK: Vendor Closed Items(Account Payables)
BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD,
BSIK, and BSAK tables.
BSET: Tax Information
BSEC: One Time Vendor Records
CSKS: Cost Center Master
CSKT: Cost Center Texts
CSSK: Cost Center/ Cost Element Relations
GLPCA: EC-PCA: Actual Line Items
GLPCT: EC-PCA: Totals Table
COEP: Co-Object Line Items by Period
COST: Co-Object Price Totals
CSSL: Cost Center- Activity Type
CRCO: Work Center- Cost Center Assignment
CSLA: Activity Types Master(LSTAR)
CSKB: Cost Elements(KSTAR, KOKRS)
COSS: Cost Totals(OBJNR, KSTAR)
COBL: Coding Block
CEPC: Profit Center Master Data
BNKA: Master Records of banks
TBSL: Posting Keys
KEKO: Product Costing Header Data
ANLH: Main Asset Number
ANLA, ANLB, ANLC : Segment Assets Masters