SAP Table Relations

version 1.0.0
compiled by
Christopher Solomon
with
contributions by
various SAP Professionals
How to use this document?

This document displays and describes the relationships and links between the various SAP database tables. These relationships are
displayed graphically as described below:

Table Key
Transparent Table Cluster Table

SAP Table Name SAP Table Information SAP Table Name

(Table Description) (Table Description)
SAP Field Name (Field Description)
SAP Field Name (Field Description)
Useful Fields

Link Key

One-to-One
One One

One-to-Many
One Many
 Master Data Tables

CEPC = Profit Center Master Data Table

CSKS = Cost Center Master
KNA1 = Cutomer Master (General Data)
LFA1 = Vendor Master (General Data)
MARA = Material Master (General Data)
SKB1 = G/L Account Master (Company Code)
T001W = Plants/Branches
T001 = Company Codes
 SAP - FI/CO

Accounts
Payable

Reconcillation Ledger

General Financial Special Purpose

Ledger Accounting Ledger

Custom
Ledger

Accounts
Receivable
Controlling

Profit Center Cost Center

Accounting Accounting

Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
 FI/CO
Table Mapping
 BSIP
BVOR PAYR (Index for vendor validation of double
(Intercompany posting procedures) (Payment transfer medium file) documents)
Intercompany No (BVORG) Paying Company (ZBUKR) Company Code (BUKRS)
Company Code (BUKRS) House Bank (HBKID) Vendor (LIFNR)
Account (HKTID)
Fiscal Year (GJAHR) Currency (WAERS)
Payment Method (ZLSCH)
Document No (BELNR) Document Date (BLDAT)
Check No (CHECKT) Duplicate Invoices Reference Doc (WRBTR)
Amount (WRBTR)
VBLNR Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
BKPF
(Accounting document header)
BSAD Company Code (BUKRS)
BSIK
(Accounting: Secondary index for Document No (BELNR) (Accounting: Secondary index for
customers (cleared items)) Fiscal Year (GJAHR) vendors)
Company Code (BUKRS)
Customer (KUNNR) Company Code (BUKRS)

documents
Special G/L Trans (UMSKS) Vendor (LIFNR)

All FI
Special G/L Ind (UMSKZ) Closed items Open Items Special G/L Trans (UMSKS)
Clearing Date (AUGDT) Special G/L Ind (UMSKZ)
Clearing Doc (AUGBL) Clearing Date (AUGDT)
Allocation No (ZUONR) Clearing Doc (AUGBL)
Fiscal Year (GJAHR) Allocation No (ZUONR)
BSEG
Document No (BELNR) Fiscal Year (GJAHR)
(Accounting document segment)
Line Items (BUZEI) Document No (BELNR)
Company Code (BUKRS) Line Items (BUZEI)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI) Closed items
Open Items BSAK
(Accounting: Secondary index for
BSID
vendors (cleared items))
(Accounting: Secondary index for
customers) Company Code (BUKRS)
Vendor (LIFNR)
Company Code (BUKRS) Special G/L Trans (UMSKS)
Customer (KUNNR) Special G/L Ind (UMSKZ)
Special G/L Trans (UMSKS) Clearing Date (AUGDT)
Special G/L Ind (UMSKZ) Closed items Clearing Doc (AUGBL)
Open Items
Clearing Date (AUGDT) Allocation No (ZUONR)
Clearing Doc (AUGBL) Fiscal Year (GJAHR)
Allocation No (ZUONR) Document No (BELNR)
Fiscal Year (GJAHR) Line Items (BUZEI)
Document No (BELNR)
Line Items (BUZEI) KNC1
(Customer master (trans figures))
BSAS Customer (KUNNR)
BSIS (Accounting: Secondary index for G/L Company Code (BUKRS)
accounts (cleared items)) Fiscal Year (GJAHR)
Company Code (BUKRS) Company Code (BUKRS)
G/L Account (HKONT) G/L Account (HKONT)
Clearing Date (AUGDT) Clearing Date (AUGDT)
Clearing Doc (AUGBL) Clearing Doc (AUGBL) LFC1
Allocation No (ZUONR) Allocation No (ZUONR) (Vendor master (transaction figures))
Fiscal Year (GJAHR) Fiscal Year (GJAHR) Vendor (LIFNR)
Document No (BELNR) Document No (BELNR) Company Code (BUKRS)
Line Items (BUZEI) Line Items (BUZEI) Fiscal Year (GJAHR)
 SAP FI/CO

Financial Accounting

RFBLG
BKPF
(Cluster for accounting
(Accounting document header)
document)
Company Code BSEC
Document No BSED
Fiscal Year BSEG Physical
BSES
BSET

BSEG
(Accounting document
segment)
Company Code
ts
en Document No

c um Fiscal Year
Line Item
do
I
F
ll
A

BSEC
BKPF One time accounts (One-time account data
(Accounting document header)
document segment)
Company Code
Document No Company Code Logical
Fiscal Year Ta Document No
x Fiscal Year
do
cu Line Item
m
en
ts

BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line Item
 SAP FI/CO

Controlling Special Purpose Ledger

Profit Center GLPCA

Accounting (EC-PCA: Actual Line Items) Example of a Custom
Record No (GL_SIRID) Ledger
GLPCT
(EC-PCA: Totals Table) ZZGLO
Ledger(RLDNR) ROBJNR Object (OBJNR)
Record Type (RRCTY) ROBJNR
GLPCO
Plan Version (RVERS) (EC-PCA: Object Table for Account
Fiscal Year (GJAHR) ZZGLT
Assignment Elements)
Object (ROBJNR)
Object (COBJNR) COBJNR Object (OBJNR)
Ledger(RLDNR)
Object (SOBJNR) Record Type (RRCTY)
Currency (RTCUR) Version (RVERS)
UOM (RUNIT) ZZGLO Fiscal Year (GJAHR)
Debit/Credit Ind (DRCRX) Object (ROBJNR)
Period (RPMAX) Record No (GL_SIRID) Object (SOBJNR)
GLPCC Currency (RTCUR)
(EC-PCA: Transaction Attributes) UOM (RUNIT)
Object (OBJNR) Debit/Credit Ind (DRCRX)
Period (RPMAX)

________________________________________________________

Cost Center COEP COFIO2

(CO object: period-related line items) Reconcillation (Transaction-dependent fields for
Accounting Controlling Area (KOKRS) Ledger reconciliation ledger)
NR
Document No (BELNR) BJ Object (OBJNR)
COSP COFIT CO
Line Item (BUZEI)
(CO Object: Cost Totals - External (Totals records - reconciliation ledger)
Postings)
Ledger (LEDNR) Ledger(RLDNR)
Object (J_OBJNR) Record Type (RRCTY)
Fiscal Year (GJAHR) Version (RVERS)
Value Type (WRTTP) Fiscal Year (GJAHR) ROBJNR
Version (VERSN) Object (ROBJNR)
Cost Element (KSTAR) Object (COBJNR)
CO Key (HRKFT) Object (SOBJNR)
CO Trans (VRGNG) Currency (RTCUR)
Trading Part ID (VBUND) COFIO1
UOM (RUNIT) (Object Table for Reconciliation
Trading Part BA (PARGB) COBK Debit/Credit Ind (DRCRX)
Ledger COFIT)
Debit/Credit Ind (BEKNZ) Period (RPMAX)
Currency (TWAER) Object (OBJNR)
Controlling Area (KOKRS)
Period Block (PERBL) Document No (BELNR)
 SAP FI/CO

Accounts Payable

Vendor Master Data

Purchasing Data General Data Company Code Data

LFM1 LFA1 LFB1

(Vendor master record purchasing (Vendor master (general section)) (Vendor master (company code))
organization data)
Vendor No (LIFNR) Vendor No (LIFNR)
Vendor No (LIFNR)
Company Code (BUKRS)
Purch Org (EKORG)

LFM2
(Vendor Master Record: Purchasing LFBK LFB5
Data) (Vendor master (bank details)) (Vendor master (dunning data))
Vendor No (LIFNR) Vendor No (LIFNR) Vendor No (LIFNR)
Purch Org (EKORG) Bank Cntry (BANKS) Company Code (BUKRS)
Sub-range (LTSNR) Bank Key (BANKL) Dunning Area (MABER)
Plant (WERKS) Bank Acc (BANKN)
 SAP FI/CO

Accounts Receivable

Customer Master Data

Sales Area Data General Data Company Code Data

KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG) KNA1 KNB1
Distribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART)
Partner Function (PARVW) Customer No (KUNNR) Customer No (KUNNR)
Partner Counter (PARZA) Company Code (BUKRS)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
KNB5
Sales Org (VKORG)
(Customer master (dunning data))
Distribution Ch (VTWEG)
Division (SPART) Customer No (KUNNR)
Company Code (BUKRS)
Dunning Area (MABER)

KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)
 SAP FI/CO

Master Data

Cost Elemet
Profit Center Cost Center
CSKA
(Cost elements (data dependent on
CEPC CSKS chart of accounts))
(Profit center master data table) (Cost center master) COA (KTOPL)
Profit Center (PRCTR) Controlling Area (KOKRS) Cost Element (KSTAR)
Valid to Date (DATBI) Cost Center (KOSTL)
Controlling Area (KOKRS) Valid to Date (DATBI)

CSKB
(Cost elements (data dependent on
controlling area))
Controlling Area (KOKRS)
COA (KTOPL)
Cost Element (KSTAR)
Valid to Date (DATBI)
CEPCT CSKT
(Texts for Profit Center Master Data) (Cost Center Texts)
Language (SPRAS) Language (SPRAS) CSKU
Profit Center (PRCTR) Controlling Area (KOKRS) (Cost Element Texts)
Valid to Date (DATBI) Cost Center (KOSTL) Language (SPRAS)
Controlling Area (KOKRS) Valid to Date (DATBI) COA (KTOPL)
Cost Element (KSTAR)

General Ledger

SKB1 SKA1 SKAT

(G/L account master (company code)) (G/L accounts master (chart of (G/L account master record (chart of
Company Code (BUKRS) accounts)) accounts: description))
G/L Account (SAKNR) COA (KTOPL) Language (SPRAS)
G/L Account (SAKNR) COA (KTOPL)
G/L Account (SAKNR)
 SAP - Materials Management

Purchasing

Materials Management Materials Management Financial Accounting Accounts Payable

Invoice
Verification

Tables:
EKKO
EKPO
KNMT
MAKT
 KNMT
(Customer-Material
Info Record Data
Table)

makt-matnr = knmt-matnr
and
makt-spras = sy-langu

MAKT
(Material
Description)

MDKP
(MRP Header)
EKKO
(Purchasing Doc
Header)

MDKP-DTNUM =
MDTB-DTNUM

EKPO-EBELN =
EKKO-EBELN

MDTB
(MRP Detail)
EKPO
(Purchasing Doc
Item)

MM
Table Mapping
 SAP MM - Purchasing

Purchasing Requisition

EBKN
STXH EBAN (Purchase Requisition Account
(STXD SAPscript text file header) (Purchase Requisition) Assignment)
Texts (TDOBJECT) Purchasing Req (BANFN) Purchasing Req (BANFN)
Text Name (TDNAME) Item (BNFPO) Item (BNFPO)
Text Id (TDID) Preg Account Assignment (ZEBKN)
Language (TDSPRAS)

STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
 SAP MM - Purchasing

Purchase Orders

S011 S012
(PURCH: Purch. Group Statistics) (PURCHIS: Purchasing Statistics)
EINE
Statistics (SSOUR) Statistics (SSOUR)
(Purchasing Info Record: Purchasing
Version (VRSIO) Version (VRSIO)
Organization Data)
Month (SPMON) Month (SPMON)
Day (SPTAG) Day (SPTAG) Info Record (INFNR)
Week (SPWOC) Week (SPWOC) Purchasing Org (EKORG)
Posting Period (SPBUP) Posting Period (SPBUP) Info Record Type (ESOKZ)
Purchasing Org (EKORG) Purchasing Org (EKORG) Plant (WEKS)
Purchasing Group (EKGRP) Purchasing Group (EKGRP)
Vendor No (LIFNR) Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)

EKPO EINA
(Purchasing Document Item) (Purch Info Record: General Data)
Purchasing Doc (EBELN) Info Record (INFNR)
Item (EBELP)

EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)

EKKO EORD
(Purchasing Document Header) (Purchasing Source List)
Purchasing Doc (EBELN) Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
 SAP MM - Purchasing

Goods Receipt

S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
MKPF MSEG Month (SPMON)
(Header: Material Document) (Document Segment: Material) Day (SPTAG)
Document No (MBLNR) Document No (MBLNR) Week (SPWOC)
Fiscal Year (MJAHR) Fiscal Year (MJAHR) Posting Period (SPBUP)
Line Item (ZEILE) Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)

S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
S031 Version (VRSIO)
EKBE MVER (Statistics: Movements for current Month (SPMON)
(History of Purchasing Document) (Material consumption) stocks) Day (SPTAG)
Purchasing Doc (EBELN) Statistics (SSOUR) Week (SPWOC)
Material NO (MATNR)
Item (EBELP) Version (VRSIO) Posting Period (SPBUP)
Plant (WERKS)
Account Assign (ZEKKN) Month (SPMON) Purchasing Org (EKORG)
Fiscal Year (GJAHR)
Trans Type (VGABE) Day (SPTAG) Purchasing Group (EKGRP)
Period (PERKZ)
Fiscal Year (MJAHR) Week (SPWOC) Vendor No (LIFNR)
Follow-on Records (ZAHLR)
Document No (MBLNR) Posting Period (SPBUP) Material No (MATNR)
Line Item (ZEILE) Plant (WERKS) Plant (WERKS)
Material No (MATNR) Info Record Cat (ESOKZ)
Storage Loc (LGORT) Info Record (INFNR)
 SAP MM - Master Data

Purchasing Data Basic Data Accounting Data

MARC MAKT
(Material Master: C Segment) (Material Descriptions)
Material No (MATNR) Material No (MATNR)
Plant (WERKS) Language (SPRAS)

MARA
(Material Master: General Data)
Material No (MATNR)
MBEW
(Material Valuation)
Material No (MATNR)
Valuation Area (BWKEY)
Valuation Type (BWTAR)

MARM
MLAN
(Units of Measure)
(Tax Classification: Material)
Material No (MATNR)
Material No (MATNR)
UOM (MEINH)
Country (ALAND)
 SAP MM - Purchasing

Purchasing Info Record

KONP KONH
(Conditions (Item)) (Conditions (Header))
Condition No (KNUMH) Condition No (KNUMH)
Seq No (KOPOS)

EINA EINE
(Purchasing Info Record: General (Purchasing Info Record: Purchasing
Data) Organization Data)
Info Record (INFNR) Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WERKS)

A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Purchasing Org (EKORG)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)
SAP - Project Planning

Project Planning
 PROJ
(Project Definition)

PRPS-PSPHI =
PROJ-PSPNR

PRPS-PSPNR =
PRPS PRTE-POSNR PRTE
and PRTX-PRPSPNR = PRTX
(WBS Elements) (Schedule Data for
PRPS-PSPHI= PRTE-POSNR (Texts(WBS))
Proj. Item)
PRTE-PSPHI

PRTX-PRTXTKY =
PSTX-PRTXTKY
PRPS-PSPNR =
PRHIS-POSNR
and
PRPS-PSPHI= PSTX
PRHIS-PSPHI (Project Texts
(Header))
PRHIS
(Proj. Hierarchy for
PSTX-PRTXTKY =
WBS Element) PSTT-PRTXTKY

PSTT
(Project Texts)

PP
Table Mapping
 SAP PP - Project Planning

PROJECTS
Project and WBS element numbers have a domain with a conversion
function module which converts it from 8 numc input to 24 char on output.

PROJ
(Project definition)
Project Number (PSPNR)
Project Name (PSPID)

PRTE
(Scheduling Data for Project Item)
PRPS Project Number (PSPHI)
(WBS (Work Breakdown Structure) WBS Element Number (POSNR)
Element Master Data))
Project Number (PSPHI)
WBS Element Number (PSPNR)
WBS Name (POSID) PRTX
(PS Texts (WBS))
WBS Element Number (PRPSPNR)
Text Identifier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
Project Number (PSPHI)
WBS Element Number (POSNR) PSTX
(PS Texts (Header))
Text Identifier (PRTXTKY)
PS text description (PSTXTTI)

PSTT
(PS texts (description))
Text Identifier (PRTXTKY)
PS text: Description(PTKTEXT)
 SAP - Sales and Distribution

Sales
Finacial Accounting Accounts Receivable

Shipping Sales and Distribution

Materials Mgmt. Material Master

Billing

Tables:
KONV
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
 Sales/Order Document Shipping/Delivery Document Billing Document

VBBE VBLB
(Sales (Release Order VBLK VEPO VBSK
Requirements) Data) (SD:Delivery Note (SD Doc:Shipping (Collective Proc.
Header) Item content) KONV for a Sales Doc
(Condition Table) Header)
VBLB-VBELN= VEPO-VBELN = VEPO-VENUM =
VBBE-VBELN= VBAK-VBELN
VBPA LIKP-VBELN VEKP-VENUM
VBAK-VBELN VEPO-VBELN = VBRK-KNUMV =
(Partner Table) VBLK-VBELN KONV-KNUMV
VEKP
(SD Doc:Shipping VBSS
VBPA-VBELN= LIKP Unit Header) (Collective Proc.:
VBAK VBAK-VBELN (Sales Sales Documents)
(Sales VBPA-POSNR= Doc:Delivery
VBAP-POSNR
Doc:Header) Header) VTTP-VBELN =
LIKP-VBELN VKDFS
VBAK-VBELN = VBRK (SD Index:
VBAP-VBELN (Billing: Header Billing Initiator)
VEPVG VTTP data)
(Delivery Due (Shipment Item)
VBAP
Index)
(Sales Doc:Item VBPA-VBELN =
Info) LIPS-VBELN = VTTK-TKNUM = NAST
VBEP-VBELN = LIPS-VGBEL
LIKP-VBELN VTTP-TKNUM
VKDFS VBAK-VBELN (Message Status)
(SD Index:
Billing Initiator) VTTK VBRK-VBELN =
VBEP-VBELN =
VBAP-VBELN VBKD-VBELN = LIPS-VGBEL = (Shipment Header) VBRP-VBELN
VRPMA
and VBAP-VBELN VBAP-VBELN
VAPMA (SD Index:
VBAP-POSNR = and and
(SD Index: VBEP-POSNR VBKD-POSNR = LIPS-VGPOS = Billing Items per
Order Items VBAP-POSNR VBAP-POSNR LIPS Material)
by Material) (Sales LIPS-VBELN =
Doc:Delivery VBRP-VGBEL
LIPS-POSNR= VBRP VRKPA
Items) (SD Index:
VBKD VBRP-VGPOS (Billing: Item data)
VAKPA VBEP (Sales Doc: Bills by Partner
(SD Index: (Sales Function)
Business Data)
Order by Doc:Schedule
Partner Function) Lines)
VBFA vbelv = preceeding document
(Doc. Flow) vbeln = subsequent doc
VBELN
POSNR
ETENR
VBUK
vbeln = document number
(Header Status)
SD
VBEH
(Schedule Line
Table Mapping
VBUP vbeln = document number
History) (Item Status)) ;use with VBAP and LIPs
 SAP SD - Sales Tables
VKDFS
(SD Index:Billing Initiator) STXL
(STXD SAPscript text file lines)
Billing Cat (FKTYP)
Sales Org (VKORG) (RELID)
STXH
Billing Date (FKDAT) Texts (TDOBJECT)
(STXD SAPscript text file header)
Customer (KUNNR) Text Name (TDNAME)
Texts (TDOBJECT) Text Id (TDID)
Billing Type (FKART)
Text Name (TDNAME) Language (TDSPRAS)
Country (LLAND)
Text Id (TDID) (SRTF2)
Sales doc (VBELN) VBUK
Language (TDSPRAS)
(Header Status)
Sales doc (VBELN)
VAPMA
(SD Index:Order Items by Material)
Material No (MATNR)
Sales Org (VKORG) VBFA
Trans Group (TRVOG) (Sales Document Flow)
Document Date (AUDAT) VBAK
Distribution Channel (VTWEG) Preceding Sales Doc (VBELV)
(Sales Document :Header)
Division (SPART) Preceding Item (POSNV)
Document Type (AUART) Sales doc (VBELN) Subsequent Sales doc (VBELN)
VBUP
Sold-to-Party (KUNNR) Subsequent Item (POSNN)
(Item Status)
Sales Office (VKBUR) Document Cat (VBTYP_N)
Sales doc (VBELN)
Sales Group (VKGRP) Item (POSNR)
Customer PO No (BSTNK)
User Name (ERNAM)
Sales Ord (VBELN)
Item (POSNR)

To Shipping through
LIPS
LIPS-VGBEL = VBAP-VBELN
VAKPA VBAP and
(SD Index:Order by Partner Function) (Sales Document : Item Info) LIPS-VGPOS = VBAP-POSNR
Sales doc (VBELN)
Partner No (KUNDE)
Item (POSNR)
Partner Function (PARVW)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Sales Office (VKBUR)
Sales Group (VKGRP)
VBKD
Distribution Channel (VTWEG)
VBEP (Sales Document : Business Data)
Division (SPART)
(Sales Document : Schedule Lines)
Document Type (AUART) Sales doc (VBELN)
Customer PO No (BSTNK) Sales doc (VBELN) Item (POSNR)
Sold-to-Party (KUNNR) Item (POSNR)
User Name (ERNAM) Schedle Line (ETENR)
Sales Ord (VBELN)

VBEH VBPA
(Schedule Line History) (Sales Document :Partner)
Sales doc (VBELN) Sales doc (VBELN)
Item (POSNR) Item (POSNR)
Schedle Line (ETENR) Partner Function (PARVW)
 SAP SD - Shipping Tables

VTTP
(Shipment Item) VBLK
Delivery Doc Number(VBELN) (SD:Delivery Note Header)
Shipment Number (TKNUM) Delivery Document Number (VBELN)
Shipment Item (TPNUM)

VTTP-VBELN =
VTTK-TKNUM = LIKP-VBELN
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN VEPO
VTTK (SD Doc:Shipping Item content)
(Shipment Header) Delivery Document Number (VBELN)
Shipment Number (TKNUM) Delivery Item (POSNR)
LIKP
(Sales Doc:Delivery Header) Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
Delivery Document Number (VBELN)

VTFA
(Shipment Doc. Flow) VEPO-VENUM =
Shipment Number (TKNUM) VEKP-VENUM
VBUK
Preceeding Doc. (VBELV)
(Header Status)
VEPO-VBELN =
Delivery doc (VBELN)
LIPS-VBELN
and VEKP
VEPO-POSNR = (SD Doc:Shipping Unit Header)
LIPS-POSNR Shipping Unit Number(VENUM)
VBFA LIPS-VBELN =
(Sales Document Flow) LIKP-VBELN
Preceding Sales Doc (VBELV)
Preceding Item (POSNV) VBUP
Subsequent Sales doc (VBELN) (Item Status)
Subsequent Item (POSNN) Deliverydoc (VBELN)
Document Cat (VBTYP_N) Item (POSNR)

From Sales throughVBAP LIPS

LIPS-VGBEL = VBAP-VBELN (Sales Doc:Delivery Items) To Biling through VBRP
and Delivery Document Number (VBELN) VBRP-VGBEL = LIPS-VBELN
LIPS-VGPOS = VBAP-POSNR Item (POSNR) and
VBRP-VGPOS = LIPS-POSNR
 SAP SD - Billing Tables

VKDFS VBSK VBSS

VRKPA
(SD Index: Billing Initiator) (Collective Processing for a Sales (Collective Processing: Sales
(Sales Index: Bills by Partner
Document Header) Documents)
Functions) Billing Cat (FKTYP)
Partner No (KUNDE) Sales Org (VKORG) Grouped Delivery (SAMMG) Grouped Delivery (SAMMG)
Partner Function (PARVW) Billing Date (FKDAT) Sales doc (VBELN)
Sales Org (VKORG) Customer (KUNNR)
Billing Date (FKDAT) Billing Type (FKART)
Distribution Channel (VTWEG) Country (LLAND)
Billing Type (FKART) Sales doc (VBELN)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM) NAST
Billing Doc (VBELN) (Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
VBRK Output Type (KSCHL)
(Billing: Header Data) Language (SPRAS)
VRPMA Mess Partner (PARNR)
(SD Index: Billing Items per Material) Billing doc (VBELN) Partner Func (PARVW)
Date (ERDAT)
Material No (MATNR) Time (ERUHR)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR) VBUK
SD Doc Cat (VBTYP) (Header Status)
User Name (ERNAM) Sales doc (VBELN)
Billing Doc (VBELN)
Item (POSNR)

VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)

From Shipping through

LIPS VBFA
VBRP-VGBEL = LIPS-VBELN (Sales Document Flow)
and Preceding Sales Doc (VBELV)
VBRP-VGPOS = LIPS-POSNR Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
VBUP Subsequent Item (POSNN)
(Sales Document: Item Status) Document Cat (VBTYP_N)
Sales doc (VBELN)
Item (POSNR)
 SAP SD - Links to FI Tables

Customer Master Data

Sales Area Data General Data Company Code Data

KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG) KNA1 KNB1
Distribution Ch (VTWEG) (General Data in Customer Master) (Customer master (company code))
Division (SPART) Customer No (KUNNR) Customer No (KUNNR)
Partner Function (PARVW) Company Code (BUKRS)
Partner Counter (PARZA)

KNVV
(Customer Master Sales Data)
Customer No (KUNNR) KNB5
Sales Org (VKORG) (Customer master (dunning data))
Distribution Ch (VTWEG) Customer No (KUNNR)
Division (SPART) Companu Code (BUKRS)
Dunning Area (MABER)

KNVD
(Customer master record sales
request form)

Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Output Type (
 SAP SD - Links to MM Tables

Material Master Data

Sales Data Basic Data Sales Text Data

MARC
MAKT
(Material Master: C Segment)
(Material Descriptions)
Material No (MATNR) Material No (MATNR)
Plant (WERKS) Language (SPRAS)

STXH
(STXD SAPscript text file header)
MVKE
Texts (TDOBJECT)
(Material Master: Sales Data)
Text Name (TDNAME)
Material No (MATNR) Text Id (TDID)
Sales Org (VKORG) Language (TDSPRAS)
Distribution Chan (VTWEG)
MARA
Product Hierarchy (PRODH)
(Material Master: General Data)
Material No (MATNR)

T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
*use to ge text for hiearchy levels (STXD SAPscript text file lines)
(RELID)
MARM Texts (TDOBJECT)
(Units of Measure) Text Name (TDNAME)
MLAN Material No (MATNR) Text Id (TDID)
(Tax Classification: Material) UOM (MEINH) Language (TDSPRAS)
Material No (MATNR) (SRTF2)
Country (ALAND)
 Contributions by

Master Data FI/CO HR

Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.)

MM SD
PP Paul Evans (Whittman-Hart, inc.)
Jim Lewis (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
Russ Smith (Benteler)
Michael Rhodes (MedPartners, inc.)

VBAK ( Header Pedido )
Auart : tipo da ordem
Vbtyp : tipo documento
Vbeln : número da ordem
VBAK-Vbeln = VBAP-Vbeln
VBAP ( Item Pedido )
Vbeln : número da ordem
Posnr : número do item
Matnr : material
Arktx : descrição
Pstyv : tipo do item
VBAP-Vbeln = LIPS-Vgbel
VBAP-Vposnr = LIPS-Vgpos
LIPS ( Item Remessa/Delivery/Fornecimento )
Vbeln : número da remessa
Posnr : número do item
Vgbel : número do documento origem
Vgpos : número do item origem
MSEG-Mblnr = J_1BNFLIN-refkey(10)
MSEG-Mjahr = J_1BNFLIN-refkey+10(04)
MSEG ( Item do Documento de Material )
Mblnr : número do doc. material
Mjahr : ano do documento do material
VBFA ( Relacionamento entre os
documentos de venda )
Vbelv : Documento precedente
Posnv : Item doc.precedente
Vbeln : Documento Subsequente
Posnn : Item doc.subsequente
KONV-Knumv = VBAK-Knumv KONV ( Condição do Item do Pedido)
KONV-Kposn = VBAP-posnr
Knumv : número da condição
Kposn : item do pedido
Kschl : tipo de condição
Kbetr : montante ou perc. da condição
VBRK ( Header Doc. Faturamento/Billing )
Vbeln : número doc.faturamento
Zukri+7(10) : número fornecimento
VBRK-Vbeln = VBRP-Vbeln
VBAP-Vbeln = VBRP-Aubel
VBAP-Posnr = VBRP-Aupos
VBAP-Vbeln = VBRP-Vgbel VBRP ( Item Doc. Faturamento/Billing )
VBAP-Posnr = VBRP-Vgpos
No caso de faturamento Vbeln : número doc.faturamento
antecipado Vgbel : número da remessa (doc.origem)
Vgpos : número do item da remessa
Aubel : número do pedido
Aupos : número do item do pedido
Vgtyp : tipo do documento de origem
Matnr : material
Fkimg : qtd. faturada
VBRP-Vbeln = J_1BNFLIN-Refkey
LIPS-Vbeln = VBRP-Vgbel VBRP-Posnr = J_1BNFLIN-Refitm
LIPS-Posnr = VBRP-Vgpos
VBRP-Vbeln = M_J1BAB-Refkey
J_1BNFLIN ( Item Nota Fiscal )
RefKey : documento de origem
Refitm : item do documento de origem
Verificar chave do índice
OU PARA MELHOR PERFORMANCE
M_J1BAB ( Índice por Nº referencia )
RefKey : documento de origem
BKPF-Awkey = J_1BNFLIN-RefKey
BKPF ( Documento Contábil )
Awkey : documento referência
 Maurício Mião
01/09/98

VBRK ( Header Doc. Faturamento/Billing )

Relacionamentos entre as
Vbeln : número doc.faturamento
Zukri+7(10) : número fornecimento tabelas SAP

VBRK-Vbeln = VBRP-Vbeln EKKO ( Header Pedido de Compra )

Ebeln :número do pedido de compra

Knumv :número da condição
VBRP ( Item Doc. Faturamento/Billing ) EKPO-Ebeln = VBRP-Aubel
EKPO-Ebelp = VBRP-Aupos
Vbeln : número doc.faturamento
Vgbel : número da remessa (doc.origem) EKPO-Ebeln = EKKO-Ebeln KONV ( Condição do Item do Pedido)
Vgpos : número do item da remessa
Aubel : número do pedido Knumv : número da condição
Aupos : número do item do pedido Kposn : item do pedido
Vgtyp : tipo do documento de origem EKPO ( Item do Pedido de Compra ) Kschl : tipo de condição
Matnr : material Kbetr : montante ou perc. da condição
Fkimg : qtd. faturada Ebeln :número do pedido de compra
Ebelp :número do item do ped.de compra
KONV-Knumv = EKKO-Knumv
VBRP-Vbeln = J_1BNFLIN-Refkey KONV-Kposn = EKPO-Ebeln
VBRP-Posnr = J_1BNFLIN-Refitm
KONH-VAKEY = EKPO-EBELN + EKPO-EBELP
VBRP-Vbeln = M_J1BAB-Refkey

J_1BNFLIN ( Item Nota Fiscal )

KONH ( Condição do Programa de KONP ( Condição do Programa de
RefKey : documento de origem Remessa ) Remessa Item )
Refitm : item do documento de origem
Verificar chave do índice Knumh : número da condição KNUMH Knumh : número da condição
Kschl : tipo de condição
OU PARA MELHOR PERFORMANCE Kbetr : montante ou perc. da condição

M_J1BAB ( Índice por Nº referencia )

RefKey : documento de origem

MR1M / MR3M Rev.fatura logística

RBKP ( Header Doc.revisão fatura EKBE ( Historico do pedido de compras )

BKPF-Awkey = J_1BNFLIN-RefKey logistica )
Ebeln :número do pedido de compra
Belnr : número documento contabil Ebelp : item pedido
BKPF ( Documento Contábil )
Xblnr : número nota fiscal fatura Vgabe : 2 - entrada de fatura (valores fixos)
Awkey : documento referência Belnr : número documento contabil
Buzei : item doc

RSEG (Item Doc.revisão fatura logistica)

Belnr : número documento contabil

Buzei : item doc.fatura
Menge : quantidade faturada
MM01 - Visão de Classificação

CABN ( Característica do produto ) CAWN

( Valores possíveis da característica )
Atinn : código interno
Atnam : descrição Atinn : código interno
Atwrt : valor ( código externo )
Atzhl : numerador ( número do item )
AUSP-Atinn = CABN-Atinn
AUSP-Objek = MARA-matnr por exemplo

CAWNT-Atinn = CAWN-Atinn
CAWNT-Spras = Sy-langu
AUSP ( Valores das Características ) CAWNT-Atzhl = CAWN-Atzhl

Objek : objeto ( Ex. Cód. Material ) AUSP-Atinn = CAWN-Atinn

AUSP-Atwrt = CAWN-Atwrt
Atinn : código interno caract.
Atwrt : valor da característica
Atflv : valor interno em pto.flutuante
Klart : tipo de classe CAW NT
( Descrição da Característica )

Atinn : código interno característica

Atzhl : númerador da característica
Spras : idioma
Atwtb : descrição da característica
KSSK ( Tipos de classe por material )

Objek : Código do material

Klart : Tipo de classe KLAH ( Classes do material )
Clint : Código interno do tipo de classe
Clint : Código interno do tipo de classe
UMA ENTRADA PARA CADA CLASSE Class : código da classe
KLAH-Clint = KSSK-Clint
DE CADA TIPO Klart : Tipo de classe

TVBUR ( Agência de Vendas )

SADR-Adrnr = TVBUR-Adrnr
Vkbur : código agência
Adrnr : código do endereço
SADR
( Endereço da Agência de Vendas )

Adrnr : código do endereço

TVKBT-Vkbur = TVBUR-Vkbur Name1..4 : descrição do endereço
Natio : versão do endereço

TVKBT
( Descrição da Agência de Vendas )

Vkbur : código da agência

Spras : idioma
Bzei : descrição
 M_ORDNA CAUFV
( Ordem Pai - Filho ) ( Ordem de Produçao Header )
M_ORDNA-Aufnr
Lead_aufnr : ordem pai = Aufnr : número da ordem
Aufnr : ordem filho CAUFV-Aufnr Objnr : objeto da ordem
Maufnr : ordem superior com Plnbez : material da ordem
relação a filho Stlbez : material da ordem pai

COSP-Objnr = CAUFV-Objnr

COSP AUFK
( Custos Externos da Ordem Pr ) ( Ordem de Produçao Header
COSP-Objnr = Dados mestre )
AUFK-Objnr
Objnr : objeto custo
W rttp : categoria do valor ( Plan/Real) Aufnr : número da ordem
Kstar : classe do custo ( GGP/MOD) Objnr : objeto da ordem
W og999 : valor em moeda Auart : tipo da ordem
Hrkft : chave custo

AUFK-Aufnr = AFPO-Aufnr

COSS AFPO
( Custos Internos da Ordem Pr ) ( Ordem de Produçao Item )
COSP-Objnr = Aufnr : número da ordem
Objnr : objeto custo
AUFK-Objnr
W rttp : categoria do valor ( Plan/Real) Posnr : item da ordem
Kstar : classe do custo
W og999 : valor em moeda

COKEY-Hrkft = COSP-Hrkft

JEST COKEY
( Status individual por objeto ) ( Header Custos )

Objnr : número do objeto Hrkft : chave custo

AUFK-Aufnr = JEST-Objnr Matnr : código do material
W erks : centro
ME11 / ME12 / ME13 Info Record Compras

EINA ( Info Record Compras Dados A017 ( Info record Material -

Gerais ) Condições )

Infnr : n. registro Lifnr : fornecedor

Matnr : material Matnr : material
Lifnr : fornecedor Ekorg : organização compras
W erks : centro
Datbi : fim validade
Datab : inicio validade
EINA-Infnr = EINE-Infnr Knumh : código da condição

EINE ( Info Record - Dados KONH-Knumh = A017-Knumh

Organização Compras )

Infnr : n. registro A017-Lifnr = EINA-Lifnr

Ekorg : organização compras A017-Matnr = EINA-Matnr
Werks : centro A017-Ekorg = EINE-Ekorg KONH ( Condições Header )
A017-Werks = EINE-Werks
Knumh : código da condição
Datbi : fim validade
Datab : inicio validade

KONP-Knumh = KONH-Knumh

KONP ( Condições Item )

Knumh : código da condição

Kbetr : valor
Kschl : tipo condição

MAPL-PLNTY = PLKO-PLNTY
MAPL-PLNNR = PLKO-PLNNR
PLKO ( Planos ou Roteiros Header ) MAPL-PLNAL = PLKO-PLNAL

PLNTY : tipo do plano

PLNNR : número do plano
PLNAL : numerador MAPL ( Roteiros por material )
LOEKZ : código de eliminação 'x' - del
STATU : status do plano PLNTY : tipo do plano
PLNNR : número do plano
PLPO-PLNTY = PLKO-PLNTY
PLNAL : numerador
PLPO-PLNNR = PLKO-PLNNR LOEKZ : código de eliminação 'x' - del
PLPO-PLNAL = PLKO-PLNAL MATNR : material
W ERKS : centro

PLPO ( Planos ou Roteiros para

Material Item )

PLNTY : tipo do plano

PLNNR : número do plano
PLNAL : numerador
LOEKZ : código de eliminação 'x' - del
ZAEHL : numerador
VPLTY : tipo plano de referencia
VPLNR : número do plano referencia
VPLAL : numerador plano referencia
 TVBVK
( Grupo de Vendedores/Ag.Vendas )
TVKGR-Vkgrp = TVBVK-Vkgrp
Vkbur : Agência de vendas
Vkgrp : Grupo de Vendedores TVKGR ( Grupo de Vendedores )

Vkgrp : grupo de vendedores

TVGRT-Vkgrp = TVKGR-Vkgrp
TVGRT-Spras = Sy-langu

TVGRT
( Descrição do Grupo de Vendedores )

Vkgrp : grupode vendedores

Spras : idioma
Bezei : descrição do grupo de vend.

VTTK ( Transporte Header ) VTTK-Tknum = LTAK ( Ordem de Transferencia

LTAK-Tanum Header )
Tknum : transporte
Tdlnr : transportadora Lgnum : depósito
Dtmeng : unidade peso Tanum : N.ordem transferencia
Dtmev : unidade volume Kquit : confirmado
Refnr : Referência
Vbeln : Fornecimento
VTTK-Tknum =
VTTP-Tknum
LTAK-Vbeln = LTAK-Lgnum = LTAP-Lgnum
VTTP-Vbeln LTAK-Tanum = LTAP-Tanum

VTTP ( Transporte Item ) LTAP (Ordem de transferência

Item)
Tknum : transporte
Tpnum : item Lgnum : depósito
VTTP-Tknum =
Vbeln : fornecimento LTAP-Tanum Tanum : N. ordem transferencia
VTTP-Tpnum = Tapos : item
LTAP-Orpos Orpos : item OT que originou este
item

VTTP-Vbeln = LIKP-Vbeln

LIKP ( Fornecimento Header )

Vbeln : fornecimento
 VBAK ( Header Pedido )
VBKD-Vbeln = VBAK-Vbeln
Auart : tipo da ordem VBKD-posnr = 00000000
Vbtyp : tipo documento
Vbeln : número da ordem
VBKD ( Dados comerciais )

Vbeln : número da ordem

Posnr : número do item

VBAP ( Item Pedido )

Vbeln : número da ordem

Posnr : número do item
Matnr : material VBKD-Vbeln = VBAK-vbeln
Arktx : descrição VBKD-posnr = VBAP-posnr
Pstyv : tipo do item

Dados comerciais do pedido de vendas - VA03

VK13 - Condições do material - Preço de venda

A004 ( Condições para

determinação preços do material )

Matnr : material
Vkorg : organização de vendas
Vtweg : canal de distribuição
Datbi : fim validade
Datab : inicio validade
Knumh : código da condição
Kschl : tipo de condição

KONH-Knumh = A004-Knumh

KONH ( Condições Header )

Knumh : código da condição

Datbi : fim validade
Datab : inicio validade

KONP-Knumh = KONH-Knumh

KONP ( Condições Item )

Knumh : código da condição

Kbetr : valor