<b>Master Table </b>
<b>Material master :</b>
- MARA Material master
- MAKT Material text
- MARC Material per plant / stock
- MVKE Material master, sales data
- MARD Storage location / 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
<b>Customer master data</b>
- KNA1 Customer master
- KNB1 Customer / company
- KNVV Customer sales data
- KNBK Bank details
- KNVH Customer hierarchy
- KNVP Customer partners
- KNVS Shipment data for customer
- KNVK Contact persons
- KNVI Customer master tax indicator
<b>Vendor Master</b>
- LFA1 Vendor master
- LFB1 Vendor per company code
- LFB5 Vendor dunning data
- LFM1 Purchasing organisation data
- LFM2 Purchasing data
- LFBK Bank details
<b>Sales and Distribution (SD)</b>
- VBFA Document flow (alg.)
- VTFA Flow shipping documents
- Sales order :
- VBAK Header data
- VBAP Item data
- VBPA Partners in sales order
- VBKD Sales district data
- VBEP Data related to line items, delivery lines
- Billing document :
- VBRK header data
- VBRP Item data
- Shipping :
- VTTK Shipment header
- VTTP Shipment item
- VTTS Stage in transport
- VTSP Stage in transport per shipment item
- VTPA Shipment partners
- VEKP Handling Unit - Header Table
- VEPO Packing: Handling Unit Item (Contents)
- Delivery :
- LIKP Delivery header
- LIPS Delivery item
- Pricing :
- KONH Conditions header
- KONP Conditions items
- KONV Procedure ( billing doc or sales order)
- KOND
- Contracts :
- VEDA Contract data
<b>Material Management (MM)</b>
- Material document
- MKPF material document
- MSEG material document (item level)
- Purchasing
- EKKO Purchase document
- EKPO Purchase document (item level)
- EKET Delivery schedule
- EKPA Partner functions
- EIPO Item export / import data
- EINA Purchase info record (main data)
- EINE Purchase info record (org data)
- EORD Source list
- EBAN Purchase requisition
- EBKN Purchase Requisition Account assg
<b>Finance and Controlling (FI/CO)</b>
- FI Master data
- SKA1 Accounts
- BNKA Bank master record
- Accounting documents // indices
- BKPF Accounting documents
- BSEG item level
- BSID Accounting: Secondary index for customers
- BSIK Accounting: Secondary index for vendor
- BSIM Secondary Index, Documents for mat
- BSIP Index for vendor validation of double Docs
- BSIS Accounting: Secondary index for G/L accounts
- BSAD Accounting: Index for customers (cleared items)
- BSAK Accounting: Index for vendors (cleared items)
- BSAS Accounting: Index for G/L accounts (cleared items)
- Payment run
- REGUH Settlement data from payment program
- REGUP Processed items from payment program
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