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Sales orders name LIKP LIPS VBAK VBAP VBBE VBEP VBFA VBUK VBUP VBFK VBFP Uses Every order (unless archiving) Every line item (unless not archiving). Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
Sales orders name LIKP LIPS VBAK VBAP VBBE VBEP VBFA VBUK VBUP VBFK VBFP Uses Every order (unless archiving) Every line item (unless not archiving). Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
Copyright:
Attribution Non-Commercial (BY-NC)
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Sales orders name LIKP LIPS VBAK VBAP VBBE VBEP VBFA VBUK VBUP VBFK VBFP Uses Every order (unless archiving) Every line item (unless not archiving). Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
LIKP Shipped Lines header LIPS Shipped Lines detail VBAK Order header Every order (unless archiving) VBAP Table fields Every line item (unless archiving) VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure). VBEP Schedule line item VBFA Document flow Let's you move from order to shipping document to invoice. VBUK Order status VBUP Line item detail status VBFK Invoicing header VBFP Invoicing detail
Material Management
Name Description Uses
MARA Inventory Master MARC Plant Data MARD Current Inventory MAKT Descriptions MBEW Material Valuation T179 Product Hierarchy MVKE Sales data (materials) MKPF Material document Status code 'R' in VBFA
Purchasing
Name Description Uses
EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material number and access key for EINE EINE Purchasing inforecord detail Contains minimum purchase, group, currency EKPO Purchase orders EKET Scheduled lines EKES Vendor confirmed lines
Forecasting
Name Description Uses
MAPR PROP PROW
Classification
Name Description Uses
KSSK Material number to class KLAS Class description KSML Characteristic name CABN/CABNT Characteristic name description CAWN/CAWNT Characteristic name AUSP Numeric values Name Description Uses CAUFV Service order header AFPO Service order line Holds items that will create "reservations" RESB SM Reservations Materials needed for line
Customer Data
KNA1 Customer Master
KNVV Sales information KNVP Partners (ship-to, etc)
System tables
Name Description Uses
DD02T Table texts DD03L Table fields Lists the fields in a table DD04T Data element texts USR02 Valid user names
Config tables (normally begin with "T")
Name Description Uses
T001 Client table T002 Languages T005 Region (Country) TCURR Currency and exchange rates TVAK Order type TVSB Shipping condition TVAGT Rejected reason for order line