1.

2.
3.
4.
5.

Vbak
Vbap
Vbuk
Vbfa
Vbpa

Sales Document: Header Data

Sales Document: Item Data
Sales Document: Header Status and Administrative Data
Sales Document Flow
Sales Document: Partner

6. Vbrk 7. Vbrp -

Billing Document: Header Data

Billing Document: Item Data

8. Mkpf
9. Mseg
10. Mard
11. Mast
12. Mvke
13. Makt
14. Mbew

Header: Material Document

Material : Document Segment
Storage Location Data for Material
Material to BOM Link
Sales Data for Material
Material Descriptions
Material Valuation

15. Tvmst -

Materials: SD Status: Texts

16. Bsak
17. Bsis
18. Bseg
19. Bkpf

Accounting: Secondary Index for Vendors (Cleared Items)

Accounting: Secondary Index for G/L Accounts
Accounting Document Segment
Accounting Document Header

20. Lfa1
21. Lfb1

Vendor Master (General Section)

Vendor Master (Company Code)

22. Kna1 23. Knb1 -

General Data in Customer Master

Customer Master (Company Code)

24. Ekko 25. Eban -

Purchasing Document Header

Purchasing Document Header

26. Likp
27. Lips

SD Document: Delivery Header Data

SD document: Delivery: Item data

28. Stko 29. Stpo -

BOM Header
BOM item

30. T001 T005s -

Company Codes
Taxes: Region (Province) Key

31. Cdhdr -

Change document header

Sl.no
.

1.

Table

Vbak

Description

Sales Document:
Header Data

Vbap

Sales Document:
Item Data

3.

Vbuk

Sales Document:
Header Status
and
Administrative
Data

4.
5.

Vbfa
Vbpa

2.

6.

Vbrk

Billing
doc.:Header

7.

Vbrp

Billing doc. : item

Fields
Erdat
ernam
Lifsk
Faksk
Netwr
Aufnr
Vkorg
Vtweg
Spart
Quart
Kunnr
vbeln
Vbeln
Posnr
Matnr
Charg
Matkl
Arktx
Posar
Aufnr
Ernam
Kwmeng
Netwr
Vbeln
Bestk
Lfstk
Fkstk
Cmgst

Vbeln
Waerk
Vkorg
Fkdat
Bukrs
netwr
Vbeln
Posnr
Fkimg
vrkme
matnr

Fld. Desc.
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
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
S.D Document Number
Confirmation status
Delivery status
Billing status
Overall status of cr
checks
Billing doc. No.
Sd. Doc. Curr
Sales orgn.
Billing/invoice date
Company code
Net value in doc. curr
Billing doc. no
Billing item
Actual invoiced qty
Sales unit
Material no.

8.

Mkpf

Header : mat.
Doc.

9.

Mseg

Doc.segmentmaterial

10.

Mard

Storage Location
Data for Material

11.

Mast

Material to BOM
Link

12.

Mvke

Sales Data for

Material

13.

Makt

14.

Mbew

15.

tvmst

Material Desc.

arktx
Netwr
Mwsbp
Posnr
tx9.jcd
Mblnr
Budat
Blart
Matnr
Mblnr
lifnr
Werks
Lgort
Bwart
Menge
Meins
Dmbtr
Lbkum
Salk3
bwtar
Matnr
Werks
Lgort
Matnr
werks
Stlnr
Matnr
Vkorg
Vtweg
Vmsta
Matnr
Spras
Maktx
maktg

Matnr
Bwkey
Bwtar
Material Valuation
Salk3
lbkum
Materials: SD
Status: Texts

Spras
Vmstb

Sales order item text

Net amount
Tax amount
Billing item
Tax code
No. of material
document
Posting date in doc.
Doc.type
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
Material no.
plant
Storage location
Material number
Plant
Bill of material
Material number
Sales organization
Distribution channel
Distibution-chainspecific- -material status
Material no.
Lang. Key
Material description
Mat. Desc. in U.Case for
matchcodes
Material no.
Valuation area
Valuation type
Total valuated stock
Value of total val.ed
stock
Language key
description

Vmsta

16.

Bsak

A/c.ing :
Secondary Index
for Vendors
(Cleared Items)

17.

Bsis

A/cing :
Secondary Index
for G/L a/c.s

18.

Bseg

A/cDoc. Segment

19.

Bkpf

A/c.ing

Bukrs
Lifnr
Umsks
Augdt
Gjahr
Belnr
Bldat
Waers
Bschl
Dmbtr
Zlsch
Augbl
Buzei
Ebeln
Shkzg
Blart
Sknto

Distribution-chainspecific material status

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.

Buzei
Bukrs
Augbl
Gjahr
Budat
Shkzg
Bschl
Dmbtr
Augdt
belnr
Bukrs
Belnr
Gjahr
Buzei
Augdt
Augbl
Bschl
Zlsch
Shkzg
Dmbtr
Ebeln
Sknto
Lifnr
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.
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.
A/c doc. No.

doc.:Header

20.

Lfa1

Vendor Master (General Section)

21.

Lfb1

Vendor Master
(Company Code)

22.

Kna1

Cust Mstr: Gen

data

23.

Knb1

Cust.Mastr:co
code

24.

Ekko

Purchasing Doc. :
Header

25.

Eban

Purchase
Requisition

26.

likp

27.

Lips

SD Document:
Delivery Header
Data
SD document:
Delivery: Item
data

Budat
bukrs
Lifnr
Kunnr
Name1
Ort01
Pstlz
Lifnr
Bukrs
Pernr
Kunnr
Name1
Ort01
Ort02
Pstlz
Stras
Regio
Akont
Kunnr
bukrs
Ebeln
ekgrp
Banfn
Bnfpo
Bsart
Bstyp
Frgzu
Matnr

Vbeln
Ernam
Erdat
bzirk
Vkorg
Lfart
Lfdat
Vbeln
Posnr
Ernam
Erdat
Matnr
matkl
werks

Posting date
Co., code
Vendor a/c no.
Cust no.
Name1
City
Postal code
A/c No of
Vendor/Creditor
Company code
Personnel number
Cust. No.
Name1
City
district
Postal code
House no. & street
region
Reconciliation a/c in G/L
Cust. No.
Co., code
Purchase doc. No.
Purchase group
Purchase reqisition
number
Item no. of purchase
Req.
Purchase req doc type
Purchasing doc.
category
Release status
Material number
Delivery
Creating person name
Record creation date
Sales district
Sales Organization
Delivery type
Delivery date
Delivery
Delivery item
Creator name
Created date
Material number
Material group
Plant

28.

Stko

BOM Header

29.

Stpo

BOM item

30.

T001

Company codes

31.

T005s

Taxes: Region
(Province) Key

32.

Cdhdr

Change doc:
header

charg
vrkme
Stlty
Stlnr
Stlal
Stlty
Stlnr
Butxt
bukrs
Fprcd

Batch number
Sales unit
BOM category
Bill of Material
Alternate BOM
BOM category
Bill of Material
Co., code
Name of company
Provincial tax code

Changen
r
Udate

Doc. Change number

Change doc. creation
date