Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

SAP SD Tables
Table
Customers

KNA1

Description
General Data

Table
KNB1
KNB4
KNB5
KNBK
KNKA
KNKK
KNVV
KNVI

Sales Docs

KNVP
KNVD
KNVS
KLPA
VBAKUK
VBUK
VBAK
VBKD
VBUP
VBAP
VBPA
VBFA
VBEP
VBBE

Delivery Docs

LIPS
LIKP

Billing Docs
Shipping Unit

VBRK
VBRP
VEKP

Description
Customer Master - Co. Code
Data (payment method,
reconciliation acct)
Customer Payment History
Customer Master - Dunning
info
Customer Master Bank Data
Customer Master Credit
Mgmt.
Customer Master Credit
Control Area Data (credit
limits)
Sales Area Data (terms,
order probability)
Customer Master Tax
Indicator
Partner Function key
Output type
Customer Master Ship Data
Customer/Vendor Link
VBAK + VBUK
Header Status and
Administrative Data
Sales Document - Header
Data
Sales Document - Business
Data
Item Status
Sales Document - Item Data
Partners
Document Flow
Sales Document Schedule
Line
Sales Requirements:
Individual Records
Delivery Document item
data, includes referencing
PO
Delivery Document Header
data
Billing Document Header
Billing Document Item
Shipping Unit Item (Content)

Table

Description

VEPO

Shipping Unit Header