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SAP SD tables
List of important and standard tables used in SAP sales and distribution module ( SD ). Customers Table Description KNA1 General Data KNB1 Customer Master Co. Code Data (payment method, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master Dunning info KNBK Customer Master Bank Data KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator KNVP Partner Function key KNVD Output type KNVS Customer Master Ship Data KLPA Customer/Vendor Link VBAKUK VBAK + VBUK Sales Documents VBUK Header Status and Administrative Data VBAK Sales Document Header Data VBKD Sales Document Business Data VBUP Item Status VBAP Sales Document Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBBE Sales Requirements: Individual Records SD Delivery Docume LIPS Delivery Document item data, includes referencing PO LIKP Delivery Document Header data VBRK Billing Document Header VBRP Billing Document Item SD Shipping Unit VEKP Shipping Unit Item (Content) VEPO Shipping Unit Header

Billing Document

What is Debit note and Credit note? FICO General Ledger This documentation covers the details of What is Debit note and Credit note? FICO General... Reports and Analyses in Sales and Dictribution Module | SAP SD Pdf study material The SAP R/3 System offers you a wide range of information and analysis tools for... IDOC Types Outbound and Inbound messages in SAP sales and distribution module | SAP SD Tutorial The following outbound and inbound EDI (Electronic Data Interchange) messages are available in the standard...

Important Tables in SAP FI This documentation covers the details of Important Tables in SAP FITable Name Description Important Fields... Basic Functions and Master Data in SD Processing | SAP SD PDF Guide Detailed reference guide about Basic Functions and Master Data in SAP SD ProcessingBasic Functions and... SAP SALES DOCUMENTS | SAP SD Sales PDF tutorial Sales allows you to execute different business transactions based on sales documents defined in the... Customer Master Record ( SAP MM ) This documentation covers the details of Customer Master Record ( SAP MM )To go to... Billing Plan | SAP SD Module PDF In SAP SD a billing plan is a schedule of individual billing dates for a... SAP MM Basic Functions This documentation covers the details of SAP MM Basic FunctionsPurposeVendor, purchasing info, material, and customer... Billing in Sales and Distribution | SAP SD Pdf study material Billing represents the final processing stage for a business transaction in Sales and Distribution.Information on...

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