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 Billing Document: Header Data Billing Document: Item Data Header: Material Document Material : Document Segment Storage Location Data for Material Material to BOM Link Sales Data for Material Material Descriptions Material Valuation Materials: SD Status: Texts Accounting: Secondary Index for Vendors (Cleared Items) Accounting: Secondary Index for G/L Accounts Accounting Document Segment Accounting Document Header Vendor Master (General Section) Vendor Master (Company Code) General Data in Customer Master Customer Master (Company Code) Purchasing Document Header Purchasing Document Header SD Document: Delivery Header Data SD document: Delivery: Item data BOM Header BOM item Company Codes Taxes: Region (Province) Key Change document header

6. Vbrk 7. Vbrp 8. Mkpf 9. Mseg 10. Mard 11. Mast 12. Mvke 13. Makt 14. Mbew -

15. Tvmst 16. Bsak 17. Bsis 18. Bseg 19. Bkpf 20. Lfa1 21. Lfb1 -

22. Kna1 23. Knb1 24. Ekko 25. Eban 26. Likp 27. Lips -

28. Stko 29. Stpo 30. T001 T005s 31. Cdhdr -

Sl.no .

Table

Description

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

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.

1.

Vbak

Sales Document: Header Data

2.

Vbap

Sales Document: Item Data

3.

Vbuk

Sales Document: Header Status and Administrative Data

4. 5.

Vbfa Vbpa Billing doc.:Header Billing doc. : item Vbeln Waerk Vkorg Fkdat Bukrs netwr Vbeln Posnr Fkimg vrkme matnr

6.

Vbrk

7.

Vbrp

8.

Mkpf

Header : mat. Doc.

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

9.

Mseg

Doc.segmentmaterial

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

10. 11.

Mard Mast

Storage Location Data for Material Material to BOM Link Sales Data for Material

12.

Mvke

13.

Makt

Material Desc.

14.

Mbew

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

15.

tvmst

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

16.

Bsak

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

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. 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.

17.

Bsis

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

18.

Bseg

A/cDoc. Segment

19.

Bkpf

A/c.ing

Buzei Bukrs Augbl Gjahr Budat Shkzg Bschl Dmbtr Augdt belnr Bukrs Belnr Gjahr Buzei Augdt Augbl Bschl Zlsch Shkzg Dmbtr Ebeln Sknto Lifnr Belnr

doc.:Header Vendor Master (General Section)

20.

Lfa1

21.

Lfb1

Vendor Master (Company Code)

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

22.

Kna1

Cust Mstr: Gen data

23. 24.

Knb1 Ekko

Cust.Mastr:co code Purchasing Doc. : Header

25.

Eban

Purchase Requisition

26.

likp

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

27.

Lips

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. 29. 30. 31. 32.

Stko Stpo T001 T005s Cdhdr

BOM Header BOM item Company codes Taxes: Region (Province) Key Change doc: header

charg vrkme Stlty Stlnr Stlal Stlty Stlnr Butxt bukrs Fprcd Changen r Udate

Batch number Sales unit BOM category Bill of Material Alternate BOM BOM category Bill of Material Co., code Name of company Provincial tax code Doc. Change number Change doc. creation date