FBAS

BKPF Accounting Document Header

BSEG Accounting Document Segment
BSIP Index for Vendor Validation of Double Documents
BVOR Inter Company Posting Procedure
EBKPF Accounting Document Header (docs from External Systems)
FRUN Run Date of a Program
KLPA Customer / Vendor Linking
KNB4 Customer Payment History
KNB5 Customer Master Dunning Data
KNBK Customer Master Bank Details
KNC1 Customer Master Transaction Figures
KNC3 Customer Master Special GL Transactions Figures
LFB5 Vendor Master Dunning Data
LFBK Vendor Master Bank Details
LFC1 Vendor Master Transaction Figures
LFC3 Vendor Master Special GL Transactions Figures
VBKPF Document Header for Document Parking
FBASCORE Financial Accounting General Services “Basis”

KNB1 Customer Master (Company Code)

LFA1 Vendor Master (General Section)
LFB1 Vendor Master (company Code Section)
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master (Chart of Accounts – Description)
MAHNS Accounts Blocked by Dunning Selection
MHNK Dunning Data (Account Entries)

FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

SKAS G/L Account Master (Chart of Accounts – Key Word list)

SKB1 G/L Account Master (Company Code)
FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts

FIGLREP Settings for G/L Posting Reports

TSAKR Create G/L account with reference
FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry

KOMU Account Assignment Templates for G/L Account items

FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

KNKA Customer Master Credit Management : Central Data

KNKK Customer Master Credit Management : Control Area Data
KNKKF1 Credit Management : FI Status data
RFRR Accounting Data – A/R and A/P Information System
FI-BL-PT (BFIBL_CHECK_D) Bank Accounting: Payment Transactions – General Sections
PAYR Payment Medium File
PCEC Pre-numbered Check
FI-BL-PT-AP(FMZA) Bank Accounting: Payment Transactions – Automatic Payments

F111G Global Settings for Payment Program for Payment Requests

FDZA Cash Management Line Items in Payment Requests
PAYRQ Payment Requests
FI-AA-AA (AA) Asset Accounting: Basic Functions – Master Data

ANKA Asset Classes: General Data

ANKP Asset Classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT Asset Classes: Description
ANKV Asset Classes: Insurance Types
ANLA Asset Master Record Segment
ANLB Depreciation Terms
ANLT Asset Texts

ANLU Asset Master Record User Fields

ANLW Insurable Values (Year Dependent)
ANLX Asset Master Record Segment
ANLZ Time Dependent Asset Allocations
FI-AA-AA (AA2) Asset Accounting: Basic Functions – Master Data 2.0
ANAR Asset Types
ANAT Asset Type Text
FI-AA-AA (AB) Asset Accounting: Basic Functions – Asset Accounting
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset Downpymt Settlement
ANKB Asset Class: Depreciation Area
ANLC Asset value Fields
ANLH Main Asset Number
ANLP Asset Periodic Values
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules

GB03 Validation / Substitution User

GB92 Substitutions
GB93 Validation
 Financial Accounting “Basis”

MANDT / BUKRS / BELNR / GJAHR

MANDT / BUKRS / BELNR / GJAHR / BUZEI
MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
MANDT / BVORG / BUKRS / GJAHR / BELNR
MANDT / GLSBK / BELNR / GJHAR / GLEBK
MANDT / PRGID
MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
MANDT / KUNNR / BUKRS
MANDT / KUNNR / BUKRS / MABER
MANDT / KUNNR / BANKS / BANKL / BANKN
MANDT / KUNNR / BUKRS / GJHAR
MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
MANDT / LIFNR / BUKRS / MABER
MANDT / LIFNR / BANKS / BANKL / BANKN
MANDT / LIFNR / BUKRS / GJHAR
MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
MANDT / AUSBK / BUKRS / BELNR / GJHAR

MANDT / KUNNR / BUKRS

MANDT / LIFNR
MANDT / LIFNR / BUKRS
MANDT / KTOPL / SAKNR
MANDT / SPRAS / KTOPL / SAKNR
MANDT / KOART / BUKRS / KONKO / MABER
MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB

nts

MANDT / SPRAS / KTOPL / SAKNR / SCHLW

MANDT / BUKRS / SAKNR
mizing for G/L Accounts

MANDT
MANDT / BUKRS / SAKNR
Entry

MANDT / KMNAM / KMZEI

MANDT / KUNNR
MANDT / KUNNR / KKBER
MANDT / LOGSYS / KUNNR / KKBER / REGUL
MANDT / RELID / SRTFD / SRTF2
ions
MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
MANDT / ZBUKR / HBKID / HKTID / STAPL
yments

MANDT
MANDT / KEYNO
MANDT / KEYNO

MANDT / ANLKL
MANDT / ANLKL / AFAPL
MANDT / SPRAS / ANLKL
MANDT / ANLKL / VRSLFD
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU
MANDT / SPRAS / BUKRS / ANLN1 / ANLN2

.INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2

MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / BDATU

MANDT / ANLAR
MANDT / SPRAS / ANLAR
 MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS
MANDT / ANLKL / AFAPL / AFABE / BDATU
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE
MANDT / BUKRS / ANLN1
MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER
es

VALUSER
MANDT / SUBSTID
MANDT / VALID
Code
SKA1
SKAT
SKB1

Customer Master

Code
KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI

Vendor Master

Code
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK

Customer - material info record

Code
KNMT

Bank data

Code
BNKA
Accounting documents

Code
BKPF
BSEG
BSID
BSIK
BSIM
BSIP
BSIS
BSAD
BSAK
BSAS

Payment Run

Code
REGUH
REGUP

Customizing Tables

Company code

Code
T004
T077S
T009
T880
T014

FI document

Code
T010O
T010P
T001B
T003
T012
Description
G/L Accounts (Chart of Accounts)
G/L Accounts (Chart of Accounts: Description)
G/L Accounts (Company Code)

Description
Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator

Description
Vendor master
Vendor per company code
Vendor dunning data
Purchasing organisation data
Purchasing data
Bank details

Description
Customer material info record

Description
Master bank data
Description
Accounting documents
Item level
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Index for vendor validation of double documents
Accounting: Secondary index for G/L accounts
Accounting: Index for customers (cleared items)
Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)

Description
Settlement data from payment program
Processed items from payment program

Description
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area

Description
Posting period variant
Posting Period Variant Names
Permitted Posting Periods
Document types
House banks
 Important Tables in SAP CO
AUSP Characteristic Values
CO-KBAS Overhead Cos

A132 Price per Cost Center

A136 Price per Controlling Area
A137 Price per Country / Region
COSC CO Objects: Assignment of Original Costing Sheets
CSSK Cost Center / Cost Element
CSSL Cost Center / Activity Type
KAPS CO Period Locks
COKBASCORE Overhead Cost Contro

CSKA Cost Elements (Data Dependent on Chart of Accounts)

CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Data
CSLA Activity Master
CO-OM (KACC) Overhead Cos
COBK CO Object: Document Header
COEJ CO Object: Line Items (by Fiscal Year)
COEJL CO Object: Line Items for Activity Types (by Fiscal Yr)
COEJR CO Object: Line Items for SKF (by Fiscal Year)
COEJT CO Object: Line Items for Prices (by Fiscal Year)
COEP CO Object: Line Items (by Period)
COEPL CO Object: Line Items for Activity Types (by Period)
COEPR CO Object: Line Items for SKF (by Period)
COEPT CO Object: Line Items for Prices (by Period)
COKA CO Object: Control Data for Cost Elements
COKL CO Object: Control Data for Activity Types
COKP CO Object: Control Data for Primary Planning
COKR CO Object: Control Data for Statistical Key Figures
COKS CO Object: Control Data for Secondary Planning
CO-OM-CEL (KKAL) Cost Element Accounting

COFI01 Object Table for Reconciliation Ledger COFIT

COFI02 Transaction Dependent Fields for Reconciliation Ledger
COFIP Single Plan Items for Reconciliation Ledger
COFIS Actual Line Items for Reconciliation Ledger
 CO-OM-CCA Cost Center Accounting (C

A138 Price per Company Code

A139 Price per Profit Center
CO-OMOPA(KABR) Overhead Orders: Application Develop

AUAA Settlement Document: Receiver Segment

AUAB Settlement Document: Distribution Rules
AUAI Settlement Rules per Depreciation Area
AUAK Document Header for Settlement
AUAO Document Segment: CO Objects to be Settled
AUAV Document Segment: Transactions
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
CO-OM-OPA (KAUF) Overhead Orders: Cos
AUFK Order Master Data
AUFLAY0 Entity Table: Order Layouts
EC-PCA (KE1) Profit Center
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
CEPC_BUKRS Assignment of Profit Center to a Company Code
GLPCA EC-PCA: Actual Line Items
GLPCC EC-PCA: Transaction Attributes
GLPCO EC-PCA: Object Table for Account Assignment Element
GLPCP EC-PCA: Plan Line Items
EC-PCA BS (KE1C) PCA Basic Settings: Customizin

A141 Dependent on Material and Receiver Profit Center

A142 Dependent on Material
A143 Dependent on Material Group
 Important Tables in SAP CO
MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL
Overhead Cost Controlling

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI
MANDT / OBJNR / SCTYP / VERSN / GJAHR
MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR
MANDT / KOKRS / KOSTL / LSTAR / GJAHR
MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL
Overhead Cost Controlling: General Services

MANDT / KTOPL / KSTAR

MANDT / KOKRS / KSTAR / DATBI
MANDT / KOKRS / KOSTL / DATBI
MANDT / KOKRS / LSTAR / DATBI
Overhead Cost Controlling
MANDT / KOKRS / BELNR
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / OBJNR / GJAHR / KSTAR / HRKFT
MANDT / LEDNR / OBJNR / GJAHR / VERSN
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND / PARGB / BEKNZ / TWAER
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB / USPOB / BEKNZ / TWAER
Cost Element Accounting (Reconciliation Ledger)

MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
RCLNT / GL_SIRID
 Cost Center Accounting (Cost Accounting Planning)

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / BUKRS / GSBER / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / PRCTR / DATBI
Overhead Orders: Application Development R/3 Cost Accounting Settlement

MANDT / BELNR / LFDNR

MANDT / BELNR / BUREG / LFDNR
MANDT / BELNR / LFDNR / AFABE
MANDT / BELNR
MANDT / BELNR / LFDNR
MANDT / BELNR / LFDNR
MANDT / OBJNR
MANDT / OBJNR / BUREG / LFDNR
Overhead Orders: Cost Accounting Orders
MANDT / AUFNR
MANDT / LAYOUT
Profit Center Accounting
MANDT / PRCTR / DATBI / KOKRS
MANDT / SPRAS / PRCTR / DATBI / KOKRS
MANDT / KOKRS / PRCTR / BUKRS
RCLNT / GL_SIRID
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
PCA Basic Settings: Customizing for Profit Center Accounting

MANDT / KAPPL / KSCHL / KOKRS / WERKS / MATNR / PPRCTR / DATBI

MANDT / KAPPL / KSCHL / WERKS / MATNR / DATBI
MANDT / KAPPL / KSCHL / WERKS / MATKL / DATBI
Basic Tables
MARA
MAKT
MARM
MAPE
MARC
MARD
MAST
MBEW
MLGN
MLGT
MDIP
MKOP
EBEW
QBEW
MVER
DVER
MVKE
MLAN
MARC
MAPR
MARD
MCH1
MCHA
MCHB
MDMA
DBVM
MOFF
MARCH
MARDH
MBEWH
MCHBH
MKOLH
MSCAH
MSKAH
MSKUH
MSLBH
MSPRH
MSSAH
MSSQH

Related to Vendors:
LFA1
LFB1
LFM1
LFM2

Related to Purchasing:

EBAN
EBKN
STXH
STXL
EKKO
EKPO
EKET
MDBS
EKKN
EORD
EIPA
EKAB
EKBE
EKBZ
EKPB
ESKL
ESKN
ESLH
ESLL
ESSR
ESUC
ESUH
ESUP
ESUS
EINA
EINE
KONP
KONH

Related to Inventory Management:

ISEG
MKPF
MSEG
RKPF
RESB
Related to Invoice Verification

BSIM
MYMFT
MYML
MYMLM
MYMP
MYMP1
MYPL
MYPLM
RBCO
RBDIFFKO
RBDIFFME
RBDRSEG
RBKP
RBKPB
RBTX
RBVD
RBVDMAT
RBWT
RKWA
RSEG

Related to Customising and Other Master Data:

MDLV
MDLG
MDLW
MDLL
T023
T024
T030
T156
T156T
AUSP
AGR_USERS
CDHDR & CDPOS
EDID4
TSTC
TSTCT
NAST
Material Master:General data
Material Master:Description
Material Master: Unit of Measure
Material master: Export control file
Material master: Plant data
Material master: Storage location
Material link to BOM
Material valuation
Material Master: WM Inventory
Material Master: WM Inventory type
Material: MRP profiles (field contents)
Consignment price segment (old versions of SAP)
Valuation of sales order stock
Valuation of project stock
Material Master: Consumption <Plant>
Material Master: Consumption <MRP Area>
Material Master: Sales <Sales Org, Distr Ch>
Material Master: Tax indicator
Material Master: Plant data
Material Master: Forecast
Material Master: Storage Location
Material Master: X Plant Batches
Material Master: Batches
Material Master: Batch Stock
MRP Area data
MRP Planning File Entry: MRP Area
Outstanding Material Master Records (Maintenance status)
Material Master C Segment: History
Material Master Storage Location Segment: History
Material Valuation: History
Batch Stocks: History
Special Stocks from Vendor: History
Sales Order Stock at Vendor: History
Sales Order Stock: History
Special Stocks at Customer: History
Special Stocks at Vendor: History
Project Stock: History
Total Sales Order Stocks: History
Total Project Stocks: History
Vendor Master: General data
Vendor Master: Company data
Vendor Master: Purchasing Data (Purchasing organization)
Vendor Master: Purchasing Data (Plant, Vendor subrange)

Purchase requisition: items

Purchase Requisition: account assignment
SAPScript Text Header
SAPScript Text Lines
Purchasing document header
Purchasing Document: Item
Purchasing Document: Delivery Schedules
Material View of Order Item/Schedule Line (good to find open PO’s)
Account assignment in purchasing document
Purchasing Source List
Order price history record
Release documentation
Purchasing document history
Purchasing document history: delivery costs
“Material to be provided” item in purchasing document
Account assignment specification for service line
Account assignment in service package
Service package header data
Lines in service package
Service entry sheet header data
External services management: Unplanned limits for contract item
External services management: unplanned service limits header data
External services management: unplanned limits for service packages
External services management: Unplanned limits for service types
Purchase Info Record: General
Purchasing info record: purchasing organization data
Condition Item
Condition Header

Physical inventory document items

Material document: Header
Material document: item
Reservation: Header
Reservation: Item
Secondary index: documents for material
FIFO results table
LIFO material layer
LIFO material layer (monthly)
LIFO period stocks, single material
Receipt data LIFO/FIFO valuation
LIFO pool layer
LIFO pool layer (monthly)
Document item, incoming invoice account assignment
Invoice Verification: conditions
Invoice Verification: quantity differences
Invoice Verification batch: invoice document items
Document header: incoming invoice
Invoice document header (batch invoice verification)
Taxes:incoming invoice
Invoice document: summarization data
Invoice Verification: summarization data, material
Withholding tax:incoming invoice
Consignment withdrawals
Document item, incoming invoice

MRP Areas
MRP Areas Storage Locations
MRP Areas Plants
MRP Areas Subcontractor
Material Groups
Purchasing groups
Standard Accounts Table (Automatic Account Determination)
Movement Type
Movement Type: Text
Release Procedure:Strategy values (cl20n, cl24n)
Assignment of roles to users
Change history of master data and documents
EDI information
SAP Transaction Codes,lock/unlock: sm01, created: se93
Transaction codes TEXT
Message status
FUNCTION TABLE
STOCK /SCWM/AQUA
/SCWM/QUAN
/LIME/NQUAN
/SCWM/STOCK_IW01
/SCWM/STOCK_IW02
/SCWM/STOCK_IW03
/SCWM/STOCK_IW04

WAREHOUSE TASK (WT) /SCWM/ORDIM_C

/SCWM/ORDIM_CS
/SCWM/ORDIM_E
/SCWM/ORDIM_H
/SCWM/ORDIM_HS
/SCWM/ORDIM_L
/SCWM/ORDIM_LS
/SCWM/ORDIM_O

TRANSPORTATION UNIT (TU) /SCWM/TU_DLV

/SCWM/TU_DOOR
/SCWM/TUNIT
/SCWM/TU_SR_ACT
/SCWM/TU_STATUS
/SCWM/TU_VEH
/SCWM/DOOR_SRACT

WAVE /SCWM/WAVEHDR
/SCWM/WAVEITM

OUTBOUND DELIVERY /SCDL/DB_DLVH_O

/SCDL/DB_DLVI_O
/SCDL/DB_PROCH_O
/SCDL/DB_PROCI_O

INBOUND DELIVERY /SCDL/DB_PROCH_I

/SCDL/DB_PROCI_I

REFERENCE /SCDL/DB_REFDOC
/SCDL/DB_REQH
 /SCDL/DB_REQI

HANDLING UNIT (HU) /SCWM/HUHDR

/SCWM/GMHUIDENT
/SCWM/HUSSTAT
/SCWM/HUREF
/SCWM/HUSTOBJ
/SCWM/GMHUSTAT
/SCWM/GMHUITM
/SCWM/GMHUHDR
Reading details in a HU

STORAGE BINS /SCWM/LAGP

/SCWM/LAGPS

MASTER DATA /SAPAPO/MATKEY

/SAPAPO/MATMAP
/SAPAPO/MATEXEC
/SAPAPO/MATTXT
/SAPAPO/MATLWHST
/SAPAPO/MATLWH
DESCRIPTION
Available stock for warehouse task creation
Physical stock attributes
Physical stock
Normal stock
Batch managed stock
Reference stock (PDI, PDO)
Special stock

Warehouse tasks confirmed

Serial number for confirmed warehouse task item
Exception codes for warehouse task
Warehouse task: Movements of HU items
Serial numbers for HU item movements
Warehouse tasks log table
Serial numbers for warehouse task log table
Warehouse tasks opened

Assignment of Deliveries and HUs to Transportation Units

Relationship between TU activities and door activities
Data for the TU itself
Contains start date/times and end dates/times
Status of the TU activities
Contains one or more vehicle activities with which a TU activity can be linked
S&R Activities of a Door

Wave header information

Wave item

Outbound Delivery Header

Outbound Delivery Item
Outbound Delivery Order Header
Outbound Delivery Order Item

Inbound Delivery Header

Inbound Delivery Item

Reference
Header Inbound Delivery Notification / Outbound Delivery Request
Item Inbound Delivery Notification / Outbound Delivery Request

Handling unit header

Additional HU Identifications for a Goods Movement Log
Individual status for each handling unit
Handling unit reference
Information about handling unit status object
HU Status of HUs from Goods Movement Log
Handling Unit Item
Goods Movement Handling Unit Header

Storage Bins
Bins for execution areas and activities

Product
Mapping table for products
Product execution data
Material Descriptions
Location product for Location Warehouse and sub location storage type
Location product for Location Warehouse
DELIVERY DOC. TABLES
KNA1
KNB1
KNB4
KNB5
KNBK
KNBW
KNKA
KNKK
KNVA
KNVD
KNVH
KNVI
KNVK
KNVL
KNVP
KNVS
KNVT
KNVV
KLPA
SD SALES TABLES
VBUK
VBAK
VBKD
VBUP
VBAP
VBPA
VBFA
VBEP
VBBE
DELIVERY TABLES IN SAP SD
LIPS
LIKP
BILLING DOC TABLES
VBRK
VBRP
SHIPPING TABLES IN SAP SD
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO
SAP PRICING
KOMK
KOMP
KONV
KONP
KONH
KOND
VEDA
DESCRIPTION
Customer Master: General Data
Customer Master: Company Code Data
Customer Payment History
Customer Master: Dunning data
Customer Master: Bank Details
Customer Master: Wwithholding tax types
Customer Master: Credit Mgmt.
Customer Master: Credit Control Area Data – credit limits
Customer Master: Loading/Unloading Points
Customer Master: Record sales request form/documents
Customer Hierarchies
Customer Master: Tax Indicator
Customer Master: Contact Partner
Customer Master: Licenses
Customer Master: Partner Functions
Customer Master: Shipping Data
Customer Master: Record Texts for Sales
Customer Master: Sales Data
Customer/Vendor Link
DESCRIPTION
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
DESCRIPTION
Delivery Document item data includes referencing PO
Delivery Document Header data
DESCRIPTION
Billing Document Header
Billing Document Item
DESCRIPTION
Shipment header
Shipment item
Stage in transport
Stage in transport per shipment item
Shipment partners
Handling Unit – Header Table
Packing: Handling Unit Item – Contents
DESCRIPTION
Pricing Communications: Header (Structure)
Pricing Communication: Item (Structure)
Conditions: Transaction Data
Conditions: Item
Conditions: Header
SAP Contracts Table in SAP SD
Contract Data
Vendor Master Tcodes
XK01  Create   Vendor           
XK02  Change Vendor 
XK03  Display  Vendor 
MM50 Extend Material Views
MMPV Close Period For Materials
Vendor Master  Tcodes
XK01  Create   Vendor           
XK02  Change Vendor 
XK03  Display  Vendor 
Purchasing Info Record  Tcodes
ME11   Create Purchasing Info Record   
ME12  Change Purchasing Info Record  
ME13  Display Purchasing Info Record  
Source List Tcodes
ME01  Create Source List  
ME03 Change Source List  
ME04 Display  Source List 
Purchase Requisition Tcodes
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition 
ME53N Display Purchase Requisition 
ME54 Purchase Requisition
ME55 Collective of Purchase Reqs. 
ME56 Assign Source to Purch. Requisition
Request for Quotation   Tcodes
ME41  Create Req. for Quotation              
ME42  Change Req. for Quotation 
ME43  Display Req. for Quotation 
Scheduling Agreement Tcodes
ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME33L Display Scheduling Agreement

Purchase Order Tcodes

ME21N Create Purchase Order 
ME22N Change Purchase Order 
ME23N Display  Purchase Order 
Reservation Tcodes
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment 
Physical Inventory Document  Tcodes

MI01 Create Physical Inventory Document

MI02 Change Physical Inventory Document

MI03 Display Physical Inventory Document 
Goods Receipt Tcodes
MIGO Goods Receipt for PO

Invoice Matching Tcodes

MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock Movements Tcodes
MB1A Goods Issues
MBST Cancel / Reverse Goods Movement
MB1B Transfer Postings (Stock and Status)
                          Customer Master Tcodes

XD01  Create Customer (Centrally)

XD02  Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05  Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07  Change Customer Account Group

XD99  Customer master mass maintenance

XDN1  Maintain Number Ranges (Customer)

                                      Vendor Master Tcodes

XEIP  Number range maintenance: EXPIMP

XK01  Create vendor (centrally)

XK02  Change vendor (centrally)

XK03   Display vendor (centrally)

XK04  Vendor Changes (Centrally)

XK05  Block Vendor (Centrally)

XK06  Mark vendor for deletion (centrally)

XK07  Change vendor account group

                                Material Master Tcodes

MM01  Create Material Master

MM02 Change Material Master

MM03 Display Material Master

MM50 Extend Material Views

                             Pricing Conditions Tcodes

VK11 Create Condition Record Using Condition Type

VK12 Change Condition Record Using Condition Type

VK13 Display Condition Record Using Condition Type

VK31  Create Condition Records

VK32 Change Condition Records – Fast Entry

VK34 Create Condition Records With Template

                                Configuration Tcodes

VOV8 Define Sales documents type (header) 

OVAZ Assigning Sales area to sales documents type 

OVAU  Order reasons 

VOV4 Assign Item categories(Item cat determination) 

VOV6  Schedule line categories 

OVAL To assign blocks to relevant sales documents type 

OVLK Define delivery types 

V/03 Create Condition Table (SD Price)

V/04 Change Condition Table (Sales pr.)

V/05 Display Condition Table: (Sales Pr.)

V/06 Condition Categories: SD Pricing

V/07  Maintain Access (Sales Price)

V/08  Maintain pricing procedure 

V/09 Condition Types: Account Determin.

V/10 Account Determination: Access Seqnc

V/11 Conditions: Account Determin.Proced.

V/12 Account Determination: Create Table

V/13 Account Determination: Change Table

V/14 Account Determination: Display Table

OVKP  Pricing proc determination 

                                    Item Proposal Tcodes

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA8 Actual Settlement: Sales Orders

                                        Inquiry Tcodes

VA11 Create Inquiry

VA12 Change Inquiry
VA13 Display Inquiry

VA14L   Sales Documents Blocked for Delivery

VA15  Inquiries List

                                        Quotation Tcodes

VA21 Create Quotation

VA22 Change Quotation
VA23  Display Quotation
VA25 Quotations List
VA26  Collective Processing for Quotations
                                         Contract Tcodes

VA41 Create Contract

VA42 Change Contract

VA42W   Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll. Subseq. Processing of Contracts

                                    Sales Order Tcodes

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales – Purchasing (Order)
VA08 Compare Sales – Purchasing (Org.Dt.)
                                        Delivery Tcodes

VL00 Shipping

VL01 Create Delivery

VL01N   Create Outbound Dlv. with Order Ref.

VL01NO  Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N   Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N   Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C   List Outbound Dlvs for Confirmation

VL06C   List Outbound Dlvs for Confirmation

VL06F   General delivery list – Outb.deliv.
VL06G   List of Outbound Dlvs for Goods Issue
VL06I   Inbound Delivery Monitor

VL06IC  Confirmation of put away inb. deliv.

VL06ID  Inbound Deliveries for Distribution

VL06IF  Selection inbound deliveries

VL06IG  Inbound deliveries for goods receipt

VL06IP  Inbound deliveries for put away

VL06L   Outbound Deliveries to be Loaded

VL06O   Outbound Delivery Monitor

VL06P   List of Outbound Dlvs for Picking

VL06U   List of Unchecked Outbound Deliveries

VL06T   List Outbound Dlvs (Trans. Planning)

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A   Sales Orders Due for Delivery

VL10B   Purchase Orders Due for Delivery

                                            Billing Tcodes

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF04 Process Billing Due List

VF06 Background Processing – Billing

VF11 Cancel Billing Document

VF31 Output from Billing

VFX3 Blocked Billing Documents

FBL5N Display Customer invoices by line 

 FBL1N Display Vendor invoices by line

                                     Output Conditions Tcodes

VV11 Create Output Condition – Sales
VV12 Change Output Condition – Sales

VV21 Create Output Condition – Shipping

VV22 Change Output Condition – Shipping

VV31 Create Output Condition – Billing

VV32 Change Output Condition – Billing