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1.

Customer master data


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Transaction: xd01 - to create
xd02 - to change
xd03 - to display
Tables with primary key for customer:
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kna1 - Customer master general data
Primary key: kunnr - customer number
knb1 - Customer master company code data
Primary key: kunnr - customer number
bukrs - company code
knvv - Customer master sales area data
Primary key: kunnr - customer number
vkorg - sales organisation
vtweg - distribution channel
spart - division
knvp - Customer Master Partner function
Primary key: kunnr - customer number
vkorg - sales organisation
vtweg - distribution channel
spart - division
parvw - partner function
PARZA - partner counter
2. Vendor master data:
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Transaction: xk01 - to create
xk02 - to change
xk03 - to display
Tables with primary key for vendor:
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lfa1 - Vendor general data
Primary key: lifnr - vendor number
lfb1 - Vendor company code
Primary key: lifnr - vendor number
bukrs - company code
lfm1 - Vendor purchasing organisation data
Primary key: lifnr - vendor number
ekorg - purchasing organisation
Vendor master data specific to copmany code
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Transaction: fk01 - to create
fk02 - to change
fk03 - to display
Vendor master data specific to purchasing organisation
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Transaction: mk01 - to create
mk02 - to change
mk03 - to display
3. Material master data:
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Different material type: roh - row material
fers - finished product
hawa - trading goods
Transaction: mm01 - material creation
mm02 - material change
mm03 - material display

Tables with primary key for material:
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mara - General material data
Primary key: matnr - material number
marc - Plant data for material
Primary key: matnr - material number
werks - plant
mard - Storage location data for material
Primary key: matnr - material number
werks - plant
lgort - storage location
4. Sales order(format - or):
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Transaction: va01 - to cretae sales order
va02 - to change sales order
va03 - to display sales order
Tables with primary key for sales order:
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vbak - Sales document header data
Primary key: vbeln - sales document
vbap - sales document item data
primary key: vbeln - sales document
posnr - sales document iteam
vbep - Sales document schedule line
Primary key: vbeln - sales document
posnr - sales document iteam
ETENR - Delivery Schedule Line Number
5.Delivery document:
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Transaction: vl01n - to create delivery document with order reference
vl02n - to change delivery document
vl03n - to display delivery document

Tables with primary key for delivery document:
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likp - Delivery document header data
Primary key: vbeln - Delivery
lips - Delivery document item data
Primary key: vbeln - Delivery
posnr - Delivery Item
6.Billing document:
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Transaction: vf01 - create billing document
vf02 - change billing document
vf03 - display billing document

Tables with primary key for billing document:
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vbrk - Billing document header data
Primary key: vbeln - billing document
vbrp - Billing document item data
Primary key: vbeln - billing document
posnr - billing item
7.Inquiry(Standard format - in):
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Transaction: va11 - create inquiry
va12 - change inquiry
va13 - display inquiry

8.Quotation(Standard format - Qt):
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Transaction: va21 - create quotation
va22 - change quotation
va23 - display quotation
9.Contract(Standard format - ):
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Transaction: va41 - create contract
va42 - change contract
va43 - display contract

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