----------------------- Transaction: xd01 - to create xd02 - to change xd03 - to display Tables with primary key for customer: -------------------------------------- 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: ------------------- Transaction: xk01 - to create xk02 - to change xk03 - to display Tables with primary key for vendor: -------------------------------------- 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 ------------------------------------------- Transaction: fk01 - to create fk02 - to change fk03 - to display Vendor master data specific to purchasing organisation ------------------------------------------------------ Transaction: mk01 - to create mk02 - to change mk03 - to display 3. Material master data: -------------------- 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: -------------------------------------- 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): -------------------------- Transaction: va01 - to cretae sales order va02 - to change sales order va03 - to display sales order Tables with primary key for sales order: ---------------------------------------- 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: ------------------- Transaction: vl01n - to create delivery document with order reference vl02n - to change delivery document vl03n - to display delivery document