SAP - Sales and Distribution

Sales
Finacial Accounting Accounts Receivable

Shipping Sales and Distribution

Materials Mgmt. Material Master

Billing

Tables:
KONV
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
 Sales/Order Document Shipping/Delivery Document Billing Document

VBBE VBLB
(Sales (Release Order VBLK VEPO VBSK
Requirements) Data) (SD:Delivery Note (SD Doc:Shipping (Collective Proc.
Header) Item content) KONV for a Sales Doc
(Condition Table) Header)
VBLB-VBELN= VEPO-VBELN = VEPO-VENUM =
VBBE-VBELN= VBAK-VBELN
VBPA LIKP-VBELN VEKP-VENUM
VBAK-VBELN VEPO-VBELN = VBRK-KNUMV =
(Partner Table) VBLK-VBELN KONV-KNUMV
VEKP
(SD Doc:Shipping VBSS
VBPA-VBELN= LIKP Unit Header) (Collective Proc.:
VBAK VBAK-VBELN (Sales Sales Documents)
(Sales VBPA-POSNR= Doc:Delivery
VBAP-POSNR
Doc:Header) Header) VTTP-VBELN =
LIKP-VBELN VKDFS
VBAK-VBELN = VBRK (SD Index:
VBAP-VBELN (Billing: Header Billing Initiator)
VEPVG VTTP data)
(Delivery Due (Shipment Item)
VBAP
Index)
(Sales Doc:Item VBPA-VBELN =
Info) LIPS-VBELN = VTTK-TKNUM = NAST
VBEP-VBELN = LIPS-VGBEL
LIKP-VBELN VTTP-TKNUM
VKDFS VBAK-VBELN (Message Status)
(SD Index:
Billing Initiator) VTTK VBRK-VBELN =
VBEP-VBELN =
VBAP-VBELN VBKD-VBELN = LIPS-VGBEL = (Shipment Header) VBRP-VBELN
VRPMA
and VBAP-VBELN VBAP-VBELN
VAPMA (SD Index:
VBAP-POSNR = and and
(SD Index: VBEP-POSNR VBKD-POSNR = LIPS-VGPOS = Billing Items per
Order Items VBAP-POSNR VBAP-POSNR LIPS Material)
by Material) (Sales LIPS-VBELN =
Doc:Delivery VBRP-VGBEL
LIPS-POSNR= VBRP VRKPA
Items) (SD Index:
VBKD VBRP-VGPOS (Billing: Item data)
VAKPA VBEP (Sales Doc: Bills by Partner
(SD Index: (Sales Function)
Business Data)
Order by Doc:Schedule
Partner Function) Lines)
VBFA vbelv = preceeding document
(Doc. Flow) vbeln = subsequent doc
VBELN
POSNR
ETENR
VBUK
vbeln = document number
(Header Status)
SD
VBEH
(Schedule Line
Table Mapping
VBUP vbeln = document number
History) (Item Status)) ;use with VBAP and LIPs
 SAP SD - Sales Tables
VKDFS
(SD Index:Billing Initiator) STXL
(STXD SAPscript text file lines)
Billing Cat (FKTYP)
Sales Org (VKORG) (RELID)
STXH
Billing Date (FKDAT) Texts (TDOBJECT)
(STXD SAPscript text file header)
Customer (KUNNR) Text Name (TDNAME)
Texts (TDOBJECT) Text Id (TDID)
Billing Type (FKART)
Text Name (TDNAME) Language (TDSPRAS)
Country (LLAND)
Text Id (TDID) (SRTF2)
Sales doc (VBELN) VBUK
Language (TDSPRAS)
(Header Status)
Sales doc (VBELN)
VAPMA
(SD Index:Order Items by Material)
Material No (MATNR)
Sales Org (VKORG) VBFA
Trans Group (TRVOG) (Sales Document Flow)
Document Date (AUDAT) VBAK
Distribution Channel (VTWEG) Preceding Sales Doc (VBELV)
(Sales Document :Header)
Division (SPART) Preceding Item (POSNV)
Document Type (AUART) Sales doc (VBELN) Subsequent Sales doc (VBELN)
VBUP
Sold-to-Party (KUNNR) Subsequent Item (POSNN)
(Item Status)
Sales Office (VKBUR) Document Cat (VBTYP_N)
Sales doc (VBELN)
Sales Group (VKGRP) Item (POSNR)
Customer PO No (BSTNK)
User Name (ERNAM)
Sales Ord (VBELN)
Item (POSNR)

To Shipping through
LIPS
LIPS-VGBEL = VBAP-VBELN
VAKPA VBAP and
(SD Index:Order by Partner Function) (Sales Document : Item Info) LIPS-VGPOS = VBAP-POSNR
Sales doc (VBELN)
Partner No (KUNDE)
Item (POSNR)
Partner Function (PARVW)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Sales Office (VKBUR)
Sales Group (VKGRP)
VBKD
Distribution Channel (VTWEG)
VBEP (Sales Document : Business Data)
Division (SPART)
(Sales Document : Schedule Lines)
Document Type (AUART) Sales doc (VBELN)
Customer PO No (BSTNK) Sales doc (VBELN) Item (POSNR)
Sold-to-Party (KUNNR) Item (POSNR)
User Name (ERNAM) Schedle Line (ETENR)
Sales Ord (VBELN)

VBEH VBPA
(Schedule Line History) (Sales Document :Partner)
Sales doc (VBELN) Sales doc (VBELN)
Item (POSNR) Item (POSNR)
Schedle Line (ETENR) Partner Function (PARVW)
 SAP SD - Shipping Tables

VTTP
(Shipment Item) VBLK
Delivery Doc Number(VBELN) (SD:Delivery Note Header)
Shipment Number (TKNUM) Delivery Document Number (VBELN)
Shipment Item (TPNUM)

VTTP-VBELN =
VTTK-TKNUM = LIKP-VBELN
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN VEPO
VTTK (SD Doc:Shipping Item content)
(Shipment Header) Delivery Document Number (VBELN)
Shipment Number (TKNUM) Delivery Item (POSNR)
LIKP
(Sales Doc:Delivery Header) Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
Delivery Document Number (VBELN)

VTFA
(Shipment Doc. Flow) VEPO-VENUM =
Shipment Number (TKNUM) VEKP-VENUM
VBUK
Preceeding Doc. (VBELV)
(Header Status)
VEPO-VBELN =
Delivery doc (VBELN)
LIPS-VBELN
and VEKP
VEPO-POSNR = (SD Doc:Shipping Unit Header)
LIPS-POSNR Shipping Unit Number(VENUM)
VBFA LIPS-VBELN =
(Sales Document Flow) LIKP-VBELN
Preceding Sales Doc (VBELV)
Preceding Item (POSNV) VBUP
Subsequent Sales doc (VBELN) (Item Status)
Subsequent Item (POSNN) Deliverydoc (VBELN)
Document Cat (VBTYP_N) Item (POSNR)

From Sales throughVBAP LIPS

LIPS-VGBEL = VBAP-VBELN (Sales Doc:Delivery Items) To Biling through VBRP
and Delivery Document Number (VBELN) VBRP-VGBEL = LIPS-VBELN
LIPS-VGPOS = VBAP-POSNR Item (POSNR) and
VBRP-VGPOS = LIPS-POSNR
 SAP SD - Billing Tables

VKDFS VBSK VBSS

VRKPA
(SD Index: Billing Initiator) (Collective Processing for a Sales (Collective Processing: Sales
(Sales Index: Bills by Partner
Document Header) Documents)
Functions) Billing Cat (FKTYP)
Partner No (KUNDE) Sales Org (VKORG) Grouped Delivery (SAMMG) Grouped Delivery (SAMMG)
Partner Function (PARVW) Billing Date (FKDAT) Sales doc (VBELN)
Sales Org (VKORG) Customer (KUNNR)
Billing Date (FKDAT) Billing Type (FKART)
Distribution Channel (VTWEG) Country (LLAND)
Billing Type (FKART) Sales doc (VBELN)
Payer (KUNNR)
Sold-to-Party (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM) NAST
Billing Doc (VBELN) (Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
VBRK Output Type (KSCHL)
(Billing: Header Data) Language (SPRAS)
VRPMA Mess Partner (PARNR)
(SD Index: Billing Items per Material) Billing doc (VBELN) Partner Func (PARVW)
Date (ERDAT)
Material No (MATNR) Time (ERUHR)
Sales Org (VKORG)
Billing Date (FKDAT)
Distribution Channel (VTWEG)
Billing Type (FKART)
Payer (KUNNR)
Sold-to-Party (KUNNR) VBUK
SD Doc Cat (VBTYP) (Header Status)
User Name (ERNAM) Sales doc (VBELN)
Billing Doc (VBELN)
Item (POSNR)

VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)

From Shipping through

LIPS VBFA
VBRP-VGBEL = LIPS-VBELN (Sales Document Flow)
and Preceding Sales Doc (VBELV)
VBRP-VGPOS = LIPS-POSNR Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
VBUP Subsequent Item (POSNN)
(Sales Document: Item Status) Document Cat (VBTYP_N)
Sales doc (VBELN)
Item (POSNR)