DM03-TablasporModulodiagrama.PDF

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SAP Table Relations

version 1.0.0

compiled by

Christopher Solomon

with

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Table Key

Link Key

One-to-One

One-to-Many

One

Many

SAP Table Name (Table Description)

SAP Field Name (Field Description)

Useful Fields

SAP Table Information

How to use this document?

SAP Field Name (Field Description)

SAP Table Name (Table Description)

Transparent Table

Cluster Table

(3)

CEPC = Profit Center Master Data Table

CSKS = Cost Center Master

KNA1 = Cutomer Master (General Data)

LFA1 = Vendor Master (General Data)

MARA = Material Master (General Data)

SKB1 = G/L Account Master (Company Code)

T001W = Plants/Branches

(4)

SAP - FI/CO

Financial Accounting

Special Purpose Ledger

Controlling Accounts

Payable

General Ledger

Accounts Receivable

Reconcillation Ledger

Custom Ledger

Profit Center Accounting

Cost Center Accounting

(5)

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All FI documents Closed items Open Items Closed items Closed items Open Items Open Items Duplicate Invoices VBLNR LFC1

(Vendor master (transaction figures))

Vendor (LIFNR)

Company Code (BUKRS) Fiscal Year (GJAHR)

KNC1

(Customer master (trans figures))

Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR)

BSAS

(Accounting: Secondary index for G/L accounts (cleared items))

Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)

BSIP

(Index for vendor validation of double documents)

Company Code (BUKRS) Vendor (LIFNR)

Currency (WAERS) Document Date (BLDAT) Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI)

BSIK

(Accounting: Secondary index for vendors)

Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)

BSAK

(Accounting: Secondary index for vendors (cleared items))

Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)

BVOR

(Intercompany posting procedures)

Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR)

PAYR

(Payment transfer medium file)

Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT)

BSAD

(Accounting: Secondary index for customers (cleared items))

Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)

BKPF

(Accounting document header)

Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR)

BSEG

(Accounting document segment)

Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI)

BSIS

Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)

BSID

(Accounting: Secondary index for customers)

(7)

All FI documents

One time accounts

Tax documents

Financial Accounting

Physical

Logical

BKPF

Company Code Document No Fiscal Year

BSEC BSED BSEG BSES BSET

Company Code Document No Fiscal Year Line Item

BKPF

Company Code Document No Fiscal Year

Company Code Document No Fiscal Year Line Item

BSEG

(Accounting document segment)

BSEC

(One-time account data document segment)

BSET

(Tax data document segment)

RFBLG

(8)

Profit Center

Accounting

ROBJNR COBJNR

Cost Center

Accounting

Special Purpose Ledger

COBJNR

ROBJNR

________________________________________________________

Example of a Custom

Ledger

Reconcillation

Ledger

ROBJNR

SAP FI/CO

ZZGLO Object (OBJNR) ZZGLT Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT)

Debit/Credit Ind (DRCRX) Period (RPMAX)

ZZGLO

Record No (GL_SIRID)

COFIT

(Totals records - reconciliation ledger)

Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT)

COFIO2

(Transaction-dependent fields for reconciliation ledger)

Object (OBJNR)

COFIO1

(Object Table for Reconciliation Ledger COFIT)

Object (OBJNR)

COSP

(CO Object: Cost Totals - External Postings)

Ledger (LEDNR) Object (J_OBJNR) Fiscal Year (GJAHR) Value Type (WRTTP) Version (VERSN) Cost Element (KSTAR) CO Key (HRKFT) CO Trans (VRGNG) Trading Part ID (VBUND) Trading Part BA (PARGB) Debit/Credit Ind (BEKNZ) Currency (TWAER) Period Block (PERBL)

COEP

(CO object: period-related line items)

Controlling Area (KOKRS) Document No (BELNR) Line Item (BUZEI)

COBK

Controlling Area (KOKRS) Document No (BELNR)

GLPCA

(EC-PCA: Actual Line Items)

Record No (GL_SIRID)

GLPCO

(EC-PCA: Object Table for Account Assignment Elements)

Object (OBJNR)

GLPCT

(EC-PCA: Totals Table)

Ledger(RLDNR) Record Type (RRCTY) Plan Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT)

GLPCC

(EC-PCA: Transaction Attributes)

Object (OBJNR)

(9)

Accounts Payable

Vendor Master Data

Company Code Data General Data

Purchasing Data

LFM1

(Vendor master record purchasing organization data)

Vendor No (LIFNR) Purch Org (EKORG)

LFM2

(Vendor Master Record: Purchasing Data)

Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS)

LFA1

(Vendor master (general section))

Vendor No (LIFNR)

LFB1

(Vendor master (company code))

Vendor No (LIFNR) Company Code (BUKRS)

LFBK

(Vendor master (bank details))

Vendor No (LIFNR) Bank Cntry (BANKS) Bank Key (BANKL) Bank Acc (BANKN)

LFB5

(Vendor master (dunning data))

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Accounts Receivable

Customer Master Data

Company Code Data

General Data

Sales Area Data

SAP FI/CO

KNA1

(General Data in Customer Master)

Customer No (KUNNR)

KNB1

(Customer master (company code))

Customer No (KUNNR) Company Code (BUKRS)

KNB5

(Customer master (dunning data))

Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER)

KNVP

(Customer Master Partner Functions)

Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART)

Partner Function (PARVW) Partner Counter (PARZA)

KNVV

(Customer Master Sales Data)

KNVD

(Customer master record sales request form)

(11)

Master Data

Cost Center Profit Center

General Ledger

Cost Elemet

CEPC

(Profit center master data table)

Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS)

CEPCT

(Texts for Profit Center Master Data)

Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS)

CSKS

(Cost center master)

Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI)

CSKA

(Cost elements (data dependent on chart of accounts))

COA (KTOPL) Cost Element (KSTAR)

CSKT

(Cost Center Texts)

Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI)

CSKB

(Cost elements (data dependent on controlling area))

Controlling Area (KOKRS) COA (KTOPL)

Cost Element (KSTAR) Valid to Date (DATBI)

CSKU

(Cost Element Texts)

Language (SPRAS) COA (KTOPL) Cost Element (KSTAR)

SKB1

(G/L account master (company code))

Company Code (BUKRS) G/L Account (SAKNR)

SKA1

(G/L accounts master (chart of accounts))

COA (KTOPL) G/L Account (SAKNR)

SKAT

(G/L account master record (chart of accounts: description))

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SAP - Materials Management

Materials Management Financial Accounting

Materials Management Accounts Payable

Purchasing

Invoice Verification

Tables:

(13)

MM

Table Mapping

MAKT

(Material

Description)

(Customer-Material

Info Record Data

Table)

makt-matnr = knmt-matnr and

makt-spras = sy-langu

EKKO

(Purchasing Doc

Header)

EKPO

(Purchasing Doc

Item)

EKPO-EBELN = EKKO-EBELN

MDKP

(MRP Header)

MDTB

(MRP Detail)

MDKP-DTNUM =

(14)

Purchasing Requisition

SAP MM - Purchasing

STXH

(STXD SAPscript text file header)

Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS)

EBAN

(Purchase Requisition)

Purchasing Req (BANFN) Item (BNFPO)

EBKN

(Purchase Requisition Account Assignment)

Purchasing Req (BANFN) Item (BNFPO)

Preg Account Assignment (ZEBKN)

STXL

(STXD SAPscript text file lines))

(RELID)

(15)

Purchase Orders

S011

(PURCH: Purch. Group Statistics)

Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR)

S012

(PURCHIS: Purchasing Statistics)

Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Material No (MATNR) Plant (WERKS)

Info Record Category (ESOKZ) Material Group (MATKL) Info Record (INFNR) Country (LAND1)

EKET

(Delivery Schedules)

Purchasing Doc (EBELN) Item (EBELP)

Delivery Schedule (ETENR)

EKPO

(Purchasing Document Item)

EKKN

(Account Assignment in Purchasing Document)

Account Assignment (ZEKKN)

EKKO

(Purchasing Document Header)

Purchasing Doc (EBELN)

EORD

(Purchasing Source List)

Material No (MATNR) Plant (WERKS) Source List No (ZEORD)

EINA

(Purch Info Record: General Data)

Info Record (INFNR)

EINE

(Purchasing Info Record: Purchasing Organization Data)

(16)

Goods Receipt

MKPF

(Header: Material Document)

Document No (MBLNR) Fiscal Year (MJAHR)

SAP MM - Purchasing

MSEG

(Document Segment: Material)

Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE)

EKBE

(History of Purchasing Document)

Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE)

MVER

(Material consumption)

Material NO (MATNR) Plant (WERKS) Fiscal Year (GJAHR) Period (PERKZ)

Follow-on Records (ZAHLR)

S011

(PURCHIS: Purchasing Group Statistics)

Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR)

S031

(Statistics: Movements for current stocks)

Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Plant (WERKS) Material No (MATNR) Storage Loc (LGORT)

S013

(PURCHIS: Statistics for Vendor Evaluation)

(17)

Accounting Data

Basic Data

Purchasing Data

MARC

(Material Master: C Segment)

Material No (MATNR) Plant (WERKS)

MLAN

(Tax Classification: Material)

Material No (MATNR) Country (ALAND)

MAKT

(Material Descriptions)

Material No (MATNR) Language (SPRAS)

MARA

(Material Master: General Data)

Material No (MATNR)

MARM

(Units of Measure)

Material No (MATNR) UOM (MEINH)

MBEW

(Material Valuation)

(18)

Purchasing Info Record

KONP

(Conditions (Item))

Condition No (KNUMH) Seq No (KOPOS)

KONH

(Conditions (Header))

Condition No (KNUMH)

EINA

(Purchasing Info Record: General Data)

Info Record (INFNR)

EINE

(Purchasing Info Record: Purchasing Organization Data)

Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WERKS)

A017

(Material Info Record (Plant-Specific))

Application (KAPPL) Condition Type (KSCHL) Vendor (LIFNR) Material No (MATNR) Purchasing Org (EKORG) Plant (WERKS)

Info Record Category (ESOKZ) Validity (DATBI)

(19)

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PP

Table Mapping

PROJ

(Project Definition)

PRPS

(WBS Elements)

PRPS-PSPHI =

PROJ-PSPNR

PRTE

(Schedule Data for

Proj. Item)

PRPS-PSPNR =

PRTE-POSNR and PRPS-PSPHI=

PRTE-PSPHI

PRTX

(Texts(WBS))

PRTX-PRPSPNR =

PRTE-POSNR

PRHIS

(Proj. Hierarchy for

WBS Element)

PRPS-PSPNR =

PRHIS-POSNR and PRPS-PSPHI=

PRHIS-PSPHI

PSTX

(Project Texts

(Header))

PSTT

(Project Texts)

PRTX-PRTXTKY =

PSTX-PRTXTKY

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PROJECTS

Project and WBS element numbers have a domain with a conversion

function module which converts it from 8 numc input to 24 char on output.

PROJ

(Project definition)

Project Number (PSPNR) Project Name (PSPID)

PRPS

(WBS (Work Breakdown Structure) Element Master Data))

Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID)

PRHIS

(Standard WBS, Edges (Hierarchy pointers))

Project Number (PSPHI) WBS Element Number (POSNR)

PRTE

(Scheduling Data for Project Item)

Project Number (PSPHI) WBS Element Number (POSNR)

PRTX

(PS Texts (WBS))

WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY)

PSTX

(PS Texts (Header))

Text Identifier (PRTXTKY) PS text description (PSTXTTI)

PSTT

(PS texts (description))

(22)

SAP - Sales and Distribution

Sales and Distribution

Finacial Accounting

Billing

Accounts Receivable Sales

Material Master Shipping

Materials Mgmt.

(23)

VBAK

(Sales

Doc:Header)

VBEP

(Sales

Doc:Schedule

Lines)

VBAP

(Sales Doc:Item

Info)

VBAK-VBELN = VBAP-VBELN VBEP-VBELN = VBAP-VBELN and VBAP-POSNR = VBEP-POSNR VBEP-VBELN = VBAK-VBELN

LIKP

(Sales

Doc:Delivery

Header)

LIPS

(Sales

Doc:Delivery

Items)

LIPS-VBELN = LIKP-VBELN LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR VBPA-VBELN = LIPS-VGBEL

VBPA

(Partner Table)

VBPA-VBELN= VBAK-VBELN VBPA-POSNR= VBAP-POSNR

VBFA

(Doc. Flow)

VBUP

(Item Status))

VBUK

(Header Status)

vbelv = preceeding document

vbeln = subsequent doc

vbeln = document number

;use with VBAP and LIPs

VBRK

(Billing: Header

data)

KONV

(Condition Table)

VBRK-KNUMV = KONV-KNUMV

VEPVG

(Delivery Due

Index)

VBBE

(Sales

Requirements)

VBBE-VBELN= VBAK-VBELN

VBEH

(Schedule Line

History)

VBELN POSNR ETENR

VEPO

(SD Doc:Shipping

Item content)

VEPO-VBELN = LIKP-VBELN

VEKP

(SD Doc:Shipping

Unit Header)

VEPO-VENUM = VEKP-VENUM

VBRP

(Billing: Item data)

VBRK-VBELN = VBRP-VBELN

VBLK

(SD:Delivery Note

Header)

VEPO-VBELN = VBLK-VBELN LIPS-VBELN = VBRP-VGBEL LIPS-POSNR= VBRP-VGPOS

SD

Table Mapping

VBLB

(Release Order

Data)

VBLB-VBELN= VBAK-VBELN

VBKD

(Sales Doc:

Business Data)

VBKD-VBELN = VBAP-VBELN and VBKD-POSNR = VBAP-POSNR

VKDFS

(SD Index:

Billing Initiator)

VAPMA

(SD Index:

Order Items

by Material)

VAKPA

(SD Index:

Order by

Partner Function)

VBSK

(Collective Proc.

for a Sales Doc

Header)

VBSS

(Collective Proc.:

Sales Documents)

NAST

(Message Status)

VKDFS

(SD Index:

Billing Initiator)

VRPMA

(SD Index:

Billing Items per

Material)

VRKPA

(SD Index:

Bills by Partner

(24)

VBAK

(Sales Document :Header)

Sales doc (VBELN)

VBAP

(Sales Document : Item Info)

Sales doc (VBELN) Item (POSNR)

VBUP (Item Status)

VBEP

(Sales Document : Schedule Lines)

Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)

VBPA

(Sales Document :Partner)

VBKD

(Sales Document : Business Data)

Partner Function (PARVW)

VBEH

(Schedule Line History)

Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)

SAP SD - Sales Tables

VBUK

(Header Status)

Sales doc (VBELN)

VKDFS

(SD Index:Billing Initiator)

Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN)

VAPMA

(SD Index:Order Items by Material)

Material No (MATNR) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Distribution Channel (VTWEG) Division (SPART)

Document Type (AUART) Sold-to-Party (KUNNR) Sales Office (VKBUR) Sales Group (VKGRP) Customer PO No (BSTNK) User Name (ERNAM) Sales Ord (VBELN) Item (POSNR)

VAKPA

(SD Index:Order by Partner Function)

Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Sales Office (VKBUR) Sales Group (VKGRP) Distribution Channel (VTWEG) Division (SPART)

Document Type (AUART) Customer PO No (BSTNK) Sold-to-Party (KUNNR) User Name (ERNAM) Sales Ord (VBELN)

STXH

STXL

(STXD SAPscript text file lines)

(RELID)

Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)

To Shipping through LIPS

LIPS-VGBEL = VBAP-VBELN and

LIPS-VGPOS = VBAP-POSNR

VBFA

(Sales Document Flow)

(25)

LIPS-VBELN = LIKP-VBELN

VEPO-VBELN = LIPS-VBELN

and VEPO-POSNR =

LIPS-POSNR

VEPO-VENUM = VEKP-VENUM VBLK-VBELN =

LIKP-VBELN

VBLK

(SD:Delivery Note Header)

Delivery Document Number (VBELN)

LIKP

(Sales Doc:Delivery Header)

Delivery Document Number (VBELN)

LIPS

(Sales Doc:Delivery Items)

Delivery Document Number (VBELN) Item (POSNR)

VEKP

(SD Doc:Shipping Unit Header)

Shipping Unit Number(VENUM)

VEPO

(SD Doc:Shipping Item content)

Delivery Document Number (VBELN) Delivery Item (POSNR)

Shipping Unit Number (VENUM) Shipping Unit Item (VEPOS)

VBUK

(Header Status)

Delivery doc (VBELN)

From Sales through VBAP

LIPS-VGBEL = VBAP-VBELN and

LIPS-VGPOS = VBAP-POSNR

To Biling through VBRP

VBRP-VGBEL = LIPS-VBELN and

VBRP-VGPOS = LIPS-POSNR

VBUP (Item Status)

Deliverydoc (VBELN) Item (POSNR) VTTK-TKNUM =

VTTP-TKNUM

VTTP-VBELN = LIKP-VBELN

VTTP

(Shipment Item)

Delivery Doc Number(VBELN) Shipment Number (TKNUM) Shipment Item (TPNUM)

VTTK

(Shipment Header)

Shipment Number (TKNUM)

VTFA

(Shipment Doc. Flow)

Shipment Number (TKNUM) Preceeding Doc. (VBELV)

VBFA

(26)

VRKPA

(Sales Index: Bills by Partner Functions)

Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Billing Date (FKDAT)

Distribution Channel (VTWEG) Billing Type (FKART)

Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN)

VRPMA

(SD Index: Billing Items per Material)

Material No (MATNR) Sales Org (VKORG) Billing Date (FKDAT)

Distribution Channel (VTWEG) Billing Type (FKART)

Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) Item (POSNR)

VKDFS

(SD Index: Billing Initiator)

Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN)

VBRK

(Billing: Header Data)

Billing doc (VBELN)

VBUK

(Header Status)

Sales doc (VBELN)

VBRP

(Billing: Item Data)

Billing doc (VBELN) Item (POSNR)

VBSK

(Collective Processing for a Sales Document Header)

Grouped Delivery (SAMMG)

NAST

(Billing: Header Data)

Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT)

Time (ERUHR)

VBUP

(Sales Document: Item Status)

VBFA

Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) Grouped Delivery (SAMMG) Sales doc (VBELN)

VBSS

(Collective Processing: Sales Documents)

SAP SD - Billing Tables

From Shipping through LIPS

VBRP-VGBEL = LIPS-VBELN and

(27)

Customer Master Data

Company Code Data General Data

Sales Area Data

Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA)

Customer No (KUNNR)

Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNVP

(Customer Master Partner Functions)

KNA1

(General Data in Customer Master)

KNVV

(Customer Master Sales Data)

KNVD

(Customer master record sales request form)

Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (

KNB1

(Customer master (company code))

KNB5

(Customer master (dunning data)) Customer No (KUNNR)

(28)

Material Master Data

Sales Text Data

Basic Data

Sales Data

MARC

(Material Master: C Segment)

Material No (MATNR) Plant (WERKS)

Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH)

Material No (MATNR) Country (ALAND)

MVKE

(Material Master: Sales Data)

MLAN

(Tax Classification: Material)

Material No (MATNR) Language (SPRAS)

MAKT

(Material Descriptions)

Material No (MATNR)

MARA

(Material Master: General Data)

Material No (MATNR) UOM (MEINH)

MARM

(Units of Measure)

(RELID)

Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)

STXH

STXL

(STXD SAPscript text file lines)

SAP SD - Links to MM Tables

Product Hierarchy (PRODH)

*use to ge text for hiearchy levels

T179

(29)