Sales Document
VBAK Sales Document – Header Data
VBKD Sales Document – Business Data
VBUP Item Status
VBAP Sales Document – Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBAKUK Sales Document Header and Status Data
VBUK Header Status and Administrative Data
VBBE Sales Requirements: Individual Records
SD Delivery Document
LIPS Delivery Document item data
LIKP Delivery Document Header data
Billing Document
VBRK Billing:Header data
VBRP Billing:Item data
Material Master
MARA General Material Data
MVKE Sales Data for Material
MARC Plant Data for Material
MARD Storage Location Data for Material
Customer Master
KNA1 General Data
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax types)
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVA Customer Master Loading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KLPA Customer/Vendor Link
Pricing
KOMK Pricing Communications-Header – Structure
KOMP Pricing Communication Item – Structure
KONV Conditions (Transaction Data)
KONP Conditions (Item)
Output
NAST Message Status
SD Shipping Unit
VEKP Shipping unit item (Content)
VEPO Shipping Unit Header
<!– –>
