Field Name - SAP SD
Field Name - SAP SD
Field Name - SAP SD
Table
Customers
Description
KNA1
KNB1
reconciliation acct)
KNB4
KNB5
KNBK
KNKA
KNKK
limits)
KNVV
KNVI
KNVP
KNVD
KNVS
KLPA
General Data
Customer Master Co. Code Data (payment method,
Sales Documents
VBAK + VBUK
Header Status and Administrative Data
Sales Document - Header Data
Sales Document - Business Data
Item Status
Sales Document - Item Data
Partners
Document Flow
Sales Document Schedule Line
Sales Requirements: Individual Records
VBAKUK
VBUK
VBAK
VBKD
VBUP
VBAP
VBPA
VBFA
VBEP
VBBE
Customer
Customer
Customer
Customer
Customer
Payment History
Master Dunning info
Master Bank Data
Master Credit Mgmt.
Master Credit Control Area Data (credit
SD Delivery DocumeLIPS
LIKP
Billing Document
VBRK
VBRP
SD Shipping Unit
VEKP
VEPO