SAP Table Relations Guide

SAP Table Relations
version 1.0.0
compiled by
Christopher Solomon
with
contributions by
various SAP Professionals
How to use this document?
This document displays and describes the relationships and links between the various SAP database tables. These relationships are
displayed graphically as described below:
Table Key
Transparent Table
Cluster Table
SAP Table Name

(Table Description)
SAP Table Information
SAP Field Name (Field Description)
SAP Field Name (Field Description)
Useful Fields
Link Key
One-to-One
One
One
One-to-Many
One
SAP Table Name

(Table Description)
Many
Master Data Tables
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
T001 = Company Codes
SAP - FI/CO
Accounts
Payable
Reconcillation Ledger
General
Ledger
Financial
Accounting
Special Purpose
Ledger
Custom
Ledger
Accounts
Receivable
Controlling
Profit Center
Accounting
Tables:
BSAD
BSAS
BSEG
BSES
BSIK
BSIS
Cost Center
Accounting
FI/CO
Table Mapping
PAYR
(Payment transfer medium file)
Paying Company (ZBUKR)
House Bank (HBKID)
Account (HKTID)
Payment Method (ZLSCH)
Check No (CHECKT)
BVOR
(Intercompany posting procedures)
Intercompany No (BVORG)
Company Code (BUKRS)
Fiscal Year (GJAHR)
Document No (BELNR)
VBLNR
BKPF
(Accounting document header)
Document No (BELNR)
Fiscal Year (GJAHR)
All FI
documents
BSAD
(Accounting: Secondary index for
customers (cleared items))
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)
BSIP
(Index for vendor validation of double
documents)
Vendor (LIFNR)
Currency (WAERS)
Document Date (BLDAT)
Duplicate Invoices Reference Doc (WRBTR)
Amount (WRBTR)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
Closed items
Open Items
BSID
customers)
Customer (KUNNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Open Items
BSEG
(Accounting document segment)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI)
Open Items
BSIS
G/L Account (HKONT)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
Closed items
Closed items
BSIK
vendors)
Vendor (LIFNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAK
vendors (cleared items))
Vendor (LIFNR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAS
(Accounting: Secondary index for G/L
accounts (cleared items))
G/L Account (HKONT)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
KNC1
(Customer master (trans figures))
Customer (KUNNR)
Fiscal Year (GJAHR)
LFC1
(Vendor master (transaction figures))
Vendor (LIFNR)
Fiscal Year (GJAHR)
SAP FI/CO
Financial Accounting
RFBLG
(Cluster for accounting
document)
BKPF
Company Code
Document No
Fiscal Year
BSEC
BSED
BSEG
BSES
BSET
Physical
BSEG
(Accounting document
segment)
BKPF
Company Code
Document No
Fiscal Year
F
ll
do
um
en
ts
One time accounts
Ta
do
cu
en
Company Code
Document No
Fiscal Year
Line Item
BSEC
(One-time account data
document segment)
Company Code
Document No
Fiscal Year
Line Item
ts
BSET
(Tax data document
segment)
Company Code
Document No
Fiscal Year
Line Item
Logical
SAP FI/CO
Special Purpose Ledger
Controlling
Profit Center
Accounting
GLPCA
(EC-PCA: Actual Line Items)
Record No (GL_SIRID)
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)
Debit/Credit Ind (DRCRX)
Period (RPMAX)
Example of a Custom
Ledger
ZZGLO
ROBJNR
COBJNR
Object (OBJNR)
ROBJNR
GLPCO
(EC-PCA: Object Table for Account
Assignment Elements)
Object (OBJNR)
ZZGLT
Ledger(RLDNR)
Record Type (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Period (RPMAX)
ZZGLO
Record No (GL_SIRID)
GLPCC
(EC-PCA: Transaction Attributes)
Object (OBJNR)
________________________________________________________
Cost Center
Accounting
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
Document No (BELNR)
Reconcillation
Ledger
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)
Period (RPMAX)
CO
BJ
NR
COFIO2
(Transaction-dependent fields for
reconciliation ledger)
Object (OBJNR)
ROBJNR
COFIO1
(Object Table for Reconciliation
Ledger COFIT)
Object (OBJNR)
SAP FI/CO
Accounts Payable
Vendor Master 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)
General Data
Company Code Data
LFA1
(Vendor master (general section))
Vendor No (LIFNR)
LFB1
(Vendor master (company code))
Vendor No (LIFNR)
LFBK
(Vendor master (bank details))
Vendor No (LIFNR)
Bank Cntry (BANKS)
Bank Key (BANKL)
Bank Acc (BANKN)
LFB5
(Vendor master (dunning data))
Vendor No (LIFNR)
Dunning Area (MABER)
SAP FI/CO
Accounts Receivable
Customer Master Data
Sales Area Data
General Data
Company Code Data
KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)
KNA1
(General Data in Customer Master)
KNB1
(Customer master (company code))
Customer No (KUNNR)
Customer No (KUNNR)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language (SPRAS)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
SAP FI/CO
Master Data
Cost Elemet
Profit Center
Cost Center
CEPC
(Profit center master data table)
Profit Center (PRCTR)
Valid to Date (DATBI)
CSKS
(Cost center master)
Cost Center (KOSTL)
CSKA
(Cost elements (data dependent on
chart of accounts))
COA (KTOPL)
CSKB
(Cost elements (data dependent on
controlling area))
COA (KTOPL)
CEPCT
(Texts for Profit Center Master Data)
Language (SPRAS)
Profit Center (PRCTR)
CSKT
(Cost Center Texts)
Language (SPRAS)
Cost Center (KOSTL)
CSKU
(Cost Element Texts)
Language (SPRAS)
COA (KTOPL)
General Ledger
SKB1
(G/L account master (company code))
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))
Language (SPRAS)
COA (KTOPL)
G/L Account (SAKNR)
SAP - Materials Management
Purchasing
Materials Management
Invoice
Verification
Tables:
EKKO
EKPO
KNMT
MAKT
Materials Management
Financial Accounting
Accounts Payable
KNMT
(Customer-Material
Info Record Data
Table)
makt-matnr = knmt-matnr
and
makt-spras = sy-langu
MAKT
(Material
Description)
EKKO
(Purchasing Doc
Header)
MDKP
(MRP Header)
MDKP-DTNUM =
MDTB-DTNUM
EKPO-EBELN =
EKKO-EBELN
EKPO
(Purchasing Doc
Item)
MDTB
(MRP Detail)
MM
Table Mapping
SAP MM - Purchasing
Purchasing Requisition
STXH
(STXD SAPscript text file header)
EBAN
(Purchase Requisition)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
Purchasing Req (BANFN)

Item (BNFPO)
STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
EBKN
(Purchase Requisition Account
Assignment)
Purchasing Req (BANFN)
Item (BNFPO)
Preg Account Assignment (ZEBKN)
SAP MM - Purchasing
Purchase Orders
S011
(PURCH: Purch. Group Statistics)
S012
(PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO
(Purchasing Document Item)
Item (EBELP)
EINA
(Purch Info Record: General Data)
Info Record (INFNR)
EKKO
(Purchasing Document Header)
EORD
(Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
EKKN
(Account Assignment in Purchasing
Document)
Item (EBELP)
Account Assignment (ZEKKN)
SAP MM - Purchasing
Goods Receipt
MKPF
(Header: Material Document)
MSEG
(Document Segment: Material)
Document No (MBLNR)
Fiscal Year (MJAHR)
Document No (MBLNR)
Fiscal Year (MJAHR)
Line Item (ZEILE)
EKBE
(History of Purchasing Document)
MVER
(Material consumption)

Item (EBELP)
Account Assign (ZEKKN)
Trans Type (VGABE)
Fiscal Year (MJAHR)
Document No (MBLNR)
Line Item (ZEILE)
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)
Vendor No (LIFNR)
S031
(Statistics: Movements for current
stocks)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Plant (WERKS)
Material No (MATNR)
Storage Loc (LGORT)
S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Vendor No (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Cat (ESOKZ)
Info Record (INFNR)
SAP MM - Master Data
Purchasing Data
Basic Data
MARC
(Material Master: C Segment)
MAKT
(Material Descriptions)
Material No (MATNR)
Plant (WERKS)
Material No (MATNR)
Language (SPRAS)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
Accounting Data
MARA
(Material Master: General Data)
MBEW
(Material Valuation)
Material No (MATNR)
Material No (MATNR)
Valuation Area (BWKEY)
Valuation Type (BWTAR)
MARM
(Units of Measure)
Material No (MATNR)
UOM (MEINH)
SAP MM - Purchasing
Purchasing Info Record
KONP
(Conditions (Item))
KONH
(Conditions (Header))
Condition No (KNUMH)
Seq No (KOPOS)
Condition No (KNUMH)
EINA
(Purchasing Info Record: General
Data)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Info Record (INFNR)

Info Record Type (ESOKZ)
Plant (WERKS)
A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)
SAP - Project Planning
Project Planning
PROJ
(Project Definition)
PRPS-PSPHI =
PROJ-PSPNR
PRPS
(WBS Elements)
PRPS-PSPNR =
PRTE-POSNR
and
PRPS-PSPHI=
PRTE-PSPHI
PRTE
(Schedule Data for
Proj. Item)
PRTX-PRPSPNR =
PRTE-POSNR
PRTX
(Texts(WBS))
PRTX-PRTXTKY =
PSTX-PRTXTKY
PRPS-PSPNR =
PRHIS-POSNR
and
PRPS-PSPHI=
PRHIS-PSPHI
PSTX
(Project Texts
(Header))
PRHIS
(Proj. Hierarchy for
WBS Element)
PSTX-PRTXTKY =
PSTT-PRTXTKY
PSTT
(Project Texts)
PP
Table Mapping
SAP PP - Project Planning
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)
PRTE
(Scheduling Data for Project Item)
PRPS
(WBS (Work Breakdown Structure)
Element Master Data))
Project Number (PSPHI)

WBS Element Number (POSNR)

WBS Element Number (PSPNR)
WBS Name (POSID)
PRTX
(PS Texts (WBS))
WBS Element Number (PRPSPNR)
Text Identifier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
WBS Element Number (POSNR)
PSTX
(PS Texts (Header))
PS text description (PSTXTTI)
PSTT
(PS texts (description))
PS text: Description(PTKTEXT)
SAP - Sales and Distribution
Sales
Finacial Accounting
Shipping
Accounts Receivable
Sales and Distribution
Materials Mgmt.
Billing
Tables:
KONV
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
Material Master
Sales/Order Document
VBBE
(Sales
Requirements)
Shipping/Delivery Document
VBLB
(Release Order
Data)
VBBE-VBELN=
VBAK-VBELN
VBLB-VBELN=
VBAK-VBELN
VBPA
(Partner Table)
VBPA-VBELN=
VBAK-VBELN
VBPA-POSNR=
VBAP-POSNR
VBAK
(Sales
Doc:Header)
VBLK
(SD:Delivery Note
Header)
VEPO
(SD Doc:Shipping
Item content)
VEPO-VBELN =
LIKP-VBELN
VEPO-VBELN =
VBLK-VBELN
VKDFS
(SD Index:
Billing Initiator)
VAPMA
(SD Index:
Order Items
by Material)
VAKPA
(SD Index:
Order by
Partner Function)
VBEP-VBELN =
VBAK-VBELN
VBEP-VBELN =
VBAP-VBELN
and
VBAP-POSNR =
VBEP-POSNR
VBEP
(Sales
Doc:Schedule
Lines)
VBELN
POSNR
ETENR
VBEH
(Schedule Line
History)
VBKD-VBELN =
VBAP-VBELN
and
VBKD-POSNR =
VBAP-POSNR
KONV
(Condition Table)
VEPO-VENUM =
VEKP-VENUM
VEKP
(SD Doc:Shipping
Unit Header)
LIKP-VBELN
VBAP
(Sales Doc:Item
Info)
VBSK
(Collective Proc.
for a Sales Doc
Header)
VBRK-KNUMV =
KONV-KNUMV
VBSS
(Collective Proc.:
Sales Documents)
LIKP
(Sales
Doc:Delivery
VTTP-VBELN =
Header)
VBAK-VBELN =
VBAP-VBELN
VEPVG
(Delivery Due
Index)
Billing Document
VTTP
(Shipment Item)
VBPA-VBELN =
LIPS-VGBEL
LIPS-VBELN =
LIKP-VBELN
LIPS-VGBEL =
VBAP-VBELN
and
LIPS-VGPOS =
VBAP-POSNR
VBKD
(Sales Doc:
Business Data)
VKDFS
(SD Index:
Billing Initiator)
VBRK
(Billing: Header
data)
VTTK-TKNUM =
VTTP-TKNUM
VTTK
(Shipment Header)
LIPS
(Sales
Doc:Delivery
Items)
LIPS-VBELN =
VBRP-VGBEL
LIPS-POSNR=
VBRP-VGPOS
NAST
(Message Status)
VBRK-VBELN =
VBRP-VBELN
VRPMA
(SD Index:
Billing Items per
Material)
VBRP
(Billing: Item data)
VBFA
(Doc. Flow)
vbelv = preceeding document

vbeln = subsequent doc
VBUK
(Header Status)
vbeln = document number
VBUP
(Item Status))
vbeln = document number

;use with VBAP and LIPs
VRKPA
(SD Index:
Bills by Partner
Function)
SD
Table Mapping
SAP SD - Sales Tables

VKDFS
(SD Index:Billing Initiator)
Billing Cat (FKTYP)
Sales Org (VKORG)
Billing Date (FKDAT)
Customer (KUNNR)
Billing Type (FKART)
Country (LLAND)
Sales doc (VBELN)
STXL
(STXD SAPscript text file lines)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
VAKPA
(SD Index:Order by Partner Function)
Partner No (KUNDE)
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)
VBUK
(Header Status)
Sales doc (VBELN)
VAPMA
(SD Index:Order Items by Material)
Material No (MATNR)
Sales Org (VKORG)
Trans Group (TRVOG)
Document Date (AUDAT)
Division (SPART)
Document Type (AUART)
Sales Office (VKBUR)
Sales Group (VKGRP)
Customer PO No (BSTNK)
User Name (ERNAM)
Sales Ord (VBELN)
Item (POSNR)
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
STXH
VBFA
(Sales Document Flow)
VBAK
(Sales Document :Header)
Sales doc (VBELN)
VBAP
(Sales Document : Item Info)
Preceding Sales Doc (VBELV)

Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN)
Document Cat (VBTYP_N)
VBUP
(Item Status)
Sales doc (VBELN)
Item (POSNR)
To Shipping through
LIPS
LIPS-VGBEL = VBAP-VBELN
and
LIPS-VGPOS = VBAP-POSNR
Sales doc (VBELN)

Item (POSNR)
VBKD
(Sales Document : Business Data)
VBEP
(Sales Document : Schedule Lines)
Sales doc (VBELN)

Item (POSNR)
Sales doc (VBELN)

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

VTTP
(Shipment Item)
Delivery Doc Number(VBELN)
Shipment Number (TKNUM)
Shipment Item (TPNUM)
VBLK
(SD:Delivery Note Header)
Delivery Document Number (VBELN)
VTTP-VBELN =
LIKP-VBELN
VTTK-TKNUM =
VTTP-TKNUM
VBLK-VBELN =
LIKP-VBELN
VTTK
(Shipment Header)
VEPO
(SD Doc:Shipping Item content)
Delivery Item (POSNR)
Shipping Unit Number (VENUM)
Shipping Unit Item (VEPOS)
LIKP
(Sales Doc:Delivery Header)
VTFA
(Shipment Doc. Flow)
Preceeding Doc. (VBELV)
VEPO-VENUM =
VEKP-VENUM
VBUK
(Header Status)
Delivery doc (VBELN)
VBFA
LIPS-VBELN =
LIKP-VBELN

VEPO-VBELN =
LIPS-VBELN
and
VEPO-POSNR =
LIPS-POSNR
VEKP
(SD Doc:Shipping Unit Header)
Shipping Unit Number(VENUM)
VBUP
(Item Status)
Deliverydoc (VBELN)
Item (POSNR)
From Sales throughVBAP

LIPS-VGBEL = VBAP-VBELN
and
LIPS-VGPOS = VBAP-POSNR
LIPS
(Sales Doc:Delivery Items)
Item (POSNR)
To Biling through VBRP

VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
SAP SD - Billing Tables
VRKPA
(Sales Index: Bills by Partner
Functions)
Partner No (KUNDE)
Sales Org (VKORG)
Payer (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM)
Billing Doc (VBELN)
VRPMA
(SD Index: Billing Items per Material)
VKDFS
(SD Index: Billing Initiator)
Billing Cat (FKTYP)
Sales Org (VKORG)
Customer (KUNNR)
Country (LLAND)
Sales doc (VBELN)
VBSK
(Collective Processing for a Sales
Document Header)
VBSS
(Collective Processing: Sales
Documents)
Grouped Delivery (SAMMG)
Grouped Delivery (SAMMG)

Sales doc (VBELN)
NAST
(Billing: Header Data)
Application (KAPPL)
Object (OBJKY)
Output Type (KSCHL)
Language (SPRAS)
Mess Partner (PARNR)
Partner Func (PARVW)
Date (ERDAT)
Time (ERUHR)
VBRK
(Billing: Header Data)
Billing doc (VBELN)
Material No (MATNR)
Sales Org (VKORG)
Payer (KUNNR)
SD Doc Cat (VBTYP)
User Name (ERNAM)
Billing Doc (VBELN)
Item (POSNR)
VBUK
(Header Status)
Sales doc (VBELN)
VBRP
(Billing: Item Data)
Billing doc (VBELN)
Item (POSNR)
VBFA
From Shipping through

LIPS
VBRP-VGBEL = LIPS-VBELN
and
VBRP-VGPOS = LIPS-POSNR
VBUP
(Sales Document: Item Status)
Sales doc (VBELN)
Item (POSNR)

SAP SD - Links to FI Tables
Customer Master Data
Sales Area Data
General Data
Company Code Data
KNVP
(Customer Master Partner Functions)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Partner Counter (PARZA)
KNVV
(Customer Master Sales Data)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
KNVD
(Customer master record sales
request form)
Customer No (KUNNR)
Sales Org (VKORG)
Division (SPART)
Output Type (
KNA1
(General Data in Customer Master)
KNB1
(Customer master (company code))
Customer No (KUNNR)
Customer No (KUNNR)
KNB5
(Customer master (dunning data))
Customer No (KUNNR)
Companu Code (BUKRS)
SAP SD - Links to MM Tables
Material Master Data
Sales Data
MARC
(Material Master: C Segment)
Material No (MATNR)
Plant (WERKS)
Basic Data
MAKT
(Material Descriptions)
Material No (MATNR)
Language (SPRAS)
STXH
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
MVKE
(Material Master: Sales Data)
Material No (MATNR)
Sales Org (VKORG)
Distribution Chan (VTWEG)
Product Hierarchy (PRODH)
Sales Text Data
MARA
(Material Master: General Data)
Material No (MATNR)
T179
(Materials: Product Hierarchies)
Product Hierarchy (PRODH)
STXL
(STXD SAPscript text file lines)
*use to ge text for hiearchy levels

MARM
(Units of Measure)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
Material No (MATNR)
UOM (MEINH)
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
Contributions by
Master Data
Jim Lewis (Whittman-Hart, inc.)
MM
Jim Lewis (Whittman-Hart, inc.)
Michael Rhodes (MedPartners, inc.)
FI/CO
HR
PP
SD
Paul Evans (Whittman-Hart, inc.)
Krishna Prasad (Whittman-Hart, inc.)
Russ Smith (Benteler)

SAP Table Relations Guide

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SAP Table Relations Guide

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SAP Table Relations

How to use this document?

SAP Table Name

SAP Table Information

SAP Field Name (Field Description)

SAP Field Name (Field Description)

SAP Table Name

Master Data Tables

CEPC = Profit Center Master Data Table

One time accounts

Vendor Master Data

Company Code Data

Customer Master Data

Sales Area Data

Company Code Data

SAP - Materials Management

Purchasing Req (BANFN)

Purchasing Doc (EBELN)

SAP MM - Master Data

Purchasing Info Record

Info Record (INFNR)

Info Record (INFNR)

SAP - Project Planning

SAP PP - Project Planning

Project Number (PSPHI)

Project Number (PSPHI)

SAP - Sales and Distribution

Sales and Distribution

vbelv = preceeding document

vbeln = document number

vbeln = document number

SAP SD - Sales Tables

Preceding Sales Doc (VBELV)

Sales doc (VBELN)

Sales doc (VBELN)

Sales doc (VBELN)

SAP SD - Shipping Tables

Preceding Sales Doc (VBELV)

From Sales throughVBAP

To Biling through VBRP

SAP SD - Billing Tables

Grouped Delivery (SAMMG)

Grouped Delivery (SAMMG)

From Shipping through

Preceding Sales Doc (VBELV)

SAP SD - Links to FI Tables

Customer Master Data

Sales Area Data

Company Code Data

SAP SD - Links to MM Tables

Material Master Data

Sales Text Data

*use to ge text for hiearchy levels

Michael Rhodes (MedPartners, inc.)

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