5 Sales office
6 Sales Group
7 Plant
Storage Location
8
Shipping Point
9
1 CUSTOMER NUMBER
2 COUNTRY
3 CITY
4 REGION
5 NAME
6 SEARCH TERM
7 POSTAL CODE
2
8 TRANSPORTATION ZONE
9 LANGUAGE
10 NIELSEN ID
CUSTOMER
11
CLASSIFICATION
12 INDUSTRY
13 ACCOUNT GROUP
14 UNLOADING POINTS
1 CUSTOMER NUMBER
2 COMPANY CODE
3 RECONSILATION ACCOUNT
4 TERMS OF PAYMENT
1 CUSTOMER NUMBER
2 SALES ORGANIZATION
3 DISTRIBUTION CHANNEL
4 DIVISION
5 SALES DISTRICT
6 SALES OFFICE
3
7 SALES GROUP
8 CUSTOMER GROUP
9 ABC CLASSIFICATION
10 CURRENCY
11 PRICE GROUP
12 PRICE LIST
14 ORDER COMBINATION
15 DELIVERY PRIORITY
16 SHIPPING CONDITION
17 DELIVERING PLANT
18 INCOTERM1
19 INCOTERM2
20 PAYMENT TERMS
1 CUSTOMER NUMBER
2 DEPARTURE COUNTRY
3 TAX CATEGORY
4
4 TAX CLASSIFICATION
2 SALES ORGANIZATION
3 DISTRIBUTION CHANNEL
4 DIVISION
5 PARTNER FUNCTION
6 PARTNER COUNTER
PARTNER
7
NUMBER(CUSTOMER)
MATERIAL MASTER
Tables:
1. GENERAL DATA: MARA 4. ACCOUNTING DATA: MBEW
1 MATERIAL NUMBER
2 MATERIAL TYPE
3 INDUSTRY SECTOR
5
6 DIVISION
8 GROSS WEIGHT
9 NET WEIGHT
10 PRODUCT ALLOCATION
11 PRODUCT HIERARCHY
12 STORAGE CONDITION
14 X-PLANT STATUS
15 TRANSPORTATION GROUP
16 TAX CLASSIFICATION
1. Sales General Plant Data view 3. MRP1, MRP2, MRP3, MRP4 views
2. Purchasing view
1 MATERIAL NUMBER
2 PLANT
3 AVAILABILITY CHECK
4 BATCH MANAGEMENT
5 LOADING GROUP
6 PURCHASING GROUP
6
7 MRP TYPE
8 MRP GROUP
9 AUTOMATIC PO
10 STRATEGY GROUP
11 SAFTEY STOCK
1 MATERIAL NUMBER
2 SALES ORGANIZATIOLN
3 DISTRIBUTION CHANNEL
4 SALES UNIT
6 DELIVERING PLANT
2 VALUATION AREA
3 VALUATION TYPE
4 VALUATION CLASS
5 PRICE CONTROL
6 STANDARD PRICE
7 MOVING PRICE
1 MATERIAL NUMBER
2 LANGUAGE
3 MATERIAL DESCRIPTION
9. PRICING STRUCTURE:KOMV
4 DOCUMENT CATEGORY
5 DOCUMENT TYPE
6 ORDER REASON
7 DELIVERY BLOCK
13 CUSTOMER PO DATE
CUSTOMER REQ DELIVERY
14
DATE
15 SOLD TO PARTY NUMBER
16 SALES ORGANIZATION
17 DIVISION
18 SALES GROUP
19 SALES OFFICE
9
20 PRICING PROCEDURE
21 SHIPPING CONDITION
22 BILLING BLOCK
3 MATERIAL NUMBER
4 MATERIAL GROUP
5 ITEM CATEGORY
6 ORDER QUANTITY
7 PLANT
8 SHIPPING POINT
9 STORAGE LOCTION
10 BASE UNIT
11 SALES UNIT
12 GROSS WEIGHT
13 NET WEIGHT
16 SALES ORGANIZATION
17 DIVISION
18 DELIVERITY PRIORITY
10
22 AVAILABILITY CHECK
REFERENCE DOCUMENT
23
NUMBER
24 REFERENCE ITEM NUMBER
REFERENCE DOCUMENT
25
CATEGORY
26 BATCH NUMBER
27 PRICE REFERENCE
29 CONFIRMED QUANTITY
30 ROUTE
CASH DISCOUNT
31
INDICATOR
3 SALES DISTRICT
4 CUSTOMER GROUP
5 CUSTOMER CLASSIFICATION
6 PRICE LIST
7 SHIPPING CONDITION
8 PAYMENT TERMS
CUSTOMER STATISTIC
9
GROUP
11
10 INCOTERM1
11 INCOTERM2
AC ASSIGN GRP OF
12
CUSTOME
13 PO NUMBER
14 PO DATE
15 PRICING DATE
16 BILLING DATE
17 ORDER COMBINATION
3 PARTNER FUNCTION
4 CUSTOMER NUMBER
11 DOCUMENT CATEGORY
1 DOCUMENT CONDITION
2 ITEM NUMBER
3 CONDITION TYPE
4 BASE VALUE
5 AMOUNT(RATE)
6 CONDITION VALUE
7 INACTIVE CONDITION
8 MANUAL ENTRIES
14
DELIVERY TABLES
1. HEADER TABLE: LIKP 3. HEADER STATUS TABLE: VBUK
1 DELIVERY NUMBER
2 DELIVERY TYPE
3 DELIVERY DATE
4 SHIPPING POINT
5 SYSTEM DATE
6 SALES ORGANIZATION
8 INCOTERM1
9 INCOTERM2
10 ROUTE
11 SHIPPING CONDITION
12 SHIP TO PARTY
13 SOLD TO PARTY
14 CUSTOMER GROUP
15 COMPLETE DELIVERY
16 DELIVERY PRIORITY
17 GROSS WEIGHT
18 NET WEIGHT
19 SALES OFFICE
15
20 PGI DATE
2 LINE ITEM NO
4 MATERIAL NUMBER
5 MATERIAL ENTERED
6 PLANT
7 STORAGE LOCATION
8 DELIVERY QUANTITY
9 BATCH NUMBER
10 MATERIAL GROUP
11 MATERIAL TYPE
13 DIVISION
15 COMPLETE DELIVERY
2 PGI STATUS
3 DELIVERY STATUS
4 POD STATUS
16
3 DELIVERY STATUS
4 REJECTION STATUS
5 PICKING STATUS
BILLING TABLES
1. HEADER TABLE: VBRK
2. ITEM TABLE:VBRP
3. PRICING TABLE:KONV
4. HEADER STATUS:VBUK
17
2 BILLING TYPE
3 BILLING DATE
4 SYSTEM DATE
7 CANCELLATION STATUS
8 PAYER
9 SOLD TO PARTY
10 REGION
11 SALES ORG
12 NET VALUE
13 DOC CONDITION
ACC ASSGN GRP OF
14
CUSTOMER
15 ACC DOC POSTING STATUS
ITEM TABLE: VBRP
NO FIELD TECHNICAL NAME
1 DOCUMENT NUMBER
2 LINE ITEM NO
3 BILLING QUANTITY
4 GROSS WEIGHT
5 NET WEIGHT
7 SALES DOC NO
12 MATERIAL NUMBER
13 PLANT
14 SHIPPING POINT
16 STORAGE LOCATION
PRICING TABLE: KONV
NO FIELD TECHNICAL NAME
1 DOCUMENT CONDITION
3 CONDITION TYPE
4 CONDITION AMOUNT
5 CONDITION VALUE
2 BILLING STATUS