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SAP SD tables
List of important and standard tables used in SAP sales and distribution module ( SD ).
Table Description
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
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
VBBE Sales Requirements: Individual Records
SD Delivery Docume
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data

Billing Document
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit
VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
What is Debit note and Credit note? FICO General Ledger This documentation covers the details of What is Debit note and
Credit note? FICO General...
Reports and Analyses in Sales and Dictribution Module | SAP SD Pdf study material The SAP R/3 System offers you a wide
range of information and analysis tools for...
IDOC Types Outbound and Inbound messages in SAP sales and distribution module | SAP SD Tutorial The following
outbound and inbound EDI (Electronic Data Interchange) messages are available in the standard...
Important Tables in SAP FI This documentation covers the details of Important Tables in SAP FITable Name Description Important
Fields...
Basic Functions and Master Data in SD Processing | SAP SD PDF Guide Detailed reference guide about Basic Functions and
Master Data in SAP SD ProcessingBasic Functions and...
SAP SALES DOCUMENTS | SAP SD Sales PDF tutorial Sales allows you to execute different business transactions based on
sales documents defined in the...
Customer Master Record ( SAP MM ) This documentation covers the details of Customer Master Record ( SAP MM )To go to...
Billing Plan | SAP SD Module PDF In SAP SD a billing plan is a schedule of individual billing dates for a...
SAP MM Basic Functions This documentation covers the details of SAP MM Basic FunctionsPurposeVendor, purchasing info,
material, and customer...
Billing in Sales and Distribution | SAP SD Pdf study material Billing represents the final processing stage for a business transaction
in Sales and Distribution.Information on...

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