ameDescriptionUses
LIKPShipped
Lines header

LIPSShipped
Lines detail

VBAKOrder
header
Every
order (unless archiving)
VBAPTable
fields
Every line
item (unless archiving)
VBBEOpen sales
order line items
Great file,
but be careful. Contents don’t reflect orders that do not affect purchasing
(go figure).
VBFADocument
flow
Let’s you
move from order to shipping document to invoice.
VBUKOrder
status
 
VBUPLine item
detail status

SAP System tables for Material Management
NameDescriptionUses
MARAInventory
Master

MARCPlant Data
MARDCurrent
Inventory

MAKTDescriptions
MBEWMaterial
Valuation
 
T179Product
Hierarchy

MVKESales data
(materials)

MKPFMaterial
document
Status
code ‘R’ in VBFA
SAP System tables for Purchasing
NameDescriptionUses
EINAPurchasing
inforecord
by
MATNR/LIFNR contains things like vendor material number and access key for
EINE
EINEPurchasing
inforecord detail
Contains
minimum purchase, group, currency
EKPOPurchase
orders

EKETScheduled
lines

EKESVendor
confirmed lines


 
SAP System tables for Service Management
NameDescriptionUses
CAUFVService
order header

AFPOService
order line
Holds
items that will create “reservations”
RESBSM
Reservations
Materials
needed for line
SAP System tables for
Customer Data
KNAICustomer Master
KNVVSales
information

KNVPPartners
(ship-to, etc)


System tables
NameDescriptionUses
DD02TTable
texts
 
DD03LTable
fields
Lists the
fields in a table
DD04TData
element texts

USR02Valid user
names
 
Config tables (normally
begin with “T”)

NameDescriptionUses
T001Client
table

T002Languages
T005Region
(Country)
 
TCURRCurrency
and exchange rates

TVAKOrder type
TVSBShipping
condition

TVAGTRejected
reason for order line

Other tables
NameDescriptionUses
STXHText
header

STXLText
detail



Serkan AKKAVAK
Computer Engineer
ABAP Developer & SAP MM SD Consultant
Contact : serkurumsal@yandex.com