• 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
  • 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
  • LIPS : Delivery Document item data, includes referencing PO
  • LIKP : Delivery Document Header data
  • VBRK : Billing Document Header
  • VBRP : Billing Document Item
  • VEKP : Shipping Unit Item (Content)
  • VEPO : Shipping Unit Header

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