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NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG

LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES


IMPORTANT FIELDS IN MM MODULE

1 LFA1 TABLE

LIFNR -vendor a/c number


NAME1-name of vendor
ORT01- city of vendor
ADRNR-address

2 EKKO TABLE

EBELN-purchase order number


AEDAT-date of creation of purchase document
BSTYP-purchase document category(RFQ,PO,CONTRACT)
BSART-purchase document type(IMPORT ORDER,CAPITAL ORDER,SERVICE
ORDER,G.STORES INDENT)
STATU-status of purchasing document type
LIFNR-vendor a/c number
ZTERMS-payment terms
EKORG-purchase organization(HYD ORG,MUMBAI ORG,GPPL ORG)
EKGRP-purchasing group(RAVI KUMAR GROUP,PVSR GROUP)
WAERS-CURRENCY
WKURS-exchange rate
BEDAT-purchasing document date
ANGNR-quotation number
ANGDT-Deadline of submission of quotation

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
BNDDT-Binding period of quotation
INCO1-incoterms
INCO2-incoterms
REVNO-version number

3 EKPO(PURCHASING DOCUMENT ITEM DATA)

EBELN-purchase order number


EBELP-item code
LOEKZ-rfq status
TXZ01-short text of material
MATNR - material code
NETPR - unit price
NETWR - total price
MENGE - quantity
MEINS-unit of measure
NTGEW - nett weight
BRGEW - gross weight
LGORT- storage location
WERKS -Plant
MATKL - Material group
MTART-material type
MWSKZ - Sales tax code
BWTAR-valuation type
ELIKZ - Delivery completed indicator

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
ANFNR-Rfq number
BANFN-Purchase requisition number

4.EKBE (History per purchasing document)( it gives details like whether goods receipt is done or
invoice is done for aparticular po)

EBELN-purchasing document number


EBELP-Item code
GJAHR-Year of purchasing document
BELNR-Number of material document
BWART-Movement Type
BUDAT-Posting Date
SHKZG- Debit/Credit Indicator
XBLNR-Reference document Number
BWTAR-valuation type
LFBNR- Document number of reference document
CPUDT-date on which accounting document entered
WERKS-plant
MATNR-Material code
BAMNG-Quantity
CHARG-batch Number
ELIKZ- Delivery completed indicator
LFGJA-Fiscal Year

5.EKET (SCHEDULE AGREEMENT SCHEDULE LINES)

EBELN-Purchasing document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EBELP-Item code
ETENR-Delivery line counter
MENGE-Scheduled quantity
WEMNG-Quantity of goods received
WAMNG-Quantity issued
BANFN - Purchase requisition number
BNFPO-Item number in purchase requisition
GLMNG-Quantity deliverd
CHARG-Batch number
QUANTITY DELIVERED = EKET-MENGE

EKET-WEMNG

6.EKKN(PURCHASING DOCUMENT ACCOUNTING ASSIGNMENT)

EBELN-Purchasing document number


EBELP-Item code
MENGE-Quantity
ANLN1-Asset Number
SAKTO-G/L indicator

7.MARA(General material data)

MATNR-Material code
ERSDA -Date of creation of material
PSTAT-Maintainence status
MTART-Material Type
MATKL-Material group

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
MATKL-Material group
MEINS-Unit of measure
BISMT-Old material number
BRGEW-Gross weight
NTGEW-Nett weight
SPART-Division
PRDHA-Product heirarichy
MAGRV-Material group(packing materials)
DATAB- Validity date
TAKLV-Tax classification

8.MARD(Material and Storage location data)

MATNR-Material code
LGORT- Storage location
LABST-stock in unrestricted use
WERKS-plant
LFGJA-Fiscal year
UMLME-Stock in transfer from one storage to another
INSME- stock in quality inspection
SPEME-Blocked stock
LGPBE-storage bin

9.MAKT(Material descriptions)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
MATNR-Material code
MAKTX-Material description
SPRAS-Language key

10.MKPF(Material document:header data)

MBLNR-Material document number


MJAHR-year
BUDAT-posting date
BLART-document type
TCODE-Tcode
XBLNR-reference document number
FRBNR-bill of lading
BLDAT-Document date

11.MSEG

MBLNR-material document number


LGORT-storage location
BWART-movement type
WERKS-plant
MENGE-quantity
SHKZG-debit/credit indicator
MJAHR-fiscal year
XAUTO-item created
CHARG-Batch number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
KUNNR-Customer
DMBTR-Amount in local currency
ERFMG-Quantity in unit entry
SMBLN-Number of material document
SMBLP-Item in material document
SGTXT-Item text

12.MBEW

MATNR-Material Code
LBKUM-Total valuated stock
VERPR-average price
STPRS-standard price
VMKUM-total valuated stock in previos stock
SALK3-value of total valuated stock
BWTAR-valuation area(plant)
BKLAS-valuation class
LVORM-deletion flag

13.J_IIEXCHDR(EXCISE TABLE USEFUL FOR MM AND SD MODULE)


TRNTYP-Excise transaction type
DOCNR-Internal excise document number
RDOC-reference document
DOCYR-document number
EXGRP-excise group
EXNUM-excise document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EXDAT-excise document date
LIFNR-vendor number
EXBED-Basic excise duty
EXSED-special excise duty
EXAED-additional exsise duty
CESS-cess amount
REFDOC-internal reference document
KUNAG-sold to party
KUNWE-ship to party
EXCRN-excise registration number
NCCD-nccd value
ECS-ecs value
PANNO-Permanent account number
EXADDTAX1-additional value1
EXADDTAX2-additional value2

14.J_1IEXCDTL(EXCISE INVOICE LINE ITEMS)

TRNTYP-Transaction type
DOCYR-document year
DOCNR-document number
MENGE-quantity
EXNUM-excise number
EXDAT-excise document date
LIFNR-vendor

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
MENGA-quantity received
RDOC1-reference document
STATUS-status of document
LICNO-internal license number

15.KONV(CONDITIONS TABLE,FOR TAX DATA)

KNUMV-Number of condition document


KPOSN-item code
KSCHL-condition type
KDATU-condition pricing type
KAWRT-condition base value(TOTAL VALUE)
KBETR-rate(condition amount)(RATE 10%)
KNUMH-condition record number
KWERT-condition value(RESULTANT VALUE)

16.KONP(CONDITIONS ITEM)

KNUMH-Condition record number


KSCHL-condition type
KBETR-condition rate

17.RBKP(DOCMENT HEADER :INVOICE RECEIPT)

BELNR - accounting document number


RMWWR-invoice amount

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
BLART-document type(VENDOR INVOICE,INVOICE GROSS)
BLDAT-document date
TCODE-tcode
XBLNR-reference document
LIFNR-vendor number

18.RSEG(DOCUMENT ITEM:INCOMING INVOICE)

BELNR-Accounting document number


GJAHR-year
BUZEI-document item in invoice document
EBELN-purchase order
EBELP-item code
MATNR-material code
BWKEY-valuation area
BWTAR-valuation type
WERKS-plant
WRBTR-amount in document currency
SHKZG-debit/credit indicator
MWSKZ-tax code
MENGE-quantity
BPMNG-quantity in purchase order
LBKUM-valuated stock
BKLAS-valuation class
XBLNR-reference document number
KSCHL-condition type

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
SALK3-value of total valuated stock
LFBNR-document number of referenced document
LFGJA-fiscal year of current period
SGTXT-item text
FRBNR-bill of lading number

19.MCHB(BATCH STOCKS)

MATNR-Material code
WERKS-plant
LGORT-storage location
CHARG-batch number
CLABS-unrestricted stock
CUMLM-stock in transfer
CINSM-stock in quality inspection
CSPEM-blocked stock
CRETM-blocked stock returns

20.MARM(UNIT OF MEASURE)

MATNR-Material code
MEINH-unit of measure

21.MAST(MATERIAL TO BOM LINK)

MATNR-Material code

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
WERKS-plant
STLAN-Bom usage
STLAL-alternate bom
STLNR-bill of material

22.MVER(MATERIAL CONSUMPTION)

MATNR-Material code
WERKS-plant
GJAHR-year
GSV01,GSV01 TO GSV12-total consumption monthly

23.ADRC(ADDRESSES)

ADDRNUMBER-ADDRESS(NUMBER) ,LINKED WITH ADDRNR INLFA1 TABLE


NAME1-name of vendor
CITY1-city
POST_CODE1-postal code
STREET-street
COUNTRY-country

25.BSIM(SECONDARY INDEX ,DOCUMENTS OF MATERIALS)

MATNR-materil code
BWKEY-valuation area(plant)
MENGE-quantity

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
SHKZG-debit/credit indicator
BUZEI-indicator of line item in accounting document
BUDAT-posting date
BELNR-accounting document number
DMBTR-amount in local currency

26.J_1IMOVEND(VENDOR MASTER EXCISE ADDITIONAL DATA)

LIFNR -Vendor number


J_1IEXCD-ECC number
J_1IEXRN-excise registration number
J_1IPANNO-permanent account number

27.J_1IMOCOMP(COMPANY AND PLANT ADDITIONAL DATA)


J_1IEXCD-ECC number
J_1IEXRN-excise register number

28.MSLB(SPECIAL STOCKS WITH VENDOR)

MATNR-Material code
WERKS-plant
CHARG-batch number
SOBKZ-special indicator
LIFNR-vendor number
LBLAB-value of unrestricted stock
LBINS-blocked stock

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

29.T159(MOVEMENT TYPES)

BWART(Movement types)
SHKZG(Debit/credit indicator)

30.J_2IRG1BAL(EXCISE RG1 DETAILS)


EXGRP-Excise group
MATNR-material code
WERKS-plant
OP_FINISH
CB_FINISH

31.J_1IRG1(EXCISE REGISTER TABLE)


EXGRP-Excise group
BWART-movement type
MATNR-material code
MENGE-quantity
MAKTX-material description
WERKS-plant
LGORT-storage location
CHARG-batch number
RDOC1-reference document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
LINKS BETWEEN TABLES

1.EKKO-EBELN
RSEG-EBELN
2.RBKP-BELNR
RSEG-BELNR
3.MKPF-MBLNR
RSEG-LFBNR
4.RSEG-EBELP
EKPO-EBELP
5.LFA1-LIFNR
EKKO-LIFNR
6.EKKO-EBELN
EKPO-EBELN
7.LFA1-ADDRNR
ADRC-ADDRNUMBER
8.MSEG-MBLNR
J_1IEXCHDR-RDOC
9.MBEW-BWKEY
MARD-WERKS
T001W-WERKS
10.MSLB-LFGJA
MSEG-MJAHR
11.RBCO-BELNR
EKBE-BELNR
12.KONV-KPOSN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EKPO-EBELP
13.J_1IGRXREF-MBLNR
RSEG-LFBNR
14.T685T-KSCHL
RSEG-KSCHL
15.KONV-KNUMV
KONP-KNUMH
16.MKPF-MBLNR
MSEG-MBLNR
17.KONV-KNUMV
EKKO-KNUMV
18.MSEG-EBELP
EKPO-EBELP
19.EKPO-BANFN
EBAN-BANFN
20.J_1IRG1-MATNR
MARA-MATNR
21.MKPF-MBLNR
VBFA-VBELN
22.RSEG-SGTXT
J_1IEXCHDR-EXNUM AND J_1IEXCDTL-EXNUM
23.VBRP-VBELN
J_1IEXCDTL-RDOC2
24.VBRK-VBELN
J_1IEXCDTL-RDOC2
25.VBRK-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
J_1IEXCHDR-RDOC
26.RSEG-LFBNR
ESSR-LBLNI
27.BKPF-AWKEY
RSEG-BELNR
28.EKBE-BELNR
BKPF-BELNR
29.RSEG-EBELN
EKBE-EBELN
30.RBKP-LIFNR
LFA1-LIFNR
31.RBKP-BELNR
BKPF-AWKEY
32.J_1IEXCHDR-LIFNR
LFA1-LIFNR
33.EBAN-MATNR
MBEW-MATNR
34.EBAN-BANFN
EKPO-BANFN
35.EKPO-EBELN
MSEG-EBELN
36.MKPF-XBLNR
LIKP-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

SD MODULE TABLES AND FIELDS

Credit and risk mgt


Billing
Foreign trade /customs
Pricing and conditions
Shipping
transportation

1.KNA1(CUSTOMER MASTER DATA)

KUNNR-Customer a/c number


NAME1-name of customer
ORT01-city
PSTLZ-postal code
ADRNR-address number

2.VBAK(SALES DOCUMENT:HEADER DATA)


VBELN-sales order
KUNNR-customer
ERDAT-date of creation of sales order
ANGDT-Quotation/Inquiry is valid from
BNDDT-Date until which bid/quotation is binding (valid-to date)
VBTYP-SD document category(QUTOATION,INQUIRY,SALES ORDER,DEBIT
MEMO,CREDIT MEMO)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
AUDAT-Document Date (Date Received/Sent)
AUART-Sales Document Type(STANDARD ORDER,AGI SCRAP SALES)
LIFSK-Delivery block (document header)
FAKSK-Billing block in SD document
NETWR-price
VKORG-sales organization(Hyderabad sales org,Chennai Sales Org)
VTWEG-distribution channel( Export ,Import,Deemed Export)
SPART-division(Amber Pharma,Flint Pharma)
VKGRP-sales group(HYD1,HYD2,HYD3)
VKBUR-sales office(Bhopal,Hyd-i,Hyd-ii,Hyd-iii)
KNUMV-document condition
BZIRK-Sales district(HYDARABAD -I,Cheanni,Hyd-ii,Bhopal)
KDGRP-SWAN DISTILLIRRIES,
APEX LABS
JHONSON & JHONSON

3.VBRK(SALES DOCUMENT:BILLING)
VBELN-Billing document
FKART-billing type
VBTYP-sd document category
WAERK-sd document currency
VKORG-sales organization
VTWEG-distribution channel
KNUMV-condition type
FKDAT-billing date
BZIRK-sales district
RFBSK-Status for transfer to accounting
CITYC-city code
KUNRG-payer
KDGRP-customer group
SPART-division
KURRF-exchange rate for fi postings

4.VBFA(SALES DOCUMENT FLOW)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
VBELV-preceding sales and distribution document
POSNV-preceding item of sd document
POSNN-subsequent item of sales document
VBELN-Sales document

5.VBKD(SALES DOCUMENT BUSINESS DATA)

VBELN-Sales document
BSTKD-customer purchase order number
BSTDK-customer purchase order date
LCNUM-internal financial document number

6.AKKB

LCNUM-internal financial document number


BAANR-external document number

7.LIKP(DELIVERY HEADER DATA)

VBELN-Delivery document
BZIRK-sales district
VSTEL-shipping point
LFART-document type
LFDAT-delivery date
LPRIO-delivery priority
TRAGR-transportation group
ANZPK-total number of packages in delivery

8.VEPO(PACKING UNIT ITEM HANDLING)

VBELN:Sales document

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
VEMNG:BASE QUANTITY PACKED

9.VBRP(BILLING DOCUMENT:ITEM DATA)

VBELN-billing document
POSNR-item code in billing document
FKIMG-actual invoiced quantity
MEINS-unit of measure
FKLMG-Billing quantity in stockkeeping unit
NTGEW-nett weight
BRGEW-gross weight
VOLUM-Actual Weight
GEWEI-weight unit
NETWR-price
AUBEL-sales document
MATNR-material code
ARKTX-item description
CHARG-batch number
WERKS-plant
SPARA-Division for order header
LGORT-storage location
VKORG_AUFT-Sales organization of sales order
VTWEG_AUFT-Distribution channel of sales order
MWSBP-tax code
MATKL-material group

10.VBPA(SALES DOCUMENT:PARTNER)

VBELN-Sales document
PARVW-partner function
LIFNR-vendor

11.BSEG(ACCOUNTING DOCUMENT SEGMENT)


BELNR-accounting document number
AUGBL-document number of clearing document
MWSKZ-tax code
KUNNR-customer number

12.KNMT( Customer-Material Info Record Data)

VKORG-Sales organization
VTWEG-distribution channel

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
KUNNR-customer
MATNR-material code
KDMAT-material used by customer
POSTX-customer description of material

13.PGMI(PRODUCT GROUP)

PGTYP-Product group type


PRGRP-Name of the product group
WERKS-plant
NRMIT-Name of the product group
WEMIT-plant
DATUM-Valid-to date
VSNDA-production version

14,T001W(PLANT/BRANCHES)

WERKS-plant
NAME1-name of plant

15.EIKP(FOREIGN TRADE,IMPORT/EXPORT DATA)

REFNR-sales and distribution document number


IEVER-Domestic Mode of Transport for Foreign Trade
ALAND-country

16.TPRIO(DELIVERY PRIORITIES)

LPRIO-Delivery Priority
APRIO-Order priority

17.J_1IMOCUST(CUSTOMER MASTER EXCISE ADDITIONAL DATA)

J_1IEXCDCustomer Number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
KUNNR-Customer Number
J_1IEXRN-Excise Registration Number
J_1IPANNO-Permanent Account Number

18.KONA(AGREEMENTS)

KNUMA-Agreement (various conditions grouped together)


BONEM-Rebate recipient
VKORG-Sales Organization
VTWEG-Distribution Channel
SPART-Division
DATAB-Agreement valid-from date
BOART-Agreement type
BOSTA-Status of the agreement

19.KNVV(CUSTOMER AND SALES AREA)

KUNNR-customer
KDGRP-sales group
VKORG-sales organization
VTWEG-distribution channel
SPART-division
BZIRK-sales district

20.TTGRT(TRANSPORTATION GROUPS)

TRAGR-transportation group
VTEXT-description

21.T007S(tax code names)

KALSM-Procedure (Pricing, Output Control, Acct. Det., Costing,...)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
MWSKZ-Sales Tax Code
TEXT1-Name for value-added tax

22.KNKK(on Customer master credit management: Control area)


KUNNR-Customer Number 1
KKBER-Credit control area
KLIMK-Customer's credit limit
KNKLI-Customer's account number with credit limit reference
SAUFT-Total of the sales values for the credit limit check

23.T052(PAYMENT TERMS)

ZTERMS-Payment terms
24.NAST(MESSAGE STATUS)
KAPPL-Application for message conditions
OBJKY-Object key
KSCHL-Message type
PARNR-Message partner
PARVW-Partner function (for example SH for ship-to party)
25.VBOX(REBATE TABLE)
26.)VBBE(Sales requirement:Individual Requirements)
VBELN-Sales Document
POSNR-Item Number
ETENR-Delivery Schedule Line Number
MATNR-Material Number
WERKS-Plant

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

LINKS BETWEEN THE TABLES

1.J_1IEXCHDR-RDOC
VBRK-VBELN
2.KNA1-KUNNR
VBRK-KUNRG
3.KNA1-KUNNR
J_1IEXCHDR-KUNAG
4.J_1IMOCUST-KUNNR
J_1IEXCHDR-KUNWE

5.VBKD-VBELN
VBFA-VBELV
6.LIKP-VBELN
VBRP-VGBEL
7.J_1IEXCDTL-RDOC1
LIKP-VBELN
8.VBRP-VBELN
EIKP-REFNR
9.VBFA-VBELN
VBRK-VBELN
10.VBAK-VBELN
VBAP-VBELN
11.AKKB-LCNUM
VBKD-LCNUM
12.LIKP-VBELN
VBFA-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
13.VEPO-VBELN
LIKP-VBELV
14.T001W-WERKS
VBRP-WERKS
15.VBAK-VBELN
VBRP-AUBEL
16.VBPA-VBELN
VBRK-VBELN
17.LFA1-LIFNR
VBPA-LIFNR
18.VBRK-BELNR
BSEG-BELNR
19.LIKP-KUNNR
KNA1-KUNNR
20.VBRK-KNUMV
KONV-KNUMV
21.VBAP-AUGBL
J_1IEXCDTL-RDOC2
22.LIKP-VBELN
J_1IEXCDTL-RDOC1
23.VBFA-VBELV
J_1IEXCDTL-RDOC1 WHERE VBTYP_M = 'M'.
24.VBOX-VBELN
VBRK-VBELN
25.VBPA-VBELN
VBRK-VBELN
26.LIKP-VBELN
VBRP-VGBEL
27.VBPA-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
VBRP-VGBEL
28.VBRK-VBELN
BSEG-ZUONR
29.J_1IEXCHDR-RDOC
BSEG-ZUONR
30.T171T-BZIRK
KNVV-BZIRK(Sales dist)
31.T151T-KDGRP
KNVV-KDGRP(Customer Grp)
32.TVKBT-VKBUR
KNVV-VKBUR(Sales Office)
33.TZONT-LZONE
KNA1-LZONE(Transporter Zone)
34.T016T-BRSCH(Industry Key)
KNA1-BRSCH
35.T005U-BLAND(Region)
KNA1-REGIO
35.TSPAT-SPART(Division)
VBRK-SPART
36.T023T-MATKL
VBRP-MATKL
37.VBRK-VBELN(For getting Fi document for a bill number) use fm FI_DOCUMENT_RECORD
BKPF-XBLNR

EKKO - FRGGR (Release group)


EKKO - FRGSX (Release Strategy)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EKKO - FRGKE (Release indicator)
EKKO - FRGZU Release status

T16FB

Release Indicator: Purchasing Document

T16FC

Release Codes

T16FD

Description of Release Codes

T16FE

Descriptions of Release Indicators: Purchasing documents.

T16FG

Release Groups

T16FH

Descriptions of Release Groups

T16FK

Release Statuses

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG
LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES