A004 | Condition access table for material pricing — one of the standard SD pricing-procedure access sequence tables, keyed on sales organization, distribution channel and material, resolving to th… | 9 |
KONH | Condition header — the pricing master record header behind every condition record (rebate agreement, price list, promotion). Grouped with KONP (condition items/rates) as the master-data pair… | 22 |
KONP | Condition item — the pricing master record rate/value line under KONH, holding the actual amount, percentage, or scale that a condition record resolves to. Condition-access tables (e.g. A004… | 54 |
KONV | Transaction-level pricing conditions — the condition/pricing engine behind order, delivery, and billing net values.… | 42 |
LIKP | Outbound delivery header data — shipping and goods-issue control for the SD delivery step.… | 64 |
LIPS | Outbound delivery item data — quantities, batches, and warehouse detail per delivery line.… | 73 |
TSPA | Organizational check table: sales divisions — the master list of divisions (SPART) that every SD document's division field validates against, and the target of the reference-division fields … | 2 |
TVBVK | Organizational check table: sales groups per sales office — validates which sales groups (VKGRP) are permitted under a given sales office (VKBUR), the assignment that document fields VKBUR/V… | 3 |
TVKBZ | Organizational check table: sales office assignment to sales area — validates which sales offices (VKBUR) are assigned to which sales area (VKORG/VTWEG/SPART), the assignment the VKBUR field… | 5 |
TVKO | Organizational check table: sales organizations — the master list of sales organizations that every SD document's VKORG field validates against, carrying the sales org's company code assignm… | 24 |
TVKOV | Organizational check table: distribution channels per sales organization — validates the VKORG/VTWEG combination every SD document's distribution channel field must resolve to, and carries r… | 9 |
TVTA | Organizational check table: sales area assignments — validates the combination of sales organization, distribution channel and division (VKORG/VTWEG/SPART) that defines a sales area, the fun… | 18 |
VBAK | Sales document header data (order, quotation, contract) — origin of the SD sales cycle.… | 61 |
VBAP | Sales document item data — line items for orders, quotations, and contracts.… | 78 |
VBEP | Sales document schedule line data — one or more delivery schedule lines per sales document item, each carrying requested/confirmed quantities and the delivery, material availability, transpo… | 40 |
VBKD | Sales document business data — header- and item-level commercial terms (price group, Incoterms, payment terms, exchange rates for pricing, billing plan reference, customer PO reference) that… | 42 |
VBPA | Sales document partner — the partner-function table that answers who the sold-to, ship-to, payer, and bill-to actually were on a given sales document (header, POSNR = '000000') or item, each… | 24 |
VBRK | Billing document header data — invoice/credit/debit memo header, links to FI via BELNR.… | 52 |
VBRP | Billing document item data — invoiced quantities and net/tax values per billing line.… | 62 |
VBUK | Sales document header status and administrative data — the overall header-level status of a sales document across confirmation, delivery, goods movement, billing, credit checks, picking, pac… | 39 |
VBUP | Sales document item status — the item-level counterpart to VBUK, carrying per-item confirmation, delivery, goods-movement, billing, rejection, credit, picking, packing and incompletion statu… | 28 |