SAP SD MM IMPORTANT TABLES

Variable Reference-Field / Type Screen level Validation / Comments

1. VBELN VBRK-VBELN Invoice Number

2. FKDAT VBRK-FKDAT Invoice Date
3. NAME1ADRC-NAME1 Name 1
4. STREET ADRC-STREET Street
5. CITY1 ADRC-CITY1 City
6. POST_CODE1 ADRC-POST_CODE1 Postal code
7. COUNTRY ADRC-COUNTRY Country
8. BSTKD VBKD-BSTKD Buyers Order Number
9. HOUSE_NUM1ADRC-HOUSE_NUM1 House Number
10. ZOLLA EIKP-ZOLLA Port Of Loading
11. BEZEI T618T-BEZEI Pre-Carriage By/Vessel/flight no
12. ALAND EIKP-ALAND Country Of Origin Of Goods
13. LAND1 VBRK-LAND1 Country Of Final Destination
14. ZTEXT TVZBT-ZTEXT Terms of Delivery and Payment
15. SWIFT BNKA-SWIFT Swift Code
16. BANKABNKA-BANKA Beneficiary Bank
17. ORT01 BNKA-ORT01 City
18. STRAS BNKA-STRAS House number and street
19. BNKLZ BNKA-BNKLZ Beneficiary Acc. Number
20. J_1ICHID J_1IMTCHID- J_1ICHID H.S. Code
21. MATNR VBRP-MATNR Material number
22. ARKTX VBRP-ARKTX Item Description
23. POSEXVBAP-POSEX PO Number
24. NETGW VBRP-NETGW Net Weight
25. FKIMG VBRP-FKIMG Quantity in NOS.
26. KBETR KONP-KBETR Rate
27. NETWR VBRP-NETWR Net Price
28. konp

Tables Vendor Master

29. LFA1 Vendor Master (General Section)

30. LFB1 Vendor Master (Company Code)
31. LFAS Vendor master (VAT registration numbers general section)
32. LFB5 Vendor master (dunning data)
33. LFBK Vendor Master (Bank Details)
34. LFBW Vendor master record (withholding tax types) X
35. LFM1 Vendor master record purchasing organization data
36. LFM2 Vendor Master Record: Purchasing Data
37. WYT1 Vendor Subrange
38. WYT1T Vendor Sub Range Description
39. WYT3 Partner Functions

Tables Customer Master

40. KNA1 General Data in Customer Master

41. KNB1 Customer Master (Company Code)
42. VCKUN Assign customer credit card
43. MASSKNVK Customer Master Contact Partner
44. MASSKNVD Customer master record sales request form
45. KNVV Customer Master Sales Data
46. KNVP Customer Master Partner Functions
47. KNVL Customer Master Licenses
48. KNVI Customer Master Tax Indicator
49. KNVA Customer Master Unloading Points
50. KNKK Customer master credit management: Control area data
 51. KNKA Customer master credit management: Central data
52. KNEX Customer Master: Legal Control Sanctioned Party List
53. KNBK Customer Master (Bank Details)
54. KNB5 Customer master (dunning data)
55. KNAS Customer master (VAT registration numbers general section)

Tables Material Master

56. MARA General Material Data

57. MAKT Material Descriptions
58. MARC Plant Data for Material
59. MBEW Material Valuation
60. MARD Storage Location Data for Material
61. MARM Units of Measure for Material
62. MVKE Sales Data for Material
63. MPOP Forecast Parameters
64. MPGD_MASS Planning Data
65. MLAN Tax Classification for Material
66. MLGN Material Data for Each Warehouse Number
67. MLGT Material Data for Each Storage Type

And the Important tables in MM module as as follows

68. eine

69. EINA Purchasing Info Record- General Data

70. EINE Purchasing Info Record- Purchasing Organization Data

71. MAKT Material Descriptions

72. MARA General Material Data

73. MARC Plant Data for Material

74. MARD Storage Location Data for Material

75. MAST Material to BOM Link

76. MBEW Material Valuation

77. MKPF Header- Material Document

78. MSEG Document Segment- Material

79. MVER Material Consumption

80. MVKE Sales Data for materials

81. RKPF Document Header- Reservation

82. T023 Mat. groups

83. T024 Purchasing Groups

84. T156 Movement Type

85. T157H Help Texts for Movement Types

86. MOFF Lists what views have not been created

87. A501 Plant/Material

88. EBAN Purchase Requisition

89. EBKN Purchase Requisition Account Assignment

90. EKAB Release Documentation

91. EKBE History per Purchasing Document

92. EKET Scheduling Agreement Schedule Lines

93. EKKN Account Assignment in Purchasing Document

94. EKKO Purchasing Document Header

95. EKPO Purchasing Document Item

96. IKPF Header- Physical Inventory Document

97. ISEG Physical Inventory Document Items

98. LFA1 Vendor Master (General section)

99. LFB1 Vendor Master (Company Code)

100. NRIV Number range intervals

101. RESB Reservation/dependent requirements

102. T161T Texts for Purchasing Document Types

Some of the Standard reports in SD are:

103. Sales summary - VC/2

104. Display Customer Hierarchy - VDH2

105. Display Condition record report - V/I6

106. Pricing Report - V/LD

107. Create Net Price List - V_NL

108. List customer material info - VD59

109. List of sales order - VA05

110. List of Billing documents - VF05

111.Inquiries list - VA15

112. Quotation List - VA25

113. Incomplete Sales orders - V.02

114. Backorders - V.15

115. Outbound Delivery Monitor - VL06o

116. Incomplete delivery - V_UC

117. Customer Returns-Analysis - MC+A

118. Customer Analysis- Sales - MC+E

119. Customer Analysis- Cr. Memo - MC+I

120. Deliveries-Due list - VL04

121. Billing due list - VF04

122. Incomplete Billing documents - MCV9

123. Customer Analysis-Basic List - MCTA

124. Material Analysis(SIS) - MCTC

125. Sales org analysis - MCTE

126. Sales org analysis-Invoiced sales - MC+2

127. Material Analysis-Incoming orders - MC(E

128. General- List of Outbound deliveries - VL06f

129. Material Returns-Analysis - MC+M

130. Material Analysis- Invoiced Sales - MC+Q

131. Variant configuration Analysis - MC(B

132. Sales org analysis-Incoming orders - MC(I

133. Sales org analysis-Returns - MC+Y

134. Sales office Analysis- Invoiced Sales - MC-E

135. Sales office Analysis- Returns - MC-A

136. Shipping point Analysis - MC(U

137. Shipping point Analysis-Returns - MC-O

138. Blocked orders - V.14

139. Order Within time period - SD01

140. Duplicate Sales orders in period - SDD1

141. Display Delivery Changes - VL22