Hi Vishal,
Please refer to the response below for your asked query:
SAP SD Tables
TABLE | NAME | DATA |
|---|---|---|
| KNA1 | General Data | Customer Master Data |
| KNB1 | Customer Master - Code Data (payment method, recon. acct) | Customer Master Data |
| KNB4 | Customer Payment History | Customer Master Data |
| KNB5 | Customer Master - Dunning info | Customer Master Data |
| KNBK | Customer Master Bank Data | Customer Master Data |
| KNKA | Customer Master Credit Mgmt. | Customer Master Data |
| KNKK | Customer Master CCA Data (credit limits) | Customer Master Data |
| KNVV | Sales Area Data (terms, order probability) | Customer Master Data |
| KNVI | Customer Master Tax Indicator | Customer Master Data |
| KNVP | Customer master partner Function | Customer Master Data |
| KNVD | Output type | Customer Master Data |
| KNVS | Customer Master Ship Data | Customer Master Data |
| KLPA | Customer|Vendor Link | Customer Master Data |
| V_THIT | Customer Hierarchy Types | Customer Master Data |
| KNVH | Customer Hierarchies | Customer Master Data |
| KNVK | Customer master Contact partner | Customer Master Data |
| VBAKUK | VBAK + VBUK | Sales Documents |
| VBUK | Header Status and Administrative Data | Sales Documents |
| VBAK | Sales Document - General Header Data | Sales Documents |
| VBKA | Sales Activities | Sales Documents |
| VBKD | Sales Document - Business Header|Item Data | Sales Documents |
| VBPA | Sales Document - Partners Header Data | Sales Documents |
| VBUP | Item Status | Sales Documents |
| VBPA | Sales Document - Partner Item Data | Sales Documents |
| VBAP | Sales Document - General Item Data | Sales Documents |
| FPLA | sales Document - Items Conditions data | Sales Documents |
| VBFA | Document Flow | Sales Documents |
| VBEP | Sales Document Schedule Line | Sales Documents |
| VBBE | Sales Requirements: Individual Records | Sales Documents |
| VEDA | Sales Contract Data | Sales Documents |
| VBELN | Sales and Distribution Document Number | Sales Documents |
| LIPS | Delivery Document item data, includes refer. PO | SD Delivery |
| LIKP | Delivery Document Header data | SD Delivery |
| VBRK | Billing Document Header | Billing Document |
| VBRP | Billing Document Item | Billing Document |
| KONP | Conditions Item | Pricing Document |
| KONV | Condition for Transaction Data | Pricing Document |
| VEKP | Shipping Unit Header | Handling Unit |
| VEPO | Shipping Unit Item | Handling Unit |
| VTTK | Shipment Header | Transportation |
| VTTP | Shipment Item | Transportation |
| TVRO | Routes | Transportation |
| TVTK | Shipment Types | Transportation |
| VTRLK | Delivery in shipment: Header | Transportation |
| TVAK | Sales Document Types | Sales Documents Copy Control Tables |
| TVCPA | Sales Documents: Copying Control | Sales Documents Copy Control Tables |
| T184 | Sales Documents: Item Category Determination | Sales Documents Copy Control Tables |
| TVASP | Sales Documents: Blocking Reasons | Sales Documents Copy Control Tables |
| TVCPF | Billing: Copying Control | Sales Documents Copy Control Tables |
| TVCPL | Deliveries: Copying Control | Sales Documents Copy Control Tables |
| TVAPT | Sales document item categories: Texts | Sales Documents Item Categories Copy Control Tables |
| TVCPA | Sales Documents: Copying Control | Sales Documents Item Categories Copy Control Tables |
| TVCPF | Billing: Copying Control | Sales Documents Item Categories Copy Control Tables |
| TVCPL | Deliveries: Copying Control | Sales Documents Item Categories Copy Control Tables |
| TVEPZ | Sales Document: Schedule Line Category Determination | Sales Documents Item Categories Copy Control Tables |
| TVLP | Deliveries: Item Categories | Sales Documents Item Categories Copy Control Tables |
| TVPT | Sales documents: Item categories | Sales Documents Item Categories Copy Control Tables |
| TVCPA | Sales Documents: Copying Control | Sales Documents Schedule Line Categories Copy Control Tables |
| TVCPF | Billing: Copying Control | Billing Documents Copy Control Tables |
| TVFSP | Billing: Blocking Reasons | Billing Documents Copy Control Tables |
| T184L | Sales Documents: Item Category Determination | Delivery Documents Copy Control Tables |
| TVCPF | Billing: Copying Control | Delivery Documents Copy Control Tables |
| TVCPL | Deliveries: Copying Control | Delivery Documents Copy Control Tables |
| TVLSP | Delivery Blocks | Delivery Documents Copy Control Tables |
| KNVP | Customer Master Partner Functions | SD Links to FI tables |
| KNVV | Customer Master Sales Data | SD Links to FI tables |
| KNVD | Customer master record sales request form | SD Links to FI tables |
| KNA1 | General Data in Customer Master | SD Links to FI tables |
| KNB1 | Customer Master (Company Code) | SD Links to FI tables |
| KNB5 | Customer master (dunning data) | SD Links to FI tables |
| MARC | Plant data for material | SD Links to MM tables |
| MVKE | Sales data for material | SD Links to MM tables |
| MBEW | Material Valuation | SD Links to MM tables |
| MARD | Storage Location data for Material | SD Links to MM tables |
| T179 | Materials: product hierarchy | SD Links to MM tables |
| MLAN | Tax classification for material | SD Links to MM tables |
| MAKT | material description | SD Links to MM tables |
| MARA | General material data | SD Links to MM tables |
| MARM | Units of measure of material | SD Links to MM tables |
| MTART | - Material Types | SD Links to MM tables |
| VBDKA | - Document Header View for Inquiry, Quotation, Order | SAP SD Structures |
| VBDPA | - Document Item View for Inquiries, Quotation, Order | SAP SD Structures |
| KOMK | Communication Header for pricing | SAP SD Structures |
| KOMP | Communication Item for pricing | SAP SD Structures |
SAP SD Transactions:
| Material Master | ||
| MM01 | Create Material Master | |
| MM02 | Change Material Master | |
| MM50 | Extend Material Views | |
| Customer Master | ||
| VD01 | Create Customer Master Data – Sales Area | |
| VD02 | Change Customer Master Data – Sales Area | |
| VD05 | Block/ unblock Business Partner | |
| VD06 | Delete Customer Master Data | |
| XD01 | Create Customer Master Data – Complete | |
| XD02 | Change Customer Master Data – Complete | |
| VD51 | Create Customer-Material Info Record | |
| VD52 | Change Customer-Material Info Record | |
| Batch Data | ||
| VCH1 | Create Batch Search Strategy | |
| VCH2 | Change Batch Search Strategy | |
| CT04 | Define Batch Characteristics | |
| CL02 | Define Batch Classes | |
| MSC1N | Create Batch | |
| MSC2N | Change and Classify Batch | |
| Item Proposal & Pricing Conditions | ||
| VA51 | Create Item Proposal | |
| VA52 | Change Item Proposal | |
| VBN1 | Create Free Goods Determination | |
| VBN2 | Change Free Goods Determination | |
| VK11 | Create Condition Record Using Condition Type | |
| VK12 | Change Condition Record Using Condition Type | |
| VK31 | Create Condition Records | |
| VK32 | Change Condition Records – Fast Entry | |
| VK34 | Create Condition Records With Template | |
| Output Conditions | ||
| VV11 | Create Output Condition – Sales | |
| VV12 | Change Output Condition – Sales | |
| VV21 | Create Output Condition – Shipping | |
| VV22 | Change Output Condition – Shipping | |
| VV31 | Create Output Condition – Billing | |
| VV32 | Change Output Condition – Billing |