Sapling Consulting Ltd.

Dr. Jutta Campbell

SAP - Training and End User Support

LE - Logistics Execution
LE-SHP: Shipping
LIPK
Delivery Document: Header
LIPS
Delivery Document: Items
VBFS
Error Log for Collective Processing
VBLK
SD Document: Delivery Note Header
VARK
Delivery Plan: Customer-Specific Itinerary
VLKPA
SD Index: Deliveries by Partner Functions
VLPMA
SD Index: Delivery Items by Material
SHP_IDX_GDSI
Outbound Deliveries: Not Posted for Goods Issue
TVPOD
Sales Document: Delivery: POD Data
KNVS
Customer Master Shipping Data
TVLK
Delivery Types
TVLS
Deliveries: Blocking Reasons/Criteria
TVLST
Deliveries: Blocking Reasons/Scope: Texts
TVKOL
Picking: Storage Location Determination for Deliveries
TVST
Organizational Unit: Shipping Points
TVSTZ
Organizational Unit: Shipping Points per Plant
LE-WM: Warehouse Management
LTBK
Transfer requirement: Header
LTBP
Transfer requirement: Item
LTAK
WM transfer order: Header
LTAP
WM Transfer order: Item
LTHU
Assignment of Pick-HUs to Transfer Orders
LEIN
Storage unit header records
LINP
WM Inventory document item
LINV
Inventory data per quant
LQUA
Quants
LAGP
Storage bins
T300
WM Warehouse Numbers
T301
WM Storage Types
T320
Assignment IM SLoc to WM Warehouse Number
T321
Assignment MM Mvt. Type --> MM-WM Mvt. Type
LE-TRA: Transportation
VTTK
Shipment: Header Data
VTTP
Shipment: Item Data
VTFA
Shipment: Document Flow
VTTS
Shipment: Stages
VTSP
Stage of Transport / Item Allocation
TVTK
Shipment Types
VTPA
Shipping Partner
VFKK
Shipment Costs: Header Data
VFKP
Shipment Costs: Item Data
VFSI
Shipment Costs: Sub-Item Data
B045
Shipment Type/Transportation Service Agent
TVRO
Routes
TVRAB
Route Stages
TROLZ
Routes: Determination in Deliveries
TTDS
Organizational Unit: Transportation Scheduling Point
VEPO
Shipping Unit: Header Data
VEKP
Shipping Unit: Item Data (Content)
LE-TRM: Task and Resource Management
LNODE
Node
LLOCT
Site
LROUT
Routing
LTKPL
Task pool
LGTKL
Task pool log
LRSRC
Resource
LRQSH
Request
LLGRH
Request log
LRITK
Request - task progress
LLGRT
Request - task progress log
LXRFN
Request cross-reference
LRQSI
Request item
LLGRI
Request item log
LFCPR
Function code profile per step
LFCTX
Pushbutton text
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MM - Materials Management
Transactional Data - Purchasing
EBAN
Purchase Requisitions
EBKN
Purchase Requisition Account Assignment
EKKO
Purchasing document header
EKPO
Purchasing document item
EINDT
PO Delivery Date
EKKN
Account Assignment in Purchasing Document
EKAB
Release Documentation
EKBE
History of Purchasing Document
EKET
Scheduling Agreement Delivery Schedules
T161T
Texts for Purchasing Document Types
Transactional Data - Inventory Management
MKPF
Material document header
MSEG
Material document segment
MVER
Material Consumption
RKPF
Document Header: Reservation
RESB
Reservation/dependent requirements
IKPF
Header: Physical Inventory Document
ISEG
Physical Inventory Document Items
NRIV
Number range intervals
Master Data - BOM (Bill of Materials)
STKO
BOM Header
STAS
BOM Item Selection
STPO
BOM Operation Item
MAST
Material to BOM Link
Master Data - Batch Management
MCHA
Batches
MCHB
Batch Data, Batch Stock
MCHBH
Batch History
MCHP
Batch Record for a Batch
Master Data - Materials
MARA
General Data
MAKT
Material Descriptions
MARC
Plant Data
MARD
Storage Location Data
MAPE
Export Control File
MBEW
Material Valuation
MBEWH
Material Valuation History
MVKE
Sales Data
MARM
Unit of Measures
MEAN
EANs
MLEA
Vendor-specific EANs
MAMT
Texts per UoM and Text ID
MLGN
Data per Warehouse Number
MLGT
Data per Storage Type
MLAN
Tax Classification
MAEX
Legal Control
MAPR
Index for Forecast
MVER
Material Consumption
MDMA
MRP Area
Master Data - Vendor
LFA1
Vendor master: General Data
LFB1
Vendor master: Company code
LFBK
Vendor master: Bank Details
LFAS
Vendor master: VAT registration numbers
LFB5
Vendor master: Dunning data
LFBW
Vendor master: Withholding tax types
LFM1
Vendor master: Purchasing organization data
LFM2
Vendor master: Purchasing data
WYT3
Vendor master: Partner Functions
Master Data - PIRs
EINA
Purchasing Info Record: General Data
EINE
Purchasing Info Record: Purchasing Organization Data
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PP - Production Planning
Transactional Data - Production Orders
AFKO
Production Order: Header
AFPO
Production Order: Items
Master Data - Engineering Change Management
AENR
Customer and priority
AEOI
Revision Numbers
Master Data - BOMs (Bill of Material )
STKO
BOM Header
STPO
BOM Items
STAS
BOM Item Selection
MAST
Material to BOM Link
STPU
BOM Sub Items (designators)
STZU
BOM History Records
STPF
BOM Explosion Structure
Master Data - Work Center
CRHD
Workcenter Header Data
CRCA
Workcenter Capacity Allocation
CRCO
Workcenter Cost Center Assignment
CRHH
Hierarchy Header
CRTX
Workcenter Text
KAKO
Capacity Header
KAZY
Intervals of Capacity
Master Data - Routings (Task Lists)
PLKO
Task List: Header
PLPO
Task List: Items
PLSO
Task List: Sequence
PLAB
Relationships - Standard Network
PLAS
Task List - Selection of Operations
Master Data - Production Resources and Tools (PRTs)
CRFH
PRT Master Data
CRVD_A
Link of PRT to Document
CRVD_B
Link of Document to PRT
CRVE_A
Assignment of PRT data to Equipment
CRVE_AB
Assignment of equipment to PRT data
CRVM_A
Link of PRT data to Material
CRVM_B
Link of Material to PRT data
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SD - Sales and Distribution
Transactional Data - Sales Documents
VBAK
Sales Document: Header Data
VBAP
Sales Document: Item Data
VBEP
Sales Document: Schedule Line
VBFA
Sales Document: Document Flow
VBUK
Sales Document: Header Status and Admin. Data
VBUP
Sales Document: Item Status
VBKD
Sales Document:Business Data
VBPA
Sales Document: Partners
VBBE
Sales Requirements: Individual Records
Transactional Data - Delivery Documents
LIKP
Delivery Document:Header data
LIPS
Delivery Document: Item data
Transactional Data - Shipments and Shipping Unit Data
Transactional Data - Billing Documents
VBRK
Billing Document: Header Data
VBRP
Billing Document Item Data
Master Data - Customer
KNA1
Customer Master - General Data
KNB1
Customer Master - Company Code Data
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
Master Data - Agreements
KONA
Rebate Agreements
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