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Data validity
Group Company Level(Plant)
Company Level
Plant Level Storage Location Level
Purchase Organisations
Purchase Organisations
Purchase Organisations MRP
Purchase Organisation Level
Storage Type Level(GR,GI,Pickup etc)
Purchase Organisations
data related to wharhouse management
Financials Material Documents Material Master Plant Data Storage Location Data Purchase Requisitons
FI_DOCUMNT MM_MATBEL
MM_EBAN
Purchasing Documents
MM_EKKO
Sales Order Documents
SD_VBAK
Billing Documents
SD_VBRK
Delivery Documents Shipping Costs Shipping Documents
RV_LIKP SD_VFKK SD_VTTK
BKPF MKPF MSEG MARA MARC MARD EBAN EBKN EKKN EKKO EKPO ESKL ESKN ESLH ESSR KONH EKES JEST VBAP VBAK VBEP VBKD VBUP VBRP VBRK LIPS LIKP VFKK VFKP VTTK VTTP VTTS
Accounting Document Header Header: Material Document Document Segment: Material Material Master Plant Data Storange Location Data Purchase Requisition Purchase Requisition Account Assignment Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Account Assignment Specification: Service Line Account Assignment in Service Package Service Package Header Data Service Entry Sheet Header Data Conditions (Header) Vendor Confirmations Individual Object Status Sales Document: Item Data Sales Document: Header Data Sales Document: Schedule Line Data Sales Document: Business Data Sales Document: Item Status Billing Document: Item Data Billing Document: Header Data SD document: Delivery: Item data SD Document: Delivery Header Data Shipment Costs: Header Data Shipment Costs: Item Data Shipment Header Shipment Item Stage of Shipment
DIEN ERSA FERT HALB ROH
Serivice Spare Parts Finished Products Semi finished Products Raw Materials
Group Company Level(Plant)
Company Level
Plant Level Storage Location Level
Purchase Organisations
Purchase Organisations
Purchase Organisations MRP
Purchase Organisation Level
Storage Type Level(GR,GI,Pickup etc)
Purchase Organisations
data related to wharhouse management
Financials Material Documents Material Master Plant Data Storage Location Data Purchase Requisitons
FI_DOCUMNT MM_MATBEL
MM_EBAN
Purchasing Documents
MM_EKKO
Sales Order Documents
SD_VBAK
Billing Documents
SD_VBRK
Delivery Documents Shipping Costs Shipping Documents
RV_LIKP SD_VFKK SD_VTTK
BKPF MKPF MSEG MARA MARC MARD EBAN EBKN EKKN EKKO EKPO ESKL ESKN ESLH ESSR KONH EKES JEST VBAP VBAK VBEP VBKD VBUP VBRP VBRK LIPS LIKP VFKK VFKP VTTK VTTP VTTS
Accounting Document Header Header: Material Document Document Segment: Material Material Master Plant Data Storange Location Data Purchase Requisition Purchase Requisition Account Assignment Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Account Assignment Specification: Service Line Account Assignment in Service Package Service Package Header Data Service Entry Sheet Header Data Conditions (Header) Vendor Confirmations Individual Object Status Sales Document: Item Data Sales Document: Header Data Sales Document: Schedule Line Data Sales Document: Business Data Sales Document: Item Status Billing Document: Item Data Billing Document: Header Data SD document: Delivery: Item data SD Document: Delivery Header Data Shipment Costs: Header Data Shipment Costs: Item Data Shipment Header Shipment Item Stage of Shipment
DIEN ERSA FERT HALB ROH
Serivice Spare Parts Finished Products Semi finished Products Raw Materials
