ALL MM TABLES AND FIELDS AND LINKS.docx

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES IMPORTANT FIELDS IN MM MODULE

1 LFA1 TABLE

LIFNR -vendor a/c number NAME1-name of vendor ORT01- city of vendor ADRNR-address

2 EKKO TABLE

EBELN-purchase order number AEDAT-date of creation of purchase document BSTYP-purchase document category(RFQ,PO,CONTRACT) BSART-purchase document type(IMPORT ORDER,CAPITAL ORDER,SERVICE ORDER,G.STORES INDENT) STATU-status of purchasing document type LIFNR-vendor a/c number ZTERMS-payment terms EKORG-purchase organization(HYD ORG,MUMBAI ORG,GPPL ORG) EKGRP-purchasing group(RAVI KUMAR GROUP,PVSR GROUP) WAERS-CURRENCY WKURS-exchange rate BEDAT-purchasing document date ANGNR-quotation number ANGDT-Deadline of submission of quotation

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES BNDDT-Binding period of quotation INCO1-incoterms INCO2-incoterms REVNO-version number

3 EKPO(PURCHASING DOCUMENT ITEM DATA)

EBELN-purchase order number EBELP-item code LOEKZ-rfq status TXZ01-short text of material MATNR - material code NETPR - unit price NETWR - total price MENGE - quantity MEINS-unit of measure NTGEW - nett weight BRGEW - gross weight LGORT- storage location WERKS -Plant MATKL - Material group MTART-material type MWSKZ - Sales tax code BWTAR-valuation type ELIKZ - Delivery completed indicator

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES ANFNR-Rfq number BANFN-Purchase requisition number

4.EKBE (History per purchasing document)( it gives details like whether goods receipt is done or invoice is done for aparticular po)

EBELN-purchasing document number EBELP-Item code GJAHR-Year of purchasing document BELNR-Number of material document BWART-Movement Type BUDAT-Posting Date SHKZG- Debit/Credit Indicator XBLNR-Reference document Number BWTAR-valuation type LFBNR- Document number of reference document CPUDT-date on which accounting document entered WERKS-plant MATNR-Material code BAMNG-Quantity CHARG-batch Number ELIKZ- Delivery completed indicator LFGJA-Fiscal Year

5.EKET (SCHEDULE AGREEMENT SCHEDULE LINES)

EBELN-Purchasing document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES EBELP-Item code ETENR-Delivery line counter MENGE-Scheduled quantity WEMNG-Quantity of goods received WAMNG-Quantity issued BANFN - Purchase requisition number BNFPO-Item number in purchase requisition GLMNG-Quantity deliverd CHARG-Batch number QUANTITY DELIVERED = EKET-MENGE

–

EKET-WEMNG

6.EKKN(PURCHASING DOCUMENT ACCOUNTING ASSIGNMENT)

EBELN-Purchasing document number EBELP-Item code MENGE-Quantity ANLN1-Asset Number SAKTO-G/L indicator

7.MARA(General material data)

MATNR-Material code ERSDA -Date of creation of material PSTAT-Maintainence status MTART-Material Type MATKL-Material group

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES MATKL-Material group MEINS-Unit of measure BISMT-Old material number BRGEW-Gross weight NTGEW-Nett weight SPART-Division PRDHA-Product heirarichy MAGRV-Material group(packing materials) DATAB- Validity date TAKLV-Tax classification

8.MARD(Material and Storage location data)

MATNR-Material code LGORT- Storage location LABST-stock in unrestricted use WERKS-plant LFGJA-Fiscal year UMLME-Stock in transfer from one storage to another INSME- stock in quality inspection SPEME-Blocked stock LGPBE-storage bin

9.MAKT(Material descriptions)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES MATNR-Material code MAKTX-Material description SPRAS-Language key

10.MKPF(Material document:header data)

MBLNR-Material document number MJAHR-year BUDAT-posting date BLART-document type TCODE-Tcode XBLNR-reference document number FRBNR-bill of lading BLDAT-Document date

11.MSEG

MBLNR-material document number LGORT-storage location BWART-movement type WERKS-plant MENGE-quantity SHKZG-debit/credit indicator MJAHR-fiscal year XAUTO-item created CHARG-Batch number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES KUNNR-Customer DMBTR-Amount in local currency ERFMG-Quantity in unit entry SMBLN-Number of material document SMBLP-Item in material document SGTXT-Item text

12.MBEW

MATNR-Material Code LBKUM-Total valuated stock VERPR-average price STPRS-standard price VMKUM-total valuated stock in previos stock SALK3-value of total valuated stock BWTAR-valuation area(plant) BKLAS-valuation class LVORM-deletion flag

13.J_IIEXCHDR(EXCISE TABLE USEFUL FOR MM AND SD MODULE) TRNTYP-Excise transaction type DOCNR-Internal excise document number RDOC-reference document DOCYR-document number EXGRP-excise group EXNUM-excise document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES EXDAT-excise document date LIFNR-vendor number EXBED-Basic excise duty EXSED-special excise duty EXAED-additional exsise duty CESS-cess amount REFDOC-internal reference document KUNAG-sold to party KUNWE-ship to party EXCRN-excise registration number NCCD-nccd value ECS-ecs value PANNO-Permanent account number EXADDTAX1-additional value1 EXADDTAX2-additional value2

14.J_1IEXCDTL(EXCISE INVOICE LINE ITEMS)

TRNTYP-Transaction type DOCYR-document year DOCNR-document number MENGE-quantity EXNUM-excise number EXDAT-excise document date LIFNR-vendor

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES MENGA-quantity received RDOC1-reference document STATUS-status of document LICNO-internal license number

15.KONV(CONDITIONS TABLE,FOR TAX DATA)

KNUMV-Number of condition document KPOSN-item code KSCHL-condition type KDATU-condition pricing type KAWRT-condition base value(TOTAL VALUE) KBETR-rate(condition amount)(RATE 10%) KNUMH-condition record number KWERT-condition value(RESULTANT VALUE)

16.KONP(CONDITIONS ITEM)

KNUMH-Condition record number KSCHL-condition type KBETR-condition rate

17.RBKP(DOCMENT HEADER :INVOICE RECEIPT)

BELNR - accounting document number RMWWR-invoice amount

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES BLART-document type(VENDOR INVOICE,INVOICE GROSS) BLDAT-document date TCODE-tcode XBLNR-reference document LIFNR-vendor number

18.RSEG(DOCUMENT ITEM:INCOMING INVOICE)

BELNR-Accounting document number GJAHR-year BUZEI-document item in invoice document EBELN-purchase order EBELP-item code MATNR-material code BWKEY-valuation area BWTAR-valuation type WERKS-plant WRBTR-amount in document currency SHKZG-debit/credit indicator MWSKZ-tax code MENGE-quantity BPMNG-quantity in purchase order LBKUM-valuated stock BKLAS-valuation class XBLNR-reference document number KSCHL-condition type

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES SALK3-value of total valuated stock LFBNR-document number of referenced document LFGJA-fiscal year of current period SGTXT-item text FRBNR-bill of lading number

19.MCHB(BATCH STOCKS)

MATNR-Material code WERKS-plant LGORT-storage location CHARG-batch number CLABS-unrestricted stock CUMLM-stock in transfer CINSM-stock in quality inspection CSPEM-blocked stock CRETM-blocked stock returns

20.MARM(UNIT OF MEASURE)

MATNR-Material code MEINH-unit of measure

21.MAST(MATERIAL TO BOM LINK)

MATNR-Material code

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES WERKS-plant STLAN-Bom usage STLAL-alternate bom STLNR-bill of material

22.MVER(MATERIAL CONSUMPTION)

MATNR-Material code WERKS-plant GJAHR-year GSV01,GSV01 TO GSV12-total consumption monthly

23.ADRC(ADDRESSES)

ADDRNUMBER-ADDRESS(NUMBER) ,LINKED WITH ADDRNR INLFA1 TABLE NAME1-name of vendor CITY1-city POST_CODE1-postal code STREET-street COUNTRY-country

25.BSIM(SECONDARY INDEX ,DOCUMENTS OF MATERIALS)

MATNR-materil code BWKEY-valuation area(plant) MENGE-quantity

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES SHKZG-debit/credit indicator BUZEI-indicator of line item in accounting document BUDAT-posting date BELNR-accounting document number DMBTR-amount in local currency

26.J_1IMOVEND(VENDOR MASTER EXCISE ADDITIONAL DATA)

LIFNR -Vendor number J_1IEXCD-ECC number J_1IEXRN-excise registration number J_1IPANNO-permanent account number

27.J_1IMOCOMP(COMPANY AND PLANT ADDITIONAL DATA) J_1IEXCD-ECC number J_1IEXRN-excise register number

28.MSLB(SPECIAL STOCKS WITH VENDOR)

MATNR-Material code WERKS-plant CHARG-batch number SOBKZ-special indicator LIFNR-vendor number LBLAB-value of unrestricted stock LBINS-blocked stock

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

29.T159(MOVEMENT TYPES)

BWART(Movement types) SHKZG(Debit/credit indicator)

30.J_2IRG1BAL(EXCISE RG1 DETAILS) EXGRP-Excise group MATNR-material code WERKS-plant OP_FINISH CB_FINISH

31.J_1IRG1(EXCISE REGISTER TABLE) EXGRP-Excise group BWART-movement type MATNR-material code MENGE-quantity MAKTX-material description WERKS-plant LGORT-storage location CHARG-batch number RDOC1-reference document number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES LINKS BETWEEN TABLES

1.EKKO-EBELN RSEG-EBELN 2.RBKP-BELNR RSEG-BELNR 3.MKPF-MBLNR RSEG-LFBNR 4.RSEG-EBELP EKPO-EBELP 5.LFA1-LIFNR EKKO-LIFNR 6.EKKO-EBELN EKPO-EBELN 7.LFA1-ADDRNR ADRC-ADDRNUMBER 8.MSEG-MBLNR J_1IEXCHDR-RDOC 9.MBEW-BWKEY MARD-WERKS T001W-WERKS 10.MSLB-LFGJA MSEG-MJAHR 11.RBCO-BELNR EKBE-BELNR 12.KONV-KPOSN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES EKPO-EBELP 13.J_1IGRXREF-MBLNR RSEG-LFBNR 14.T685T-KSCHL RSEG-KSCHL 15.KONV-KNUMV KONP-KNUMH 16.MKPF-MBLNR MSEG-MBLNR 17.KONV-KNUMV EKKO-KNUMV 18.MSEG-EBELP EKPO-EBELP 19.EKPO-BANFN EBAN-BANFN 20.J_1IRG1-MATNR MARA-MATNR 21.MKPF-MBLNR VBFA-VBELN 22.RSEG-SGTXT J_1IEXCHDR-EXNUM AND J_1IEXCDTL-EXNUM 23.VBRP-VBELN J_1IEXCDTL-RDOC2 24.VBRK-VBELN J_1IEXCDTL-RDOC2 25.VBRK-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES J_1IEXCHDR-RDOC 26.RSEG-LFBNR ESSR-LBLNI 27.BKPF-AWKEY RSEG-BELNR 28.EKBE-BELNR BKPF-BELNR 29.RSEG-EBELN EKBE-EBELN 30.RBKP-LIFNR LFA1-LIFNR 31.RBKP-BELNR BKPF-AWKEY 32.J_1IEXCHDR-LIFNR LFA1-LIFNR 33.EBAN-MATNR MBEW-MATNR 34.EBAN-BANFN EKPO-BANFN 35.EKPO-EBELN MSEG-EBELN 36.MKPF-XBLNR LIKP-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

SD MODULE TABLES AND FIELDS

Credit and risk mgt Billing Foreign trade /customs Pricing and conditions Shipping transportation

1.KNA1(CUSTOMER MASTER DATA)

KUNNR-Customer a/c number NAME1-name of customer ORT01-city PSTLZ-postal code ADRNR-address number

2.VBAK(SALES DOCUMENT:HEADER DATA) VBELN-sales order KUNNR-customer ERDAT-date of creation of sales order ANGDT-Quotation/Inquiry is valid from BNDDT-Date until which bid/quotation is binding (valid-to date) VBTYP-SD document category(QUTOATION,INQUIRY,SALES ORDER,DEBIT MEMO,CREDIT MEMO)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES AUDAT-Document Date (Date Received/Sent) AUART-Sales Document Type(STANDARD ORDER,AGI SCRAP SALES) LIFSK-Delivery block (document header) FAKSK-Billing block in SD document NETWR-price VKORG-sales organization(Hyderabad sales org,Chennai Sales Org) VTWEG-distribution channel( Export ,Import,Deemed Export) SPART-division(Amber Pharma,Flint Pharma) VKGRP-sales group(HYD1,HYD2,HYD3) VKBUR-sales office(Bhopal,Hyd-i,Hyd-ii,Hyd-iii) KNUMV-document condition BZIRK-Sales district(HYDARABAD -I,Cheanni,Hyd-ii,Bhopal) KDGRP-SWAN DISTILLIRRIES, APEX LABS JHONSON & JHONSON

3.VBRK(SALES DOCUMENT:BILLING) VBELN-Billing document FKART-billing type VBTYP-sd document category WAERK-sd document currency VKORG-sales organization VTWEG-distribution channel KNUMV-condition type FKDAT-billing date BZIRK-sales district RFBSK-Status for transfer to accounting CITYC-city code KUNRG-payer KDGRP-customer group SPART-division KURRF-exchange rate for fi postings

4.VBFA(SALES DOCUMENT FLOW)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES VBELV-preceding sales and distribution document POSNV-preceding item of sd document POSNN-subsequent item of sales document VBELN-Sales document

5.VBKD(SALES DOCUMENT BUSINESS DATA)

VBELN-Sales document BSTKD-customer purchase order number BSTDK-customer purchase order date LCNUM-internal financial document number

6.AKKB

LCNUM-internal financial document number BAANR-external document number

7.LIKP(DELIVERY HEADER DATA)

VBELN-Delivery document BZIRK-sales district VSTEL-shipping point LFART-document type LFDAT-delivery date LPRIO-delivery priority TRAGR-transportation group ANZPK-total number of packages in delivery

8.VEPO(PACKING UNIT ITEM HANDLING)

VBELN:Sales document

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES VEMNG:BASE QUANTITY PACKED

9.VBRP(BILLING DOCUMENT:ITEM DATA)

VBELN-billing document POSNR-item code in billing document FKIMG-actual invoiced quantity MEINS-unit of measure FKLMG-Billing quantity in stockkeeping unit NTGEW-nett weight BRGEW-gross weight VOLUM-Actual Weight GEWEI-weight unit NETWR-price AUBEL-sales document MATNR-material code ARKTX-item description CHARG-batch number WERKS-plant SPARA-Division for order header LGORT-storage location VKORG_AUFT-Sales organization of sales order VTWEG_AUFT-Distribution channel of sales order MWSBP-tax code MATKL-material group

10.VBPA(SALES DOCUMENT:PARTNER)

VBELN-Sales document PARVW-partner function LIFNR-vendor

11.BSEG(ACCOUNTING DOCUMENT SEGMENT) BELNR-accounting document number AUGBL-document number of clearing document MWSKZ-tax code KUNNR-customer number

12.KNMT( Customer-Material Info Record Data)

VKORG-Sales organization VTWEG-distribution channel

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES KUNNR-customer MATNR-material code KDMAT-material used by customer POSTX-customer description of material

13.PGMI(PRODUCT GROUP)

PGTYP-Product group type PRGRP-Name of the product group WERKS-plant NRMIT-Name of the product group WEMIT-plant DATUM-Valid-to date VSNDA-production version

14,T001W(PLANT/BRANCHES)

WERKS-plant NAME1-name of plant

15.EIKP(FOREIGN TRADE,IMPORT/EXPORT DATA)

REFNR-sales and distribution document number IEVER-Domestic Mode of Transport for Foreign Trade ALAND-country

16.TPRIO(DELIVERY PRIORITIES)

LPRIO-Delivery Priority APRIO-Order priority

17.J_1IMOCUST(CUSTOMER MASTER EXCISE ADDITIONAL DATA)

J_1IEXCDCustomer Number

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES KUNNR-Customer Number J_1IEXRN-Excise Registration Number J_1IPANNO-Permanent Account Number

18.KONA(AGREEMENTS)

KNUMA-Agreement (various conditions grouped together) BONEM-Rebate recipient VKORG-Sales Organization VTWEG-Distribution Channel SPART-Division DATAB-Agreement valid-from date BOART-Agreement type BOSTA-Status of the agreement

19.KNVV(CUSTOMER AND SALES AREA)

KUNNR-customer KDGRP-sales group VKORG-sales organization VTWEG-distribution channel SPART-division BZIRK-sales district

20.TTGRT(TRANSPORTATION GROUPS)

TRAGR-transportation group VTEXT-description

21.T007S(tax code names)

KALSM-Procedure (Pricing, Output Control, Acct. Det., Costing,...)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES MWSKZ-Sales Tax Code TEXT1-Name for value-added tax

22.KNKK(on Customer master credit management: Control area) KUNNR-Customer Number 1 KKBER-Credit control area KLIMK-Customer's credit limit KNKLI-Customer's account number with credit limit reference SAUFT-Total of the sales values for the credit limit check

23.T052(PAYMENT TERMS)

ZTERMS-Payment terms 24.NAST(MESSAGE STATUS) KAPPL-Application for message conditions OBJKY-Object key KSCHL-Message type PARNR-Message partner PARVW-Partner function (for example SH for ship-to party) 25.VBOX(REBATE TABLE) 26.)VBBE(Sales requirement:Individual Requirements) VBELN-Sales Document POSNR-Item Number ETENR-Delivery Schedule Line Number MATNR-Material Number WERKS-Plant

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES

LINKS BETWEEN THE TABLES

1.J_1IEXCHDR-RDOC VBRK-VBELN 2.KNA1-KUNNR VBRK-KUNRG 3.KNA1-KUNNR J_1IEXCHDR-KUNAG 4.J_1IMOCUST-KUNNR J_1IEXCHDR-KUNWE

5.VBKD-VBELN VBFA-VBELV 6.LIKP-VBELN VBRP-VGBEL 7.J_1IEXCDTL-RDOC1 LIKP-VBELN 8.VBRP-VBELN EIKP-REFNR 9.VBFA-VBELN VBRK-VBELN 10.VBAK-VBELN VBAP-VBELN 11.AKKB-LCNUM VBKD-LCNUM 12.LIKP-VBELN VBFA-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES 13.VEPO-VBELN LIKP-VBELV 14.T001W-WERKS VBRP-WERKS 15.VBAK-VBELN VBRP-AUBEL 16.VBPA-VBELN VBRK-VBELN 17.LFA1-LIFNR VBPA-LIFNR 18.VBRK-BELNR BSEG-BELNR 19.LIKP-KUNNR KNA1-KUNNR 20.VBRK-KNUMV KONV-KNUMV 21.VBAP-AUGBL J_1IEXCDTL-RDOC2 22.LIKP-VBELN J_1IEXCDTL-RDOC1 23.VBFA-VBELV J_1IEXCDTL-RDOC1 WHERE VBTYP_M = 'M'. 24.VBOX-VBELN VBRK-VBELN 25.VBPA-VBELN VBRK-VBELN 26.LIKP-VBELN VBRP-VGBEL 27.VBPA-VBELN

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES VBRP-VGBEL 28.VBRK-VBELN BSEG-ZUONR 29.J_1IEXCHDR-RDOC BSEG-ZUONR 30.T171T-BZIRK KNVV-BZIRK(Sales dist) 31.T151T-KDGRP KNVV-KDGRP(Customer Grp) 32.TVKBT-VKBUR KNVV-VKBUR(Sales Office) 33.TZONT-LZONE KNA1-LZONE(Transporter Zone) 34.T016T-BRSCH(Industry Key) KNA1-BRSCH 35.T005U-BLAND(Region) KNA1-REGIO 35.TSPAT-SPART(Division) VBRK-SPART 36.T023T-MATKL VBRP-MATKL 37.VBRK-VBELN(For getting Fi document for a bill number) use fm FI_DOCUMENT_RECORD BKPF-XBLNR

EKKO - FRGGR (Release group) EKKO - FRGSX (Release Strategy)

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES EKKO - FRGKE (Release indicator) EKKO - FRGZU Release status

T16FB

Release Indicator: Purchasing Document

T16FC

Release Codes

T16FD

Description of Release Codes

T16FE

Descriptions of Release Indicators: Purchasing documents.

T16FG

Release Groups

T16FH

Descriptions of Release Groups

T16FK

Release Statuses

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES