SAP SD You need to know the transparent table

First, customer master data
The basic data is placed in the KNA1 ;
The company code is put in KNB1 ;
The sales view is placed in the knvv ;
Partners in the KNVP ;
second, the credit master data
KNKK Credit limit, total receivable, special exchanges;
S066 is the value of outstanding orders;
S067 is the outstanding delivery value;
KNKK inside the receivable value is not necessarily right, to and bsid table to go than. S066,S067 is the same, the wrong time will be restructured.
third, material master data
MARA is the basic data;
Makt is text;
MARC is the factory view;
Mvke is a sales view;
MARM is the unit of measurement of the material;
Iv. Price Data
master data in the table axxx ,XXX represents three numbers,Knoh and Konp respectively store the header and line items;
the price of the document is in konv ;
Five, automatically determined the subject
in CXXX ,XXX represents three numbers;
Six, sales orders
VBAK the head;
VBAP line items;
VBKD business data;
VBPA is a partner;
VBEP is the plan line;
VBFA is the flow of documents;
Vbuk head-up state;
Vbup line item status;
Seven, delivery
LIKP the head;
LIPS line items;
VTTK is the Shipment of the head;
Vttp is a Shipment line item;
Eight, material documents
MKPF the head;
Mseg line items;
Nine, the invoice
Vbrk is the head;
VBRP is a line item;
10. Text
Stxh Head
STXL line items;
11. Address
the address information in the latest document is in ADRC and cannot be taken from the master data.
12, accounting vouchers (incidentally, AP 's) BKPF: The financial certificate to the head;
BSEG: Financial voucher line project;
Bsad: Accounts receivable (cleared) customers;
Bsid: Accounts receivable (not cleared) customers;
bSAS: General Ledger details (cleared) ledger;
BSIs: General Ledger details (not cleared) ledger;
Bsak: Payables (cleared) suppliers;
Bsik: Payable (outstanding) supplier;

SAP SD You need to know the transparent table