SAP/SD-transparent table for SD

I. Customer master data
Put basic data in kna1;
CompanyCodePut it in knb1;
Put the sales view in knvv;
Partners are placed in knvp;
Ii. Primary Credit Data
Knkk includes credit limit, total receivables, and special transactions;
In s066, there are outstanding order values;
In s067, there is an outstanding delivery value;
The receivables in knkk are not necessarily matched and must be de-compared with the BSID table. The same is true for s066 and s067. If they are incorrect, they must be reorganized.
Iii. material master data
Mara contains basic data;
Makt is text;
Marc is the factory view;
Mvke is the sales view;
Marm is the measurement unit of materials;
Iv. Price Data
In the axxx table, xxx represents three numbers. knoh and konp respectively store the header and row items;
The price of the document is in konv;
5. automatically determined subjects
In CXXX, xxx represents three numbers;
6. Sales Orders
Vbak header;
Vbap line item;
Vbkd business data;
Vbpa is a partner;
Vbep is the plan line;
Vbfa is a document stream;
Vbuk header status;
Vbup row item status;
VII. Delivery
Likp head;
Lips line item;
The vttk is the header of the shipment;
Vttp is the shipment line item;
VIII. Material creden
Mkpf head up;
Mseg line item;
IX. Invoice
Vbrk is the header;
Vbrp is a line item;
10. Text
Stxh Header
Stxl line item;
11. Address
The address information in the latest document is in ADRC and cannot take master data.
12. Accounting credential (along with AP) Bkpf: financial certificate title;
Bseg: Financial credential line project;
Bsad: Customer Details (clear account;
BSID: Account Receivable details (not clear) customer;
BSAs: General Ledger details (clear) general ledger;
BSIS: General Ledger details (not clear) general ledger;
Bsak: payable details (clear account) supplier;
Bsik: payable details (unsettled) suppliers;

original address
http://www.cnblogs.com/dengminghui/archive/2008/08/21/1273531.html