SD中幾個重要的表

Sales and Distribution:                  Table  DescriptionCustomers         KNA1   General Data                  KNB1   Customer Master – Co. Code Data (payment method, reconciliation acct)                  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                                   Sales Documents   VBAKUK VBAK + VBUK                  VBUK   Header Status and Administrative Data                  VBAK   Sales Document - Header Data                  VBKD   Sales Document - Business Data                  VBUP   Item Status                  VBAP   Sales Document - Item Data                  VBPA   Partners                  VBFA   Document Flow                  VBEP   Sales Document Schedule Line                  VBBE   Sales Requirements: Individual RecordsSD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO                  LIKP   Delivery Document Header dataBilling Document  VBRK   Billing Document Header                  VBRP   Billing Document ItemSD Shipping Unit  VEKP   Shipping Unit Item (Content)                  VEPO   Shipping Unit Header