VL31

Create Inbound Delivery | Component: Basic Functions

Transaction Tables

DGMSD DG: Dangerous Goods Document Table DGMSD
EBAN Purchase Requisition
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
FPLA Billing Plan
FPLT Billing Plan: Dates
LECOMP Components for inbound deliveries for subcontracting
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LIPSRF LIPS Reference Data
MSEG Document Segment: Material
RESB Reservation/dependent requirements
TVPOD Sales Document: Delivery: POD Data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBKD Sales Document: Business Data
VBLB Sales document: Release order data
VBPA Sales Document: Partner
VBPA2 Sales document: Partner (used several times)
VBSK Collective Processing for a Sales Document Header
VBSS Collective Processing: Sales Documents
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
WALE Material to store assignment to promotion
WTADAB Additionals: Documents

Dimensions

ARUN_BDBS Table: ARun Requirement for Stock Assignment
ARUN_PREVIEW Table: ARun Preview Requirement for Stock Assignment
ARUN_SIMULATION Supply Assignment results for simulation
FSH_BDBS Table: ARun Requirement for Stock Assignment
FSH_OS_STO Document type customizing for STO's
KNA1 General Data in Customer Master
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
MARA General Material Data
MARC Plant Data for Material
MVKE Sales Data for Material
SDPROTCAL SD Monitor: Value Table for Protocol Callers
T001W Plants/Branches
T042Z Payment Methods for Automatic Payment
T052 Terms of Payment
T077D Customer account groups
T151 Customers: Customer Groups
T156 Movement Type
T171 Customers: Sales Districts
T173 Routes: Mode of Transport for Each Shipping Type
T188 Conditions: Groups for Customer Classifications
T189 Conditions: Price List Types
T438M Control Parameter for MRP -Material Level-
T441V Availability Check Control
T459A External requirements types
T459K Control table for customer requirements
T461P Planning strategy group
T461S Planning strategies
T665A Special Processing for Self-Billing
T683 Pricing procedures
TBMOT Accounting indicators
TINC Customers: Incoterms
TINCV Incoterms Versions
TINCVMAP Allowed Incoterms per Version
TMVF Availability Check Control
TPAR Business Partner: Functions
TSAB Contact persons: standard departments
TTXER Text Processing: Text ID Groups
TTXVR Text Processing: Copy Control Texts
TVAK Sales Document Types
TVEP Sales Document: Schedule Line Categories
TVLK Delivery Types
TVPA Partner: Partner Types (Entities)
TVSAK Special Processing Indicator
TVTY Packaging Material Types
TVZB Customers: Terms of payment
WAGU Validity of plant groups - IS-R
WAKH Promotion Header Data, IS-R
WAKP Promotion Item Data
WWMI Product catalog