V_V2

Updating Sales Documents by Material | Component: Sales

Transaction Tables

EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBKD Sales Document: Business Data
VBLB Sales document: Release order data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status

Dimensions

KNVV Customer Master Sales Data
MARA General Material Data
SDPROTCAL SD Monitor: Value Table for Protocol Callers
T001W Plants/Branches
T459A External requirements types
T459K Control table for customer requirements
T665A Special Processing for Self-Billing
TMS_C_CONTROL Transport Management: Integration Control
TMVF Availability Check Control
TVAK Sales Document Types
TVAP Sales Document: Item Categories