SAP SD Tables

SD Tables
Checking Table:
Use SE11 to check the table contents and SE16 to see the table data.
• A000
• A004
• A005
• A006
• VBAK
• VBAP
• VBRK
• VBRP
• LIKP
• LIPS
• KNA1
• KNB1
• KNVV  Condition Table for Pricing
Conditions: Material datay
Conditions: Customer/ Material
Price list type/Currency/ Material
Sales Document: Header data
Sales Document: Item data
Billing Document: Header data
Billing Data: Item data
Delivery: Header data
Delivery: Item data
Customer Master (General Data)
Customer Master (Company code Data)
Customer Master (Sales Data)

SD Transaction Codes
Create Material & MM01
Change Material & MM02
Display Material & MM03
Stock Overview MMBE
Service Master AC03
Service Master AC04
List Processing: Service Master AC05
List Display: Service Master AC06
Create Customer (Centrally) XD01
Block customer (centrally) XD05
Change Customer (Centrally) XD02
Display Customer (Centrally) XD03
Customer Changes (Centrally) XD04
Change Customer Account Group XD07
Create vendor (centrally) XK01
Change vendor (centrally) XK02
Display vendor (centrally) XK03
Vendor Changes (Centrally) XK04
Block Vendor (Centrally) XK05
Mark vendor for deletion (centrally) XK06
Create Purchasing Info Record ME11
Change Purchasing Info Record ME12
Display Purchasing Info Record ME13
Changes to Purchasing Info Record ME14
Flag Purch. Info Rec. for Deletion ME15
Purchasing Info Recs. for Deletion ME16
Send Purchasing Info Record ME18
Quotation Price History ME1E
Info Records Per Vendor ME1L
Info Records per Material ME1M
Purchase Order Price History ME1P
Info Records Per Material Group ME1W
Create Conditions (Purchasing) MEK1
Change Conditions (Purchasing) MEK2
Display Conditions (Purchasing) MEK3
Create Conditions (Purchasing) MEK4
Conditions: General Overview MEKA
Conditions by Contract MEKB
Conditions by Info Record MEKC
Conditions for Material Group MEKD
Conditions for Vendor MEKE
Conditions for Material Type MEKF
Market Price MEKH
Currency Change: Sched. Agreements MEKLE
Price Change: Info Records MEKP
Currency Change: Info Records MEKPE
Price Change: Contracts MEKR
Currency Change: Contracts MEKRE
Maintain Source List ME01
Display Source List ME03
Changes to Source List ME04
Generate Source List ME05
Analyze Source List ME06
Reorganize Source List ME07
Send Source List ME08
Source List for Material ME0M
Maintain Quota Arrangement MEQ1
Display Quota Arrangement MEQ3
Changes to Quota Arrangement MEQ4
Quota Arrangement for Material MEQM
Display Service Conditions
ML45 Change Service Conditions
ML46 Display Service Conditions
ML47 Create Conditions ML51
Create Class CL01
Classes CL02
Display Class CL03
Create Purchase Requisition ME51
Change Purchase Requisition ME52
Display Purchase Requisition ME53
Purchase Requisitions: List Display ME5A
Purchase Requisitions for Project ME5J
Requisitions by Account Assignment ME5K
Resubmission of Purch. Requisitions ME5W
Delivery Addresses MEAN
Assign Source to Purch. Requisition ME56
Assign and Process Requisitions ME57
Ordering: Assigned Requisitions ME58
Release Purchase Requisition ME54
Collective Release of Purchase Reqs. ME55
Release Reminder: Purch. Requisition ME5F
Purchase Order Price History ME1P
Create Purchase Order ME21
Change Purchase Order ME22
Display Purchase Order ME23
Maintain Purchase Order Supplement ME24
Create PO with Source Determination ME25
Display PO Supplement (IR) ME26
POs by Requirement Tracking Number ME2B
Purchase Orders by Material Group ME2C
Purchase Orders for Project ME2J
Purch. Orders by Account Assignment ME2K
Purchase Orders by Vendor ME2L
Purchase Orders by Material ME2M
Purchase Orders by PO Number ME2N
Services per Purchase Order ME2S
Assign and Process Requisitions ME57
Ordering: Assigned Requisitions ME58
Purchasing Reporting ME80
Analysis of Order Values ME81
Delivery Addresses MEAN
Purchase Order Price History ME1P
Create Purchase Order ME21
Change Purchase Order ME22
Display Purchase Order ME23
Maintain Purchase Order Supplement ME24
POs by Requirement Tracking Number ME2B
Purchase Orders by Material Group ME2C
Purch. Orders by Account Assignment ME2K
Purchase Orders by Vendor ME2L
Purchase Orders by Material ME2M
Purchase Orders by PO Number ME2N
Services per Purchase Order ME2S
Purchase Orders for Supplying Plant ME2W
Assign and Process Requisitions ME57
Ordering: Assigned Requisitions ME58
Purchasing Reporting ME80
Analysis of Order Values ME81 Delivery Addresses MEAN
Purch. Transactions by Tracking No. MELB
Release Purchase Order ME28
Purchasing Docs.: Urging/Reminding ME91
Purchase Orders: Urging/Reminders ME91F
Messages from Purchase Orders ME99
Message Output: Purchase Orders ME9F
Maintain Sched. Agreement Schedule ME38
Display Sched. Agmt. Schedule (TEST) ME39
Generation of Sched. Agmt. Releases ME84
Individual Display of SA Release ME84A
Renumber Schedule Lines ME85
Aggregate Schedule Lines ME86
Aggregate PO History ME87
Create Message: Schd. Agmt. Schedule MN10
Change Message: Schd. Agmt. Schedule MN11
Displ. Message: Schd. Agmt. Schedule MN12
Transm. Release Documentation Record ME3A
Monitor Order Acknowledgment ME92L
Message Output: Sch. Agmt. Schedules ME9E
Message Output: Sched. Agreements ME9L
Service Entry Sheet ML81N
Maintain Service Entry Sheet ML81
Create Message: Service Entry Sheet MN13
Change Message: Service Entry Sheet MN14
Display Message: Service Entry Sheet MN15
Enter Invoice MIRO
Park Invoice MIR7
Fast Invoice Entry MIRA
Cancel Invoice Document MR8M
Release Blocked Invoices MRBR
Messages for Invoice Documents MR90
Manage Invoice Document Archive MRA4
No text MR1B
Process Blocked Invoices MR02
Create Purchase Requisition ME51
Change Purchase Requisition ME52
Display Purchase Requisition ME53
Purchase Requisitions: List Display ME5A
Purchase Requisitions for Project ME5J
Requisitions by Account Assignment ME5K
Resubmission of Purch. Requisitions ME5W
Delivery Addresses MEAN
Purch. Transactions by Tracking No. MELB
Assign Source to Purch. Requisition ME56
Assign and Process Requisitions ME57
Ordering: Assigned Requisitions ME58
Release Purchase Requisition ME54
Collective Release of Purchase Reqs. ME55
Purchase Order Price History ME1P
Create Purchase Order ME21
Change Purchase Order ME22
Display Purchase Order ME23
Maintain Purchase Order Supplement ME24
Create PO with Source Determination ME25
POs by Requirement Tracking Number ME2B
Purchase Orders by Material Group ME2C
Purchase Orders for Project ME2J
Purch. Orders by Account Assignment ME2K
Purchase Orders by Vendor ME2L
Purchase Orders by Material ME2M
Purchase Orders by PO Number ME2N
SC Stock Monitoring (Vendor) ME2O
Services per Purchase Order ME2S
Assign and Process Requisitions ME57
Ordering: Assigned Requisitions ME58
Purchasing Reporting ME80
Analysis of Order Values ME81
Delivery Addresses MEAN
Purch. Transactions by Tracking No. MELB
Purchasing Docs.: Urging/Reminding ME91
Purchase Orders: Urging/Reminders ME91F
Messages from Purchase Orders ME99
Message Output: Purchase Orders ME9F
Post Goods Receipt for PO MB01
Goods movement MIGO
Change Material Document MB02
Display Material Document MB03
Post Goods Receipt for PO MB0A
Material Doc. List MB51 Output Processing for Mat. Documents MB90
Release Blocked Stock via Mat. Doc. MBSF
Settle Consignment/Pipeline Liabs. MRKO
Process Blocked Invoices MR02
Create Request For Quotation ME41
Change Request For Quotation ME42
Display Request For Quotation ME43
Maintain RFQ Supplement ME44
RFQs by Requirement Tracking Number ME4B
RFQs by Material Group ME4C
RFQs by Vendor ME4L
RFQs by Material ME4M
RFQs by RFQ Number ME4N
RFQs by Collective Number ME4S
Message Output: RFQs ME9A Create Quotation ME47
Display Quotation ME48
Price Comparison List ME49
Urge Submission of Quotations ME91A
Message Output: RFQs ME9A
Create Outline Agreement ME31
Create Contract ME31K
Change Outline Agreement ME32
Change Contract ME32K
Display Outline Agreement ME33
Display Contract ME33K Maintain Outl. Agreement Supplement ME34
Maintain Contract Supplement ME34K
Outl. Agreements per Requirement No. ME3B
Outline Agreements by Material Group ME3C
Outline Agreements per Project ME3J
Outl. Agreements by Acct. Assignment ME3K
Outline Agreements per Vendor ME3L Outline Agreements by Material ME3M
Outline Agreements by Agreement No. ME3N
Recalculate Contract Price ME3P
Service List for Contract ME3S
Create Outline Agreement ME31
Create Scheduling Agreement ME31L
Change Outline Agreement ME32
Change Scheduling Agreement ME32L
Display Outline Agreement ME33
Display Scheduling Agreement ME33L
Maintain Outl. Agreement Supplement ME34
Maintain Sched. Agreement Supplement ME34L
Display Agreement Supplement (IR) ME36
Create Transport Scheduling Agmt. ME37
Outl. Agreements per Requirement No. ME3B
Outline Agreements by Material Group ME3C
Outline Agreements per Project ME3J
Outl. Agreements by Acct. Assignment ME3K
Outline Agreements per Vendor ME3L
Outline Agreements by Material ME3M
Outline Agreements by Agreement No. ME3N
Recalculate Sched. Agreement Price ME3R
Set Agr. Cum. Qty./Reconcil. Date ME88
Release Outline Agreement ME35
Release Contract ME35K
Release Scheduling Agreement ME35L
Send Contracts with Conditions ME308
Monitor Order Acknowledgment ME92K
Message Output: Contracts ME9K
Transm. Release Documentation Record ME3A
Monitor Order Acknowledgment ME92L
Message Output: Sch. Agmt. Schedules ME9E
Message Output: Sched. Agreements ME9L
Create Sales Order VA01
Change Sales Order VA02
Display Sales Order VA03
List of Sales Orders VA05
Compare Sales - Purchasing (Order) VA07
Compare Sales - Purchasing (Org.Dt.) VA08
List of Incomplete Sales Orders V.02
Create Delivery VL01
Sales Orders Due for Delivery VL10A
Purchase Orders Due for Delivery VL10B
Purch. Order Items due for Delivery VL10D
Documents due for Delivery VL10G
Change Outbound Delivery VL02
Change Outbound Delivery VL02N
Display Outbound Delivery VL03
Display Outbound Delivery VL03N
Create Group VG01
Change Group VG02
Display Group VG03
Deleting Groups VASK
Incomplete SD Documents V_UC
Goods Withdrawal MB1A
Output Processing for Mat. Documents MB90
Change Outbound Delivery VL02
Cancel or reverse post goods issue VL09
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
Process Billing Due List VF04
List billing documents VF05
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
Process Billing Due List VF04
List billing documents VF05
Cancel Billing Document VF11
Create Reservation MB21
Change Reservation MB22
Display Reservation MB23
Reservation List MB24
Reservation List MB25
Other Goods Receipts MB1C
Transfer Posting MB1B
Transfer Posting MB1B
Goods Withdrawal MB1A
Output Processing for Mat. Documents MB90
Create Physical Inventory Document MI01
Change Physical Inventory Document MI02
Display Physical Inventory Document MI03
Print physical inventory document MI21
Enter Inventory Count with Document MI04
Change Inventory Count MI05
Display Inventory Count MI06
Enter Inventory Count w/o Document MI09
Create List of Differences with Doc. MI08
Create List of Differences w/o Doc. MI10
Print List of Differences MI20
Recount Physical Inventory Document MI11
Process List of Differences MI07
Batch Input: Post Differences MI37
Create Characteristic CT01
Change Characteristic CT02
Display Characteristic CT03
Create Class CL01
Classes CL02
Display Class CL03
Delete Class CL04
Class Types CL2B