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Some SAP SD important tables

There are some tables which are important in sales and distribution .The relevant data are

located in these tables. The tables given below:

MASTER DATA:

MATERIAL MASTER:

MARA Material Master

MARD Material Storage LocationMARC Material per Plant/Stock

MSKA Sales Order Stock

CUSTOMER MASTER:

KNA1 Customer Master

KNB1 Company Code

KNVV Customer Sales Area

KNVP Customer PartnerKNVH Customer Hierarchy

KNVK Contact Person

VENDOR MASTER DATA

LFA1 Vendor Master

LFB1 Vendor per Company code

LFM1 Purchasing Organization Data

LFM2 Purchasing Data

CUSTOMER MATERIAL INFO RECORD:

KNMT Customer Material Info Record

SALES DOCUMENT DATA:

HEADER

VBAK Sales Document: Header Data

VBKD Sales Document: Business DataVBPA Partner

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VBFA Sales Document Flow

NAST Output

VBUV Incompletion LogVBUK Header Status

ITEM

VBUP Item Status

VBAP Sales Document: Item DataVBKD Sales Document: Business Data

VBUV Incompletion log

VBFA Document Flow

VBPA PartnerKONV Conditions

NAST Output

SCHEDULE LINE

VBEP Sales Document: Schedule line

DELIVERY:

HEADER

LIKP Delivery Header Data

ITEM

LIPS Delivery Item Data

BILLING:

HEADER

VBRK Billing Header Data

ITEM

VBRP Billing Item Data

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SAP SD frequently Asked Questions in various SAP SD job Interviews by

interviewer. Get preparation of SAP SD job interview

1 How does company knows that vendor deliver the goods to the customer in third party

sales process?

2 What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Why sales order we need to create? when we create delivery and billing without sales

order? what is the importance of sales order?

4 What is the diff between sto,inter company and 3rd party sale process?

5 What is use of sub total in pricing procedure?

6 After pgi completed what happens?

7 What are the tools are uses to get the tickets?

8 IN sales order for a line item for that material i want the updated price for that

particular line item instead of every time going to vk11 and changing the price for that

material i want the updated price for eg if the material cost is 100 rs and updated price is

110 rs i want the updated price to be trigger for that material when we give that in va01

with out maintaing in vk11?

9 On which conditions we can determine pricing procedure and how condition types and

access sequence actually work?

10 What is the difference between item cat group and general item cat group?

11 What is movement type and what are the different types of movement types?

12 Explain What are fields need to be activated for the available check and TOR?

13 Explain How credit management is linked with pricing?

14 Explain What is the output used for credit management where it can be processed?

15 How to see the credit reports?

16 Explain Where are the places credit check will be done?

17 Tell me How the accounting document type RV will be configured and link to the

billing document type?