Sr.

No Table name description T code

1 VEDA Sales contract VA43
2 VBAK sales order header ZDISCIX
3 VBAP sales order item level ZDISCD1
4 VBKD salas data ZRM_I021_PARRALLEL
5 VBRK billing header ZCRMD_ORDER
6 VBRP billing line item VL09N
7 LIPS PGI ZRM_E098C
8 VBUP PGI status ZRM_E053G
9 VBUK PGI status BTCTRNS1
10 VBFA PGI link to order RSBTCDEL
11 KNVP Customer master XD03 partner function VBRA
12 VBPA Sales order Partner function FB08
13 ZDOCSTOESFS Z table for ESFS docs transfer ZRM_E060
14 sm04 end user session on application server S_ALR_87012357
15 Sm12 Unlock locked tables FB60/F-43
16 Al08 suer sessions S_ALR_87012326
17 sm51 all servers active & user on it S_ALR_87012328
18 sm13 update request management S_ALR_ 87012301
KNVV customer master sales data
BSIK/BSID open item in FI
BSAK/BSAD cleared item in FI
OBYA
F-01
F-02
FB50
F-03
F-04
F-05
F-06
F-07
F.13
F-22
FB70
FF68
F-28
F-32
F-43/FB60
F-53
F-44
FD11
KNA1 common AR tables FD10
KNVV common AR tables FRCA
BSIW common AR tables VD01
LFA1 common AP tables XK01
LFM2 common AP tables MK01
LFBK common AP tables MK02
FCHU
OB13
OBD4
X001
X003
FBRA
FD32
FD01/VD01/XD01
FK01/VK01/XK01
OBD3
X003
FB75
FB65
 Description Program
sales contract ZRM_I022_ESRTOESFS
Batch creation ZE018_CHEQUE_UPLOAD
Docket book creation Copyfilefromsap
Docket to sales orders copyfiletosap
For SO creation through CRM ZOPC_BSP_POST_GOODS_ISSUE
PGI reversal
Master data
Docket maintenance
to pause job
report to del job
reverse cleared FI doc
Reverse open FI doc
retail fee program
Tax report claculation
vendor invoice
GL accounts in chart of accounts
GL account list in company code level
GL totals & balances

cross company transaction

Enter sample document
Enter G/L account posting
post journal entry
FI -GL account manual clearing
post with clearing
Post foreign currency valuation
Post incoming payment
Post outgoing payment
FI GL account automatic clearing
post customer invoice
post customer invoice
Manual cheque issue
post customer payment
Clear customer line items (AR)
post vendor invoice
outgoing payment for vendor(AP)
Clear vendor account after F-53(AP)
AR display customer balance
AR display customer balance
AR financial calender
AR customer creation
AP
 AP
AP
AP
Chart of account
chart of account group
domestic account group
one time customer account group.
reset AR/AP cleared item
credit limit of customer
Customer with FI/sales/centrally
vendor with sales/centrally
vendor account group
customer account group
post sales return for customers
post purchase return for vendors
 Description
REVM TO ESFS
to upload chq in sap

PGI job for post goods issue