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How to check the values of BW related characteristics on ECC side


1.Account Assignment Group
   T-code: VKOA
2. Account Group
   T-code: XD07 (Change Customer Account Group)
3. Bill-to-Party
   T-code: VA03,XD02
    Tables: KNVP, VBPA,TPAR
4.Billing document
   T-code: VF02 (Change billing document),VF04 (Billnig due list),FBL5N (Display customer invoices by line),
                 FBL1N(Display Vendor invoices by line)
   Tables: VBRK,VBRP (Billing document Item data)
5.Company Code
   Tables: T001
6.Controlling Area
   Tables: TKA01
7. Customer Account Group
   Tables: T077D
   T-code: XD02,XD03,XD07
   Tables: KNA1 (General data in customer master),KNVV (Customer master sales data),
                 KNVP(Customer master Partner functins),KNVK
9.Chart of Accounts
   Table: T004
     Table: T005
11.Distribution channel
     Table: TVKOV
13.Delivery Type
     T-code: VL03,VL03N,VKM5,VL10A,VL10B
     Table: LIKP (Delivery header data), LIPS (Delivery Item data)
14. Document type
      Table: T003
15. G/LAccount
      Table: SKA1,SKB1(G/L Account master data),SKAT(G/l Account Texts)
                  BKPF (Accounting documet header), BSEG(Accounting document Item),
                  BSIS(G/L Open Items), BSAS(G/L Closed Items)
                  BSID (Customer Open Items),BSAD( Customer Closed Items)
                  BSIK(Vendor Open Items),BSAK(Vendor Closed Items)
16. Material Number
      Table: MARA(Material Master),MARC (Material Master wth Pant data),
                  MARD (Material Master with Storage location),MAKT
17.Material type
     Table: T134 (Material Types)
18. Plant
      Table: T001W (Plants)
19. Profit Center
      Table: CEPC (Profit Center Master Data)
20. Sales Organization
      Table: TVKO (Sales Organization)
      Table: VTTK (Shipment Header), VTTP (Shipment Item),
                  VTTS (Stage in Transport), VTPA (Shipment Partners)
22.Storage location
     Table: T001L (Storage Locations),TWLAD
23. Sales Group
      Table: TVBVK (Sales Group)
24. Sales Office
      Table: TVKBZ (Sales Office)
25. Sales Document
       T-code: VKM3,VKM4
       Table: VBAK (Sales Document Header Data),VBAP (Sales Document Item Data),
                   VBKD (Sales Document Business Data),VBPA Sales Document Business Partner),
                    VBEP (Sales Document Schedule line)
26. Vendor
       T-code: XK03,XK07
       Table: LFA1 (Vendor Data), LFB1 (Company code Segment : Vendor Data),
                  LFC1 (FI related Vendor Data), LFM1 (Pur. Orgn. related Vendor Data)

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