Many times we are fetching data from the various tables where we have to take the Header details and also the Item details and to do that we have to incorporate the logic to the ABAPers with the proper Primary and Foreign key logic to fetch the correct data to build any Logistics report like Sales report.
As we all know that for any sales report we have take the following tables data as Header tables;
And corresponding Item details from the below tables;
And same is applicable for the Purchase report also.
Here are some tables which is as VIEW category where SAP has taken care the joining and the both Header and Item details can be seen in the SE16 or SE16N at a glance.
|Table Name||Short text|
|WB2_V_EKKO_EKPO||Data Selection from PO|
|WB2_V_EKKO_EKPO2||Data Selection from PO (without WBGT)|
|WB2_V_LIKP_LIPS||Data Selection from Deliveries|
|WB2_V_LIKP_LIPS2||Data Selection from Deliveries (without WBGT)|
|WB2_V_MKPF_MSEG||Data Selection from Material Documents|
|WB2_V_MKPF_MSEG2||Data Selection from Material Documents (without WBGT)|
|WB2_V_RBKP_RSEG||Select Invoice Verification Documents|
|WB2_V_RBKP_RSEG2||Select Invoice Verification Documents (without WBGT)|
|WB2_V_VBAK_VBAP||Data Selection from SO|
|WB2_V_VBAK_VBAP2||Data Selection from SO (without WBGT)|
|WB2_V_VBRK_VBRL||Data Selection from Customer Billing Document Lists|
|WB2_V_VBRK_VBRL2||Data Selection from Cust. Billing Doc. Lists (without WBGT)|
|WB2_V_VBRK_VBRP||Data Selection from Customer Billing Document|
|WB2_V_VBRK_VBRP2||Data Selection from Customer Billing Documents (w/o WBGT)|
Here are sample screen shot attached as reference;
Sales Billing Table
The above tables are very useful to check the Itemized details at a glance like Material Movement details,Billing details,Purchase details and etc.
Hope this is helpful.