table VBFA

[#1]

Hi Gurus,

could you please help me to undestand following :

1)what is the diff b/w Billing Document,accounting document,sales document when all these documents get generated ,pleas tell me the flow using the tables .

2) could you please tell me how to understand the table VBFA.

Thanks in advance.

[Former Member]

hi,

This would be help full for u.

Table Description

Customers KNA1 General Data

KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master u2013 Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship Data

KLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header

VBFA is for document flow

Swamy HP