Some Useful Tables with Header and Item details

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;

VBAK

LIKP

VBRK

MKPF

And corresponding Item details from the below tables;

VBAP

LIPS

VBRP

MSEG

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

Purchasing 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.

Thanks,