Here is a list of important 323 SAP standard tables used with SAP Basic Functions in SD component (SAP SD-BF) coming under SAP SD (Sales & Distribution) Module. You will get more technical details of these SAP SD-BF tables by clicking on the respective table name link.
Dialog Checks
Extra Charge Reconciliation Accounts
Material Sorting Variant
Material Sorting Variant – Texts
Form for Material Sorting Variant
Material Sorting: Sales Documents
Material Sorting: Shipping Documents
Material Sorting: Groups
Material Sorting: Billing Documents
Archiving SD_VBRK: Customizing for Index (secondary)
Archiving SD_VBRK: Customizing for Index (secondary)
Archiving SD_VBRK: Index table (primary)
Archiving SD_VBRK: Index table (secondary)
Archiving SD_VBRK: Index Table
ATP_INDX
Shipping point
Overall Status – Credit Check
Product info (screens) for ATP information in the internet
Bonus Buy: Stores/Bonus Buys/Deletion Indicator
Campaign Assignment
CPE Billing Blocks: Assignment to SD Blocking Reason
CPE in SD: Determination of Procedure for Formula Assembly
Area of Validity for Commodity Pricing Formula in SD
Area of Validity for Commodity Pricing Term Rule in SD
Area of Validity for Commodity Pricing Term in SD
CPE Caller – Mapping ERP Condition to GUID
CPE Caller – Mapping KNUMV and Document Item to GUID
Billing Plan
Billing Plan
Billing Plan: Dates
Billing Plan: Dates
Customer-Material Info Record Data Table
Customer Hierarchies
Bonus Buys: Header
Bonus Buys: Prerequisites
Bonus Buys: Text
Conditions: Campaign Determination – Data Part
Material Grouping: Header
Material Grouping: Items
Material Grouping: Text
Material Grouping: Exceptions
Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit
SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit
SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit
Persistent Lock Records for ATP in R/3 from External Systems
Persistent Lock Records for Product Allocation
Assignment of Profiles to Various Applications
Definition of Print Profile Names
Definition of Print Profile Names and their Usage
Assignment of a Printer to an Object
Detailed output data
Items of a ProductAvailabilityRequirement
Payment Service Provider Data
Product Allocation: Feature Directory
Product Allocation: Allocation used by Customer Order
SD Text Determination: Allowed Text Objects
SD Monitor: Value Table for Protocol Callers
SD Monitor: Value Table for Protocol Callers
Value Table for SD Log Types
Value table for SD protocol types: Texts
SEPA Mandate Management: Customizing SD
Payment Service Provider Payment Transaction Status
SMI Scheduling Agreements
SMI Limit History
SMI Header Data
SMI Item Data
SMI Customizable Messages
SMI Profile
SMI Time Series
Basic Settings for Availability Check
Credit Management: Credit Representatives
Screen Sequence Control: Transaction Default Values
Reporting: Access Types according to Field
Reporting: Totals Variants
Reporting: Totals Variants for each Display Variant
Reporting: Display Variants: Selection Fields per Variant(s)
Reporting: Display Variants: Fields
Reporting: Window Selection
Product Allocation: Controlling
Product Allocation: Planning Structure for this Step
Product Allocation: Text for Planning Hierarchy
Product Allocation: Definition of Product Allocation Object
Product Allocation: Text for Product Allocation Object
Product Allocation: Definition Procedure
Product Allocation: Definition
Product allocations: Consumption period in an info structure
Availability Check: Requirements and Planning Types
Availability Check: Requirement and Planning Types: Texts
Condition Exclusion Groups
Condition Exclusion Groups: Condition Types
Condition Exclusion: Procedure Assignment
Condition exclusion: Texts
Condition Types: Additional Data for Sending Output
Conditions: Types, Additional Data for Free-Goods Discount
WFMC: Valid printing parameters of an application
Download Profile for the Conditions
Reference: Download Profile – Pricing Procedures
Text Table for T689
Credit groups for document types
Credit Groups Document Type Description
Control of Automatic Credit Control
Control of Automatic Credit Control: Description
Document Value Class (Credit Management)
Document Value Class for Credit Management
Document Value Class Description for Credit Management
Forms of payment guarantee
Description of payment guarantee forms
Payment guarantee procedure
Description of payment guarantee procedure
Control for payment guarantee procedure
Customer payment guarantee procedure
Description of customer payment guarantee procedure
Document payment guarantee procedure
Description of document guarantee procedure
Determination of payment guarantee procedure
Help Structure for Pool MSTTALLG
Billing Plan Type
Billing Plan Type: Description
Date Type for Billing Plan Type
Date Type in Billing Plan: Description
VOFM Cusomizing: Group and Number Ranges
VOFM Customizing: Characteristic Errors of a Group
Application Assignments
Form Routines for Requirements/Formulas/Data Transports
FORM Routines for Reqs./Formulae/Data Transports: Texts
Customer Hierarchies: Allowed Organizational Assignments
Customer Hierarchy Types
Texts for Customer Hierarchy Types
Customer Hierarchy: Allowed Account Group Assignments
Rules for updating the index in SD documents
Output Control: Printers by Sales Organization
Output Control: Printers for Sales Org/Dist.Chan/Division
Output Control: Printers by Sales Office
Output Control: Printers by Sales Group
Output Control: Printers by Shipping Point
Output Control: Printer per Storage Location
WFMC: Valid printing parameters
WFMC: Valid printing parameters, text table
Output Control: do not use, will be deleted
Output Determination: Printer per User
Output Control: Output By Partner Function
Processing programs for output
Condition Types: Output Title
Nielsen ID
Description of Nielsen Indicators
Checking Table Directory for Check Modules of SD Partner
Checking Module Assignments in SD Partner Processing
Dependency Graph for Check Modules in SD Partner Processing
Business Partner: Functions in Partner Determination Proced.
Filter Table for Displaying Partner Subscription 1000 (V09C)
Business Partner Functions: Texts
Business partner: Language conversion for partner functions
SD: Exclusion of Item Categories for Printing SD Documents
Requirements Profile
Requirements Profile: Texts
Reset objects to be made productive
Reset objects to be made productive: Texts
Reset Data Before Production Start-up
Time Segment Events
Time Segment Address for Event
Time Segment Header
Time Segment Relationships Between Events
WS Application-specific Additional Data for Date Segment
Customer Taxes
Customer Taxes: Texts
Organizational Unit: Sales Divisions
Organizational Unit: Sales Divisions: Texts
Tax Table Dependent Parameters (Foreign Key)
Directory of text module for documents
Texts: Directory of function modules for documents
Logical Duration of Time Segment
Text for Logical Duration in Time Segment
Time Segment for Event Type
Time Segment Text for Event Type
Time Segment Location Time
Time Segment Text for Location Time
Time Segment: Map to Times
Time Segment Object for Date Header
Time Segment Object for Date Header
Time Segment Project
Time Segment Text for Project
Time Segment Time
Time Segment Text for Time
Time Segment: Default Template for Object
Time Segment Event Template
Time Segment Template Header
Time Segment Text for Template Header
Time Segment Template for Application Relationship
Time Segment for Template Views
Time Segment Texts for Template Views
Time Segment Version Types
Texts for Time Segment Version Types
Working Times in SD/WS
fields that serve as base for maximum tax
fields that serve as base (desriptions)
status transition diagram for tax document during pricing
Text Processing: Text ID Groups
Text processing: Text ID groups: Texts
list of tax laws
list of tax laws (description)
table to determine which tax law is used
SD Text Processing: Access Sequences
Text Processing: Copying Control for Access Sequences
Word processing: Access sequence texts
Archiving Control for Sales Activities in Sales Support
Archiving Control for Delivery
Selection parameters for archiving in sales and distribution
Contact Person: Frequency of Visits
Contact person: Frequency of visits: Texts
SD Documents: Processing Status: Texts
Organizational Unit: Sales Groups per Sales Office
Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR
Subsequent Functions and Requirements
View Control: Exceptions for Move-Corresponding
View Control: Error Messages
Organizational Unit: Sales Groups: Texts
View Control: View Definition
View Control: Special Table Access
Sales Document: Screen Sequence Group
SD documents: Screen sequence group texts
Sales Document: Field Selection Groups
SD Documents: Field Selection Group Texts
Organizational Unit: Sales Offices: Texts
Org.Unit: Sales Office: Assignment to Organizational Unit
Sales Documents: Reasons for Cancellation
Organizational Unit: Sales Groups
Sales Documents: Reasons for Cancellation: Texts
Control Logging of Credit Values
Organizational Unit: Sales Organizations
Organizational Unit: Divisions per Sales Organization
Organizational Unit: Sales Organizations: Texts
Org. Unit: Distribution Channels per Sales Organization
Org.Unit: Allowed Plants per Sales Organization
Validity Period Category
Validity Period Category: Texts
Material Pricing Group 1
Material pricing group 1: Description
Material Pricing Group 2
Material Pricing Group 2: Description
Material Pricing Group 3
Material pricing group 3: Description
Material Pricing Group 4
Material pricing group 4: Description
Material Pricing Group 5
Material pricing group 5: Description
Contact Person: Attribute 10
Contact person attribute 10: Texts
Contact Person: Attribute 2
Contact person attribute 2: Texts
Contact Person: Attribute 3
Contact person attribute 3: Texts
Contact Person: Attribute 4
Contact person attribute 4: Texts
Contact Person: Attribute 5
Contact person attribute 5: Texts
Contact Person: Attribute 6
Contact person attribute 6: Texts
Contact Person: Attribute 7
Contact person attribute 7: Texts
Contact Person: Attribute 8
Contact person attribute 8:Texts
Contact Person: Attribute 9
Contact person attribute 9: Texts
Partner: Partner Types (Entities)
Business Partner: Groups
Business partners: Control in sales documents
Partner Function Groups
SD Documents: Processing Groups
SD document processing groups: Texts
SD: Statistics Groups for Document Types and Item Categories
SD: Statistics Groups for Doc Types/Item Categories: Texts
Organizational Unit: Shipping Points: Texts
Shipping Points per Plant
Organizational Unit: Sales Area(s)
Billing Plan: Date Description
Sales Documents: Order Reasons: Texts
Organizational Unit: Distribution Channels
Organizational Unit: Distribution Channels: Texts
Customer Group 1
Customer group 1: Description
Customer Group 2
Customer group 2: Description
Customer Group 3
Customer group 3: Description
Customer Group 4
Customer group 4: Description
Customer Group 5
Customer group 5: Description
Time Segment Data Container Template
Sales Requirements: Individual Records
Sales Requirement Totals Record
Sales Document Flow
SD index: Open sales activities by partner function
SD index: Sales activities by partner function
Sales Document: Partner
Sales document: Partner (used several times)
Tax Numbers for One-Time Customers
Collective Processing for a Sales Document Header
Collective Processing: Sales Documents
Sales Document: Header Status and Administrative Data
Sales Document: Item Status
Contract Data
Billing Plan
Billing Plan: Dates
Pricing Condition Type to View Mapping
Pricing Elements to View Mapping
Definition of the Pricing UI Profile
Pricing UI Profile Text
Pricing View – Tree Node Configuration
Pricing View – Tree Node Configuration
Pricing View – Tree Node Text
Pricing View – Tree Node Text
Pricing View – Tree Width in Percent
Pricing View – Allowed View Assignment
Pricing View Determination
Pricing View – Field Configuration
Pricing View – Field Configuration
Pricing View Definition
View Type Texts
Pricing View Name
Pricing View Name Override
View Type Values
Log Analysis of x/y Tables
Click here to know details about SAP transaction codes used with Basic Functions in SD.