SAP Reference
SD
Sales & Distribution
Covers sales orders, deliveries, billing, pricing, and customer master data
16 tables13 t-codes2 S/4HANA changes
Tables
Master Data · 4
Transactional · 12
- KONVConditions (Transaction Data)transactionS/4HANA status: Replaced · Compat View
- LIKPSD Document: Delivery Header Datatransaction
- LIPSSD Document: Delivery Item Datatransaction
- PRCD_ELEMENTSPricing Elements (S/4HANA)transaction
- VBAKSales Document: Header Datatransaction
- VBAPSales Document: Item Datatransaction
- VBBESales Requirements: Individual Recordstransaction
- VBEPSales Document: Schedule Line Datatransaction
- VBKDSales Document: Business Datatransaction
- VBPASales Document: Partnertransaction
- VBRKBilling Document: Header Datatransaction
- VBRPBilling Document: Item Datatransaction
Transaction Codes
- VA01Create Sales Ordercreate
- VA02Change Sales Orderchange
- VA03Display Sales Orderdisplay
- VA05List of Sales Ordersreport
- VF01Create Billing Documentcreate
- VF02Change Billing Documentchange
- VF03Display Billing Documentdisplay
- VL01NCreate Outbound Delivery with Order Referencecreate
- VL02NChange Outbound Deliverychange
- VL03NDisplay Outbound Deliverydisplay
- XD01Create Customer (Centrally)createS/4HANA status: Replaced
- XD02Change Customer (Centrally)changeS/4HANA status: Replaced
- XD03Display Customer (Centrally)displayS/4HANA status: Replaced
S/4HANA Changes in SD
KNA1→BUT000master data integration
Business Partner (BUT000) is the lead object in S/4HANA; KNA1 persists and is kept in sync via CVI (Customer-Vendor Integration). Create/update via Business Partner transactions
KONV→PRCD_ELEMENTScompatibility view
SD pricing writes to PRCD_ELEMENTS; KONV remains for legacy/CRM scenarios, with V_KONV providing compatibility reads