SAP SD Module - BOR and RAP Events

SAP SD Module - BOR and RAP Events

SD Module - BOR and RAP Events by Entity in SAP

Entity CDS View Tables Change Doc Object BOR Event RAP Event Actions
Customer Master I_CUSTOMER
I_CUSTOMERTOBUSINESSPARTNER
I_CUSTSALESPARTNERFUNC
I_BUSINESSPARTNER
I_BUSINESSPARTNERBANK
I_BUSINESSPARTNERADDRESS
I_BPCONTACT
I_BPCONTACTTOADDRESS
I_BPCONTACTTOFUNCANDDEPT		 KNA1
KNB1
KNVK
KNVV
KNVP
KNBK
KNB5
KNB4
ADRC
ADR2
KNKK
KNKA
ADR6		 DEBI BUS1006 I_BUSINESSPARTNERTP_2 CRE, UPD
Sales Quote

VERKBELEG BUS2031 R_SALESQUOTATIONTP CRE, UPD, DEL
Sales Order I_SALESORDER
I_SALESORDERITEM
I_SALESDOCUMENTPARTNER
I_SALESORDERITEMPRICINGELEMENT
I_SALESDOCUMENTITEM
I_SALESDOCUMENTSCHEDULELINE		 VBAK
VBAP
VBPA
VBFA
PRCD_ELEMENTS
MARD
FPLA
VBKD
VBEP		 VERKBELEG BUS2032 R_SALESORDERTP CRE, UPD, DEL
Consignment Fill-up
MKPF
MSEG
MARD		 VERKBELEG BUS2032
CRE, UPD, DEL
Sales Contract
VBAK
VBAP
VKDFS
VBEP
VBKD
VBPA
PRCD_ELEMENTS
FPLA
VBFA		 VERKBELEG BUS2034 R_SALESCONTRACTTP CRE, UPD, DEL
Sales Scheduling Agreement

VERKBELEG BUS2035 R_SALESSCHEDGAGRMTTP CRE, UPD, DEL
Credit Memo
VBRK
VBRP
BKPF
BSEG
VKDFS		 VERKBELEG BUS2076
CRE, UPD, DEL
Credit Memo Request

VERKBELEG BUS2076 R_CREDITMEMOREQUESTTP CRE, UPD, DEL
Debit Memo
VBRK
VBRP
BKPF
BSEG
VKDFS		 VERKBELEG BUS2077
CRE, UPD, DEL
Debit Memo Request

VERKBELEG BUS2077 R_DEBITMEMOREQUESTTP CRE, UPD, DEL
Returns Order I_SALESORDER
I_SALESORDERITEM
I_SALESDOCUMENTPARTNER
I_SALESORDERITEMPRICINGELEMENT
I_SALESDOCUMENTITEM
I_SALESDOCUMENTSCHEDULELINE		 VBAK
VBAP
VBPA
VBFA
PRCD_ELEMENTS
MARD
FPLA
VBKD
VBEP		 VERKBELEG BUS2078
CRE, UPD, DEL
Billing Document I_BILLINGDOCUMENT
I_BILLINGDOCUMENTITEM
I_JOURNALENTRY
I_JOURNALENTRYITEM
I_OPERATIONALACCTGDOCITEM		 VBRK
VBFA
VBPA
VBRP
VKDFS
BSEG
BKPF		 VERKBELEG CL_SD_BIL_BD_EVENT R_BILLINGDOCUMENTTP CRE, UPD
Delivery Note I_DELIVERYDOCUMENT
I_DELIVERYDOCUMENTITEM
I_DELIVERYDOCUMENTTYPE
I_DELIVERYDOCUMENTTYPETEXT		 LIKP
LIPS
VBFA
LQUA
LTAP
SER01
MBEW
MARD		 LIEFERUNG LIKP
CRE, UPD, DEL
Free of Charge Delivery

LIEFERUNG LIKP
CRE, UPD, DEL
Invoice List I_BILLINGDOCUMENT
E_BILLINGDOCUMENT
I_BILLINGDOCUMENTITEM
I_PRELIMBILLINGDOCUMENTITEM
E_BILLINGDUELISTITEM		 VBRL
VBRK
VBRP
VBFA
VBPA
BKPF
BSEG		 BILLING VBRK R_BILLINGDOCUMENTTP COMP

Legend:

  • CRE = Creation
  • UPD = Change / Update
  • DEL = Delete
  • COMP = Complete

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