Hi Kevin,
Below Listed Data sources are mainly used.
SD SALES ORDER
2LIS_11_VAHDR - SD SALES HEADER
2LIS_11_VAITM - SD SALES ITEM
2LIS_11_VASCL - SD SALES SHEDULE
SD DELIVERY
2LIS_12_VCHDR- DELIVERY HEADER
2LIS_12_VCITM - DELIVERY ITEM
2LIS_12_VCSCL- DELIVERY SHEDULE
SD BILLING
2LIS_13_VDHDR- BILLING HEADER
2LIS_13_VDITM - BILLING ITEM
MM
2LIS_02_HDR- PURCHASING HEADER
2LIS_02_ITM - PURCHASING ITEM
2LIS_02_SCL - PURCHASING SCHEDULE
FI:-
0FI_GL_4 - GENERAL LEDGER
0FI_AP_4 - ACCOUNT PAYABLE
0FI_AR_4 - ACCOUNT RECEIVBLE
THERE IS NO STANDARD DATA SOURCES FOR CO-PA WE NEED TO CREATE IT FROM KB01 T-CODE.
REGARDS,
NAVEEN