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SAP Table VBRP

Billing Document: Item Data

VBRP (Billing Document: Item Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VBRP to other SAP tables.

VBRP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Billing Document VBELN_VF VBUK CHAR 10 0
POSNR Billing item POSNR_VF VBUP NUMC 6 0
UEPOS Higher-level item in bill of material structures UEPOS VBUP NUMC 6 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
VRKME Sales unit VRKME T006 UNIT 3 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
SMENG Scale quantity in base unit of measure SMENG QUAN 13 3
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
GSBER Business Area GSBER TGSB CHAR 4 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
NETWR Net value of the billing item in document currency NETWR_FP CURR 15 2
VBELV Originating document VBELV VBUK CHAR 10 0
POSNV Originating item POSNV VBUP NUMC 6 0
VGBEL Document number of the reference document VGBEL VBUK CHAR 10 0
VGPOS Item number of the reference item VGPOS VBUP NUMC 6 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
AUBEL Sales Document VBELN_VA VBUK CHAR 10 0
AUPOS Sales Document Item POSNR_VA VBUP NUMC 6 0
AUREF Sales document was created from reference AUREF CHAR 1 0
X Yes
NULL No
MATNR Material Number MATNR MARA CHAR 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
PMATN Pricing Reference Material PMATN MARA CHAR 18 0
CHARG Batch Number CHARG_D MCHA CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
PSTYV Sales document item category PSTYV CHAR 4 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
PRODH Product hierarchy PRODH_D T179 CHAR 18 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
ATPKZ Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
SPART Division SPART TSPA CHAR 2 0
POSPA Item number in the partner segment POSPA VBUP NUMC 6 0
WERKS Plant WERKS_D T001W CHAR 4 0
ALAND Departure country (country from which the goods are sent) ALAND T005 CHAR 3 0
WKREG Region in which plant is located WKREG T005S CHAR 3 0
WKCOU County in which plant is located WKCOU CHAR 3 0
WKCTY City in which plant is located WKCTY CHAR 4 0
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 0
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
PRSFD Carry out pricing PRSFD CHAR 1 0
NULL No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13 2
KONDM Material Pricing Group KONDM T178 CHAR 2 0
KTGRM Account assignment group for this material KTGRM TVKM CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
BONUS Volume rebate group BONUS TVBO CHAR 2 0
PROVG Commission group PROVG TVPR CHAR 2 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
SPARA Division for order header SPART_AK TSPA CHAR 2 0
SHKZG Returns item SHKZG_VF CHAR 1 0
NULL Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
STAFO Update group for statistics update STAFO CHAR 6 0
WAVWR Cost in document currency WAVWR CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9 5
UVPRS Incomplete with respect to pricing UVPRS CHAR 1 0
X Yes
NULL No
UVALL Generally incomplete UVALL CHAR 1 0
X Yes
NULL No
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRCTR Profit Center PRCTR CHAR 10 0
KVGR1 Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
MVGR1 Material group 1 MVGR1 TVM1 CHAR 3 0
MVGR2 Material group 2 MVGR2 TVM2 CHAR 3 0
MVGR3 Material group 3 MVGR3 TVM3 CHAR 3 0
MVGR4 Material group 4 MVGR4 TVM4 CHAR 3 0
MVGR5 Material group 5 MVGR5 TVM5 CHAR 3 0
MATWA Material entered MATWA MARA CHAR 18 0
BONBA Rebate basis 1 BONBA CURR 13 2
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
CMPRE Item credit price CMPRE CURR 11 2
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
SERNR BOM explosion number SERNR SNUM CHAR 8 0
BZIRK_AUFT Sales district of sales order BZIRK_AUFT T171 CHAR 6 0
KDGRP_AUFT Customer group of sales order KDGRP_AUFT T151 CHAR 2 0
KONDA_AUFT Price group of sales order KONDA_AUFT T188 CHAR 2 0
LLAND_AUFT Country of destination of sales order LLAND_AUFT T005 CHAR 3 0
MPROK Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
PLTYP_AUFT Price list type of sales order PLTYP_AUFT T189 CHAR 2 0
REGIO_AUFT Region of sales order REGIO_AUFT T005S CHAR 3 0
VKORG_AUFT Sales organization of sales order VKORG_AUFT TVKO CHAR 4 0
VTWEG_AUFT Distribution channel of sales order VTWEG_AUFT TVTW CHAR 2 0
ABRBG Start of accounting settlement period ABRBG DATS 8 0
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
AUTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
STADAT Statistics date STADAT DATS 8 0
FPLNR Billing plan number / invoicing plan number FPLNR FPLA CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
AKTNR Promotion WAKTION WAKH CHAR 10 0
KNUMA_PI Promotion KNUMA_PI KONA CHAR 10 0
KNUMA_AG Sales deal KNUMA_AG KONA CHAR 10 0
PREFE Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
MWSBP Tax amount in document currency MWSBP CURR 13 2
AUGRU_AUFT Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
UPMAT Pricing reference material of main item UPMAT MARA CHAR 18 0
UKONM Material pricing group of main item UKONM T178 CHAR 2 0
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
ABFOR Form of payment guarantee ABSFORM_CM T691K CHAR 2 0
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
J_1ARFZ Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
J_1BCFOP CFOP Code and Extension J_1BCFOP J_1BAG CHAR 10 0
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR 3 0
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR 3 0
J_1BTXSDC SD tax code J_1BTXSDC_ J_1BTXSDC CHAR 2 0
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15 2
WKTNR Value contract no. WKTNR VBUK CHAR 10 0
WKTPS Value contract item WKTPS VBUP NUMC 6 0
RPLNR Payment card plan number of sales document RPLNR_AU FPLA CHAR 10 0
KURSK_DAT Translation Date WWERT_D DATS 8 0
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
KDKG1 Customer condition group 1 KDKG1 TVKGG CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 TVKGG CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 TVKGG CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 TVKGG CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 TVKGG CHAR 2 0
VKAUS Usage Indicator ABRVW TVLV CHAR 3 0
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
SGTXT Item Text SGTXT CHAR 50 0
DELCO Agreed delivery time DELCO CHAR 3 0
BEMOT Accounting Indicator BEMOT TBMOT CHAR 2 0
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
WMINR Product catalog number WMINR WWMI CHAR 10 0
VGBEL_EX Document number of the reference document VGBEL CHAR 10 0
VGPOS_EX Item number of the reference item VGPOS NUMC 6 0
LOGSYS Logical system LOGSYS CHAR 10 0
VGTYP_EX Category of an external transaction or element VGTYP_EX CHAR 3 0
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 J_1BATL3 CHAR 3 0
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 J_1BATL4A CHAR 3 0
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 J_1BATL5 CHAR 3 0
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE MSR_C_RET_REFUND CHAR 3 0
MSR_RET_REASON Return Reason MSR_RETURNS_REASON MSR_C_RET_REASON CHAR 3 0
NRAB_KNUMH Condition record number KNUMH CHAR 10 0
NRAB_VALUE Condition value KWERT CURR 13 2
DISPUTE_CASE Dispute Case DISPUTE_CASE RAW 16 0
FUND_USAGE_ITEM Fund Usage Item FUND_USAGE_ITEM RAW 16 0
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1 0
NULL Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
KURRF_DAT_ORIG Translation Date WWERT_D DATS 8 0
VGTYP_EXT Extension of SD document category of preceding document TDD_VBTYP_EXT_V CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
DPCNR Down Payment Chain Number /SAPPCE/DPCNR CHAR 10 0
DCPNR Transaction Number /SAPPCE/DPCPNR NUMC 3 0
DPNRB Sequence Number of Accounting Document in Transaction /SAPPCE/DPCPNRB NUMC 3 0
PEROP_BEG Period of Performance Start Date FM_PEROP_SD_LOW DATS 8 0
PEROP_END Period of Performance End Date FM_PEROP_SD_HIGH DATS 8 0
FONDS Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OITAXLOD Excise duty tax value for goods loading OIH_TAXLOD CURR 13 2
OITAXISS Excise duty value for goods issue OIH_TAXISS CURR 13 2
OITAXINV Excise duty tax value for an invoice OIH_TAXINV CURR 13 2
OIDRC Differential Reference Code (DRC) OIC_DRC CHAR 5 0
OIC_DRCTRY DRC country OIC_DRCTRY CHAR 3 0
OIC_DRCREG DRC region OIC_DRCREG CHAR 3 0
OIMETIND Metropolitan indicator OIC_METIND CHAR 4 0
OIWAP Wide-area pricing zone OIC_WAP CHAR 3 0
OISLF State license fee zone OIC_SLF CHAR 3 0
OIPSDRC Pricing DRC (grouping customers by DRC for pricing) OIC_PSDRC CHAR 5 0
OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OIC_DATE Date for time pricing OIC_DATE DATS 8 0
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1 0
NULL Title passes at plant
1 Title passes at Ship-to
OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OILIKWTF Open delivery credit value transferred during billing OIA_OLIKWT CURR 19 2
OILIMETF Open delivery quantity transferred during billing OIA_OLIMET QUAN 15 3
OIFKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
OISMENG Scale quantity in base unit of measure SMENG QUAN 13 3
OIFKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
OILMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
OINTGEW Net weight NTGEW_15 QUAN 15 3
OIBRGEW Gross weight BRGEW_15 QUAN 15 3
OIVOLUM Volume VOLUM_15 QUAN 15 3
OIHFOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIVMENG Req. quantity for mat.management in base uom (stand. conv.) OIC_VMENG QUAN 13 3
OISTYP Service type OIRA_STYP CHAR 4 0
OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 0
OIU_RUN_TKT_NO CHAR 7 0
OIU_A_H_VAL_FCT QUAN 13 3
OIU_A_H_VAL_F_U UNIT 3 0
OIU_GRV_AM FLTP 16 16
OIU_DENSITY_U UNIT 3 0
OIU_SALE_DT_FROM DATS 8 0
OIU_SALE_DT_TO DATS 8 0
OIU_PC_WC_NO CHAR 5 0
OIU_PC_MP_NO CHAR 20 0
OIU_PC_WL_NO CHAR 15 0
OIU_DENSTYP CHAR 1 0
OIU_VLTXNS_NO NUMC 12 0
OIU_POS_NO NUMC 3 0
OIU_TRNSP_NO CHAR 10 0
OIU_TRNSP_REF_NO CHAR 25 0
OIU_ORIG_MP_NO CHAR 20 0
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PARGB Trading partner's business area PARGB CHAR 4 0
AUFPL_OAA Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_OAA Internal counter CIM_COUNT NUMC 8 0
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 4 0
YYCALLID Call Center ID YCALLID CHAR 3 0

VBRP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBRP ABFOR VBRP MANDT T691K Forms of payment guarantee MANDT
VBRP ABFOR VBRP ABFOR T691K Forms of payment guarantee ABSFO
VBRP ABRVW VBRP MANDT TVLV Check table for release orders: Usage ID MANDT
VBRP ABRVW VBRP ABRVW TVLV Check table for release orders: Usage ID ABRVW
VBRP AKTNR VBRP MANDT WAKH Promotion Header Data, IS-R MANDT
VBRP AKTNR VBRP AKTNR WAKH Promotion Header Data, IS-R AKTNR
VBRP ALAND VBRP ALAND T005 Countries LAND1
VBRP ALAND VBRP MANDT T005 Countries MANDT
VBRP AUBEL VBRP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRP AUBEL VBRP AUBEL VBUK Sales Document: Header Status and Administrative Data VBELN
VBRP AUFNR VBRP MANDT AUFK Order master data MANDT
VBRP AUFNR VBRP AUFNR AUFK Order master data AUFNR
VBRP AUGRU_AUFT VBRP MANDT TVAU Sales Documents: Order Reasons MANDT
VBRP AUGRU_AUFT VBRP AUGRU_AUFT TVAU Sales Documents: Order Reasons AUGRU
VBRP AUPOS VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP AUPOS VBRP AUBEL VBUP Sales Document: Item Status VBELN
VBRP AUPOS VBRP AUPOS VBUP Sales Document: Item Status POSNR
VBRP BEMOT VBRP MANDT TBMOT Accounting indicators MANDT
VBRP BEMOT VBRP BEMOT TBMOT Accounting indicators BEMOT
VBRP BONUS VBRP MANDT TVBO Sales Rebate Groups MANDT
VBRP BONUS VBRP BONUS TVBO Sales Rebate Groups BONUS
VBRP BWTAR VBRP MANDT T149D Global Valuation Types MANDT
VBRP BWTAR VBRP BWTAR T149D Global Valuation Types BWTAR
VBRP BZIRK_AUFT VBRP MANDT T171 Customers: Sales Districts MANDT
VBRP BZIRK_AUFT VBRP BZIRK_AUFT T171 Customers: Sales Districts BZIRK
VBRP CHARG VBRP MANDT MCHA Batches MANDT
VBRP CHARG VBRP MATNR MCHA Batches MATNR
VBRP CHARG VBRP WERKS MCHA Batches WERKS
VBRP CHARG VBRP CHARG MCHA Batches CHARG
VBRP FPLNR VBRP FPLNR FPLA Billing Plan FPLNR
VBRP FPLNR VBRP MANDT FPLA Billing Plan MANDT
VBRP GEWEI VBRP MANDT T006 Units of Measurement MANDT
VBRP GEWEI VBRP GEWEI T006 Units of Measurement MSEHI
VBRP GSBER VBRP MANDT TGSB Business Areas MANDT
VBRP GSBER VBRP GSBER TGSB Business Areas GSBER
VBRP J_1ADTYP VBRP J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
VBRP J_1ADTYP VBRP MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
VBRP J_1ADTYP VBRK BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
VBRP J_1AGICD VBRP MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
VBRP J_1AGICD VBRP ALAND J_1AGICD Activity codes for gross income tax declaration LAND1
VBRP J_1AGICD VBRP J_1AGICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
VBRP J_1AINDXP VBRP MANDT J_1AINFT20 Inflation: Index Definition MANDT
VBRP J_1AINDXP VBRP J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
VBRP J_1AREGIO VBRP MANDT T005S Taxes: Region (Province) Key MANDT
VBRP J_1AREGIO VBRP ALAND T005S Taxes: Region (Province) Key LAND1
VBRP J_1AREGIO VBRP J_1AREGIO T005S Taxes: Region (Province) Key BLAND
VBRP J_1ARFZ VBRP MANDT J_1ARFZ Definition of reasons for zero VAT MANDT
VBRP J_1ARFZ VBRP J_1ARFZ J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
VBRP J_1ATXREL VBRP MANDT J_1ATXREL Tax relevant classification MANDT
VBRP J_1ATXREL VBRP J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
VBRP J_1BCFOP VBRP J_1BCFOP J_1BAG CFOP CFOP
VBRP J_1BCFOP VBRP MANDT J_1BAG CFOP MANDT
VBRP J_1BTAXLW1 VBRP MANDT J_1BATL1 Tax Law ICMS MANDT
VBRP J_1BTAXLW1 VBRP J_1BTAXLW1 J_1BATL1 Tax Law ICMS TAXLAW
VBRP J_1BTAXLW2 VBRP MANDT J_1BATL2 Tax Law IPI MANDT
VBRP J_1BTAXLW2 VBRP J_1BTAXLW2 J_1BATL2 Tax Law IPI TAXLAW
VBRP J_1BTAXLW3 VBRP MANDT J_1BATL3 Tax Laws ISS MANDT
VBRP J_1BTAXLW3 VBRP J_1BTAXLW3 J_1BATL3 Tax Laws ISS TAXLAW
VBRP J_1BTAXLW4 VBRP MANDT J_1BATL4A Tax Laws COFINS MANDT
VBRP J_1BTAXLW4 VBRP J_1BTAXLW4 J_1BATL4A Tax Laws COFINS TAXLAW
VBRP J_1BTAXLW5 VBRP MANDT J_1BATL5 Tax Laws PIS MANDT
VBRP J_1BTAXLW5 VBRP J_1BTAXLW5 J_1BATL5 Tax Laws PIS TAXLAW
VBRP J_1BTXSDC VBRP MANDT J_1BTXSDC SD tax codes MANDT
VBRP J_1BTXSDC VBRP J_1BTXSDC J_1BTXSDC SD tax codes TAXCODE
VBRP KDGRP_AUFT VBRP MANDT T151 Customers: Customer Groups MANDT
VBRP KDGRP_AUFT VBRP KDGRP_AUFT T151 Customers: Customer Groups KDGRP
VBRP KDKG1 VBRP MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRP KDKG1 VBRP KDKG1 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRP KDKG2 VBRP KDKG2 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRP KDKG2 VBRP MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRP KDKG3 VBRP MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRP KDKG3 VBRP KDKG3 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRP KDKG4 VBRP MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRP KDKG4 VBRP KDKG4 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRP KDKG5 VBRP KDKG5 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRP KDKG5 VBRP MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRP KNUMA_AG VBRP MANDT KONA Agreements MANDT
VBRP KNUMA_AG VBRP KNUMA_AG KONA Agreements KNUMA
VBRP KNUMA_PI VBRP KNUMA_PI KONA Agreements KNUMA
VBRP KNUMA_PI VBRP MANDT KONA Agreements MANDT
VBRP KOKRS VBRP KOKRS TKA01 Controlling Areas KOKRS
VBRP KOKRS VBRP MANDT TKA01 Controlling Areas MANDT
VBRP KONDA_AUFT VBRP KONDA_AUFT T188 Conditions: Groups for Customer Classifications KONDA
VBRP KONDA_AUFT VBRP MANDT T188 Conditions: Groups for Customer Classifications MANDT
VBRP KONDM VBRP KONDM T178 Conditions: Groups for Materials KONDM
VBRP KONDM VBRP MANDT T178 Conditions: Groups for Materials MANDT
VBRP KTGRM VBRP MANDT TVKM Materials: Account Assignment Groups MANDT
VBRP KTGRM VBRP KTGRM TVKM Materials: Account Assignment Groups KTGRM
VBRP KVGR1 VBRP MANDT TVV1 Customer Group 1 MANDT
VBRP KVGR1 VBRP KVGR1 TVV1 Customer Group 1 KVGR1
VBRP KVGR2 VBRP KVGR2 TVV2 Customer Group 2 KVGR2
VBRP KVGR2 VBRP MANDT TVV2 Customer Group 2 MANDT
VBRP KVGR3 VBRP MANDT TVV3 Customer Group 3 MANDT
VBRP KVGR3 VBRP KVGR3 TVV3 Customer Group 3 KVGR3
VBRP KVGR4 VBRP MANDT TVV4 Customer Group 4 MANDT
VBRP KVGR4 VBRP KVGR4 TVV4 Customer Group 4 KVGR4
VBRP KVGR5 VBRP MANDT TVV5 Customer Group 5 MANDT
VBRP KVGR5 VBRP KVGR5 TVV5 Customer Group 5 KVGR5
VBRP LGORT VBRP WERKS T001L Storage Locations WERKS
VBRP LGORT VBRP LGORT T001L Storage Locations LGORT
VBRP LGORT VBRP MANDT T001L Storage Locations MANDT
VBRP LLAND_AUFT VBRP MANDT T005 Countries MANDT
VBRP LLAND_AUFT VBRP LLAND_AUFT T005 Countries LAND1
VBRP MANDT VBRP MANDT T000 Clients MANDT
VBRP MATKL VBRP MANDT T023 Material Groups MANDT
VBRP MATKL VBRP MATKL T023 Material Groups MATKL
VBRP MATNR VBRP MANDT MARA General Material Data MANDT
VBRP MATNR VBRP MATNR MARA General Material Data MATNR
VBRP MATWA VBRP MANDT MARA General Material Data MANDT
VBRP MATWA VBRP MATWA MARA General Material Data MATNR
VBRP MEINS VBRP MEINS T006 Units of Measurement MSEHI
VBRP MEINS VBRP MANDT T006 Units of Measurement MANDT
VBRP MSR_REFUND_CODE VBRP MANDT MSR_C_RET_REFUND Returns Refund Codes MANDT
VBRP MSR_REFUND_CODE VBRP MSR_REFUND_CODE MSR_C_RET_REFUND Returns Refund Codes RETURNS_REFUND
VBRP MSR_RET_REASON VBRP MSR_RET_REASON MSR_C_RET_REASON Multi-step returns - Returns reason RET_REASON
VBRP MSR_RET_REASON VBRP MANDT MSR_C_RET_REASON Multi-step returns - Returns reason MANDT
VBRP MVGR1 VBRP MANDT TVM1 Material Pricing Group 1 MANDT
VBRP MVGR1 VBRP MVGR1 TVM1 Material Pricing Group 1 MVGR1
VBRP MVGR2 VBRP MANDT TVM2 Material Pricing Group 2 MANDT
VBRP MVGR2 VBRP MVGR2 TVM2 Material Pricing Group 2 MVGR2
VBRP MVGR3 VBRP MVGR3 TVM3 Material Pricing Group 3 MVGR3
VBRP MVGR3 VBRP MANDT TVM3 Material Pricing Group 3 MANDT
VBRP MVGR4 VBRP MANDT TVM4 Material Pricing Group 4 MANDT
VBRP MVGR4 VBRP MVGR4 TVM4 Material Pricing Group 4 MVGR4
VBRP MVGR5 VBRP MANDT TVM5 Material Pricing Group 5 MANDT
VBRP MVGR5 VBRP MVGR5 TVM5 Material Pricing Group 5 MVGR5
VBRP OIC_DCITYC VBRP OIC_DLAND1 T005G City LAND1
VBRP OIC_DCITYC VBRP OIC_DREGIO T005G City REGIO
VBRP OIC_DCITYC VBRP OIC_DCITYC T005G City CITYC
VBRP OIC_DCITYC SYST MANDT T005G City MANDT
VBRP OIC_DCOUNC SYST MANDT T005E County MANDT
VBRP OIC_DCOUNC VBRP OIC_DLAND1 T005E County LAND1
VBRP OIC_DCOUNC VBRP OIC_DREGIO T005E County REGIO
VBRP OIC_DCOUNC VBRP OIC_DCOUNC T005E County COUNC
VBRP OIC_DLAND1 SYST MANDT T005 Countries MANDT
VBRP OIC_DLAND1 VBRP OIC_DLAND1 T005 Countries LAND1
VBRP OIC_DREGIO VBRP OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
VBRP OIC_DREGIO VBRP OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
VBRP OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBRP OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
VBRP OIC_LIFNR VBRP OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
VBRP OIC_MOT VBRP OIC_MOT TVTR Routes: Modes of Transport VKTRA
VBRP OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
VBRP OIC_OCITYC VBRP OIC_OREGIO T005G City REGIO
VBRP OIC_OCITYC VBRP OIC_OCITYC T005G City CITYC
VBRP OIC_OCITYC SYST MANDT T005G City MANDT
VBRP OIC_OCITYC VBRP OIC_OLAND1 T005G City LAND1
VBRP OIC_OCOUNC SYST MANDT T005E County MANDT
VBRP OIC_OCOUNC VBRP OIC_OLAND1 T005E County LAND1
VBRP OIC_OCOUNC VBRP OIC_OREGIO T005E County REGIO
VBRP OIC_OCOUNC VBRP OIC_OCOUNC T005E County COUNC
VBRP OIC_OLAND1 SYST MANDT T005 Countries MANDT
VBRP OIC_OLAND1 VBRP OIC_OLAND1 T005 Countries LAND1
VBRP OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBRP OIC_OREGIO VBRP OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
VBRP OIC_OREGIO VBRP OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
VBRP OIEXGTYP SYST MANDT TOIA2 Exchange types MANDT
VBRP OIEXGTYP VBRP OIEXGTYP TOIA2 Exchange types EXGTYP
VBRP OIHANTYP VBRP OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
VBRP OIHANTYP T000 MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
VBRP OIH_LCFOL VBRP MANDT OIHL License Master Data MANDT
VBRP OIH_LCFOL VBRP OIH_LCFOL OIHL License Master Data LICIN
VBRP OIH_LCFOL VBRP OIH_LICTP OIHL License Master Data LICTP
VBRP OIH_LICIN VBRP OIH_LICIN OIHL License Master Data LICIN
VBRP OIH_LICIN VBRP OIH_LICTP OIHL License Master Data LICTP
VBRP OIH_LICIN VBRP MANDT OIHL License Master Data MANDT
VBRP OIH_LICTP VBRP MANDT OIH20 License types MANDT
VBRP OIH_LICTP VBRP OIH_LICTP OIH20 License types LICTP
VBRP OIINEX T000 MANDT OIH16 Internal/external price conditions MANDT
VBRP OIINEX VBRP OIINEX OIH16 Internal/external price conditions INEX
VBRP OINETCYC VBRP OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
VBRP OINETCYC SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
VBRP OIPBL VBRP MANDT OIFSPBL Physical Location - Master Data MANDT
VBRP OIPBL VBRP OIPBL OIFSPBL Physical Location - Master Data PBLNR
VBRP OITAXFROM T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
VBRP OITAXFROM VBRP OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
VBRP OITAXGRP T000 MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
VBRP OITAXGRP VBRP OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
VBRP OITAXTO T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
VBRP OITAXTO VBRP OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
VBRP PLTYP_AUFT VBRP MANDT T189 Conditions: Price List Categories MANDT
VBRP PLTYP_AUFT VBRP PLTYP_AUFT T189 Conditions: Price List Categories PLTYP
VBRP PMATN VBRP MANDT MARA General Material Data MANDT
VBRP PMATN VBRP PMATN MARA General Material Data MATNR
VBRP POSNR VBRP VBELN VBUP Sales Document: Item Status VBELN
VBRP POSNR VBRP POSNR VBUP Sales Document: Item Status POSNR
VBRP POSNR VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP POSNV VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP POSNV VBRP VBELV VBUP Sales Document: Item Status VBELN
VBRP POSNV VBRP POSNV VBUP Sales Document: Item Status POSNR
VBRP POSPA VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP POSPA VBRP AUBEL VBUP Sales Document: Item Status VBELN
VBRP POSPA VBRP POSPA VBUP Sales Document: Item Status POSNR
VBRP PRODH VBRP MANDT T179 Materials: Product Hierarchies MANDT
VBRP PRODH VBRP PRODH T179 Materials: Product Hierarchies PRODH
VBRP PROVG VBRP MANDT TVPR Commission Groups MANDT
VBRP PROVG VBRP PROVG TVPR Commission Groups PROVG
VBRP REGIO_AUFT VBRP MANDT T005S Taxes: Region (Province) Key MANDT
VBRP REGIO_AUFT VBRP LLAND_AUFT T005S Taxes: Region (Province) Key LAND1
VBRP REGIO_AUFT VBRP REGIO_AUFT T005S Taxes: Region (Province) Key BLAND
VBRP RPLNR VBRP MANDT FPLA Billing Plan MANDT
VBRP RPLNR VBRP RPLNR FPLA Billing Plan FPLNR
VBRP SERNR VBRP MANDT SNUM BOM explosion number MANDT
VBRP SERNR VBRP SERNR SNUM BOM explosion number SERNR
VBRP SPARA VBRP MANDT TSPA Organizational Unit: Sales Divisions MANDT
VBRP SPARA VBRP SPARA TSPA Organizational Unit: Sales Divisions SPART
VBRP SPART VBRP SPART TSPA Organizational Unit: Sales Divisions SPART
VBRP SPART VBRP MANDT TSPA Organizational Unit: Sales Divisions MANDT
VBRP UEPOS VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP UEPOS VBRP VBELN VBUP Sales Document: Item Status VBELN
VBRP UEPOS VBRP UEPOS VBUP Sales Document: Item Status POSNR
VBRP UKONM VBRP MANDT T178 Conditions: Groups for Materials MANDT
VBRP UKONM VBRP UKONM T178 Conditions: Groups for Materials KONDM
VBRP UPMAT VBRP MANDT MARA General Material Data MANDT
VBRP UPMAT VBRP UPMAT MARA General Material Data MATNR
VBRP VBELN VBRP VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VBRP VBELN VBRP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRP VBELV VBRP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRP VBELV VBRP VBELV VBUK Sales Document: Header Status and Administrative Data VBELN
VBRP VGBEL VBRP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRP VGBEL VBRP VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
VBRP VGPOS VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP VGPOS VBRP VGBEL VBUP Sales Document: Item Status VBELN
VBRP VGPOS VBRP VGPOS VBUP Sales Document: Item Status POSNR
VBRP VKAUS VBRP VKAUS TVLV Check table for release orders: Usage ID ABRVW
VBRP VKAUS VBRP MANDT TVLV Check table for release orders: Usage ID MANDT
VBRP VKBUR VBRP MANDT TVBUR Organizational Unit: Sales Offices MANDT
VBRP VKBUR VBRP VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
VBRP VKGRP VBRP MANDT TVKGR Organizational Unit: Sales Groups MANDT
VBRP VKGRP VBRP VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
VBRP VKORG_AUFT VBRP MANDT TVKO Organizational Unit: Sales Organizations MANDT
VBRP VKORG_AUFT VBRP VKORG_AUFT TVKO Organizational Unit: Sales Organizations VKORG
VBRP VOLEH VBRP MANDT T006 Units of Measurement MANDT
VBRP VOLEH VBRP VOLEH T006 Units of Measurement MSEHI
VBRP VRKME VBRP MANDT T006 Units of Measurement MANDT
VBRP VRKME VBRP VRKME T006 Units of Measurement MSEHI
VBRP VSTEL VBRP MANDT TVST Organizational Unit: Shipping Points MANDT
VBRP VSTEL VBRP VSTEL TVST Organizational Unit: Shipping Points VSTEL
VBRP VTWEG_AUFT VBRP MANDT TVTW Organizational Unit: Distribution Channels MANDT
VBRP VTWEG_AUFT VBRP VTWEG_AUFT TVTW Organizational Unit: Distribution Channels VTWEG
VBRP WERKS VBRP MANDT T001W Plants/Branches MANDT
VBRP WERKS VBRP WERKS T001W Plants/Branches WERKS
VBRP WKREG VBRP WKREG T005S Taxes: Region (Province) Key BLAND
VBRP WKREG VBRP MANDT T005S Taxes: Region (Province) Key MANDT
VBRP WKREG VBRP ALAND T005S Taxes: Region (Province) Key LAND1
VBRP WKTNR VBRP WKTNR VBUK Sales Document: Header Status and Administrative Data VBELN
VBRP WKTNR VBRP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRP WKTPS VBRP WKTPS VBUP Sales Document: Item Status POSNR
VBRP WKTPS VBRP MANDT VBUP Sales Document: Item Status MANDT
VBRP WKTPS VBRP WKTNR VBUP Sales Document: Item Status VBELN
VBRP WMINR VBRP MANDT WWMI Product catalog MANDT
VBRP WMINR VBRP WMINR WWMI Product catalog WMINR