SAP ABAP Table VBAP_VAPMA (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VBAP_VAPMA	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	MARA
3	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
4	TRVOG	☑	TRVOG	TRVOG	CHAR	1	0	Transaction group
5	AUDAT	☑	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
6	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
7	SPART	☑	SPART	SPART	CHAR	2	0	Division	TSPA
8	AUART	☑	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
9	KUNNR	☑	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
10	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
11	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
12	BSTNK	☑	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
13	ERNAM	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	VBELN	☑	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
15	POSNR	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	ADRNR	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party
18	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
19	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
20	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
21	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
22	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
23	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
24	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
25	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
26	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
27	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
28	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
29	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
30	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
31	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
32	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
33	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
34	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
35	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
36	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
37	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
38	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
39	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
40	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
41	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
42	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
43	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
44	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
45	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
46	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
47	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
48	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
49	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
50	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
51	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
52	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
53	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
54	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
55	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
56	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
57	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
58	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
59	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
60	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
61	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
62	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
63	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
64	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
65	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
66	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
67	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
68	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
69	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
70	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
71	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
72	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
73	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
74	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
75	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
76	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
77	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
78	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
79	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
80	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
81	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
82	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
83	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
84	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
85	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
86	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
87	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
88	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
89	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
90	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
91	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
92	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
93	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
94	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
95	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
96	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
97	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
98	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
99	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
100	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
101	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
102	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
103	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
104	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
105	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
106	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
107	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
108	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
109	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
110	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
111	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
112	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
113	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
114	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
115	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
116	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
117	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
118	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
119	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
120	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
121	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
122	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
123	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
124	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
125	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
126	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
127	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
128	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
129	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
130	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
131	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
132	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
133	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
134	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
135	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
136	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
137	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
138	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
139	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
140	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
141	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
142	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
143	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
144	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
145	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
146	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
147	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
148	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
149	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
150	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
151	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
152	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
153	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
154	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
155	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
156	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
157	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
158	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
159	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
160	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
161	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
162	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
163	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
164	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
165	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
166	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
167	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
168	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
169	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
170	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
171	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
172	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
173	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
174	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
175	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
176	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
177	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
178	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
179	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
180	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
181	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
182	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
183	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
184	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
185	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
186	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
187	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
188	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
189	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
190	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
191	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
192	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
193	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
194	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
195	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
196	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
197	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
198	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
199	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
200	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
201	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
202	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
203	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
204	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
205	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
206	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
207	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
208	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
209	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
210	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
211	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
212	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
213	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
214	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
215	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
216	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
217	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
218	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
219	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
220	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
221	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
222	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
223	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
224	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
225	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
226	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
227	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
228	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
229	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
230	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
231	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
232	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
233	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
234	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
235	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
236	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
237	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
238	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
239	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
240	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
241	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
242	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
243	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
244	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
245	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
246	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
247	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
248	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
249	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
250	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
251	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
252	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
253	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBAP_VAPMA	ABFOR	T691K	ABSFO	REF	C	CN
2	VBAP_VAPMA	ABGRS	TKKAA	ABGSL	REF	C	CN
3	VBAP_VAPMA	ABGRU	TVAG	ABGRU	REF	C	CN
4	VBAP_VAPMA	AUART	TVAK	AUART	KEY	1	CN
5	VBAP_VAPMA	AUFNR	AUFK	AUFNR	REF	C	CN
6	VBAP_VAPMA	BEDAE	T459A	BEDAE	REF	C	CN
7	VBAP_VAPMA	BONUS	TVBO	BONUS	REF	C	CN
8	VBAP_VAPMA	BWTAR	T149D	BWTAR	REF	C	CN
9	VBAP_VAPMA	CLINT	KLAH	CLINT	KEY	1	CN
10	VBAP_VAPMA	EXART	T605	EXART	REF	1	CN
11	VBAP_VAPMA	FAKSP	TVFS	FAKSP	REF	C	CN
12	VBAP_VAPMA	FERC_IND	FERC_C7	IND	REF
13	VBAP_VAPMA	GEWEI	T006	MSEHI	REF	C	CN
14	VBAP_VAPMA	GSBER	TGSB	GSBER	REF	C	CN
15	VBAP_VAPMA	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
16	VBAP_VAPMA	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
17	VBAP_VAPMA	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
18	VBAP_VAPMA	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
19	VBAP_VAPMA	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
20	VBAP_VAPMA	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
21	VBAP_VAPMA	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
22	VBAP_VAPMA	KALSM_K	T683	KALSM		1	CN
23	VBAP_VAPMA	KALVAR	TCK03	KLVAR	REF	1	CN
24	VBAP_VAPMA	KMEIN	T006	MSEHI	REF	C	CN
25	VBAP_VAPMA	KNTTP	T163K	KNTTP	REF	C	CN
26	VBAP_VAPMA	KNUMA_AG	KONA	KNUMA		C	CN
27	VBAP_VAPMA	KNUMA_PI	KONA	KNUMA		C	CN
28	VBAP_VAPMA	KONDM	T178	KONDM	REF	C	CN
29	VBAP_VAPMA	KOSCH	T190S	KOSCH	KEY	1	CN
30	VBAP_VAPMA	KTGRM	TVKM	KTGRM	REF	C	CN
31	VBAP_VAPMA	KUNNR	KNA1	KUNNR	KEY	1	CN
32	VBAP_VAPMA	LPRIO	TPRIO	LPRIO	REF	C	CN
33	VBAP_VAPMA	MAGRV	TVEGR	MAGRV	REF	C	CN
34	VBAP_VAPMA	MANDT	T000	MANDT	KEY	1	CN
35	VBAP_VAPMA	MATKL	T023	MATKL	REF	C	CN
36	VBAP_VAPMA	MATNR	MARA	MATNR	KEY	1	CN
37	VBAP_VAPMA	MATWA	MARA	MATNR	REF	C	CN
38	VBAP_VAPMA	MEINS	T006	MSEHI	REF	C	CN
39	VBAP_VAPMA	MFRGR	TMFG	MFRGR	KEY	1	CN
40	VBAP_VAPMA	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
41	VBAP_VAPMA	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
42	VBAP_VAPMA	MTVFP	TMVF	MTVFP	REF	C	CN
43	VBAP_VAPMA	MVGR1	TVM1	MVGR1	REF	C	CN
44	VBAP_VAPMA	MVGR2	TVM2	MVGR2	REF	C	CN
45	VBAP_VAPMA	MVGR3	TVM3	MVGR3	REF	C	CN
46	VBAP_VAPMA	MVGR4	TVM4	MVGR4	REF	C	CN
47	VBAP_VAPMA	MVGR5	TVM5	MVGR5	REF	C	CN
48	VBAP_VAPMA	OBJNR	ONR00	OBJNR	REF	C	CN
49	VBAP_VAPMA	PLAVO	TVZP	PLAVO	KEY	1	CN
50	VBAP_VAPMA	PMATN	MARA	MATNR	REF	C	CN
51	VBAP_VAPMA	POSNR	VBUP	POSNR	KEY	1	CN
52	VBAP_VAPMA	POSNV	VBUP	POSNR	REF	C	CN
53	VBAP_VAPMA	PRBME	T006	MSEHI	REF	C	CN
54	VBAP_VAPMA	PRODH	T179	PRODH	REF	C	CN
55	VBAP_VAPMA	PROVG	TVPR	PROVG	REF	C	CN
56	VBAP_VAPMA	PSTYV	TVPT	PSTYV	REF	1	CN
57	VBAP_VAPMA	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
58	VBAP_VAPMA	ROUTE	TVRO	ROUTE	REF	C	CN
59	VBAP_VAPMA	SERAIL	T377P	SERAIL
60	VBAP_VAPMA	SERNR	SNUM	SERNR	REF	C	CN
61	VBAP_VAPMA	SKOPF	WSOH	SKOPF	REF	C	CN
62	VBAP_VAPMA	SOBKZ	T148	SOBKZ	REF	C	CN
63	VBAP_VAPMA	SPART	TSPA	SPART	KEY	1	CN
64	VBAP_VAPMA	SUGRD	TVSU	SUGRD	REF	C	CN
65	VBAP_VAPMA	UKONM	T178	KONDM	REF	C	CN
66	VBAP_VAPMA	UPMAT	MARA	MATNR	REF	C	CN
67	VBAP_VAPMA	VBELN	VBUK	VBELN	KEY	1	CN
68	VBAP_VAPMA	VBELV	VBUK	VBELN	REF	C	CN
69	VBAP_VAPMA	VGBEL	VBUK	VBELN	REF	C	CN
70	VBAP_VAPMA	VGPOS	VBUP	POSNR	REF	C	CN
71	VBAP_VAPMA	VKAUS	TVLV	ABRVW		C	CN
72	VBAP_VAPMA	VKBUR	TVBUR	VKBUR	KEY	1	CN
73	VBAP_VAPMA	VKGRP	TVKGR	VKGRP	KEY	1	CN
74	VBAP_VAPMA	VKGRU	TVRMAVK	VORGA	KEY	1	CN
75	VBAP_VAPMA	VKORG	TVKO	VKORG	KEY	1	CN
76	VBAP_VAPMA	VOLEH	T006	MSEHI	REF	C	CN
77	VBAP_VAPMA	VPMAT	MARA	MATNR	REF	C	CN
78	VBAP_VAPMA	VPWRK	T001W	WERKS	REF	C	CN
79	VBAP_VAPMA	VRKME	T006	MSEHI	REF	C	CN
80	VBAP_VAPMA	VSTEL	TVST	VSTEL	REF	C	CN
81	VBAP_VAPMA	VTWEG	TVTW	VTWEG	KEY	1	CN
82	VBAP_VAPMA	WAERK	TCURC	WAERS	REF	C	CN
83	VBAP_VAPMA	WERKS	T001W	WERKS	REF	C	CN
84	VBAP_VAPMA	WKTNR	VBUK	VBELN	REF	C	CN
85	VBAP_VAPMA	WKTPS	VBUP	POSNR	REF	C	CN
86	VBAP_VAPMA	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in