SAP ABAP Table VTRLP (Delivery in Shipment: Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ VTR (Package) SD R/3 transport processing
⤷ CRM-BF (Application Component) Basic Functions
⤷ VTR (Package) SD R/3 transport processing
Basic Data
Table Category | INTTAB | Structure |
Structure | VTRLP | Table Relationship Diagram |
Short Description | Delivery in Shipment: Item |
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 | .INCLUDE | 0 | 0 | Document Item View for Delivery Note | |||||
2 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
4 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
7 | IDNKD | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
8 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
10 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
11 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
12 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
13 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
14 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
15 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
16 | HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
17 | HERKR | HERKR | REGIO | CHAR | 3 | 0 | Region of origin of material (non-preferential origin) | * | |
18 | STAWN | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | * | |
19 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
20 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
21 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
22 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
23 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
24 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
25 | VBELN_VAUF | VBELN_VAUF | VBELN | CHAR | 10 | 0 | Order | VBUK | |
26 | POSNR_VAUF | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
27 | AUDAT_VAUF | AUDAT_VAUF | DATUM | DATS | 8 | 0 | Sales order date | ||
28 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
29 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
30 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
31 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
32 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
33 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
34 | INCO1_BEZ | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
35 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
36 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
37 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
38 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
39 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
40 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
41 | EXART_BEZ | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
42 | GRWRT | GRWRT | GRWRT | CURR | 13 | 2 | Statistical value for foreign trade | ||
43 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
44 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
45 | VGTYP | VGTYP | VORG_TYP | CHAR | 3 | 0 | Activity or element category | ||
46 | SORTKRI | SORTKRI | CHAR20 | CHAR | 20 | 0 | Sort Criterion | ||
47 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
48 | KCMENG | KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
49 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
50 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * | |
51 | KCBRGEW | KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
52 | KCNTGEW | KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
53 | KCGEWEI | KCGEWEI | MEINS | UNIT | 3 | 0 | Weight unit for weight of all batch split items | * | |
54 | KCVOLUM | KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
55 | KCVOLEH | KCVOLEH | MEINS | UNIT | 3 | 0 | Volume Unit for Volume of all Batch Split Items | * | |
56 | KNUMH_CH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
57 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
58 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
59 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
60 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
61 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
62 | PCKPF | PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
63 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
64 | ABART | ABART | ABART | CHAR | 1 | 0 | Release type | ||
65 | ABRLI | ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | * | |
66 | AESKD | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
67 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
68 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | * | |
69 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
70 | PSTYV | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVLP | |
71 | TPREL | TPREL | XFELD | CHAR | 1 | 0 | Indicator: Relevance for transport of deliv. item categories | ||
72 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
73 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
74 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
75 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
76 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
77 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
78 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
79 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | * | |
80 | SUDRU | SUDRU | XFELD | CHAR | 1 | 0 | Original entry will be printed | ||
81 | VBRST | VBRST | CHAR14 | CHAR | 14 | 0 | Customer point of consumption | ||
82 | USR01_VBLB | USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
83 | USR02_VBLB | USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
84 | USR03_VBLB | USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
85 | USR04_VBLB | USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
86 | USR05_VBLB | USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
87 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
88 | LABNK | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
89 | ABRDT | ABRDT | DATUM | DATS | 8 | 0 | Delivery Schedule Date | ||
90 | KZUMW | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
91 | PROFL | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | * | |
92 | IDGPA | ADGE_IDGPA | X | CHAR | 1 | 0 | Relevant for Dangerous Goods Documents | ||
93 | IDGCH | ADGE_IDGCH | X | CHAR | 1 | 0 | Relevant for Dangerous Goods Checks | ||
94 | DGNTGEW | ADGE_NTGEW | MENG15 | QUAN | 15 | 3 | Dangerous goods - net weight | ||
95 | DGBRGEW | ADGE_BRGEW | MENG15 | QUAN | 15 | 3 | Dangerous Goods - Gross Weight | ||
96 | DGGEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
97 | DGVOLUM | ADGE_VOLUM | MENG15 | QUAN | 15 | 3 | Dangerous goods - volume | ||
98 | DGVOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
99 | DGARAND | ADGE_KARN | X | CHAR | 1 | 0 | Exemption | ||
100 | DGREPQU | ADGE_IRQA | X | CHAR | 1 | 0 | Indicator: Reportable quantity | ||
101 | DGPULIM | ADGE_IPUL | X | CHAR | 1 | 0 | Packed Under 450 l | ||
102 | DGPAS | ADGE_PAS | X | CHAR | 1 | 0 | Listed Goods | ||
103 | DGMDDAT | ADGE_MDDAT | DATUM | DATS | 8 | 0 | Selection date dangerous goods master data | ||
104 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
105 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
106 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
107 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
108 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
109 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
110 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
111 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
112 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
113 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
114 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
115 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
116 | QMDAT | QMDAT | DATUM | DATS | 8 | 0 | Date of Notification | ||
117 | .INCLUDE | 0 | 0 | Multistep Returns - Item Data for Printing | |||||
118 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
119 | MSR_ITEM | MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
120 | RMA_CUSTOMER | MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
121 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | * | |
122 | MSR_RET_REASON_TEXT | MSR_RET_REASON_TEXT | TEXT60 | CHAR | 60 | 0 | Return Reason Description | ||
123 | MSR_MAT_RECEIVED | MSR_MATERIAL_RECEIVED | XFELD | CHAR | 1 | 0 | Material Received | ||
124 | MSR_FU_CODE | MSR_FU_CODE | MSR_FU_CODE | CHAR | 4 | 0 | Follow-Up Activity Code | * | |
125 | MSR_FU_CODE_TEXT | MSR_FU_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Follow-Up Activity Description | ||
126 | MSR_FORW_VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
127 | MSR_FWV_TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | * | |
128 | MSR_FWV_ADDRNUM | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
129 | MSR_FWV_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
130 | MSR_FWV_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
131 | MSR_FWV_NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
132 | MSR_FWV_NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
133 | MSR_FWV_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
134 | MSR_FWV_PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
135 | MSR_FWV_PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
136 | MSR_FWV_CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | * | |
137 | MSR_FWV_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
138 | MSR_FWV_LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
139 | MSR_FWV_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
140 | MSR_FWV_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
141 | MSR_FWV_CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
142 | MSR_FWV_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
143 | RMA_VENDOR | MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
144 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
145 | MSR_REFUND_CODE_TEXT | MSR_REFUND_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Refund Code Description | ||
146 | MSR_FORW_PLANT1 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
147 | MSR_PLANT1_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
148 | MSR_FORW_PLANT2 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
149 | MSR_PLANT2_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
150 | MSR_FORW_PLANT3 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
151 | MSR_PLANT3_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
152 | .INCLUDE | 0 | 0 | Doc.Item View Delivery Note: Customer Modification | |||||
153 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
154 | .INCLU--AP | 0 | 0 | Fields for Material Sorting VBDPL | |||||
155 | .INCLUDE | 0 | 0 | Doc.Item View Delivery Note: Customer Modification | |||||
156 | /BEV1/EMMVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
157 | /BEV1/EMMVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
158 | /BEV1/EMMVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
159 | /BEV1/EMMVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
160 | /BEV1/EMMVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
161 | /BEV1/EMNEUPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
162 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
163 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
164 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
165 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
166 | .INCLUDE | 0 | 0 | Determine freight classes / freight codes | |||||
167 | GARVZ | GARVZ | GARVZ | CHAR | 6 | 0 | Freight code set | TGAV | |
168 | GTART | GTART | GTART | CHAR | 12 | 0 | Freight code | TGAR | |
169 | GTKLS | GTKLS | CHAR12 | CHAR | 12 | 0 | Freight class | ||
170 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
171 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
172 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
173 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
174 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
175 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
176 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
177 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
178 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
179 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | * | |
180 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
181 | LADGR | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | * | |
182 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | * | |
183 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
184 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
185 | KCMENGVME | KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
186 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
187 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | * | |
188 | VBTYV | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VTRLP | AUFNR | AUFK | AUFNR | REF | C | CN |
2 | VTRLP | GARVZ | TGAV | GARVZ | |||
3 | VTRLP | GEWEI | T006 | MSEHI | |||
4 | VTRLP | GSBER | TGSB | GSBER | REF | C | CN |
5 | VTRLP | GTART | TGAR | GTART | |||
6 | VTRLP | HERKL | T005 | LAND1 | |||
7 | VTRLP | INCO1 | TINC | INCO1 | |||
8 | VTRLP | KOKRS | TKA01 | KOKRS | REF | C | CN |
9 | VTRLP | KOSTL | CSKS | KOSTL | REF | C | CN |
10 | VTRLP | LGORT | T001L | LGORT | |||
11 | VTRLP | MATNR | MARA | MATNR | |||
12 | VTRLP | MATWA | MARA | MATNR | |||
13 | VTRLP | POSNR | VBUP | POSNR | |||
14 | VTRLP | POSNR_VAUF | VBUP | POSNR | |||
15 | VTRLP | PSTYV | TVLP | PSTYV | REF | 1 | CN |
16 | VTRLP | VBELN_VAUF | VBUK | VBELN | |||
17 | VTRLP | VRKME | T006 | MSEHI | |||
18 | VTRLP | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |