SAP ABAP Table /BEV1/RBVBAK (Sales Document: Header Data)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV1/RB (Package) Rebate - Obsolete Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /BEV1/RBVBAK   Table Relationship Diagram
Short Description Sales Document: Header Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
3 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
4 ERZET ERZET UZEIT TIMS 6   0   Entry time  
5 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
6 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
7 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
8 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
9 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
10 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
11 AUART AUART AUART CHAR 4   0   Sales Document Type TVAK
12 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) TVAU
13 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
14 SUBMI SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
15 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) TVLS
16 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document TVFS
17 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
18 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
19 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
20 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVKOV
21 SPART SPART SPART CHAR 2   0   Division TVTA
22 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVBVK
23 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVKBZ
24 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
25 GSKST GSKST GSBER CHAR 4   0   Business area from cost center TGSB
26 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
27 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
28 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
29 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
30 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
31 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
32 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
33 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
34 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing T683
35 VSBED VSBED VSBED CHAR 2   0   Shipping conditions TVSB
36 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document TVFK
37 AWAHR AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
38 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
39 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
40 BSARK BSARK BSARK CHAR 4   0   Customer Order Type T176
41 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
42 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
43 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
44 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
45 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
46 MAHZA MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
47 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
48 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
49 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
50 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
51 STWAE STWAE WAERS CUKY 5   0   Statistics currency TCURC
52 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
53 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 TVV1
54 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 TVV2
55 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 TVV3
56 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 TVV4
57 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 TVV5
58 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) KONA
59 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
60 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
61 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
62 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
63 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference KNA1
64 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
65 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management T024B
66 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category T691A
67 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area TCURC
68 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
69 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
70 CMNGV CMNGV DATUM DATS 8   0   Next date  
71 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
72 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing THIT
73 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator TVLV
74 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
75 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document VBUK
76 OBJNR OBJKO J_OBJNR CHAR 22   0   Object number at header level ONR00
77 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed T001
78 TAXK1 TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
79 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
80 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
81 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
82 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
83 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
84 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
85 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
86 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
87 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
88 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
89 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
90 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination T683
91 AGRZR AGRZR NUM2 NUMC 2   0   Accrual period for order-related billing docs.to be accrued  
92 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
93 QMNUM QMNUM QMNUM CHAR 12   0   Message Number QMEL
94 VBELN_GRP VBELN_GRP VBELN CHAR 10   0   Group Master Contract *
95 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure TVGRPS
96 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
97 ABHOD ABHOD DATUM DATS 8   0   Pick up date  
98 ABHOV ABHOZ UZEIT TIMS 6   0   Pick up time  
99 ABHOB ABHOZ UZEIT TIMS 6   0   Pick up time  
100 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number FPLA
101 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
102 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
103 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
104 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
105 ENQUEUE_GRP ENQUEUE_GRP ENQUEUE_GRP CHAR 1   0   Block master contr. until all lower level contracts updated  
106 DAT_FZAU DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
107 FMBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
108 VSNMR_V VSNMR_V VSNMR CHAR 12   0   Sales document version number  
109 .INCLUDE       0   0   Include Structure Field for Additional Data  
110 /BEV1/CAZUSATZ /BEV1/CAZUSATZ /BEV1/CAZUSATZ CHAR 20   0   Additional Details  
111 .INCLUDE       0   0   Include Structure CL Additional Data  
112 /BEV1/CLANZVP /BEV1/CLANZVP /BEV1/CLANZVP NUMC 4   0   Number Packaging Material  
113 /BEV1/CLMATNR MATNR MATNR CHAR 18   0   Material Number MARA
114 /BEV1/CLCOTGR /BEV1/CLCOTGR /BEV1/CLCOTGR NUMC 3   0   Container Size  
115 /BEV1/CLSTEUNR /BEV1/CLSTEUNR /BEV1/CLSTEUNR CHAR 20   0   Excise Duty Number  
116 /BEV1/CLSREF /BEV1/CLSREFER /BEV1/CLSREFER CHAR 8   0   Ship Reference /BEV1/CLSCH
117 /BEV1/CLCODE /BEV1/CLCODE /BEV1/CLCODE CHAR 4   0   Port Code /BEV1/CLHAF
118 /BEV1/CLBEZ1 /BEV1/CLBEZEI /BEV1/CLBEZEI CHAR 20   0   Port Name  
119 /BEV1/CLVERHF /BEV1/CLCODE /BEV1/CLCODE CHAR 4   0   Port Code /BEV1/CLHAF
120 /BEV1/CLBEZ2 /BEV1/CLBEZEI /BEV1/CLBEZEI CHAR 20   0   Port Name  
121 /BEV1/CLABDAT /BEV1/CLABDAT /BEV1/CLABDAT DATS 8   0   Departure Date  
122 /BEV1/CLKAISCH /BEV1/CLKAISCH /BEV1/CLKAISCH INT1 3   0   Quay Note  
123 /BEV1/CLSCHIFF /BEV1/CLSCHIFF /BEV1/CLSCHIFF CHAR 20   0   Ship's Name  
124 /BEV1/CLSTYROP /BEV1/CLSTYROP /BEV1/CLSTYROP CHAR 1   0   Indicator Polystyrene  
125 /BEV1/CLLAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
126 /BEV1/CLZOLLS DZOLLS ZOLLS CHAR 6   0   Customs Office: Office of Exit/Entry for Foreign Trade T615
127 /BEV1/CLETA /BEV1/CLABDAT /BEV1/CLABDAT DATS 8   0   Departure Date  
128 /BEV1/CLETS /BEV1/CLABDAT /BEV1/CLABDAT DATS 8   0   Departure Date  
129 /BEV1/CLMAXGE /BEV1/CLMAXGE /BEV1/CLMAXGE DEC 12   3   Maximum Weight for Loading  
130 /BEV1/CLKUNNRK /BEV1/CLKUNNRK /BEV1/CLKUNNRK CHAR 20   0   Customer's Customer Number at Customer's End  
131 /BEV1/CLBUCHNR /BEV1/CLBUCHNR /BEV1/CLBUCHNR CHAR 10   0   Posting Number at Vendor  
132 /BEV1/CLEXSTAT /BEV1/CLXSTAT /BEV1/CLXSTAT CHAR 1   0   EXTRASTAT not Relevant  
133 /BEV1/CLDOOR /BEV1/CLDOOR /BEV1/CLDOOR CHAR 4   0   Door/Ramp /BEV1/CLT900
134 /BEV1/CLFREIGT /BEV1/CLFREIGHT /BEV1/CLFREIGHT CHAR 40   0   Freight Data  
135 /BEV1/CLPAID /BEV1/CLPAID /BEV1/CLPAID CURR 13   2   Freight amount  
136 /BEV1/CLNACHL /BEV1/CLNACHL /BEV1/CLNACHL CHAR 4   0   Follow-Up Code /BEV1/CLT901
137 /BEV1/CLREQDAT /BEV1/CLREQDAT /BEV1/CLREQDAT DATS 8   0   Requested Delivery Date  
138 /BEV1/CLSALES /BEV1/CLSALES /BEV1/CLSALES CHAR 4   0   Representative /BEV1/CLT902
139 /BEV1/CLJA /BEV1/CLBERECH /BEV1/CAMARK CHAR 1   0   Checkbox for Container Calculation  
140 /BEV1/CLNEIN /BEV1/CLSOND CHAR1 CHAR 1   0   Checkbox: Special Packaging Required  
141 /BEV1/CLAUFWM VBELN VBELN CHAR 10   0   Sales and Distribution Document Number VBUK
142 /BEV1/CLAUFTD VBELN VBELN CHAR 10   0   Sales and Distribution Document Number VBUK
143 /BEV1/CLAUFXX VBELN VBELN CHAR 10   0   Sales and Distribution Document Number VBUK
144 /BEV1/CLGRENZE /BEV1/CLGRENZE /BEV1/CLGRENZE CHAR 2   0   Offices of Transit /BEV1/CLT998
145 /BEV1/CLANZVPR /BEV1/CLANZVPR /BEV1/CLANZVP NUMC 4   0   Number of Containers Calculated  
146 /BEV1/CLLKWCNT /BEV1/CLLKWCNT /BEV1/CLLKWCNT CHAR 1   0   Truck or Container  
147 /BEV1/CLVERPTX /BEV1/CLVERPTX /BEV1/CLVERPTX CHAR 50   0   Text for Special Packaging  
148 /BEV1/CLANZVPE /BEV1/CLANZVP /BEV1/CLANZVP NUMC 4   0   Number Packaging Material  
149 /BEV1/CLANZVPL /BEV1/CLANZVP /BEV1/CLANZVP NUMC 4   0   Number Packaging Material  
150 /BEV1/CLERGEI ERGEI MEINS UNIT 3   0   Unit of weight (allowed packaging weight) T006
151 /BEV1/LULEINH NUMC08 NUMC08 NUMC 8   0   Numeric 8-figures  
152 /BEV1/LULDEGRP CHAR3 CHAR3 CHAR 3   0   3-Byte field  
153 /BEV1/REORDER /BEV1/REORDER XFELD CHAR 1   0   Indicator: Rental Items - Order  
154 /BEV1/RELRGDT LRGDT DATUM DATS 8   0   Return date for returnable packaging  
155 /BEV1/REKABHOL /BEV1/REKABHOL /BEV1/RE_XFELD CHAR 1   0   Indicator: Self Pick-Up  
156 /BEV1/REKRUECK /BEV1/REKRUECK XFELD CHAR 1   0   Indicator: Customer Returns  
157 /BEV1/REMIET /BEV1/REMIET XFELD CHAR 1   0   Indicator: Rental Items - Order  
158 /BEV1/RERUECK /BEV1/RERUECK XFELD CHAR 1   0   Indicator: Rental Items - Returns  
159 /BEV1/REVERL /BEV1/REVERL XFELD CHAR 1   0   Indicator: Rental Items Renewal  
160 /BEV1/RENACH /BEV1/RENACH XFELD CHAR 1   0   Indicator: Rental Items - Subsequent Debit  
161 .INCLUDE       0   0   Additional Fields for Route Settlement  
162 /BEV1/RSFQEST /BEV1/RSFQEST CHAR1 CHAR 1   0   Indicator Quick Exchange  
163 /BEV1/RSTKNUM TKNUM TKNUM CHAR 10   0   Shipment Number *
164 /BEV1/RSDIFBELI /BEV1/RSDIFBELI YESNO CHAR 1   0   Create Difference Documents Collection  
165 .INCLUDE       0   0   Enhancements for VBAK/VBAKKOM IS Beverage  
166 /BEV1/TSANWBER /BEV1/TSABER___D /BEV1/TSABER CHAR 10   0   Application Area /BEV1/TSABER
167 /BEV1/TSANWGRP /BEV1/TSAGRP___D /BEV1/TSAGRP CHAR 7   0   Application Group /BEV1/TSAGRP
168 /BEV1/TSANWGRP_O /BEV1/TSAGRP_O /BEV1/TSAGRP CHAR 7   0   Original Application Group (from YCFZKK) /BEV1/TSAGRP
169 /BEV1/TSPARNR PARNR PARNR NUMC 10   0   Number of contact person  
170 /BEV1/TSVERKMET /BEV1/TSVERKMET /BEV1/TSVERKMET CHAR 3   0   Sales Method /BEV1/TSVM
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /BEV1/RBVBAK /BEV1/CLAUFTD VBUK VBELN    
2 /BEV1/RBVBAK /BEV1/CLAUFWM VBUK VBELN    
3 /BEV1/RBVBAK /BEV1/CLAUFXX VBUK VBELN    
4 /BEV1/RBVBAK /BEV1/CLCODE /BEV1/CLHAF CODE    
5 /BEV1/RBVBAK /BEV1/CLDOOR /BEV1/CLT900 DOOR    
6 /BEV1/RBVBAK /BEV1/CLERGEI T006 MSEHI    
7 /BEV1/RBVBAK /BEV1/CLGRENZE /BEV1/CLT998 GRENZE    
8 /BEV1/RBVBAK /BEV1/CLLAND1 T005 LAND1    
9 /BEV1/RBVBAK /BEV1/CLMATNR MARA MATNR    
10 /BEV1/RBVBAK /BEV1/CLNACHL /BEV1/CLT901 NACHL    
11 /BEV1/RBVBAK /BEV1/CLSALES /BEV1/CLT902 SALES    
12 /BEV1/RBVBAK /BEV1/CLSREF /BEV1/CLSCH SREF    
13 /BEV1/RBVBAK /BEV1/CLVERHF /BEV1/CLHAF CODE    
14 /BEV1/RBVBAK /BEV1/CLZOLLS T615 ZOLLA    
15 /BEV1/RBVBAK /BEV1/TSANWBER /BEV1/TSABER ANWBER    
16 /BEV1/RBVBAK /BEV1/TSANWGRP /BEV1/TSAGRP ANWGRP    
17 /BEV1/RBVBAK /BEV1/TSANWGRP_O /BEV1/TSAGRP ANWGRP    
18 /BEV1/RBVBAK /BEV1/TSVERKMET /BEV1/TSVM VERKMET    
19 /BEV1/RBVBAK ABRVW TVLV ABRVW REF C CN
20 /BEV1/RBVBAK AUART TVAK AUART REF 1 CN
21 /BEV1/RBVBAK AUFNR AUFK AUFNR REF C CN
22 /BEV1/RBVBAK AUGRU TVAU AUGRU REF C CN
23 /BEV1/RBVBAK BSARK T176 BSARK REF C CN
24 /BEV1/RBVBAK BUKRS_VF T001 BUKRS REF C CN
25 /BEV1/RBVBAK CMWAE TCURC WAERS REF C CN
26 /BEV1/RBVBAK CTLPC T691A CTLPC REF C CN
27 /BEV1/RBVBAK FAKSK TVFS FAKSP REF C CN
28 /BEV1/RBVBAK FKARA TVFK FKART REF C CN
29 /BEV1/RBVBAK GSBER TGSB GSBER REF C CN
30 /BEV1/RBVBAK GSKST TGSB GSBER REF C CN
31 /BEV1/RBVBAK HITYP_PR THIT HITYP REF C CN
32 /BEV1/RBVBAK KALSM T683 KALSM REF C CN
33 /BEV1/RBVBAK KALSM_CH T683 KALSM REF C CN
34 /BEV1/RBVBAK KKBER T014 KKBER REF C CN
35 /BEV1/RBVBAK KNKLI KNA1 KUNNR REF C CN
36 /BEV1/RBVBAK KNUMA KONA KNUMA KEY 1 CN
37 /BEV1/RBVBAK KOKRS TKA01 KOKRS REF C CN
38 /BEV1/RBVBAK KUNNR KNA1 KUNNR REF C CN
39 /BEV1/RBVBAK KURST TCURV KURST REF C CN
40 /BEV1/RBVBAK KVGR1 TVV1 KVGR1 REF C CN
41 /BEV1/RBVBAK KVGR2 TVV2 KVGR2 REF C CN
42 /BEV1/RBVBAK KVGR3 TVV3 KVGR3 REF C CN
43 /BEV1/RBVBAK KVGR4 TVV4 KVGR4 REF C CN
44 /BEV1/RBVBAK KVGR5 TVV5 KVGR5 REF C CN
45 /BEV1/RBVBAK LANDTX T005 LAND1 C CN
46 /BEV1/RBVBAK LIFSK TVLS LIFSP REF C CN
47 /BEV1/RBVBAK MANDT T000 MANDT KEY 1 CN
48 /BEV1/RBVBAK OBJNR ONR00 OBJNR REF C CN
49 /BEV1/RBVBAK PS_PSP_PNR PRPS PSPNR REF C CN
50 /BEV1/RBVBAK QMNUM QMEL QMNUM REF C CN
51 /BEV1/RBVBAK RPLNR FPLA FPLNR REF C 1
52 /BEV1/RBVBAK SBGRP T024B SBGRP REF C CN
53 /BEV1/RBVBAK SCHEME_GRP TVGRPS SCHEME 1 CN
54 /BEV1/RBVBAK SPART TVTA SPART REF 1 CN
55 /BEV1/RBVBAK STCEG_L T005 LAND1 C CN
56 /BEV1/RBVBAK STWAE TCURC WAERS REF C CN
57 /BEV1/RBVBAK VBELN VBUK VBELN KEY 1 C
58 /BEV1/RBVBAK VGBEL VBUK VBELN REF C CN
59 /BEV1/RBVBAK VKBUR TVKBZ VKBUR REF C CN
60 /BEV1/RBVBAK VKGRP TVBVK VKGRP REF C CN
61 /BEV1/RBVBAK VKORG TVKO VKORG REF 1 CN
62 /BEV1/RBVBAK VSBED TVSB VSBED REF C CN
63 /BEV1/RBVBAK VTWEG TVKOV VTWEG REF 1 CN
64 /BEV1/RBVBAK WAERK TCURC WAERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in