SAP ABAP Table /BEV1/RBVBAP (Sales Document: Item 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/RBVBAP	Table Relationship Diagram
Short Description	Sales Document: Item 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	POSNR	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
6	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
7	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
9	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
10	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
11	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
12	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
13	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
14	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
15	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
16	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
17	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
18	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
19	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
20	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
21	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
22	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
23	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
24	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
25	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
26	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
27	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
28	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
29	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
30	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
31	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
32	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
33	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
34	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
35	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
36	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
37	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
38	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
39	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
40	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
41	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
42	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
44	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
45	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
46	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
47	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
48	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
49	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
50	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
51	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
52	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
53	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
54	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
55	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
56	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
57	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
58	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
59	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
60	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
61	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
62	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
63	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
64	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
65	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
66	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
67	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
68	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
69	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
70	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
71	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
72	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
73	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
74	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
75	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
76	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
77	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
78	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
79	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
80	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
81	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
82	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
91	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
92	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
93	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
94	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
95	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
96	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
97	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
98	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
99	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
100	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
101	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
102	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
103	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
104	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
105	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
106	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
107	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
108	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
109	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
110	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
111	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
112	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
113	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
114	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
115	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
116	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
117	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
118	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
119	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
120	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
121	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
122	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
123	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
124	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
125	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
126	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
127	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
128	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
129	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
130	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
131	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
132	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
133	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
134	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
135	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
136	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
137	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
138	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
139	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
140	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
141	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
142	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
143	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
144	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
145	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
146	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
147	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
148	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
149	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
150	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
151	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
152	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
153	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
154	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
155	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
156	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
157	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
158	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
159	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
160	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
161	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
162	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
163	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
164	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
165	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
166	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
167	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
168	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
169	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
170	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
171	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
172	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
173	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
174	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
175	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
176	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
177	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
178	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
179	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
180	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
181	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
182	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
183	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
184	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
185	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
186	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
187	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
188	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
189	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
190	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
191	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
192	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
193	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
194	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
195	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
196	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
197	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
198	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
199	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
200	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
201	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
202	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
203	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
204	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
205	/BEV1/REPOS	☐	/BEV1/REPOS___D	XFELD	CHAR	1	0	Indicator: Rental Items - Item
206	/BEV1/RELRGDT	☐	LRGDT	DATUM	DATS	8	0	Return date for returnable packaging
207	/BEV1/REDURATION	☐	/BEV1/REDURATION	/BEV1/RE_DURATION	NUMC	3	0	Rental Duration
208	/BEV1/RERMENG	☐	/BEV1/RERMENG	MENG9	QUAN	9	3	Renewal Quantity Rental Items
209	/BEV1/REUMENG	☐	/BEV1/REUMENG	MENG9	QUAN	9	3	Quantity of Defective Rental Items
210	.INCLUDE	☐				0	0	Route Settlement Fields for Order Items
211	/BEV1/RSINKBUCH	☐	/BEV1/RSINKBUCH	YESNO	CHAR	1	0	Flag: Collection Posted
212	/BEV1/RSTKNUM	☐	TKNUM	TKNUM	CHAR	10	0	Shipment Number	*
213	/BEV1/SRFUND	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/BEV1/RBVBAP	ABFOR	T691K	ABSFO	REF	C	CN
2	/BEV1/RBVBAP	ABGRS	TKKAA	ABGSL	REF	C	CN
3	/BEV1/RBVBAP	ABGRU	TVAG	ABGRU	REF	C	CN
4	/BEV1/RBVBAP	AUFNR	AUFK	AUFNR	REF	C	CN
5	/BEV1/RBVBAP	BEDAE	T459A	BEDAE	REF	C	CN
6	/BEV1/RBVBAP	BONUS	TVBO	BONUS	REF	C	CN
7	/BEV1/RBVBAP	BWTAR	T149D	BWTAR	REF	C	CN
8	/BEV1/RBVBAP	CHARG	MCHA	CHARG	REF	C	CN
9	/BEV1/RBVBAP	CLINT	KLAH	CLINT	KEY	1	CN
10	/BEV1/RBVBAP	EXART	T605	EXART	REF	1	CN
11	/BEV1/RBVBAP	FAKSP	TVFS	FAKSP	REF	C	CN
12	/BEV1/RBVBAP	GEWEI	T006	MSEHI	REF	C	CN
13	/BEV1/RBVBAP	GSBER	TGSB	GSBER	REF	C	CN
14	/BEV1/RBVBAP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
15	/BEV1/RBVBAP	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
16	/BEV1/RBVBAP	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
17	/BEV1/RBVBAP	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
18	/BEV1/RBVBAP	KALSM_K	T683	KALSM		1	CN
19	/BEV1/RBVBAP	KALVAR	TCK03	KLVAR	REF	1	CN
20	/BEV1/RBVBAP	KMEIN	T006	MSEHI	REF	C	CN
21	/BEV1/RBVBAP	KNTTP	T163K	KNTTP	REF	C	CN
22	/BEV1/RBVBAP	KNUMA_AG	KONA	KNUMA		C	CN
23	/BEV1/RBVBAP	KNUMA_PI	KONA	KNUMA		C	CN
24	/BEV1/RBVBAP	KONDM	T178	KONDM	REF	C	CN
25	/BEV1/RBVBAP	KOSCH	T190S	KOSCH	KEY	1	CN
26	/BEV1/RBVBAP	KTGRM	TVKM	KTGRM	REF	C	CN
27	/BEV1/RBVBAP	LGORT	T001L	LGORT	REF	C	CN
28	/BEV1/RBVBAP	LPRIO	TPRIO	LPRIO	REF	C	CN
29	/BEV1/RBVBAP	MAGRV	TVEGR	MAGRV	REF	C	CN
30	/BEV1/RBVBAP	MANDT	T000	MANDT	KEY	1	CN
31	/BEV1/RBVBAP	MATKL	T023	MATKL	REF	C	CN
32	/BEV1/RBVBAP	MATNR	MARA	MATNR	REF	C	CN
33	/BEV1/RBVBAP	MATWA	MARA	MATNR	REF	C	CN
34	/BEV1/RBVBAP	MEINS	T006	MSEHI	REF	C	CN
35	/BEV1/RBVBAP	MFRGR	TMFG	MFRGR	KEY	1	CN
36	/BEV1/RBVBAP	MTVFP	TMVF	MTVFP	REF	C	CN
37	/BEV1/RBVBAP	MVGR1	TVM1	MVGR1	REF	C	CN
38	/BEV1/RBVBAP	MVGR2	TVM2	MVGR2	REF	C	CN
39	/BEV1/RBVBAP	MVGR3	TVM3	MVGR3	REF	C	CN
40	/BEV1/RBVBAP	MVGR4	TVM4	MVGR4	REF	C	CN
41	/BEV1/RBVBAP	MVGR5	TVM5	MVGR5	REF	C	CN
42	/BEV1/RBVBAP	OBJNR	ONR00	OBJNR	REF	C	CN
43	/BEV1/RBVBAP	PLAVO	TVZP	PLAVO	KEY	1	CN
44	/BEV1/RBVBAP	PMATN	MARA	MATNR	REF	C	CN
45	/BEV1/RBVBAP	POSNR	VBUP	POSNR	KEY	1	CN
46	/BEV1/RBVBAP	POSNV	VBUP	POSNR	REF	C	CN
47	/BEV1/RBVBAP	PRBME	T006	MSEHI	REF	C	CN
48	/BEV1/RBVBAP	PRODH	T179	PRODH	REF	C	CN
49	/BEV1/RBVBAP	PROVG	TVPR	PROVG	REF	C	CN
50	/BEV1/RBVBAP	PSTYV	TVPT	PSTYV	REF	1	CN
51	/BEV1/RBVBAP	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
52	/BEV1/RBVBAP	ROUTE	TVRO	ROUTE	REF	C	CN
53	/BEV1/RBVBAP	SERAIL	T377P	SERAIL
54	/BEV1/RBVBAP	SERNR	SNUM	SERNR	REF	C	CN
55	/BEV1/RBVBAP	SKOPF	WSOH	SKOPF	REF	C	CN
56	/BEV1/RBVBAP	SOBKZ	T148	SOBKZ	REF	C	CN
57	/BEV1/RBVBAP	SPART	TSPA	SPART	REF	C	CN
58	/BEV1/RBVBAP	SUGRD	TVSU	SUGRD	REF	C	CN
59	/BEV1/RBVBAP	UKONM	T178	KONDM	REF	C	CN
60	/BEV1/RBVBAP	UPMAT	MARA	MATNR	REF	C	CN
61	/BEV1/RBVBAP	VBELN	VBUK	VBELN	KEY	1	CN
62	/BEV1/RBVBAP	VBELV	VBUK	VBELN	REF	C	CN
63	/BEV1/RBVBAP	VGBEL	VBUK	VBELN	REF	C	CN
64	/BEV1/RBVBAP	VGPOS	VBUP	POSNR	REF	C	CN
65	/BEV1/RBVBAP	VKAUS	TVLV	ABRVW		C	CN
66	/BEV1/RBVBAP	VKGRU	TVRMAVK	VORGA	KEY	1	CN
67	/BEV1/RBVBAP	VOLEH	T006	MSEHI	REF	C	CN
68	/BEV1/RBVBAP	VPMAT	MARA	MATNR	REF	C	CN
69	/BEV1/RBVBAP	VPWRK	T001W	WERKS	REF	C	CN
70	/BEV1/RBVBAP	VRKME	T006	MSEHI	REF	C	CN
71	/BEV1/RBVBAP	VSTEL	TVST	VSTEL	REF	C	CN
72	/BEV1/RBVBAP	WAERK	TCURC	WAERS	REF	C	CN
73	/BEV1/RBVBAP	WERKS	T001W	WERKS	REF	C	CN
74	/BEV1/RBVBAP	WKTNR	VBUK	VBELN	REF	C	CN
75	/BEV1/RBVBAP	WKTPS	VBUP	POSNR	REF	C	CN
76	/BEV1/RBVBAP	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
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