SAP ABAP Table ISH_YS_CASE_VBRPVB (Case Number with vbrpvb Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	ISH_YS_CASE_VBRPVB	Table Relationship Diagram
Short Description	Case Number with vbrpvb Structure

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	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
2	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
3	.INCLUDE	☐				0	0	Reference Structure for XVBRP/YVBRP
4	.INCLUDE	☐				0	0	Billing Document: Item Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
7	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
8	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
9	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
10	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
11	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
12	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
14	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
15	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
16	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
17	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
18	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
19	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
20	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
21	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
24	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
25	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
26	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
27	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
28	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
29	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
30	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
31	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
32	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
33	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
34	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
36	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
37	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
38	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
39	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
40	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
41	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
42	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
43	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
44	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
45	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
46	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
47	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
48	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
49	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
50	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
51	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
52	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
53	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
54	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
55	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
56	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
57	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
58	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
59	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
60	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
61	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
62	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
63	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
64	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
65	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
66	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
67	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
68	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
69	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
70	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
71	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
72	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
73	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
74	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
75	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
76	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
77	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
78	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
79	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
80	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
81	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
82	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
83	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
84	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
85	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
86	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
87	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
88	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
89	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
90	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
91	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
92	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
93	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
94	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
95	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
96	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
97	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
98	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
99	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
100	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
101	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
102	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
103	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
104	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
105	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
106	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
107	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
108	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
109	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
110	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
111	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
112	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
113	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
114	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
115	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
116	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
117	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
118	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
119	BZIRK_AUFT	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
120	KDGRP_AUFT	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
121	KONDA_AUFT	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
122	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
123	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
124	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
125	REGIO_AUFT	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
126	VKORG_AUFT	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
127	VTWEG_AUFT	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
128	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
129	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
130	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
131	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
132	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
133	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
134	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
135	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
136	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
137	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
138	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
139	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
140	AUGRU_AUFT	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
141	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
142	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
143	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
144	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
145	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
146	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
147	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
148	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
149	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
150	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
151	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
152	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
153	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
154	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
155	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
156	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
157	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
158	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
159	RPLNR	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
160	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
161	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
162	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
163	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
164	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
165	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
166	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
167	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
168	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
169	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
170	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
171	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
172	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
173	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
174	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
175	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
176	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
177	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
178	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
179	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
180	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
181	VGBEL_EX	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
182	VGPOS_EX	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
183	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
184	VGTYP_EX	☐	VGTYP_EX	VORG_TYP	CHAR	3	0	Category of an external transaction or element
185	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
186	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
187	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
188	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
189	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
190	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
191	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
192	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
193	DISPUTE_CASE	☐	DISPUTE_CASE	SDBIL_RAW16	RAW	16	0	Dispute Case
194	FUND_USAGE_ITEM	☐	FUND_USAGE_ITEM	SDBIL_RAW16	RAW	16	0	Fund Usage Item
195	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
196	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
197	VGTYP_EXT	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
198	.INCLUDE	☐				0	0
199	.INCLU--AP	☐				0	0	OLC append to VBRP
200	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
201	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
202	.INCLU--AP	☐				0	0	VBRP Append for Down Payment Chain
203	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
204	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
205	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
206	.INCLU--AP	☐				0	0	Period of Performance
207	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
208	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
209	.INCLU--AP	☐				0	0	Grants Mgmt: Additional FM fields to VBRP
210	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
211	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
212	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
213	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
214	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBRP
215	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
216	.INCLU--AP	☐				0	0	Enhancements for RRICB / DP93
217	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
218	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
219	.INCLU--AP	☐				0	0	VBRP Append for Operation level costing
220	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
221	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
222	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to VBRP
223	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
224	.INCLU--AP	☐				0	0	Complaint Management
225	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
226	.INCLUDE	☐				0	0	Billing Item: Dynamic Part
227	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
228	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
229	RKCOP	☐	RKCOP	XFELD	CHAR	1	0	ID for 2nd invoice correction item
230	GESMNG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
231	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
232	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
233	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
234	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
235	MSR_INSP_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code	*
236	PAYMNT	☐	PAYMNT	WERTV8	CURR	15	2	Payment Value in Document Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISH_YS_CASE_VBRPVB	ABFOR	T691K	ABSFO	REF	C	CN
2	ISH_YS_CASE_VBRPVB	ABRVW	TVLV	ABRVW	REF	C	CN
3	ISH_YS_CASE_VBRPVB	AKTNR	WAKH	AKTNR	REF	C	CN
4	ISH_YS_CASE_VBRPVB	ALAND	T005	LAND1
5	ISH_YS_CASE_VBRPVB	AUBEL	VBUK	VBELN
6	ISH_YS_CASE_VBRPVB	AUFNR	AUFK	AUFNR
7	ISH_YS_CASE_VBRPVB	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
8	ISH_YS_CASE_VBRPVB	AUPOS	VBUP	POSNR
9	ISH_YS_CASE_VBRPVB	BEMOT	TBMOT	BEMOT		C	CN
10	ISH_YS_CASE_VBRPVB	BONUS	TVBO	BONUS
11	ISH_YS_CASE_VBRPVB	BWTAR	T149D	BWTAR
12	ISH_YS_CASE_VBRPVB	BZIRK_AUFT	T171	BZIRK	REF	C	CN
13	ISH_YS_CASE_VBRPVB	CHARG	MCHA	CHARG
14	ISH_YS_CASE_VBRPVB	FPLNR	FPLA	FPLNR	REF	C	CN
15	ISH_YS_CASE_VBRPVB	GEWEI	T006	MSEHI
16	ISH_YS_CASE_VBRPVB	GSBER	TGSB	GSBER
17	ISH_YS_CASE_VBRPVB	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
18	ISH_YS_CASE_VBRPVB	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
19	ISH_YS_CASE_VBRPVB	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
20	ISH_YS_CASE_VBRPVB	J_1AREGIO	T005S	BLAND	KEY	1	CN
21	ISH_YS_CASE_VBRPVB	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
22	ISH_YS_CASE_VBRPVB	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
23	ISH_YS_CASE_VBRPVB	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
24	ISH_YS_CASE_VBRPVB	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
25	ISH_YS_CASE_VBRPVB	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
26	ISH_YS_CASE_VBRPVB	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
27	ISH_YS_CASE_VBRPVB	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
28	ISH_YS_CASE_VBRPVB	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
29	ISH_YS_CASE_VBRPVB	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
30	ISH_YS_CASE_VBRPVB	KDGRP_AUFT	T151	KDGRP	REF	C	CN
31	ISH_YS_CASE_VBRPVB	KDKG1	TVKGG	KDKGR		C	CN
32	ISH_YS_CASE_VBRPVB	KDKG2	TVKGG	KDKGR		C	CN
33	ISH_YS_CASE_VBRPVB	KDKG3	TVKGG	KDKGR		C	CN
34	ISH_YS_CASE_VBRPVB	KDKG4	TVKGG	KDKGR		C	CN
35	ISH_YS_CASE_VBRPVB	KDKG5	TVKGG	KDKGR		C	CN
36	ISH_YS_CASE_VBRPVB	KNUMA_AG	KONA	KNUMA	REF	C	CN
37	ISH_YS_CASE_VBRPVB	KNUMA_PI	KONA	KNUMA	REF	C	CN
38	ISH_YS_CASE_VBRPVB	KOKRS	TKA01	KOKRS
39	ISH_YS_CASE_VBRPVB	KONDA_AUFT	T188	KONDA	REF	C	CN
40	ISH_YS_CASE_VBRPVB	KONDM	T178	KONDM
41	ISH_YS_CASE_VBRPVB	KTGRM	TVKM	KTGRM
42	ISH_YS_CASE_VBRPVB	KVGR1	TVV1	KVGR1
43	ISH_YS_CASE_VBRPVB	KVGR2	TVV2	KVGR2
44	ISH_YS_CASE_VBRPVB	KVGR3	TVV3	KVGR3
45	ISH_YS_CASE_VBRPVB	KVGR4	TVV4	KVGR4
46	ISH_YS_CASE_VBRPVB	KVGR5	TVV5	KVGR5
47	ISH_YS_CASE_VBRPVB	LGORT	T001L	LGORT
48	ISH_YS_CASE_VBRPVB	LLAND_AUFT	T005	LAND1	REF	C	CN
49	ISH_YS_CASE_VBRPVB	MANDT	T000	MANDT
50	ISH_YS_CASE_VBRPVB	MATKL	T023	MATKL
51	ISH_YS_CASE_VBRPVB	MATNR	MARA	MATNR
52	ISH_YS_CASE_VBRPVB	MATWA	MARA	MATNR
53	ISH_YS_CASE_VBRPVB	MEINS	T006	MSEHI
54	ISH_YS_CASE_VBRPVB	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
55	ISH_YS_CASE_VBRPVB	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
56	ISH_YS_CASE_VBRPVB	MVGR1	TVM1	MVGR1
57	ISH_YS_CASE_VBRPVB	MVGR2	TVM2	MVGR2
58	ISH_YS_CASE_VBRPVB	MVGR3	TVM3	MVGR3
59	ISH_YS_CASE_VBRPVB	MVGR4	TVM4	MVGR4
60	ISH_YS_CASE_VBRPVB	MVGR5	TVM5	MVGR5
61	ISH_YS_CASE_VBRPVB	PLTYP_AUFT	T189	PLTYP	REF	C	CN
62	ISH_YS_CASE_VBRPVB	PMATN	MARA	MATNR
63	ISH_YS_CASE_VBRPVB	POSNR	VBUP	POSNR
64	ISH_YS_CASE_VBRPVB	POSNV	VBUP	POSNR
65	ISH_YS_CASE_VBRPVB	POSPA	VBUP	POSNR
66	ISH_YS_CASE_VBRPVB	PRODH	T179	PRODH
67	ISH_YS_CASE_VBRPVB	PROVG	TVPR	PROVG
68	ISH_YS_CASE_VBRPVB	REGIO_AUFT	T005S	BLAND	REF	C	CN
69	ISH_YS_CASE_VBRPVB	RPLNR	FPLA	FPLNR	REF	C	N
70	ISH_YS_CASE_VBRPVB	SERNR	SNUM	SERNR	REF	C	CN
71	ISH_YS_CASE_VBRPVB	SPARA	TSPA	SPART
72	ISH_YS_CASE_VBRPVB	SPART	TSPA	SPART
73	ISH_YS_CASE_VBRPVB	TXJCD	TTXJ	TXJCD
74	ISH_YS_CASE_VBRPVB	UEPOS	VBUP	POSNR
75	ISH_YS_CASE_VBRPVB	UKONM	T178	KONDM	REF	C	CN
76	ISH_YS_CASE_VBRPVB	UPMAT	MARA	MATNR	REF	C	CN
77	ISH_YS_CASE_VBRPVB	VBELN	VBUK	VBELN
78	ISH_YS_CASE_VBRPVB	VBELV	VBUK	VBELN
79	ISH_YS_CASE_VBRPVB	VGBEL	VBUK	VBELN
80	ISH_YS_CASE_VBRPVB	VGPOS	VBUP	POSNR
81	ISH_YS_CASE_VBRPVB	VKAUS	TVLV	ABRVW		C	CN
82	ISH_YS_CASE_VBRPVB	VKBUR	TVBUR	VKBUR
83	ISH_YS_CASE_VBRPVB	VKGRP	TVKGR	VKGRP
84	ISH_YS_CASE_VBRPVB	VKORG_AUFT	TVKO	VKORG	REF	C	CN
85	ISH_YS_CASE_VBRPVB	VOLEH	T006	MSEHI
86	ISH_YS_CASE_VBRPVB	VRKME	T006	MSEHI
87	ISH_YS_CASE_VBRPVB	VSTEL	TVST	VSTEL
88	ISH_YS_CASE_VBRPVB	VTWEG_AUFT	TVTW	VTWEG	REF	C	CN
89	ISH_YS_CASE_VBRPVB	WERKS	T001W	WERKS
90	ISH_YS_CASE_VBRPVB	WKREG	T005S	BLAND
91	ISH_YS_CASE_VBRPVB	WKTNR	VBUK	VBELN	REF	C	CN
92	ISH_YS_CASE_VBRPVB	WKTPS	VBUP	POSNR	REF	C	CN
93	ISH_YS_CASE_VBRPVB	WMINR	WWMI	WMINR	REF	1	CN

History

Last changed by/on	SAP	20131127
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