SAP ABAP Table MASSCONTVBAP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	MASSCONTVBAP	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	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_EXT	WERKS	CHAR	4	0	Plant (Own or External)
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	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
206	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
207	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
208	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
209	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
210	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
211	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
212	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
213	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
214	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
215	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
216	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
217	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
218	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
219	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
220	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
221	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
222	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
223	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
224	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
225	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
226	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
227	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
228	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
229	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
230	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
231	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
232	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
233	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
234	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
235	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
236	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
237	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
238	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
239	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
240	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
241	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	MASSCONTVBAP	ABFOR	T691K	ABSFO	REF	C	CN
2	MASSCONTVBAP	ABGRS	TKKAA	ABGSL	REF	C	CN
3	MASSCONTVBAP	ABGRU	TVAG	ABGRU	REF	C	CN
4	MASSCONTVBAP	AUFNR	AUFK	AUFNR	REF	C	CN
5	MASSCONTVBAP	BEDAE	T459A	BEDAE	REF	C	CN
6	MASSCONTVBAP	BONUS	TVBO	BONUS	REF	C	CN
7	MASSCONTVBAP	BWTAR	T149D	BWTAR	REF	C	CN
8	MASSCONTVBAP	CHARG	MCHA	CHARG	REF	C	CN
9	MASSCONTVBAP	CLINT	KLAH	CLINT	KEY	1	CN
10	MASSCONTVBAP	EXART	T605	EXART	REF	1	CN
11	MASSCONTVBAP	FAKSP	TVFS	FAKSP	REF	C	CN
12	MASSCONTVBAP	FERC_IND	FERC_C7	IND	REF
13	MASSCONTVBAP	GEWEI	T006	MSEHI	REF	C	CN
14	MASSCONTVBAP	GSBER	TGSB	GSBER	REF	C	CN
15	MASSCONTVBAP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
16	MASSCONTVBAP	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
17	MASSCONTVBAP	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
18	MASSCONTVBAP	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
19	MASSCONTVBAP	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
20	MASSCONTVBAP	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
21	MASSCONTVBAP	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
22	MASSCONTVBAP	KALSM_K	T683	KALSM		1	CN
23	MASSCONTVBAP	KALVAR	TCK03	KLVAR	REF	1	CN
24	MASSCONTVBAP	KMEIN	T006	MSEHI	REF	C	CN
25	MASSCONTVBAP	KNTTP	T163K	KNTTP	REF	C	CN
26	MASSCONTVBAP	KNUMA_AG	KONA	KNUMA		C	CN
27	MASSCONTVBAP	KNUMA_PI	KONA	KNUMA		C	CN
28	MASSCONTVBAP	KONDM	T178	KONDM	REF	C	CN
29	MASSCONTVBAP	KOSCH	T190S	KOSCH	KEY	1	CN
30	MASSCONTVBAP	KTGRM	TVKM	KTGRM	REF	C	CN
31	MASSCONTVBAP	LGORT	T001L	LGORT	REF	C	CN
32	MASSCONTVBAP	LPRIO	TPRIO	LPRIO	REF	C	CN
33	MASSCONTVBAP	MAGRV	TVEGR	MAGRV	REF	C	CN
34	MASSCONTVBAP	MANDT	T000	MANDT	KEY	1	CN
35	MASSCONTVBAP	MATKL	T023	MATKL	REF	C	CN
36	MASSCONTVBAP	MATNR	MARA	MATNR	REF	C	CN
37	MASSCONTVBAP	MATWA	MARA	MATNR	REF	C	CN
38	MASSCONTVBAP	MEINS	T006	MSEHI	REF	C	CN
39	MASSCONTVBAP	MFRGR	TMFG	MFRGR	KEY	1	CN
40	MASSCONTVBAP	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
41	MASSCONTVBAP	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
42	MASSCONTVBAP	MTVFP	TMVF	MTVFP	REF	C	CN
43	MASSCONTVBAP	MVGR1	TVM1	MVGR1	REF	C	CN
44	MASSCONTVBAP	MVGR2	TVM2	MVGR2	REF	C	CN
45	MASSCONTVBAP	MVGR3	TVM3	MVGR3	REF	C	CN
46	MASSCONTVBAP	MVGR4	TVM4	MVGR4	REF	C	CN
47	MASSCONTVBAP	MVGR5	TVM5	MVGR5	REF	C	CN
48	MASSCONTVBAP	OBJNR	ONR00	OBJNR	REF	C	CN
49	MASSCONTVBAP	PLAVO	TVZP	PLAVO	KEY	1	CN
50	MASSCONTVBAP	PMATN	MARA	MATNR	REF	C	CN
51	MASSCONTVBAP	POSNR	VBUP	POSNR	KEY	1	CN
52	MASSCONTVBAP	POSNV	VBUP	POSNR	REF	C	CN
53	MASSCONTVBAP	PRBME	T006	MSEHI	REF	C	CN
54	MASSCONTVBAP	PRODH	T179	PRODH	REF	C	CN
55	MASSCONTVBAP	PROVG	TVPR	PROVG	REF	C	CN
56	MASSCONTVBAP	PSTYV	TVPT	PSTYV	REF	1	CN
57	MASSCONTVBAP	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
58	MASSCONTVBAP	ROUTE	TVRO	ROUTE	REF	C	CN
59	MASSCONTVBAP	SERAIL	T377P	SERAIL
60	MASSCONTVBAP	SERNR	SNUM	SERNR	REF	C	CN
61	MASSCONTVBAP	SKOPF	WSOH	SKOPF	REF	C	CN
62	MASSCONTVBAP	SOBKZ	T148	SOBKZ	REF	C	CN
63	MASSCONTVBAP	SPART	TSPA	SPART	REF	C	CN
64	MASSCONTVBAP	SUGRD	TVSU	SUGRD	REF	C	CN
65	MASSCONTVBAP	UKONM	T178	KONDM	REF	C	CN
66	MASSCONTVBAP	UPMAT	MARA	MATNR	REF	C	CN
67	MASSCONTVBAP	VBELN	VBUK	VBELN	KEY	1	CN
68	MASSCONTVBAP	VBELV	VBUK	VBELN	REF	C	CN
69	MASSCONTVBAP	VGBEL	VBUK	VBELN	REF	C	CN
70	MASSCONTVBAP	VGPOS	VBUP	POSNR	REF	C	CN
71	MASSCONTVBAP	VKAUS	TVLV	ABRVW		C	CN
72	MASSCONTVBAP	VKGRU	TVRMAVK	VORGA	KEY	1	CN
73	MASSCONTVBAP	VOLEH	T006	MSEHI	REF	C	CN
74	MASSCONTVBAP	VPMAT	MARA	MATNR	REF	C	CN
75	MASSCONTVBAP	VPWRK	T001W	WERKS	REF	C	CN
76	MASSCONTVBAP	VRKME	T006	MSEHI	REF	C	CN
77	MASSCONTVBAP	VSTEL	TVST	VSTEL	REF	C	CN
78	MASSCONTVBAP	WAERK	TCURC	WAERS	REF	C	CN
79	MASSCONTVBAP	WKTNR	VBUK	VBELN	REF	C	CN
80	MASSCONTVBAP	WKTPS	VBUP	POSNR	REF	C	CN
81	MASSCONTVBAP	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in