SAP ABAP Table MCVBAKB (Reference Structure from MCVBAK for Function Module)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCV (Package) R/3 application development: Sales Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCVBAKB	Table Relationship Diagram
Short Description	Reference Structure from MCVBAK for Function Module

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	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	Sales Document: Header Data
4	.INCLUDE	☐				0	0	Sales Document: Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
11	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
12	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
15	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
16	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
17	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
18	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
19	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
20	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
21	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
22	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
26	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
27	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
28	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
29	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
30	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
31	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
32	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
33	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
34	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
35	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
36	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
37	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
38	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
39	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
40	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
41	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
42	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
43	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
44	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
45	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
46	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
47	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
49	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
50	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
52	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
53	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
55	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
56	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
57	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
58	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
59	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
60	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
61	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
62	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
63	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
64	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
65	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
66	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
67	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
68	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
69	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
70	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
71	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
72	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
73	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
74	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
75	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
76	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
77	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
78	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
79	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
80	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	ONR00
81	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	T001
82	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
83	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
84	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
85	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
86	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
87	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
88	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
89	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
90	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
91	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
92	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
93	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
94	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
95	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
96	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
97	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	QMEL
98	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract	*
99	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
100	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
101	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
102	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
103	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
104	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
105	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
106	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
107	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
108	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
109	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
110	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
111	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
112	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
113	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
114	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
115	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
116	CRM_GUID	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
117	UPD_TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
118	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
119	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
120	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
121	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
122	.INCLU--AP	☐				0	0	Append structure for Posting Date in PSM
123	PSM_BUDAT	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
124	.INCLU--AP	☐				0	0	RE-SCM append to VBAK
125	SWENR	☐	HB_SWENR	SWENR	CHAR	8	0	Business Entity Number	VIOB01
126	SMENR	☐	HB_SMENR	SMENR	CHAR	8	0	Number of Sales Unit	VIMI01
127	PHASE	☐	HB_SPHSE	HBS_PHASE	CHAR	11	0	Sales Phase	HBSSPH
128	MTLAUR	☐	HB_MTLAUR	HBS_MTLAUR	CHAR	1	0	Marker for Low Income Housing	CHBSNCM
129	STAGE	☐	HB_STAGE	INT4	INT4	10	0	Construction Stage
130	HB_CONT_REASON	☐	HB_CONT	CHAR2	CHAR	2	0	Contingency data	HBSCREASON
131	HB_EXPDATE	☐	HB_EXP	DATS	DATS	8	0	Expiration date
132	HB_RESDATE	☐	HB_RES	DATS	DATS	8	0	Resolution date
133	.INCLU--AP	☐				0	0	VBAK Fields for CRM Documents
134	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created	*
135	.INCLU--AP	☐				0	0	TPM Campaign Determination: Append to VBAK
136	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination	*
137	MULTI	☐	CMPC_MULT_CAMPAIGN	CMPGN_MULT_CAMPAIGN	CHAR	1	0	Multiple Campaigns/Trade Promotions Active Indicator
138	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
139	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
140	.INCLUDE	☐				0	0	Additional Specification: Sales Document - Customer Data
141	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
142	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
143	PERIV_CM	☐	PERIV_CM	PERIV	CHAR	2	0	Fiscal year variant of credit control area	*
144	.INCLUDE	☐				0	0	Partner Field String from VBPA
145	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
146	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
147	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
148	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
149	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
150	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
151	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
152	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
153	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
154	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
155	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
156	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
157	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
158	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
159	.INCLUDE	☐				0	0	User Section: Additional Partner(s) from VBPA
160	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
161	PZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
162	PLAZM	☐	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
163	.INCLUDE	☐				0	0	Customer Hierarchy Levels
164	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	KNA1
165	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	KNA1
166	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	KNA1
167	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	KNA1
168	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	KNA1
169	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	KNA1
170	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	KNA1
171	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	KNA1
172	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	KNA1
173	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	KNA1
174	.INCLUDE	☐				0	0	User Structure: Sales Document: Customer Data
175	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
176	.INCLUDE	☐				0	0	Activity Indicator for System Updates: LIS
177	MCBONUS	☐	MC_BONUS	STAFO	CHAR	6	0	LIS Link to Rebates: Update Group	*
178	MCFINANZ	☐	MC_FINANZ	STAFO	CHAR	6	0	LIS link to cash management and forecast: update group	*
179	MCPROJEKT	☐	MC_PROJEKT	STAFO	CHAR	6	0	LIS link to CO/Projects: update group	*
180	MCKREDIT	☐	MC_KREDIT	STAFO	CHAR	6	0	LIS link to credit limits: update group	*
181	MCCAS	☐	MC_CAS	STAFO	CHAR	6	0	LIS link to Sales Support (CAS): update group	*
182	MCKOUPD	☐	MC_KOUPD	STAFO	CHAR	6	0	LIS link condition update: update group	*
183	MCLIPLAN	☐	MC_LIPLAN	STAFO	CHAR	6	0	LIS interface to scheduling agreement: update group	*
184	MCWERTKON	☐	MC_WERTKON	STAFO	CHAR	6	0	LIS link to value contract: Update group	*
185	MCBIW	☐	MC_BIW	STAFO	CHAR	6	0	LIS connection BIW export SD documents: update group	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCVBAKB	ABRVW	TVLV	ABRVW
2	MCVBAKB	AUART	TVAK	AUART
3	MCVBAKB	AUFNR	AUFK	AUFNR	REF	C	CN
4	MCVBAKB	AUGRU	TVAU	AUGRU
5	MCVBAKB	BSARK	T176	BSARK
6	MCVBAKB	BUKRS_VF	T001	BUKRS
7	MCVBAKB	CMWAE	TCURC	WAERS
8	MCVBAKB	CTLPC	T691A	CTLPC
9	MCVBAKB	FAKSK	TVFS	FAKSP
10	MCVBAKB	FKARA	TVFK	FKART
11	MCVBAKB	GSBER	TGSB	GSBER
12	MCVBAKB	GSKST	TGSB	GSBER
13	MCVBAKB	HB_CONT_REASON	HBSCREASON	HB_CONT	KEY
14	MCVBAKB	HIEZU01	KNA1	KUNNR
15	MCVBAKB	HIEZU02	KNA1	KUNNR
16	MCVBAKB	HIEZU03	KNA1	KUNNR
17	MCVBAKB	HIEZU04	KNA1	KUNNR
18	MCVBAKB	HIEZU05	KNA1	KUNNR
19	MCVBAKB	HIEZU06	KNA1	KUNNR
20	MCVBAKB	HIEZU07	KNA1	KUNNR
21	MCVBAKB	HIEZU08	KNA1	KUNNR
22	MCVBAKB	HIEZU09	KNA1	KUNNR
23	MCVBAKB	HIEZU10	KNA1	KUNNR
24	MCVBAKB	HITYP_PR	THIT	HITYP
25	MCVBAKB	KALSM	T683	KALSM
26	MCVBAKB	KALSM_CH	T683	KALSM	REF	C	CN
27	MCVBAKB	KKBER	T014	KKBER
28	MCVBAKB	KNKLI	KNA1	KUNNR
29	MCVBAKB	KNUMA	KONA	KNUMA
30	MCVBAKB	KOKRS	TKA01	KOKRS
31	MCVBAKB	KUNNR	KNA1	KUNNR
32	MCVBAKB	KURST	TCURV	KURST
33	MCVBAKB	KVGR1	TVV1	KVGR1
34	MCVBAKB	KVGR2	TVV2	KVGR2
35	MCVBAKB	KVGR3	TVV3	KVGR3
36	MCVBAKB	KVGR4	TVV4	KVGR4
37	MCVBAKB	KVGR5	TVV5	KVGR5
38	MCVBAKB	LANDTX	T005	LAND1		C	CN
39	MCVBAKB	LIFSK	TVLS	LIFSP
40	MCVBAKB	MANDT	T000	MANDT
41	MCVBAKB	MTLAUR	CHBSNCM	INCOME
42	MCVBAKB	OBJNR	ONR00	OBJNR
43	MCVBAKB	PHASE	HBSSPH	PHASE
44	MCVBAKB	PROLI	TDGC5	PROLI
45	MCVBAKB	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
46	MCVBAKB	QMNUM	QMEL	QMNUM	REF	C	CN
47	MCVBAKB	RPLNR	FPLA	FPLNR	REF	C	1
48	MCVBAKB	SBGRP	T024B	SBGRP
49	MCVBAKB	SCHEME_GRP	TVGRPS	SCHEME		1	CN
50	MCVBAKB	SMENR	VIMI01	SMENR
51	MCVBAKB	SPART	TVTA	SPART
52	MCVBAKB	STCEG_L	T005	LAND1		C	CN
53	MCVBAKB	STWAE	TCURC	WAERS
54	MCVBAKB	SWENR	VIOB01	SWENR
55	MCVBAKB	VBELN	VBUK	VBELN
56	MCVBAKB	VGBEL	VBUK	VBELN
57	MCVBAKB	VKBUR	TVKBZ	VKBUR
58	MCVBAKB	VKGRP	TVBVK	VKGRP
59	MCVBAKB	VKORG	TVKO	VKORG
60	MCVBAKB	VSBED	TVSB	VSBED
61	MCVBAKB	VTWEG	TVKOV	VTWEG
62	MCVBAKB	WAERK	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in