SAP ABAP Table MCVBAP (Sales Document: Item Data)

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	MCVBAP	Table Relationship Diagram
Short Description	Sales Document: Item Data

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	Sales Document: Item Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
7	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
10	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
12	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
13	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
14	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
15	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
16	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
17	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
18	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
19	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
20	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
22	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
26	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
27	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
28	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
29	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
30	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
31	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
32	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
33	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
34	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
35	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
36	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
37	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
38	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
39	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
41	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
43	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
45	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
46	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
47	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
48	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
49	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
50	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
51	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
52	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
53	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
54	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
55	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
56	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
57	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
58	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
59	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
60	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
61	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
62	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
63	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
64	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
65	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
66	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
67	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
68	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
69	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
70	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	T001W
71	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
72	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
73	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
74	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
75	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
76	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
77	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
78	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
79	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
80	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
81	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
82	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
92	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
93	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
94	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
95	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
96	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
97	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
98	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
99	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
100	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
101	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
102	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
103	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
104	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
105	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
106	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
107	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
108	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
109	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
110	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
111	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
112	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
113	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
114	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
115	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
116	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
117	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
118	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
119	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
120	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
121	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
122	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
123	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
124	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
125	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
126	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
127	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
128	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
129	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
130	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
131	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
132	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
133	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
134	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
135	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
136	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
137	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
138	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
139	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
140	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
141	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
142	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
144	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
145	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
146	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
147	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
148	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
149	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
150	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
151	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
152	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
153	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
154	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
155	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
156	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
157	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
158	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
159	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
160	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
161	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
162	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
163	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
164	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
165	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
166	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
167	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
168	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
169	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
170	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
171	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
172	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
173	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
174	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
175	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
176	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
177	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
178	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
179	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
180	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
181	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
182	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
183	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
184	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
185	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
186	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
187	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
188	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
189	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
190	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
191	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
192	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
193	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
194	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
195	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
196	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
197	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
198	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
199	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
200	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
201	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
202	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
203	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
204	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
205	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
206	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
207	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
208	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
209	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
210	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
211	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
212	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
213	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
214	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
215	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
216	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
217	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
218	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
219	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
220	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
221	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
222	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
223	.INCLUDE	☐				0	0
224	.INCLUDE	☐				0	0	SD Tax Code determination
225	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
226	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
227	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
228	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
229	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID	*
230	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination	*
231	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
232	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
233	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection	*
234	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
235	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
236	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
237	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
238	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
239	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
240	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
241	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
242	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
243	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
244	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
245	.INCLU--AP	☐				0	0	IUID fields
246	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
247	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
248	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
249	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
250	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
251	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD	*
252	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
253	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
254	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
255	.INCLU--AP	☐				0	0	Append for Operation level costing
256	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
257	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
258	.INCLUDE	☐				0	0	Additional Specification: Sales Document - Item Data
259	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
260	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
261	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
262	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
263	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
264	OLIMEAU	☐	MC_OLIMEAU	MENGV15_3	QUAN	15	3	Open delivery quantity from sales order
265	OLIKWGES	☐	MC_OLIKWGF	FLTP	FLTP	16	16	Total open delivery credit value (without guarantee)
266	OLIKWAU	☐	MC_OLIKWAF	FLTP	FLTP	16	16	Open delivery credit value from sales order
267	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
268	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
269	PERIV_LF	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
270	OLIKWAA	☐	MC_OLIKWFA	FLTP	FLTP	16	16	Guaranteed open delivery value
271	OLIKWAUAA	☐	MC_OLIKFAA	FLTP	FLTP	16	16	Guaranteed open delivery value from order
272	OLIKWAUGES	☐	MC_OLIKWFG	FLTP	FLTP	16	16	Open delivery credit value from order (without guarantee)
273	KFKIV	☐	KFKIV	XFELD	CHAR	1	0	Condition for Inter-Company Billing
274	KWMENG_ORG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
275	NETWR_VME	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
276	NETWR_B	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
277	KWMENG_B	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
278	OLINWAU	☐	MC_OLINWAF	FLTP	FLTP	16	16	Open Net Delivery Value from Order
279	.INCLUDE	☐				0	0	Partner Field String from VBPA
280	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
281	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
282	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
283	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
284	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
285	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
286	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
287	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
288	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
289	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
290	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
291	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
292	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
293	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
294	.INCLUDE	☐				0	0	User Section: Additional Partner(s) from VBPA
295	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
296	PZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
297	PLAZM	☐	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
298	.INCLUDE	☐				0	0	IS-R Enhancements to MCVBAP
299	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
300	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
301	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
302	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
303	LIFNR	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
304	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
305	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
306	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
307	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
308	SWGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
309	SWGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
310	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
311	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
312	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
313	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
314	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
315	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
316	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
317	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
318	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
319	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	TMBW1
320	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
321	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
322	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
323	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
324	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
325	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
326	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
327	ASCAR	☐	ASORT	ASORT	CHAR	10	0	Assortment	*
328	SVKORG	☐	MCW_SVKORG	VKORG	CHAR	4	0	Master data: sales organization (Retail)	TVKO
329	SVTWEG	☐	MCW_SVTWEG	VTWEG	CHAR	2	0	Master data: distribution channel (Retail)	TVTW
330	SBZIRK	☐	MCW_SBZIRK	BZIRK	CHAR	6	0	Master data: customer district (Retail)	T171
331	SMATKL	☐	MCW_SMATKL	MATKL	CHAR	9	0	Master data: material group (Retail)	T023
332	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
333	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
334	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
335	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
336	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
337	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
338	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
339	SEAN11	☐	SEAN11	EAN11	CHAR	18	0	European article number (master data)
340	KAVMNG	☐	MCW_KAVMNG	MENGV15_3	QUAN	15	3	Sales order volume quantity
341	KAVGEO	☐	MCW_KAVGEO	WERTV10	CURR	19	2	Sales order volume at cost
342	KAVGVO	☐	MCW_KAVGVO	WERTV10	CURR	19	2	Sales order volume at retail
343	KAVGVP	☐	MCW_KAVGVP	WERTV10	CURR	19	2	Sales order volume at retail with tax
344	KAVGEW	☐	MCW_KAVGEW	MENGV15_3	QUAN	15	3	Sales order volume weight
345	KAVVOL	☐	MCW_KAVVOL	MENGV15_3	QUAN	15	3	Sales order volume volume
346	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
347	RPLREL	☐	WRPL_RELEV	BOOLE	CHAR	1	0	ID: relevant for Replenishment?
348	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
349	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
350	BIWGEO	☐	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
351	BIWGVO	☐	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
352	BIWGVP	☐	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
353	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
354	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
355	ADDANZ	☐	MCW_ADDANZ	MCZAEHLINT	INT4	10	0	Number of affixed additionals
356	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
357	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
358	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
359	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
360	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
361	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
362	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
363	HSUPKZ	☐	MCW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
364	HERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
365	.INCLUDE	☐				0	0	W&S: Enhancement MCVBAP
366	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
367	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 1
368	METYP	☐	METYP	MEITY	CHAR	1	0	Unit-of-measure load category according to workload criteria	*
369	WARTYP	☐	MCL_WARTYP	MCL_WARTYP	CHAR	1	0	Goods category (promotional goods or normal goods)
370	BELTYP	☐	MCL_BELTYP	MCL_BELTYP	CHAR	3	0	Document category: rough workload estimate
371	VZTTG	☐	MCL_VZTTG	MCL_VZTTG	CHAR	1	0	Warehouse process
372	VHARTL	☐	MCL_VHARTL	TRATY	CHAR	4	0	Packaging Material Type Rough Workload Estimate	TVTY
373	TIMEL	☐	MCL_TIMEL	KAPTPROG	CHAR	4	0	Time slot: Rough workload forecast	TC37A
374	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 2
375	PLGTYP	☐	MCL_PLGTYP	LGTYP	CHAR	3	0	Planned picking storage type	T301
376	PKOBER	☐	MCL_PKOBER	KOBER	CHAR	3	0	Planned picking area	*
377	GEWEHL	☐	MCL_GEWEH	MEINS	UNIT	3	0	Weight unit: Rough Workload Estimate and picking waves	T006
378	VOLEHL	☐	MCL_VOLEH	MEINS	UNIT	3	0	Volume unit: Rough Workload Estimate and picking waves	T006
379	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Key Figures 1
380	BZEIT_E	☐	MCL_BZEITE	DEC17_5	DEC	17	5	Processing time+ for quantity in hours
381	VHART_E	☐	MCL_VHARTE	DEC15_3	DEC	15	3	Packaging Materials for Packaging Material Type +
382	.INCLUDE	☐				0	0	User Structure: Sales Document - Item Data
383	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
384	.INCLUDE	☐				0	0	Root fields to allocate contract/quoation item + order item
385	ROOT_HEAD	☐	TDD_ROOT_HEAD	VBELN	CHAR	10	0	Document Number of the Root Header	*
386	ROOT_ITEM	☐	TDD_ROOT_ITEM	POSNR	NUMC	6	0	Item Number of the Root Item	*
387	ROOT_DATE	☐	TDD_ROOT_DATE	DATUM	DATS	8	0	Date of the Root Item
388	.INCLU--AP	☐				0	0	Append for MCVBAP for Transfer to BW
389	.INCLUDE	☐				0	0	Enhancement for MCVBAP for BW Transfer
390	BWMVE	☐	MCBW_MVE	MENGV15_3	QUAN	15	3	BW: Quantity in Sales Unit
391	BWGEOD	☐	MCBW_GEOD	WERTV10	CURR	19	2	BW: Cost Value in Document Currency
392	BWGVOD	☐	MCBW_GVOD	WERTV10	CURR	19	2	BW: Retail Value in Document Currency
393	BWGVPD	☐	MCBW_GVPD	WERTV10	CURR	19	2	BW: Retail Value with Tax in Document Currency
394	BWPNLD	☐	MCBW_PNLD	WERTV10	CURR	19	2	BW: Price Reduction in Document Currency
395	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
396	BWSUPKZ	☐	MCBW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
397	BWERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
398	BWDUMMY	☐	MCBW_DUMMY	DUMMY	CHAR	1	0	Dummy Function for Extraction SAPBW

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCVBAP	ABFOR	T691K	ABSFO	REF	C	CN
2	MCVBAP	ABGRS	TKKAA	ABGSL
3	MCVBAP	ABGRU	TVAG	ABGRU
4	MCVBAP	ABTNR	TSAB	ABTNR
5	MCVBAP	AKTHE	TWAT	AKTHE
6	MCVBAP	AKTYP	TWTY	AKTYP
7	MCVBAP	AUFNR	AUFK	AUFNR
8	MCVBAP	BEDAE	T459A	BEDAE
9	MCVBAP	BONUS	TVBO	BONUS
10	MCVBAP	BWSCL	TMBW1	BWSCL
11	MCVBAP	BWTAR	T149D	BWTAR
12	MCVBAP	BWVOR	T6WP1	BWVOR
13	MCVBAP	CHARG	MCHA	CHARG
14	MCVBAP	CLINT	KLAH	CLINT	KEY	1	CN
15	MCVBAP	DISPO	T024D	DISPO
16	MCVBAP	EKGRP	T024	EKGRP
17	MCVBAP	EKORG	T024E	EKORG
18	MCVBAP	EKSGB	T026	EKSGB
19	MCVBAP	EXART	T605	EXART	REF	1	CN
20	MCVBAP	FAKSP	TVFS	FAKSP
21	MCVBAP	FERC_IND	FERC_C7	IND	REF
22	MCVBAP	GEWEHL	T006	MSEHI
23	MCVBAP	GEWEI	T006	MSEHI
24	MCVBAP	GSBER	TGSB	GSBER
25	MCVBAP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
26	MCVBAP	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
27	MCVBAP	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
28	MCVBAP	J_1BTAXLW3	J_1BATL3	TAXLAW		C	CN
29	MCVBAP	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
30	MCVBAP	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
31	MCVBAP	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
32	MCVBAP	KALSM_K	T683	KALSM		1	CN
33	MCVBAP	KALVAR	TCK03	KLVAR	REF	1	CN
34	MCVBAP	KMEIN	T006	MSEHI
35	MCVBAP	KNTTP	T163K	KNTTP
36	MCVBAP	KNUMA_AG	KONA	KNUMA		C	CN
37	MCVBAP	KNUMA_PI	KONA	KNUMA		C	CN
38	MCVBAP	KONDM	T178	KONDM
39	MCVBAP	KOSCH	T190S	KOSCH	KEY	1	CN
40	MCVBAP	KTGRM	TVKM	KTGRM
41	MCVBAP	LAND1	T005	LAND1
42	MCVBAP	LGNUM	T300	LGNUM
43	MCVBAP	LGORT	T001L	LGORT
44	MCVBAP	LIFNR	LFA1	LIFNR
45	MCVBAP	LPRIO	TPRIO	LPRIO
46	MCVBAP	LTSNR	WYT1	LTSNR
47	MCVBAP	MAGRV	TVEGR	MAGRV	REF	C	CN
48	MCVBAP	MANDT	T000	MANDT
49	MCVBAP	MATKL	T023	MATKL
50	MCVBAP	MATNR	MARA	MATNR
51	MCVBAP	MATWA	MARA	MATNR
52	MCVBAP	MEINS	T006	MSEHI
53	MCVBAP	MFRGR	TMFG	MFRGR	KEY	1	CN
54	MCVBAP	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
55	MCVBAP	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
56	MCVBAP	MTART	T134	MTART
57	MCVBAP	MTVFP	TMVF	MTVFP
58	MCVBAP	MVGR1	TVM1	MVGR1
59	MCVBAP	MVGR2	TVM2	MVGR2
60	MCVBAP	MVGR3	TVM3	MVGR3
61	MCVBAP	MVGR4	TVM4	MVGR4
62	MCVBAP	MVGR5	TVM5	MVGR5
63	MCVBAP	OBJNR	ONR00	OBJNR
64	MCVBAP	PLAVO	TVZP	PLAVO	KEY	1	CN
65	MCVBAP	PLGTP	TWPT	PLGTP
66	MCVBAP	PLGTYP	T301	LGTYP
67	MCVBAP	PMATN	MARA	MATNR
68	MCVBAP	POSNR	VBUP	POSNR
69	MCVBAP	POSNV	VBUP	POSNR
70	MCVBAP	PRBME	T006	MSEHI
71	MCVBAP	PRDHA	T179	PRODH
72	MCVBAP	PRODH	T179	PRODH
73	MCVBAP	PROVG	TVPR	PROVG
74	MCVBAP	PSTYV	TVPT	PSTYV
75	MCVBAP	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
76	MCVBAP	ROUTE	TVRO	ROUTE
77	MCVBAP	SAISO	T6WSP	SAISO
78	MCVBAP	SATNR	MARA	MATNR
79	MCVBAP	SBZIRK	T171	BZIRK
80	MCVBAP	SERAIL	T377P	SERAIL
81	MCVBAP	SERNR	SNUM	SERNR
82	MCVBAP	SERVG	TWSG	SERVG
83	MCVBAP	SKOPF	WSOH	SKOPF	REF	C	CN
84	MCVBAP	SMATKL	T023	MATKL
85	MCVBAP	SOBKZ	T148	SOBKZ
86	MCVBAP	SPART	TSPA	SPART
87	MCVBAP	STRNR	MARA	MATNR
88	MCVBAP	SUGRD	TVSU	SUGRD
89	MCVBAP	SVKORG	TVKO	VKORG
90	MCVBAP	SVTWEG	TVTW	VTWEG
91	MCVBAP	TIMEL	TC37A	KAPTPROG
92	MCVBAP	UEPOS	VBUP	POSNR
93	MCVBAP	UKONM	T178	KONDM	REF	C	CN
94	MCVBAP	UPMAT	MARA	MATNR	REF	C	CN
95	MCVBAP	VBELN	VBUK	VBELN
96	MCVBAP	VBELV	VBUK	VBELN
97	MCVBAP	VGBEL	VBUK	VBELN
98	MCVBAP	VGPOS	VBUP	POSNR
99	MCVBAP	VHARTL	TVTY	TRATY
100	MCVBAP	VKAUS	TVLV	ABRVW		C	CN
101	MCVBAP	VKGRU	TVRMAVK	VORGA	KEY	1	CN
102	MCVBAP	VOLEH	T006	MSEHI
103	MCVBAP	VOLEHL	T006	MSEHI
104	MCVBAP	VPMAT	MARA	MATNR
105	MCVBAP	VPWRK	T001W	WERKS
106	MCVBAP	VRKME	T006	MSEHI
107	MCVBAP	VSTEL	TVST	VSTEL
108	MCVBAP	WAERK	TCURC	WAERS
109	MCVBAP	WERKS	T001W	WERKS
110	MCVBAP	WKTNR	VBUK	VBELN	REF	C	CN
111	MCVBAP	WKTPS	VBUP	POSNR	REF	C	CN
112	MCVBAP	WKUNNR	KNA1	KUNNR
113	MCVBAP	ZIEME	T006	MSEHI

History

Last changed by/on	SAP	20140121
SAP Release Created in