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

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in