SAP ABAP Table MCVBRP (Billing 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	MCVBRP	Table Relationship Diagram
Short Description	Billing 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	Billing Document: Item Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
4	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
5	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
6	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
7	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
8	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
9	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
10	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
11	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
12	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
13	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
14	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
15	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
16	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
17	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
18	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
21	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
22	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
23	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
24	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
25	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
26	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
27	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
28	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
29	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
30	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
31	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
32	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
33	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
34	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
35	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
36	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
37	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
38	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
39	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
40	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
41	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
43	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
44	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
45	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
46	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
47	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
48	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
49	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
50	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
51	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
52	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
53	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
54	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
55	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
56	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
57	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
58	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
59	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
60	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
61	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
62	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
63	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
64	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
65	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
66	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
67	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
68	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
69	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
70	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
71	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
72	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
73	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
74	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
75	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
76	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
77	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
78	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
79	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
80	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
81	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
82	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
83	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
84	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
85	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
86	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
87	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
88	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
89	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
90	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
91	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
92	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
93	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
94	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
95	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
96	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
97	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
98	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
99	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
100	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
101	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
102	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
103	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
104	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
105	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
106	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
107	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
108	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
109	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
110	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
111	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
112	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
113	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
114	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
115	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
116	BZIRK_AUFT	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
117	KDGRP_AUFT	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
118	KONDA_AUFT	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
119	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
120	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
121	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
122	REGIO_AUFT	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
123	VKORG_AUFT	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
124	VTWEG_AUFT	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
125	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
126	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
127	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
128	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
129	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
130	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
131	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
132	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
133	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
134	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
135	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
136	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
137	AUGRU_AUFT	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
138	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
139	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
140	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
141	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
142	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
143	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
144	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
145	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
146	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
147	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
148	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
149	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
150	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
151	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
152	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
153	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
154	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
155	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
156	RPLNR	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
157	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
158	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
159	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
160	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
161	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
162	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
163	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
164	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
165	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
166	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
167	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
168	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
169	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
170	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
171	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
172	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
173	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
174	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
175	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
176	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
177	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
178	VGBEL_EX	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
179	VGPOS_EX	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
180	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
181	VGTYP_EX	☐	VGTYP_EX	VORG_TYP	CHAR	3	0	Category of an external transaction or element
182	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
183	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
184	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
185	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
186	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
187	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
188	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
189	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
190	DISPUTE_CASE	☐	DISPUTE_CASE	SDBIL_RAW16	RAW	16	0	Dispute Case
191	FUND_USAGE_ITEM	☐	FUND_USAGE_ITEM	SDBIL_RAW16	RAW	16	0	Fund Usage Item
192	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
193	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
194	VGTYP_EXT	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
195	.INCLUDE	☐				0	0
196	.INCLU--AP	☐				0	0	OLC append to VBRP
197	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
198	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
199	.INCLU--AP	☐				0	0	VBRP Append for Down Payment Chain
200	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
201	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
202	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
203	.INCLU--AP	☐				0	0	Period of Performance
204	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
205	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
206	.INCLU--AP	☐				0	0	Grants Mgmt: Additional FM fields to VBRP
207	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
208	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
209	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
210	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
211	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBRP
212	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
213	.INCLU--AP	☐				0	0	Enhancements for RRICB / DP93
214	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
215	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
216	.INCLU--AP	☐				0	0	VBRP Append for Operation level costing
217	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
218	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
219	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to VBRP
220	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
221	.INCLU--AP	☐				0	0	Complaint Management
222	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
223	.INCLUDE	☐				0	0	Additional Specification: Billing Document - Item Data
224	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
225	APPRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
226	APKURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
227	APKURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
228	APCMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
229	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
230	APCMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
231	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
232	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
233	OLIKWGES	☐	MC_OLIKWGF	FLTP	FLTP	16	16	Total open delivery credit value (without guarantee)
234	OLIKWAA	☐	MC_OLIKWFA	FLTP	FLTP	16	16	Guaranteed open delivery value
235	OFAME	☐	MC_OFAME	MENGV15_3	QUAN	15	3	Open billing document quantity
236	OFAKW	☐	MC_OFAKW_F	FLTP	FLTP	16	16	Open billing document credit value
237	OFAKWGES	☐	MC_OFAKWGF	FLTP	FLTP	16	16	Total open billing document credit value (without guarantee)
238	OFAKWAA	☐	MC_OFAKWAF	FLTP	FLTP	16	16	Guaranteed open billing values
239	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
240	APVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
241	APUMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
242	APUMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
243	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
244	APNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
245	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
246	APWKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
247	APWKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
248	APABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
249	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
250	APMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
251	APKURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
252	APSTCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
253	.INCLUDE	☐				0	0	Partner Field String from VBPA
254	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
255	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
256	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
257	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
258	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
259	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
260	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
261	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
262	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
263	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
264	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
265	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
266	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
267	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
268	.INCLUDE	☐				0	0	User Section: Additional Partner(s) from VBPA
269	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
270	PZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
271	PLAZM	☐	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
272	.INCLUDE	☐				0	0	Enhancements MCVBRP through IS-R
273	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
274	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
275	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
276	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
277	LIFNR	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
278	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
279	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
280	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
281	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
282	SWGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
283	SWGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
284	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
285	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
286	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
287	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
288	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
289	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
290	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
291	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
292	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
293	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	TMBW1
294	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
295	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
296	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
297	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
298	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
299	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
300	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
301	ASCAR	☐	ASORT	ASORT	CHAR	10	0	Assortment	*
302	SVKORG	☐	MCW_SVKORG	VKORG	CHAR	4	0	Master data: sales organization (Retail)	TVKO
303	SVTWEG	☐	MCW_SVTWEG	VTWEG	CHAR	2	0	Master data: distribution channel (Retail)	TVTW
304	SBZIRK	☐	MCW_SBZIRK	BZIRK	CHAR	6	0	Master data: customer district (Retail)	T171
305	SMATKL	☐	MCW_SMATKL	MATKL	CHAR	9	0	Master data: material group (Retail)	T023
306	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
307	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
308	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
309	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
310	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
311	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
312	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
313	SEAN11	☐	SEAN11	EAN11	CHAR	18	0	European article number (master data)
314	UMSMNG	☐	MCW_UMSMNG	MENGV15_3	QUAN	15	3	Sales quantity in base unit of measure
315	UMSGEO	☐	MCW_UMSGEO	WERTV10	CURR	19	2	Sales at cost
316	UMSGVO	☐	MCW_UMSGVO	WERTV10	CURR	19	2	Sales at retail
317	UMSGVP	☐	MCW_UMSGVP	WERTV10	CURR	19	2	Sales at retail with tax
318	PRSNLS	☐	MCW_PRSNLS	WERTV10	CURR	19	2	Sales deviation during sales
319	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
320	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
321	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
322	BIWGEO	☐	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
323	BIWGVO	☐	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
324	BIWGVP	☐	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
325	BIWPNL	☐	MCW_BIWPNL	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer price reduction
326	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
327	HSUPKZ	☐	MCW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
328	HERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
329	.INCLUDE	☐				0	0	IS-R Enhancements to MCVBRP: Additional MAC Fields
330	.INCLUDE	☐				0	0	Characteristic Enhancement for MAC (all Comm. Structures)
331	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
332	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	TCURC
333	PLMHT	☐	WISP_PLMHT	MEINS	UNIT	3	0	Planned Unit of Measure	T006
334	ASORT	☐	ASORT	ASORT	CHAR	10	0	Assortment	WRS1
335	.INCLUDE	☐				0	0	MAC Char. Enhancement: Only VD (Invoice)
336	AVGW1	☐	WISP_AVGW1	WAERS	CUKY	5	0	Memory Currency 1 in Currency Fields for Average Retail	TCURC
337	AVGW2	☐	WISP_AVGW2	WAERS	CUKY	5	0	Memory Currency 2 for Currency Fields for Average Retail	TCURC
338	.INCLUDE	☐				0	0	User Structure: Billing Document - Item Data
339	CUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
340	.INCLU--AP	☐				0	0	Field Catalog Enhancement SIS
341	/BEV3/CHART	☐	/BEV3/CHTART	/BEV3/CHTART	CHAR	1	0	Sales Type
342	/BEV3/CHAT	☐	/BEV3/CHGGES	MENG13	QUAN	13	3	Total Quantity in Statistics UoM
343	/BEV3/CHAUTAF	☐	/BEV3/CHKAUTAF	WERTV7	CURR	13	2	Security Deposit Request
344	/BEV3/CHAUTAW	☐	/BEV3/CHKAUTAW	WERTV7	CURR	13	2	Security Deposit Statement
345	/BEV3/CHAUTZ	☐	/BEV3/CHKAUTZ	WERTV7	CURR	13	2	Security Deposit Interest
346	/BEV3/CHBSCHR	☐	/BEV3/CHABSCHR	WERTV7	CURR	13	2	CH Depreciation Statement
347	/BEV3/CHERTSI	☐	/BEV3/CHERTSI	/BEV3/CHERTSI	CHAR	1	0	Contract view
348	/BEV3/CHIETE	☐	/BEV3/CHMIETE	WERTV7	CURR	13	2	Rent
349	/BEV3/CHILAF	☐	/BEV3/CHTILAF	WERTV7	CURR	13	2	Redemption Request
350	/BEV3/CHILAW	☐	/BEV3/CHTILAW	WERTV7	CURR	13	2	Redemption Statement
351	/BEV3/CHINAF	☐	/BEV3/CHZINAF	WERTV7	CURR	13	2	Interest Request
352	/BEV3/CHINGU	☐	/BEV3/CHZINGU	WERTV7	CURR	13	2	Interest Credit Memo
353	/BEV3/CHINRK	☐	/BEV3/CHZINRK	WERTV7	CURR	13	2	Back Interest
354	/BEV3/CHLME	☐	/BEV3/CHGLMNE	MENG13	QUAN	13	3	Free Quantity in Stockkeeping Unit
355	/BEV3/CHME	☐	/BEV3/CHIDME	MENGE13	QUAN	13	3	Indirect Sales Quantity in SU
356	/BEV3/CHRG	☐	/BEV3/CHKUNVE	KUNNR	CHAR	10	0	Distributor	*
357	/BEV3/CHSME	☐	/BEV3/CHGESME	MENG13	QUAN	13	3	Total Quantity
358	/BEV3/CHSTM	☐	/BEV3/CHIDSTM	MENG13	QUAN	13	3	Indirect Sales in Statistics Unit of Measure
359	/BEV3/CHULL	☐	/BEV3/CHNULL	MCZAEHLER	DEC	9	0	Zero Records
360	/BEV3/CHUSZAF	☐	/BEV3/CHAUSAF	WERTV7	CURR	13	2	Payment Request
361	/BEV3/CHUSZAW	☐	/BEV3/CHAUSZAW	WERTV7	CURR	13	2	Payment Statement
362	/BEV3/CHAR	☐	/BEV3/CHTART	/BEV3/CHTART	CHAR	1	0	Sales Type
363	/BEV3/CHVS	☐	/BEV3/CHERTSI	/BEV3/CHERTSI	CHAR	1	0	Contract view
364	/BEV3/CHIF	☐	/BEV3/CHTILAF	WERTV7	CURR	13	2	Redemption Request
365	/BEV3/CHTW	☐	/BEV3/CHTILAW	WERTV7	CURR	13	2	Redemption Statement
366	/BEV3/CHZF	☐	/BEV3/CHAUSAF	WERTV7	CURR	13	2	Payment Request
367	/BEV3/CHZW	☐	/BEV3/CHAUSZAW	WERTV7	CURR	13	2	Payment Statement
368	/BEV3/CHMT	☐	/BEV3/CHMIETE	WERTV7	CURR	13	2	Rent
369	/BEV3/CHZA	☐	/BEV3/CHZINAF	WERTV7	CURR	13	2	Interest Request
370	/BEV3/CHZG	☐	/BEV3/CHZINGU	WERTV7	CURR	13	2	Interest Credit Memo
371	/BEV3/CHZR	☐	/BEV3/CHZINRK	WERTV7	CURR	13	2	Back Interest
372	/BEV3/CHKF	☐	/BEV3/CHKAUTAF	WERTV7	CURR	13	2	Security Deposit Request
373	/BEV3/CHKW	☐	/BEV3/CHKAUTAW	WERTV7	CURR	13	2	Security Deposit Statement
374	/BEV3/CHKZ	☐	/BEV3/CHKAUTZ	WERTV7	CURR	13	2	Security Deposit Interest
375	/BEV3/CHAS	☐	/BEV3/CHABSCHR	WERTV7	CURR	13	2	CH Depreciation Statement
376	/BEV3/CHLM	☐	/BEV3/CHGLMNE	MENG13	QUAN	13	3	Free Quantity in Stockkeeping Unit
377	/BEV3/CHIL	☐	/BEV3/CHIDME	MENGE13	QUAN	13	3	Indirect Sales Quantity in SU
378	/BEV3/CHGM	☐	/BEV3/CHGESME	MENG13	QUAN	13	3	Total Quantity
379	/BEV3/CHIS	☐	/BEV3/CHIDSTM	MENG13	QUAN	13	3	Indirect Sales in Statistics Unit of Measure
380	/BEV3/CHNL	☐	/BEV3/CHNULL	MCZAEHLER	DEC	9	0	Zero Records
381	/BEV3/BWRT	☐	/BEV3/CHBW	WERTV8	CURR	15	2	Gross Value in Document Currency
382	/BEV3/NLKZ	☐	/BEV3/CHNULLD	/BEV3/CHNULL	CHAR	1	0	Indicator for Zero Report
383	/BEV3/MEND	☐	/BEV3/CHED	/BEV3/CHMPER	DATS	8	0	Reporting Period for
384	/BEV3/MANF	☐	/BEV3/CHAN	/BEV3/CHMPER	DATS	8	0	Reporting Period from
385	/BEV3/CHSM	☐	/BEV3/CHGSMNE	MENG13	QUAN	13	3	Free Quantity in Statistics UoM
386	/BEV3/CHGS	☐	/BEV3/CHGESMEST	MENG13	QUAN	13	3	Total Quantity in Statistics UoM
387	/BEV3/CHSX	☐	/BEV3/CHFKSTMG	MENG13	QUAN	13	3	Billing Quantity in Statistics UoM
388	.INCLU--AP	☐				0	0	REA Billing Document: Derive Quantities for Dependent Unit
389	J7LMENG1	☐	J_7LMENG1	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 1 REA
390	J7LMENG2	☐	J_7LMENG2	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 2 REA
391	J7LMENG3	☐	J_7LMENG3	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 3 REA
392	J7LMENG4	☐	J_7LMENG4	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 4 REA
393	J7LMNGP1	☐	J_7LMNGP1	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 1 REA
394	J7LMNGP2	☐	J_7LMNGP2	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 2 REA
395	J7LMNGP3	☐	J_7LMNGP3	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 3 REA
396	J7LMNGP4	☐	J_7LMNGP4	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 4 REA
397	J7LME1	☐	J_7LME1	MEINS	UNIT	3	0	REA Unit of Measure 1	*
398	J7LME2	☐	J_7LME2	MEINS	UNIT	3	0	REA Unit of Measure 2	*
399	J7LME3	☐	J_7LME3	MEINS	UNIT	3	0	REA Unit of Measure 3	*
400	J7LME4	☐	J_7LME4	MEINS	UNIT	3	0	REA Unit of Measure 4	*
401	J7LVFLKL	☐			CHAR	3	0
402	J7LENTNA	☐	J_7LENTNAM	J_7LENTNAM	CHAR	6	0	Recycling Partner	*
403	J7LVFLST	☐	J_7LVFLST	J_7LMENGV17_6	QUAN	17	6	Number of Pieces for Volume and Area Classes
404	J7LMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
405	J7LSTGEW	☐	J_7LRGEW	J_7LMENGV17_6	QUAN	17	6	Fraction Weight
406	J7LGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
407	J7LVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
408	.INCLU--AP	☐				0	0	Append for BW Transfer
409	.INCLUDE	☐				0	0	Enhancement for MCVBRP for Transfer to BW
410	BWMVE	☐	MCBW_MVE	MENGV15_3	QUAN	15	3	BW: Quantity in Sales Unit
411	BWGEOD	☐	MCBW_GEOD	WERTV10	CURR	19	2	BW: Cost Value in Document Currency
412	BWGVOD	☐	MCBW_GVOD	WERTV10	CURR	19	2	BW: Retail Value in Document Currency
413	BWGVPD	☐	MCBW_GVPD	WERTV10	CURR	19	2	BW: Retail Value with Tax in Document Currency
414	BWPNLD	☐	MCBW_PNLD	WERTV10	CURR	19	2	BW: Price Reduction in Document Currency
415	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
416	BWSUPKZ	☐	MCBW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
417	BWERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
418	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	MCVBRP	ABFOR	T691K	ABSFO	REF	C	CN
2	MCVBRP	ABRVW	TVLV	ABRVW
3	MCVBRP	ABTNR	TSAB	ABTNR
4	MCVBRP	AKTHE	TWAT	AKTHE
5	MCVBRP	AKTNR	WAKH	AKTNR	REF	C	CN
6	MCVBRP	AKTYP	TWTY	AKTYP
7	MCVBRP	ALAND	T005	LAND1
8	MCVBRP	ASORT	WRS1	ASORT
9	MCVBRP	AUBEL	VBUK	VBELN
10	MCVBRP	AUFNR	AUFK	AUFNR
11	MCVBRP	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
12	MCVBRP	AUPOS	VBUP	POSNR
13	MCVBRP	AVGW1	TCURC	WAERS
14	MCVBRP	AVGW2	TCURC	WAERS
15	MCVBRP	BEMOT	TBMOT	BEMOT		C	CN
16	MCVBRP	BONUS	TVBO	BONUS
17	MCVBRP	BWSCL	TMBW1	BWSCL
18	MCVBRP	BWTAR	T149D	BWTAR
19	MCVBRP	BWVOR	T6WP1	BWVOR
20	MCVBRP	BZIRK_AUFT	T171	BZIRK	REF	C	CN
21	MCVBRP	CHARG	MCHA	CHARG
22	MCVBRP	DISPO	T024D	DISPO
23	MCVBRP	EKGRP	T024	EKGRP
24	MCVBRP	EKORG	T024E	EKORG
25	MCVBRP	EKSGB	T026	EKSGB
26	MCVBRP	FILGRP	TWISPC_FILGRP	FILGRP
27	MCVBRP	FPLNR	FPLA	FPLNR	REF	C	CN
28	MCVBRP	GEWEI	T006	MSEHI
29	MCVBRP	GSBER	TGSB	GSBER
30	MCVBRP	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
31	MCVBRP	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
32	MCVBRP	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
33	MCVBRP	J_1AREGIO	T005S	BLAND	KEY	1	CN
34	MCVBRP	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
35	MCVBRP	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
36	MCVBRP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
37	MCVBRP	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
38	MCVBRP	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
39	MCVBRP	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
40	MCVBRP	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
41	MCVBRP	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
42	MCVBRP	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
43	MCVBRP	KDGRP_AUFT	T151	KDGRP	REF	C	CN
44	MCVBRP	KDKG1	TVKGG	KDKGR		C	CN
45	MCVBRP	KDKG2	TVKGG	KDKGR		C	CN
46	MCVBRP	KDKG3	TVKGG	KDKGR		C	CN
47	MCVBRP	KDKG4	TVKGG	KDKGR		C	CN
48	MCVBRP	KDKG5	TVKGG	KDKGR		C	CN
49	MCVBRP	KNUMA_AG	KONA	KNUMA	REF	C	CN
50	MCVBRP	KNUMA_PI	KONA	KNUMA	REF	C	CN
51	MCVBRP	KOKRS	TKA01	KOKRS
52	MCVBRP	KOLIF	LFA1	LIFNR
53	MCVBRP	KONDA_AUFT	T188	KONDA	REF	C	CN
54	MCVBRP	KONDM	T178	KONDM
55	MCVBRP	KTGRM	TVKM	KTGRM
56	MCVBRP	KVGR1	TVV1	KVGR1
57	MCVBRP	KVGR2	TVV2	KVGR2
58	MCVBRP	KVGR3	TVV3	KVGR3
59	MCVBRP	KVGR4	TVV4	KVGR4
60	MCVBRP	KVGR5	TVV5	KVGR5
61	MCVBRP	LAND1	T005	LAND1
62	MCVBRP	LGORT	T001L	LGORT
63	MCVBRP	LIFNR	LFA1	LIFNR
64	MCVBRP	LLAND_AUFT	T005	LAND1	REF	C	CN
65	MCVBRP	LTSNR	WYT1	LTSNR
66	MCVBRP	MANDT	T000	MANDT
67	MCVBRP	MATKL	T023	MATKL
68	MCVBRP	MATNR	MARA	MATNR
69	MCVBRP	MATWA	MARA	MATNR
70	MCVBRP	MEINS	T006	MSEHI
71	MCVBRP	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
72	MCVBRP	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
73	MCVBRP	MTART	T134	MTART
74	MCVBRP	MVGR1	TVM1	MVGR1
75	MCVBRP	MVGR2	TVM2	MVGR2
76	MCVBRP	MVGR3	TVM3	MVGR3
77	MCVBRP	MVGR4	TVM4	MVGR4
78	MCVBRP	MVGR5	TVM5	MVGR5
79	MCVBRP	PLGTP	TWPT	PLGTP
80	MCVBRP	PLMHT	T006	MSEHI
81	MCVBRP	PLTYP_AUFT	T189	PLTYP	REF	C	CN
82	MCVBRP	PMATN	MARA	MATNR
83	MCVBRP	POSNR	VBUP	POSNR
84	MCVBRP	POSNV	VBUP	POSNR
85	MCVBRP	POSPA	VBUP	POSNR
86	MCVBRP	PRDHA	T179	PRODH
87	MCVBRP	PRODH	T179	PRODH
88	MCVBRP	PROVG	TVPR	PROVG
89	MCVBRP	PSWAE	TCURC	WAERS
90	MCVBRP	REGIO_AUFT	T005S	BLAND	REF	C	CN
91	MCVBRP	RPLNR	FPLA	FPLNR	REF	C	N
92	MCVBRP	SAISO	T6WSP	SAISO
93	MCVBRP	SATNR	MARA	MATNR
94	MCVBRP	SBZIRK	T171	BZIRK
95	MCVBRP	SERNR	SNUM	SERNR
96	MCVBRP	SERVG	TWSG	SERVG
97	MCVBRP	SMATKL	T023	MATKL
98	MCVBRP	SPARA	TSPA	SPART
99	MCVBRP	SPART	TSPA	SPART
100	MCVBRP	STRNR	MARA	MATNR
101	MCVBRP	SVKORG	TVKO	VKORG
102	MCVBRP	SVTWEG	TVTW	VTWEG
103	MCVBRP	TXJCD	TTXJ	TXJCD
104	MCVBRP	UEPOS	VBUP	POSNR
105	MCVBRP	UKONM	T178	KONDM	REF	C	CN
106	MCVBRP	UPMAT	MARA	MATNR	REF	C	CN
107	MCVBRP	VBELN	VBUK	VBELN
108	MCVBRP	VBELV	VBUK	VBELN
109	MCVBRP	VGBEL	VBUK	VBELN
110	MCVBRP	VGPOS	VBUP	POSNR
111	MCVBRP	VKAUS	TVLV	ABRVW		C	CN
112	MCVBRP	VKBUR	TVBUR	VKBUR
113	MCVBRP	VKGRP	TVKGR	VKGRP
114	MCVBRP	VKORG_AUFT	TVKO	VKORG	REF	C	CN
115	MCVBRP	VOLEH	T006	MSEHI
116	MCVBRP	VRKME	T006	MSEHI
117	MCVBRP	VSTEL	TVST	VSTEL
118	MCVBRP	VTWEG_AUFT	TVTW	VTWEG	REF	C	CN
119	MCVBRP	WERKS	T001W	WERKS
120	MCVBRP	WKREG	T005S	BLAND
121	MCVBRP	WKTNR	VBUK	VBELN	REF	C	CN
122	MCVBRP	WKTPS	VBUP	POSNR	REF	C	CN
123	MCVBRP	WKUNNR	KNA1	KUNNR
124	MCVBRP	WMINR	WWMI	WMINR

History

Last changed by/on	SAP	20131127
SAP Release Created in