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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCVBRPB	ABFOR	T691K	ABSFO	REF	C	CN
2	MCVBRPB	ABRVW	TVLV	ABRVW
3	MCVBRPB	ABTNR	TSAB	ABTNR
4	MCVBRPB	AKTHE	TWAT	AKTHE
5	MCVBRPB	AKTNR	WAKH	AKTNR	REF	C	CN
6	MCVBRPB	AKTYP	TWTY	AKTYP
7	MCVBRPB	ALAND	T005	LAND1
8	MCVBRPB	ASORT	WRS1	ASORT
9	MCVBRPB	AUBEL	VBUK	VBELN
10	MCVBRPB	AUFNR	AUFK	AUFNR
11	MCVBRPB	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
12	MCVBRPB	AUPOS	VBUP	POSNR
13	MCVBRPB	AVGW1	TCURC	WAERS
14	MCVBRPB	AVGW2	TCURC	WAERS
15	MCVBRPB	BEMOT	TBMOT	BEMOT		C	CN
16	MCVBRPB	BONUS	TVBO	BONUS
17	MCVBRPB	BWSCL	TMBW1	BWSCL
18	MCVBRPB	BWTAR	T149D	BWTAR
19	MCVBRPB	BWVOR	T6WP1	BWVOR
20	MCVBRPB	BZIRK_AUFT	T171	BZIRK
21	MCVBRPB	CHARG	MCHA	CHARG
22	MCVBRPB	DISPO	T024D	DISPO
23	MCVBRPB	EKGRP	T024	EKGRP
24	MCVBRPB	EKORG	T024E	EKORG
25	MCVBRPB	EKSGB	T026	EKSGB
26	MCVBRPB	FILGRP	TWISPC_FILGRP	FILGRP
27	MCVBRPB	FPLNR	FPLA	FPLNR	REF	C	CN
28	MCVBRPB	GEWEI	T006	MSEHI
29	MCVBRPB	GSBER	TGSB	GSBER
30	MCVBRPB	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
31	MCVBRPB	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
32	MCVBRPB	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
33	MCVBRPB	J_1AREGIO	T005S	BLAND	KEY	1	CN
34	MCVBRPB	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
35	MCVBRPB	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
36	MCVBRPB	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
37	MCVBRPB	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
38	MCVBRPB	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
39	MCVBRPB	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
40	MCVBRPB	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
41	MCVBRPB	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
42	MCVBRPB	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
43	MCVBRPB	KDGRP_AUFT	T151	KDGRP
44	MCVBRPB	KDKG1	TVKGG	KDKGR		C	CN
45	MCVBRPB	KDKG2	TVKGG	KDKGR		C	CN
46	MCVBRPB	KDKG3	TVKGG	KDKGR		C	CN
47	MCVBRPB	KDKG4	TVKGG	KDKGR		C	CN
48	MCVBRPB	KDKG5	TVKGG	KDKGR		C	CN
49	MCVBRPB	KNUMA_AG	KONA	KNUMA	REF	C	CN
50	MCVBRPB	KNUMA_PI	KONA	KNUMA	REF	C	CN
51	MCVBRPB	KOKRS	TKA01	KOKRS
52	MCVBRPB	KOLIF	LFA1	LIFNR
53	MCVBRPB	KONDA_AUFT	T188	KONDA
54	MCVBRPB	KONDM	T178	KONDM
55	MCVBRPB	KTGRM	TVKM	KTGRM
56	MCVBRPB	KVGR1	TVV1	KVGR1
57	MCVBRPB	KVGR2	TVV2	KVGR2
58	MCVBRPB	KVGR3	TVV3	KVGR3
59	MCVBRPB	KVGR4	TVV4	KVGR4
60	MCVBRPB	KVGR5	TVV5	KVGR5
61	MCVBRPB	LAND1	T005	LAND1
62	MCVBRPB	LGORT	T001L	LGORT
63	MCVBRPB	LIFNR	LFA1	LIFNR
64	MCVBRPB	LLAND_AUFT	T005	LAND1
65	MCVBRPB	LTSNR	WYT1	LTSNR
66	MCVBRPB	MANDT	T000	MANDT
67	MCVBRPB	MATKL	T023	MATKL
68	MCVBRPB	MATNR	MARA	MATNR
69	MCVBRPB	MATWA	MARA	MATNR
70	MCVBRPB	MEINS	T006	MSEHI
71	MCVBRPB	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
72	MCVBRPB	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
73	MCVBRPB	MTART	T134	MTART
74	MCVBRPB	MVGR1	TVM1	MVGR1
75	MCVBRPB	MVGR2	TVM2	MVGR2
76	MCVBRPB	MVGR3	TVM3	MVGR3
77	MCVBRPB	MVGR4	TVM4	MVGR4
78	MCVBRPB	MVGR5	TVM5	MVGR5
79	MCVBRPB	PLGTP	TWPT	PLGTP
80	MCVBRPB	PLMHT	T006	MSEHI
81	MCVBRPB	PLTYP_AUFT	T189	PLTYP
82	MCVBRPB	PMATN	MARA	MATNR
83	MCVBRPB	POSNR	VBUP	POSNR
84	MCVBRPB	POSNV	VBUP	POSNR
85	MCVBRPB	POSPA	VBUP	POSNR
86	MCVBRPB	PRDHA	T179	PRODH
87	MCVBRPB	PRODH	T179	PRODH
88	MCVBRPB	PROVG	TVPR	PROVG
89	MCVBRPB	PSWAE	TCURC	WAERS
90	MCVBRPB	REGIO_AUFT	T005S	BLAND
91	MCVBRPB	RPLNR	FPLA	FPLNR	REF	C	N
92	MCVBRPB	SAISO	T6WSP	SAISO
93	MCVBRPB	SATNR	MARA	MATNR
94	MCVBRPB	SBZIRK	T171	BZIRK
95	MCVBRPB	SERNR	SNUM	SERNR
96	MCVBRPB	SERVG	TWSG	SERVG
97	MCVBRPB	SMATKL	T023	MATKL
98	MCVBRPB	SPARA	TSPA	SPART
99	MCVBRPB	SPART	TSPA	SPART
100	MCVBRPB	STRNR	MARA	MATNR
101	MCVBRPB	SVKORG	TVKO	VKORG
102	MCVBRPB	SVTWEG	TVTW	VTWEG
103	MCVBRPB	TXJCD	TTXJ	TXJCD
104	MCVBRPB	UEPOS	VBUP	POSNR
105	MCVBRPB	UKONM	T178	KONDM	REF	C	CN
106	MCVBRPB	UPMAT	MARA	MATNR	REF	C	CN
107	MCVBRPB	VBELN	VBUK	VBELN
108	MCVBRPB	VBELV	VBUK	VBELN
109	MCVBRPB	VGBEL	VBUK	VBELN
110	MCVBRPB	VGPOS	VBUP	POSNR
111	MCVBRPB	VKAUS	TVLV	ABRVW		C	CN
112	MCVBRPB	VKBUR	TVBUR	VKBUR
113	MCVBRPB	VKGRP	TVKGR	VKGRP
114	MCVBRPB	VKORG_AUFT	TVKO	VKORG
115	MCVBRPB	VOLEH	T006	MSEHI
116	MCVBRPB	VRKME	T006	MSEHI
117	MCVBRPB	VSTEL	TVST	VSTEL
118	MCVBRPB	VTWEG_AUFT	TVTW	VTWEG
119	MCVBRPB	WERKS	T001W	WERKS
120	MCVBRPB	WKREG	T005S	BLAND
121	MCVBRPB	WKTNR	VBUK	VBELN	REF	C	CN
122	MCVBRPB	WKTPS	VBUP	POSNR	REF	C	CN
123	MCVBRPB	WKUNNR	KNA1	KUNNR
124	MCVBRPB	WMINR	WWMI	WMINR

History

Last changed by/on	SAP	20131127
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