SAP ABAP Table ROG_VBAPUP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ROG_VBAPUP	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
3	POSNR	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
6	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
7	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
9	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
10	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
11	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
12	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
13	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
14	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
15	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
16	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
17	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
18	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
19	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
20	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
21	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
23	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
24	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
25	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
26	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
27	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
28	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
29	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
30	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
31	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
32	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
33	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
34	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
35	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
36	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
37	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
38	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
39	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
40	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
41	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
42	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
43	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
44	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
45	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
46	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
47	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
48	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
49	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
50	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
51	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
52	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
53	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
54	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
55	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
56	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
57	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
58	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
59	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
60	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
61	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
62	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
63	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
64	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
65	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
66	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
67	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
68	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
69	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
70	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
71	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
72	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
73	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
74	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
75	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
76	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
77	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
78	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
79	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
80	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
81	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
82	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
83	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
84	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
85	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
86	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
87	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
88	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
89	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
90	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
91	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
92	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
93	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
94	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
95	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
96	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
97	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
98	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
99	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
100	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
101	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
102	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
103	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
104	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
105	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
106	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
107	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
108	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
109	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
110	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
111	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
112	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
113	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
114	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
115	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
116	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
117	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
118	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
119	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
120	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
121	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
122	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
123	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
124	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
125	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
126	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
127	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
128	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
129	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
130	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
131	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
132	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
133	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
134	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
135	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
136	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
137	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
138	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
139	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
140	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
141	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
142	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
143	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
144	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
145	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
146	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
147	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
148	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
149	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
150	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
151	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
152	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
153	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
154	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
155	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
156	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
157	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
158	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
159	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
160	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
161	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
162	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
163	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
164	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
165	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
166	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
167	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
168	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
169	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
170	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
171	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
172	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
173	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
174	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
175	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
176	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
177	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
178	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
179	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
180	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
181	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROG_VBAPUP	ABGRS	TKKAA	ABGSL	REF	C	CN
2	ROG_VBAPUP	ABGRU	TVAG	ABGRU	REF	C	CN
3	ROG_VBAPUP	AUFNR	AUFK	AUFNR	REF	C	CN
4	ROG_VBAPUP	BEDAE	T459A	BEDAE	REF	C	CN
5	ROG_VBAPUP	BONUS	TVBO	BONUS	REF	C	CN
6	ROG_VBAPUP	BWTAR	T149D	BWTAR	REF	C	CN
7	ROG_VBAPUP	CHARG	MCHA	CHARG	REF	C	CN
8	ROG_VBAPUP	CLINT	KLAH	CLINT	KEY	1	CN
9	ROG_VBAPUP	EXART	T605	EXART	REF	1	CN
10	ROG_VBAPUP	FAKSP	TVFS	FAKSP	REF	C	CN
11	ROG_VBAPUP	GEWEI	T006	MSEHI	REF	C	CN
12	ROG_VBAPUP	GSBER	TGSB	GSBER	REF	C	CN
13	ROG_VBAPUP	KALSM_K	T683	KALSM		1	CN
14	ROG_VBAPUP	KALVAR	TCK03	KLVAR	REF	1	CN
15	ROG_VBAPUP	KMEIN	T006	MSEHI	REF	C	CN
16	ROG_VBAPUP	KNTTP	T163K	KNTTP	REF	C	CN
17	ROG_VBAPUP	KONDM	T178	KONDM	REF	C	CN
18	ROG_VBAPUP	KOSCH	T190S	KOSCH	KEY	1	CN
19	ROG_VBAPUP	KTGRM	TVKM	KTGRM	REF	C	CN
20	ROG_VBAPUP	LGORT	T001L	LGORT	REF	C	CN
21	ROG_VBAPUP	LPRIO	TPRIO	LPRIO	REF	C	CN
22	ROG_VBAPUP	MAGRV	TVEGR	MAGRV	REF	C	CN
23	ROG_VBAPUP	MANDT	T000	MANDT	KEY	1	CN
24	ROG_VBAPUP	MATKL	T023	MATKL	REF	C	CN
25	ROG_VBAPUP	MATNR	MARA	MATNR	REF	C	CN
26	ROG_VBAPUP	MATWA	MARA	MATNR	REF	C	CN
27	ROG_VBAPUP	MEINS	T006	MSEHI	REF	C	CN
28	ROG_VBAPUP	MTVFP	TMVF	MTVFP	REF	C	CN
29	ROG_VBAPUP	MVGR1	TVM1	MVGR1	REF	C	CN
30	ROG_VBAPUP	MVGR2	TVM2	MVGR2	REF	C	CN
31	ROG_VBAPUP	MVGR3	TVM3	MVGR3	REF	C	CN
32	ROG_VBAPUP	MVGR4	TVM4	MVGR4	REF	C	CN
33	ROG_VBAPUP	MVGR5	TVM5	MVGR5	REF	C	CN
34	ROG_VBAPUP	OBJNR	ONR00	OBJNR	REF	C	CN
35	ROG_VBAPUP	PMATN	MARA	MATNR	REF	C	CN
36	ROG_VBAPUP	POSNR	VBUP	POSNR	KEY	1	CN
37	ROG_VBAPUP	POSNV	VBUP	POSNR	REF	C	CN
38	ROG_VBAPUP	PRBME	T006	MSEHI	REF	C	CN
39	ROG_VBAPUP	PRODH	T179	PRODH	REF	C	CN
40	ROG_VBAPUP	PROVG	TVPR	PROVG	REF	C	CN
41	ROG_VBAPUP	PSTYV	TVPT	PSTYV	REF	1	CN
42	ROG_VBAPUP	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
43	ROG_VBAPUP	ROUTE	TVRO	ROUTE	REF	C	CN
44	ROG_VBAPUP	SERAIL	T377P	SERAIL
45	ROG_VBAPUP	SERNR	SNUM	SERNR	REF	C	CN
46	ROG_VBAPUP	SOBKZ	T148	SOBKZ	REF	C	CN
47	ROG_VBAPUP	SPART	TSPA	SPART	REF	C	CN
48	ROG_VBAPUP	SUGRD	TVSU	SUGRD	REF	C	CN
49	ROG_VBAPUP	UKONM	T178	KONDM	REF	C	CN
50	ROG_VBAPUP	UPMAT	MARA	MATNR	REF	C	CN
51	ROG_VBAPUP	VBELN	VBUK	VBELN	KEY	1	CN
52	ROG_VBAPUP	VBELV	VBUK	VBELN	REF	C	CN
53	ROG_VBAPUP	VGBEL	VBUK	VBELN	REF	C	CN
54	ROG_VBAPUP	VGPOS	VBUP	POSNR	REF	C	CN
55	ROG_VBAPUP	VKAUS	TVLV	ABRVW		C	CN
56	ROG_VBAPUP	VKGRU	TVRMAVK	VORGA	KEY	1	CN
57	ROG_VBAPUP	VOLEH	T006	MSEHI	REF	C	CN
58	ROG_VBAPUP	VPMAT	MARA	MATNR	REF	C	CN
59	ROG_VBAPUP	VPWRK	T001W	WERKS	REF	C	CN
60	ROG_VBAPUP	VRKME	T006	MSEHI	REF	C	CN
61	ROG_VBAPUP	VSTEL	TVST	VSTEL	REF	C	CN
62	ROG_VBAPUP	WAERK	TCURC	WAERS	REF	C	CN
63	ROG_VBAPUP	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in