SAP ABAP Table V_OLR3_VBAX_INQ (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_OLR3_VBAX_INQ	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	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
7	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
8	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
9	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
10	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
11	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
12	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
13	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
14	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
15	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
16	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
17	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
20	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
21	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
22	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
23	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
26	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
27	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
28	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
29	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
30	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
31	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
32	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
33	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
34	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
35	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
36	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
37	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
38	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
39	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
40	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
41	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
42	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
43	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
44	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
45	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
46	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
47	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
48	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
50	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
52	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
53	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
54	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
55	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
56	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
57	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
58	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
59	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
60	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
61	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
62	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
63	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
64	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
65	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
66	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
67	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
68	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
69	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
70	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
71	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
72	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
73	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
74	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
75	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
76	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	ONR00
77	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	T001
78	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
79	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
80	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
81	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
82	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
83	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
84	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
85	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
86	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
87	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
88	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
89	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
90	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
91	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
92	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
93	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	QMEL
94	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
95	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
96	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
97	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
98	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
99	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
100	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
101	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
102	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
103	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
104	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
105	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
106	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
107	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
108	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
109	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
110	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
111	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
112	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
113	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination
114	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
115	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
116	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
117	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
118	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
119	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
120	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
121	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
122	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
123	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
124	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
125	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
126	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
127	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
128	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
129	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
130	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
131	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
132	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
133	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
134	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
135	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
136	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
137	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
138	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
139	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
140	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
141	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
142	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
143	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
144	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
145	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
146	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
147	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
148	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
149	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
150	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
151	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
152	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
153	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
154	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
155	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
156	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
157	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
158	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
159	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
160	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
161	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
162	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
163	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
164	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
165	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
166	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
167	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
168	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
169	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
170	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
171	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
172	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
173	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
174	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
175	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
176	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
177	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
178	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
179	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
180	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
181	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
182	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
183	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
184	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
185	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_OLR3_VBAX_INQ	ABRVW	TVLV	ABRVW	REF	C	CN
2	V_OLR3_VBAX_INQ	AUART	TVAK	AUART	REF	1	CN
3	V_OLR3_VBAX_INQ	AUFNR	AUFK	AUFNR	REF	C	CN
4	V_OLR3_VBAX_INQ	AUGRU	TVAU	AUGRU	REF	C	CN
5	V_OLR3_VBAX_INQ	BSARK	T176	BSARK	REF	C	CN
6	V_OLR3_VBAX_INQ	BUKRS_VF	T001	BUKRS	REF	C	CN
7	V_OLR3_VBAX_INQ	CMWAE	TCURC	WAERS	REF	C	CN
8	V_OLR3_VBAX_INQ	CTLPC	T691A	CTLPC	REF	C	CN
9	V_OLR3_VBAX_INQ	FAKSK	TVFS	FAKSP	REF	C	CN
10	V_OLR3_VBAX_INQ	FKARA	TVFK	FKART	REF	C	CN
11	V_OLR3_VBAX_INQ	GSBER	TGSB	GSBER	REF	C	CN
12	V_OLR3_VBAX_INQ	GSKST	TGSB	GSBER	REF	C	CN
13	V_OLR3_VBAX_INQ	HITYP_PR	THIT	HITYP	REF	C	CN
14	V_OLR3_VBAX_INQ	KALSM	T683	KALSM	REF	C	CN
15	V_OLR3_VBAX_INQ	KALSM_CH	T683	KALSM	REF	C	CN
16	V_OLR3_VBAX_INQ	KKBER	T014	KKBER	REF	C	CN
17	V_OLR3_VBAX_INQ	KNKLI	KNA1	KUNNR	REF	C	CN
18	V_OLR3_VBAX_INQ	KNUMA	KONA	KNUMA	KEY	1	CN
19	V_OLR3_VBAX_INQ	KOKRS	TKA01	KOKRS	REF	C	CN
20	V_OLR3_VBAX_INQ	KUNNR	KNA1	KUNNR	REF	C	CN
21	V_OLR3_VBAX_INQ	KURST	TCURV	KURST	REF	C	CN
22	V_OLR3_VBAX_INQ	KVGR1	TVV1	KVGR1	REF	C	CN
23	V_OLR3_VBAX_INQ	KVGR2	TVV2	KVGR2	REF	C	CN
24	V_OLR3_VBAX_INQ	KVGR3	TVV3	KVGR3	REF	C	CN
25	V_OLR3_VBAX_INQ	KVGR4	TVV4	KVGR4	REF	C	CN
26	V_OLR3_VBAX_INQ	KVGR5	TVV5	KVGR5	REF	C	CN
27	V_OLR3_VBAX_INQ	LANDTX	T005	LAND1		C	CN
28	V_OLR3_VBAX_INQ	LIFSK	TVLS	LIFSP	REF	C	CN
29	V_OLR3_VBAX_INQ	MANDT	T000	MANDT	KEY	1	CN
30	V_OLR3_VBAX_INQ	OBJNR	ONR00	OBJNR	REF	C	CN
31	V_OLR3_VBAX_INQ	PROLI	TDGC5	PROLI
32	V_OLR3_VBAX_INQ	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
33	V_OLR3_VBAX_INQ	QMNUM	QMEL	QMNUM	REF	C	CN
34	V_OLR3_VBAX_INQ	RPLNR	FPLA	FPLNR	REF	C	1
35	V_OLR3_VBAX_INQ	SBGRP	T024B	SBGRP	REF	C	CN
36	V_OLR3_VBAX_INQ	SCHEME_GRP	TVGRPS	SCHEME		1	CN
37	V_OLR3_VBAX_INQ	SPART	TVTA	SPART	REF	1	CN
38	V_OLR3_VBAX_INQ	STCEG_L	T005	LAND1		C	CN
39	V_OLR3_VBAX_INQ	STWAE	TCURC	WAERS	REF	C	CN
40	V_OLR3_VBAX_INQ	VBELN	VBUK	VBELN	KEY	1	C
41	V_OLR3_VBAX_INQ	VGBEL	VBUK	VBELN	REF	C	CN
42	V_OLR3_VBAX_INQ	VKBUR	TVKBZ	VKBUR	REF	C	CN
43	V_OLR3_VBAX_INQ	VKGRP	TVBVK	VKGRP	REF	C	CN
44	V_OLR3_VBAX_INQ	VKORG	TVKO	VKORG	REF	1	CN
45	V_OLR3_VBAX_INQ	VSBED	TVSB	VSBED	REF	C	CN
46	V_OLR3_VBAX_INQ	VTWEG	TVKOV	VTWEG	REF	1	CN
47	V_OLR3_VBAX_INQ	WAERK	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in