SAP ABAP Table VBRP_VRPMA (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VBRP_VRPMA	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
2	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number
3	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization
4	FKDAT	☑	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
6	FKART	☑	FKART	FKART	CHAR	4	0	Billing Type
7	KUNNR	☑	KUNRG	KUNNR	CHAR	10	0	Payer
8	KUNAG	☑	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
9	VBTYP	☑	VBTYP	VBTYP	CHAR	1	0	SD document category
10	ERNAM	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	VBELN	☑	VBELN_VF	VBELN	CHAR	10	0	Billing document
12	POSNR	☑	POSNR_VF	POSNR	NUMC	6	0	Billing item
13	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
14	ADRNR	☐	ADRNR_RG	ADRNR	CHAR	10	0	Address nummer of the payer
15	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
18	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
19	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
20	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
21	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
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	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
25	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
26	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
27	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
28	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
29	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
30	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
32	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
33	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
34	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
35	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
36	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
37	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
38	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
39	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
40	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
41	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
42	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
43	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
44	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
45	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
46	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
47	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
48	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
49	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
50	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
51	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
52	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
53	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
54	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
55	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
56	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
57	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
58	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
59	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
60	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material
61	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material
62	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material
63	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material
64	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material
65	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material
66	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material
67	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material
68	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material
69	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
70	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
71	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
72	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
73	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
74	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
75	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
76	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
77	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
78	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
79	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
80	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
81	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
82	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
83	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
84	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
85	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
86	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
87	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
88	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
89	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
90	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
91	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
92	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
93	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
94	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
95	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
96	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
97	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
98	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
99	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
100	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
101	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
102	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
103	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
104	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
105	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
106	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
107	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
108	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
109	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
110	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
111	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
112	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
113	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
114	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
115	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
116	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
117	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
118	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
119	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
120	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
121	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
122	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
123	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
124	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
125	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
126	BZIRK_AUFT	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
127	KDGRP_AUFT	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
128	KONDA_AUFT	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
129	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
130	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
131	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
132	REGIO_AUFT	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
133	VKORG_AUFT	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
134	VTWEG_AUFT	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
135	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
136	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
137	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
138	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
139	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
140	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
141	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
142	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
143	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
144	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
145	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
146	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
147	AUGRU_AUFT	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
148	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
149	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
150	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
151	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
152	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
153	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
154	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
155	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
156	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
157	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
158	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
159	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
160	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
161	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
162	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
163	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
164	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
165	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
166	RPLNR	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
167	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
168	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
169	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
170	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
171	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
172	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
173	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
174	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
175	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
176	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
177	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
178	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
179	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
180	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
181	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
182	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
183	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
184	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
185	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
186	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
187	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
188	VGBEL_EX	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
189	VGPOS_EX	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
190	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
191	VGTYP_EX	☐	VGTYP_EX	VORG_TYP	CHAR	3	0	Category of an external transaction or element
192	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
193	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
194	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
195	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
196	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
197	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
198	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
199	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
200	DISPUTE_CASE	☐	DISPUTE_CASE	SDBIL_RAW16	RAW	16	0	Dispute Case
201	FUND_USAGE_ITEM	☐	FUND_USAGE_ITEM	SDBIL_RAW16	RAW	16	0	Fund Usage Item
202	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
203	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
204	VGTYP_EXT	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
205	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
206	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
207	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
208	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
209	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
210	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
211	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
212	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
213	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
214	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
215	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
216	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
217	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
218	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
219	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
220	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
221	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
222	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBRP_VRPMA	ABFOR	T691K	ABSFO	REF	C	CN
2	VBRP_VRPMA	ABRVW	TVLV	ABRVW	REF	C	CN
3	VBRP_VRPMA	AKTNR	WAKH	AKTNR	REF	C	CN
4	VBRP_VRPMA	ALAND	T005	LAND1	REF	1	CN
5	VBRP_VRPMA	AUBEL	VBUK	VBELN	REF	C	CN
6	VBRP_VRPMA	AUFNR	AUFK	AUFNR	REF	C	CN
7	VBRP_VRPMA	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
8	VBRP_VRPMA	AUPOS	VBUP	POSNR	REF	C	CN
9	VBRP_VRPMA	BEMOT	TBMOT	BEMOT		C	CN
10	VBRP_VRPMA	BONUS	TVBO	BONUS	REF	C	CN
11	VBRP_VRPMA	BWTAR	T149D	BWTAR	REF	C	CN
12	VBRP_VRPMA	BZIRK_AUFT	T171	BZIRK	REF	C	CN
13	VBRP_VRPMA	FPLNR	FPLA	FPLNR	REF	C	CN
14	VBRP_VRPMA	GEWEI	T006	MSEHI	REF	C	CN
15	VBRP_VRPMA	GSBER	TGSB	GSBER	REF	C	CN
16	VBRP_VRPMA	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
17	VBRP_VRPMA	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
18	VBRP_VRPMA	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
19	VBRP_VRPMA	J_1AREGIO	T005S	BLAND	KEY	1	CN
20	VBRP_VRPMA	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
21	VBRP_VRPMA	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
22	VBRP_VRPMA	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
23	VBRP_VRPMA	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
24	VBRP_VRPMA	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
25	VBRP_VRPMA	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
26	VBRP_VRPMA	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
27	VBRP_VRPMA	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
28	VBRP_VRPMA	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
29	VBRP_VRPMA	KDGRP_AUFT	T151	KDGRP	REF	C	CN
30	VBRP_VRPMA	KDKG1	TVKGG	KDKGR		C	CN
31	VBRP_VRPMA	KDKG2	TVKGG	KDKGR		C	CN
32	VBRP_VRPMA	KDKG3	TVKGG	KDKGR		C	CN
33	VBRP_VRPMA	KDKG4	TVKGG	KDKGR		C	CN
34	VBRP_VRPMA	KDKG5	TVKGG	KDKGR		C	CN
35	VBRP_VRPMA	KNUMA_AG	KONA	KNUMA	REF	C	CN
36	VBRP_VRPMA	KNUMA_PI	KONA	KNUMA	REF	C	CN
37	VBRP_VRPMA	KOKRS	TKA01	KOKRS	REF	C	CN
38	VBRP_VRPMA	KONDA_AUFT	T188	KONDA	REF	C	CN
39	VBRP_VRPMA	KONDM	T178	KONDM	REF	C	CN
40	VBRP_VRPMA	KTGRM	TVKM	KTGRM	REF	C	CN
41	VBRP_VRPMA	KUNAG	KNA1	KUNNR	KEY	1	CN
42	VBRP_VRPMA	KVGR1	TVV1	KVGR1	REF	C	CN
43	VBRP_VRPMA	KVGR2	TVV2	KVGR2	REF	C	CN
44	VBRP_VRPMA	KVGR3	TVV3	KVGR3	REF	C	CN
45	VBRP_VRPMA	KVGR4	TVV4	KVGR4	REF	C	CN
46	VBRP_VRPMA	KVGR5	TVV5	KVGR5	REF	C	CN
47	VBRP_VRPMA	LGORT	T001L	LGORT	REF	C	CN
48	VBRP_VRPMA	LLAND_AUFT	T005	LAND1	REF	C	CN
49	VBRP_VRPMA	MATKL	T023	MATKL	REF	C	CN
50	VBRP_VRPMA	MATWA	MARA	MATNR	REF	C	CN
51	VBRP_VRPMA	MEINS	T006	MSEHI	REF	C	CN
52	VBRP_VRPMA	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
53	VBRP_VRPMA	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
54	VBRP_VRPMA	MVGR1	TVM1	MVGR1	REF	C	CN
55	VBRP_VRPMA	MVGR2	TVM2	MVGR2	REF	C	CN
56	VBRP_VRPMA	MVGR3	TVM3	MVGR3	REF	C	CN
57	VBRP_VRPMA	MVGR4	TVM4	MVGR4	REF	C	CN
58	VBRP_VRPMA	MVGR5	TVM5	MVGR5	REF	C	CN
59	VBRP_VRPMA	PLTYP_AUFT	T189	PLTYP	REF	C	CN
60	VBRP_VRPMA	PMATN	MARA	MATNR	REF	C	CN
61	VBRP_VRPMA	POSNV	VBUP	POSNR	REF	C	CN
62	VBRP_VRPMA	POSPA	VBUP	POSNR	REF	C	CN
63	VBRP_VRPMA	PRODH	T179	PRODH	REF	C	CN
64	VBRP_VRPMA	PROVG	TVPR	PROVG	REF	C	CN
65	VBRP_VRPMA	REGIO_AUFT	T005S	BLAND	REF	C	CN
66	VBRP_VRPMA	RPLNR	FPLA	FPLNR	REF	C	N
67	VBRP_VRPMA	SERNR	SNUM	SERNR	REF	C	CN
68	VBRP_VRPMA	SPARA	TSPA	SPART	REF	C	CN
69	VBRP_VRPMA	SPART	TSPA	SPART	REF	C	CN
70	VBRP_VRPMA	UEPOS	VBUP	POSNR	REF	C	CN
71	VBRP_VRPMA	UKONM	T178	KONDM	REF	C	CN
72	VBRP_VRPMA	UPMAT	MARA	MATNR	REF	C	CN
73	VBRP_VRPMA	VBELV	VBUK	VBELN	REF	C	CN
74	VBRP_VRPMA	VGBEL	VBUK	VBELN	REF	1	CN
75	VBRP_VRPMA	VGPOS	VBUP	POSNR	REF	1	CN
76	VBRP_VRPMA	VKAUS	TVLV	ABRVW		C	CN
77	VBRP_VRPMA	VKBUR	TVBUR	VKBUR	REF	C	CN
78	VBRP_VRPMA	VKGRP	TVKGR	VKGRP	REF	C	CN
79	VBRP_VRPMA	VKORG_AUFT	TVKO	VKORG	REF	C	CN
80	VBRP_VRPMA	VOLEH	T006	MSEHI	REF	C	CN
81	VBRP_VRPMA	VRKME	T006	MSEHI	REF	C	CN
82	VBRP_VRPMA	VSTEL	TVST	VSTEL	REF	C	CN
83	VBRP_VRPMA	VTWEG_AUFT	TVTW	VTWEG	REF	C	CN
84	VBRP_VRPMA	WERKS	T001W	WERKS	REF	C	CN
85	VBRP_VRPMA	WKREG	T005S	BLAND	REF	C	CN
86	VBRP_VRPMA	WKTNR	VBUK	VBELN	REF	C	CN
87	VBRP_VRPMA	WKTPS	VBUP	POSNR	REF	C	CN
88	VBRP_VRPMA	WMINR	WWMI	WMINR	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in