SAP ABAP Table VBRPVBW (Field Catalog For ALV (Document Simulation))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	VBRPVBW	Table Relationship Diagram
Short Description	Field Catalog For ALV (Document Simulation)

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	Reference Structure for XVBRP/YVBRP
2	.INCLUDE	☐				0	0	Billing Document: Item Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
5	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
6	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
7	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
8	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
9	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
10	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
12	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
13	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
14	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
15	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
16	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
17	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
18	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
19	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
23	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
24	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
25	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
26	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
27	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
28	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
29	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
30	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
31	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
32	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
34	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
35	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
36	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
37	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
38	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
39	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
40	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
41	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
42	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
43	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
44	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
45	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
46	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
47	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
48	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
49	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
50	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
51	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
52	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
53	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
54	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
55	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
56	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
57	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
58	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
59	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
60	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
61	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
62	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
63	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
64	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
65	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
66	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
67	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
68	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
69	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
70	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
71	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
72	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
73	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
74	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
75	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
76	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
77	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
78	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
79	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
80	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
81	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
82	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
83	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
84	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
85	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
86	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
87	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
88	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
89	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
90	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
91	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
92	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
93	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
94	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
95	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
96	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
97	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
98	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
99	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
100	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
101	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
102	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
103	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
104	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
105	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
106	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
107	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
108	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
109	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
110	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
111	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
112	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
113	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
114	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
115	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
116	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
117	BZIRK_AUFT	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
118	KDGRP_AUFT	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
119	KONDA_AUFT	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
120	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
121	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
122	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
123	REGIO_AUFT	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
124	VKORG_AUFT	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
125	VTWEG_AUFT	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
126	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
127	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
128	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
129	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
130	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
131	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
132	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
133	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
134	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
135	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
136	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
137	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
138	AUGRU_AUFT	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
139	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
140	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
141	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
142	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
143	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
144	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
145	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
146	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
147	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
148	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
149	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
150	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
151	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
152	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
153	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
154	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
155	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
156	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
157	RPLNR	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
158	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
159	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
160	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
161	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
162	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
163	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
164	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
165	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
166	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
167	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
168	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
169	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
170	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
171	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
172	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
173	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
174	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
175	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
176	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
177	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
178	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
179	VGBEL_EX	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
180	VGPOS_EX	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
181	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
182	VGTYP_EX	☐	VGTYP_EX	VORG_TYP	CHAR	3	0	Category of an external transaction or element
183	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
184	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
185	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
186	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
187	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
188	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
189	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
190	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
191	DISPUTE_CASE	☐	DISPUTE_CASE	SDBIL_RAW16	RAW	16	0	Dispute Case
192	FUND_USAGE_ITEM	☐	FUND_USAGE_ITEM	SDBIL_RAW16	RAW	16	0	Fund Usage Item
193	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
194	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
195	VGTYP_EXT	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
196	.INCLUDE	☐				0	0
197	.INCLU--AP	☐				0	0	OLC append to VBRP
198	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
199	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
200	.INCLU--AP	☐				0	0	VBRP Append for Down Payment Chain
201	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
202	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
203	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
204	.INCLU--AP	☐				0	0	Period of Performance
205	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
206	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
207	.INCLU--AP	☐				0	0	Grants Mgmt: Additional FM fields to VBRP
208	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
209	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
210	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
211	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
212	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBRP
213	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
214	.INCLU--AP	☐				0	0	Enhancements for RRICB / DP93
215	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
216	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
217	.INCLU--AP	☐				0	0	VBRP Append for Operation level costing
218	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
219	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
220	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to VBRP
221	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
222	.INCLU--AP	☐				0	0	Complaint Management
223	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
224	.INCLUDE	☐				0	0	Billing Item: Dynamic Part
225	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
226	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
227	RKCOP	☐	RKCOP	XFELD	CHAR	1	0	ID for 2nd invoice correction item
228	GESMNG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
229	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
230	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
231	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
232	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
233	MSR_INSP_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code	*
234	PAYMNT	☐	PAYMNT	WERTV8	CURR	15	2	Payment Value in Document Currency
235	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
236	NETPR_SIM	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
237	EXPLANAT	☐	EXPL_STAT	EXPLSTAT	CHAR	15	0	Document simulation; Status of conditions used
238	COL	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBRPVBW	ABFOR	T691K	ABSFO	REF	C	CN
2	VBRPVBW	ABRVW	TVLV	ABRVW	REF	C	CN
3	VBRPVBW	AKTNR	WAKH	AKTNR	REF	C	CN
4	VBRPVBW	ALAND	T005	LAND1
5	VBRPVBW	AUBEL	VBUK	VBELN
6	VBRPVBW	AUFNR	AUFK	AUFNR
7	VBRPVBW	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
8	VBRPVBW	AUPOS	VBUP	POSNR
9	VBRPVBW	BEMOT	TBMOT	BEMOT		C	CN
10	VBRPVBW	BONUS	TVBO	BONUS
11	VBRPVBW	BWTAR	T149D	BWTAR
12	VBRPVBW	BZIRK_AUFT	T171	BZIRK	REF	C	CN
13	VBRPVBW	CHARG	MCHA	CHARG
14	VBRPVBW	FPLNR	FPLA	FPLNR	REF	C	CN
15	VBRPVBW	GEWEI	T006	MSEHI
16	VBRPVBW	GSBER	TGSB	GSBER
17	VBRPVBW	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
18	VBRPVBW	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
19	VBRPVBW	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
20	VBRPVBW	J_1AREGIO	T005S	BLAND	KEY	1	CN
21	VBRPVBW	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
22	VBRPVBW	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
23	VBRPVBW	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
24	VBRPVBW	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
25	VBRPVBW	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
26	VBRPVBW	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
27	VBRPVBW	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
28	VBRPVBW	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
29	VBRPVBW	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
30	VBRPVBW	KDGRP_AUFT	T151	KDGRP	REF	C	CN
31	VBRPVBW	KDKG1	TVKGG	KDKGR		C	CN
32	VBRPVBW	KDKG2	TVKGG	KDKGR		C	CN
33	VBRPVBW	KDKG3	TVKGG	KDKGR		C	CN
34	VBRPVBW	KDKG4	TVKGG	KDKGR		C	CN
35	VBRPVBW	KDKG5	TVKGG	KDKGR		C	CN
36	VBRPVBW	KNUMA_AG	KONA	KNUMA	REF	C	CN
37	VBRPVBW	KNUMA_PI	KONA	KNUMA	REF	C	CN
38	VBRPVBW	KOKRS	TKA01	KOKRS
39	VBRPVBW	KONDA_AUFT	T188	KONDA	REF	C	CN
40	VBRPVBW	KONDM	T178	KONDM
41	VBRPVBW	KTGRM	TVKM	KTGRM
42	VBRPVBW	KVGR1	TVV1	KVGR1
43	VBRPVBW	KVGR2	TVV2	KVGR2
44	VBRPVBW	KVGR3	TVV3	KVGR3
45	VBRPVBW	KVGR4	TVV4	KVGR4
46	VBRPVBW	KVGR5	TVV5	KVGR5
47	VBRPVBW	LGORT	T001L	LGORT
48	VBRPVBW	LLAND_AUFT	T005	LAND1	REF	C	CN
49	VBRPVBW	MANDT	T000	MANDT
50	VBRPVBW	MATKL	T023	MATKL
51	VBRPVBW	MATNR	MARA	MATNR
52	VBRPVBW	MATWA	MARA	MATNR
53	VBRPVBW	MEINS	T006	MSEHI
54	VBRPVBW	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
55	VBRPVBW	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
56	VBRPVBW	MVGR1	TVM1	MVGR1
57	VBRPVBW	MVGR2	TVM2	MVGR2
58	VBRPVBW	MVGR3	TVM3	MVGR3
59	VBRPVBW	MVGR4	TVM4	MVGR4
60	VBRPVBW	MVGR5	TVM5	MVGR5
61	VBRPVBW	PLTYP_AUFT	T189	PLTYP	REF	C	CN
62	VBRPVBW	PMATN	MARA	MATNR
63	VBRPVBW	POSNR	VBUP	POSNR
64	VBRPVBW	POSNV	VBUP	POSNR
65	VBRPVBW	POSPA	VBUP	POSNR
66	VBRPVBW	PRODH	T179	PRODH
67	VBRPVBW	PROVG	TVPR	PROVG
68	VBRPVBW	REGIO_AUFT	T005S	BLAND	REF	C	CN
69	VBRPVBW	RPLNR	FPLA	FPLNR	REF	C	N
70	VBRPVBW	SERNR	SNUM	SERNR	REF	C	CN
71	VBRPVBW	SPARA	TSPA	SPART
72	VBRPVBW	SPART	TSPA	SPART
73	VBRPVBW	TXJCD	TTXJ	TXJCD
74	VBRPVBW	UEPOS	VBUP	POSNR
75	VBRPVBW	UKONM	T178	KONDM	REF	C	CN
76	VBRPVBW	UPMAT	MARA	MATNR	REF	C	CN
77	VBRPVBW	VBELN	VBUK	VBELN
78	VBRPVBW	VBELV	VBUK	VBELN
79	VBRPVBW	VGBEL	VBUK	VBELN
80	VBRPVBW	VGPOS	VBUP	POSNR
81	VBRPVBW	VKAUS	TVLV	ABRVW		C	CN
82	VBRPVBW	VKBUR	TVBUR	VKBUR
83	VBRPVBW	VKGRP	TVKGR	VKGRP
84	VBRPVBW	VKORG_AUFT	TVKO	VKORG	REF	C	CN
85	VBRPVBW	VOLEH	T006	MSEHI
86	VBRPVBW	VRKME	T006	MSEHI
87	VBRPVBW	VSTEL	TVST	VSTEL
88	VBRPVBW	VTWEG_AUFT	TVTW	VTWEG	REF	C	CN
89	VBRPVBW	WERKS	T001W	WERKS
90	VBRPVBW	WKREG	T005S	BLAND
91	VBRPVBW	WKTNR	VBUK	VBELN	REF	C	CN
92	VBRPVBW	WKTPS	VBUP	POSNR	REF	C	CN
93	VBRPVBW	WMINR	WWMI	WMINR	REF	1	CN

History

Last changed by/on	SAP	20131127
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