SAP ABAP Table WB2_V_VBAK_VBAP2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_VBAK_VBAP2	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	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN_I	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
5	POSNR_I	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
10	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
11	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
12	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
13	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
14	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
15	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
16	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
17	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
18	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
19	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
20	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
21	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
23	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
24	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
25	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
26	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
28	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
29	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
30	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
31	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
32	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
33	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
34	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
35	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
36	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
37	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
38	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
39	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
40	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
41	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
42	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
43	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
44	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
45	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
46	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
47	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
48	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
49	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
50	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
51	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
52	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
53	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
54	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
55	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
56	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
57	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
58	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
59	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
60	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
61	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
62	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
63	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
64	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
65	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
66	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
67	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
68	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
69	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
70	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
71	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
72	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
73	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
74	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
75	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
76	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
77	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
78	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
79	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	ONR00
80	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	T001
81	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
82	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
83	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
84	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
85	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
86	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
87	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
88	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
89	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
90	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
91	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
92	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
93	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
94	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
95	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
96	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	QMEL
97	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
98	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
99	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
100	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
101	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
102	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
103	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
104	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
105	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
106	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
107	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
108	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
109	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
110	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
111	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
112	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
113	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
114	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
115	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
116	MATWA_I	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
117	PMATN_I	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
118	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
119	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
120	ARKTX_I	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
121	PSTYV_I	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
122	POSAR_I	☐	POSAR	POSAR	CHAR	1	0	Item type
123	LFREL_I	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
124	FKREL_I	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
125	UEPOS_I	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
126	GRPOS_I	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
127	ABGRU_I	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
128	PRODH_I	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
129	ZWERT_I	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
130	ZMENG_I	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
131	ZIEME_I	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
132	UMZIZ_I	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
133	UMZIN_I	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
134	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
135	SMENG_I	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
136	ABLFZ_I	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
137	ABDAT_I	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
138	ABSFZ_I	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
139	POSEX_I	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
140	KDMAT_I	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
141	KBVER_I	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
142	KEVER_I	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
143	VKGRU_I	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
144	VKAUS_I	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
145	GRKOR_I	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
146	FMENG_I	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
147	UEBTK_I	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
148	UEBTO_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
149	UNTTO_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
150	FAKSP_I	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
151	ATPKZ_I	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
152	RKFKF_I	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
153	SPART_I	☐	SPART	SPART	CHAR	2	0	Division	TSPA
154	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
155	NETWR_I	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
156	WAERK_I	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
157	ANTLF_I	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
158	KZTLF_I	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
159	CHSPL_I	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
160	KWMENG_I	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
161	LSMENG_I	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
162	KBMENG_I	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
163	KLMENG_I	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
164	VRKME_I	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
165	UMVKZ_I	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
166	UMVKN_I	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
167	BRGEW_I	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
168	NTGEW_I	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
169	GEWEI_I	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
170	VOLUM_I	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
171	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
172	VBELV_I	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
173	POSNV_I	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
174	VGBEL_I	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
175	VGPOS_I	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
176	VOREF_I	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
177	UPFLU_I	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
178	ERLRE_I	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
179	LPRIO_I	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
180	WERKS_I	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
181	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
182	VSTEL_I	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
183	ROUTE_I	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
184	STKEY_I	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
185	STDAT_I	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
186	STLNR_I	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
187	STPOS_I	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
188	AWAHR_I	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
189	ERDAT_I	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
190	ERNAM_I	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
191	ERZET_I	☐	ERZET	UZEIT	TIMS	6	0	Entry time
192	TAXM1_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
193	TAXM2_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
194	TAXM3_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
195	TAXM4_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
196	TAXM5_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
197	TAXM6_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
198	TAXM7_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
199	TAXM8_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
200	TAXM9_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
201	VBEAF_I	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
202	VBEAV_I	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
203	VGREF_I	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
204	NETPR_I	☐	NETPR	WERTV6	CURR	11	2	Net price
205	KPEIN_I	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
206	KMEIN_I	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
207	SHKZG_I	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
208	SKTOF_I	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
209	MTVFP_I	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
210	SUMBD_I	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
211	KONDM_I	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
212	KTGRM_I	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
213	BONUS_I	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
214	PROVG_I	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
215	EANNR_I	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
216	PRSOK_I	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
217	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
218	BWTEX_I	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
219	XCHPF_I	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
220	XCHAR_I	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
221	LFMNG_I	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
222	STAFO_I	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
223	WAVWR_I	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
224	KZWI1_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
225	KZWI2_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
226	KZWI3_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
227	KZWI4_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
228	KZWI5_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
229	KZWI6_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
230	STCUR_I	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
231	AEDAT_I	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
232	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
233	FIXMG_I	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
234	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
235	MVGR1_I	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
236	MVGR2_I	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
237	MVGR3_I	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
238	MVGR4_I	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
239	MVGR5_I	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
240	KMPMG_I	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
241	SUGRD_I	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
242	SOBKZ_I	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
243	VPZUO_I	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
244	PAOBJNR_I	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
245	PS_PSP_PNR_I	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
246	AUFNR_I	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
247	VPMAT_I	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
248	VPWRK_I	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
249	PRBME_I	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
250	UMREF_I	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
251	KNTTP_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
252	KZVBR_I	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
253	SERNR_I	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
254	OBJNR_I	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
255	ABGRS_I	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
256	BEDAE_I	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
257	CMPRE_I	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
258	CMTFG_I	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
259	CMPNT_I	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
260	CMKUA_I	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
261	CUOBJ_I	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
262	CUOBJ_CH_I	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
263	CEPOK_I	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
264	KOUPD_I	☐	KOUPD	XFELD	CHAR	1	0	Condition update
265	SERAIL_I	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
266	ANZSN_I	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
267	NACHL_I	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
268	MAGRV_I	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
269	MPROK_I	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
270	VGTYP_I	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
271	PROSA_I	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
272	UEPVW_I	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
273	KALNR_I	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
274	KLVAR_I	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
275	SPOSN_I	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
276	KOWRR_I	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
277	STADAT_I	☐	STADAT	DATUM	DATS	8	0	Statistics date
278	EXART_I	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
279	PREFE_I	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
280	KNUMH_I	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
281	CLINT_I	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
282	CHMVS_I	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
283	STLTY_I	☐	STLTY	STLTY	CHAR	1	0	BOM Category
284	STLKN_I	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
285	STPOZ_I	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
286	STMAN_I	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
287	ZSCHL_K_I	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
288	KALSM_K_I	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
289	KALVAR_I	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
290	KOSCH_I	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
291	UPMAT_I	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
292	UKONM_I	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
293	MFRGR_I	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
294	PLAVO_I	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
295	KANNR_I	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
296	CMPRE_FLT_I	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
297	ABFOR_I	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
298	ABGES_I	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
299	J_1BCFOP_I	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
300	J_1BTAXLW1_I	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
301	J_1BTAXLW2_I	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
302	J_1BTXSDC_I	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
303	WKTNR_I	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
304	WKTPS_I	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
305	SKOPF_I	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
306	KZBWS_I	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
307	WGRU1_I	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
308	WGRU2_I	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
309	KNUMA_PI_I	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
310	KNUMA_AG_I	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
311	KZFME_I	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
312	LSTANR_I	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
313	TECHS_I	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
314	MWSBP_I	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
315	BERID_I	☐	BERID	BERID	CHAR	10	0	MRP Area

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_VBAK_VBAP2	ABFOR_I	T691K	ABSFO	REF	C	CN
2	WB2_V_VBAK_VBAP2	ABGRS_I	TKKAA	ABGSL	REF	C	CN
3	WB2_V_VBAK_VBAP2	ABGRU_I	TVAG	ABGRU	REF	C	CN
4	WB2_V_VBAK_VBAP2	ABRVW	TVLV	ABRVW	REF	C	CN
5	WB2_V_VBAK_VBAP2	AUART	TVAK	AUART	REF	1	CN
6	WB2_V_VBAK_VBAP2	AUFNR	AUFK	AUFNR	REF	C	CN
7	WB2_V_VBAK_VBAP2	AUFNR_I	AUFK	AUFNR	REF	C	CN
8	WB2_V_VBAK_VBAP2	AUGRU	TVAU	AUGRU	REF	C	CN
9	WB2_V_VBAK_VBAP2	BEDAE_I	T459A	BEDAE	REF	C	CN
10	WB2_V_VBAK_VBAP2	BONUS_I	TVBO	BONUS	REF	C	CN
11	WB2_V_VBAK_VBAP2	BSARK	T176	BSARK	REF	C	CN
12	WB2_V_VBAK_VBAP2	BUKRS_VF	T001	BUKRS	REF	C	CN
13	WB2_V_VBAK_VBAP2	BWTAR_I	T149D	BWTAR	REF	C	CN
14	WB2_V_VBAK_VBAP2	CHARG_I	MCHA	CHARG	REF	C	CN
15	WB2_V_VBAK_VBAP2	CLINT_I	KLAH	CLINT	KEY	1	CN
16	WB2_V_VBAK_VBAP2	CMWAE	TCURC	WAERS	REF	C	CN
17	WB2_V_VBAK_VBAP2	CTLPC	T691A	CTLPC	REF	C	CN
18	WB2_V_VBAK_VBAP2	EXART_I	T605	EXART	REF	1	CN
19	WB2_V_VBAK_VBAP2	FAKSK	TVFS	FAKSP	REF	C	CN
20	WB2_V_VBAK_VBAP2	FAKSP_I	TVFS	FAKSP	REF	C	CN
21	WB2_V_VBAK_VBAP2	FKARA	TVFK	FKART	REF	C	CN
22	WB2_V_VBAK_VBAP2	GEWEI_I	T006	MSEHI	REF	C	CN
23	WB2_V_VBAK_VBAP2	GSBER	TGSB	GSBER	REF	C	CN
24	WB2_V_VBAK_VBAP2	GSBER_I	TGSB	GSBER	REF	C	CN
25	WB2_V_VBAK_VBAP2	GSKST	TGSB	GSBER	REF	C	CN
26	WB2_V_VBAK_VBAP2	HITYP_PR	THIT	HITYP	REF	C	CN
27	WB2_V_VBAK_VBAP2	J_1BCFOP_I	J_1BAG	CFOP	KEY	1	CN
28	WB2_V_VBAK_VBAP2	J_1BTAXLW1_I	J_1BATL1	TAXLAW		C	CN
29	WB2_V_VBAK_VBAP2	J_1BTAXLW2_I	J_1BATL2	TAXLAW		C	CN
30	WB2_V_VBAK_VBAP2	J_1BTXSDC_I	J_1BTXSDC	TAXCODE		C	CN
31	WB2_V_VBAK_VBAP2	KALSM	T683	KALSM	REF	C	CN
32	WB2_V_VBAK_VBAP2	KALSM_CH	T683	KALSM	REF	C	CN
33	WB2_V_VBAK_VBAP2	KALSM_K_I	T683	KALSM		1	CN
34	WB2_V_VBAK_VBAP2	KALVAR_I	TCK03	KLVAR	REF	1	CN
35	WB2_V_VBAK_VBAP2	KKBER	T014	KKBER	REF	C	CN
36	WB2_V_VBAK_VBAP2	KMEIN_I	T006	MSEHI	REF	C	CN
37	WB2_V_VBAK_VBAP2	KNKLI	KNA1	KUNNR	REF	C	CN
38	WB2_V_VBAK_VBAP2	KNTTP_I	T163K	KNTTP	REF	C	CN
39	WB2_V_VBAK_VBAP2	KNUMA	KONA	KNUMA	KEY	1	CN
40	WB2_V_VBAK_VBAP2	KNUMA_AG_I	KONA	KNUMA		C	CN
41	WB2_V_VBAK_VBAP2	KNUMA_PI_I	KONA	KNUMA		C	CN
42	WB2_V_VBAK_VBAP2	KOKRS	TKA01	KOKRS	REF	C	CN
43	WB2_V_VBAK_VBAP2	KONDM_I	T178	KONDM	REF	C	CN
44	WB2_V_VBAK_VBAP2	KOSCH_I	T190S	KOSCH	KEY	1	CN
45	WB2_V_VBAK_VBAP2	KTGRM_I	TVKM	KTGRM	REF	C	CN
46	WB2_V_VBAK_VBAP2	KUNNR	KNA1	KUNNR	REF	C	CN
47	WB2_V_VBAK_VBAP2	KURST	TCURV	KURST	REF	C	CN
48	WB2_V_VBAK_VBAP2	KVGR1	TVV1	KVGR1	REF	C	CN
49	WB2_V_VBAK_VBAP2	KVGR2	TVV2	KVGR2	REF	C	CN
50	WB2_V_VBAK_VBAP2	KVGR3	TVV3	KVGR3	REF	C	CN
51	WB2_V_VBAK_VBAP2	KVGR4	TVV4	KVGR4	REF	C	CN
52	WB2_V_VBAK_VBAP2	KVGR5	TVV5	KVGR5	REF	C	CN
53	WB2_V_VBAK_VBAP2	LANDTX	T005	LAND1		C	CN
54	WB2_V_VBAK_VBAP2	LGORT_I	T001L	LGORT	REF	C	CN
55	WB2_V_VBAK_VBAP2	LIFSK	TVLS	LIFSP	REF	C	CN
56	WB2_V_VBAK_VBAP2	LPRIO_I	TPRIO	LPRIO	REF	C	CN
57	WB2_V_VBAK_VBAP2	MAGRV_I	TVEGR	MAGRV	REF	C	CN
58	WB2_V_VBAK_VBAP2	MANDT	T000	MANDT	KEY	1	CN
59	WB2_V_VBAK_VBAP2	MANDT_I	T000	MANDT	KEY	1	CN
60	WB2_V_VBAK_VBAP2	MATKL_I	T023	MATKL	REF	C	CN
61	WB2_V_VBAK_VBAP2	MATNR_I	MARA	MATNR	REF	C	CN
62	WB2_V_VBAK_VBAP2	MATWA_I	MARA	MATNR	REF	C	CN
63	WB2_V_VBAK_VBAP2	MEINS_I	T006	MSEHI	REF	C	CN
64	WB2_V_VBAK_VBAP2	MFRGR_I	TMFG	MFRGR	KEY	1	CN
65	WB2_V_VBAK_VBAP2	MTVFP_I	TMVF	MTVFP	REF	C	CN
66	WB2_V_VBAK_VBAP2	MVGR1_I	TVM1	MVGR1	REF	C	CN
67	WB2_V_VBAK_VBAP2	MVGR2_I	TVM2	MVGR2	REF	C	CN
68	WB2_V_VBAK_VBAP2	MVGR3_I	TVM3	MVGR3	REF	C	CN
69	WB2_V_VBAK_VBAP2	MVGR4_I	TVM4	MVGR4	REF	C	CN
70	WB2_V_VBAK_VBAP2	MVGR5_I	TVM5	MVGR5	REF	C	CN
71	WB2_V_VBAK_VBAP2	OBJNR	ONR00	OBJNR	REF	C	CN
72	WB2_V_VBAK_VBAP2	OBJNR_I	ONR00	OBJNR	REF	C	CN
73	WB2_V_VBAK_VBAP2	PLAVO_I	TVZP	PLAVO	KEY	1	CN
74	WB2_V_VBAK_VBAP2	PMATN_I	MARA	MATNR	REF	C	CN
75	WB2_V_VBAK_VBAP2	POSNR_I	VBUP	POSNR	KEY	1	CN
76	WB2_V_VBAK_VBAP2	POSNV_I	VBUP	POSNR	REF	C	CN
77	WB2_V_VBAK_VBAP2	PRBME_I	T006	MSEHI	REF	C	CN
78	WB2_V_VBAK_VBAP2	PRODH_I	T179	PRODH	REF	C	CN
79	WB2_V_VBAK_VBAP2	PROLI	TDGC5	PROLI
80	WB2_V_VBAK_VBAP2	PROVG_I	TVPR	PROVG	REF	C	CN
81	WB2_V_VBAK_VBAP2	PSTYV_I	TVPT	PSTYV	REF	1	CN
82	WB2_V_VBAK_VBAP2	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
83	WB2_V_VBAK_VBAP2	PS_PSP_PNR_I	PRPS	PSPNR	REF	C	CN
84	WB2_V_VBAK_VBAP2	QMNUM	QMEL	QMNUM	REF	C	CN
85	WB2_V_VBAK_VBAP2	ROUTE_I	TVRO	ROUTE	REF	C	CN
86	WB2_V_VBAK_VBAP2	RPLNR	FPLA	FPLNR	REF	C	1
87	WB2_V_VBAK_VBAP2	SBGRP	T024B	SBGRP	REF	C	CN
88	WB2_V_VBAK_VBAP2	SCHEME_GRP	TVGRPS	SCHEME		1	CN
89	WB2_V_VBAK_VBAP2	SERAIL_I	T377P	SERAIL
90	WB2_V_VBAK_VBAP2	SERNR_I	SNUM	SERNR	REF	C	CN
91	WB2_V_VBAK_VBAP2	SKOPF_I	WSOH	SKOPF	REF	C	CN
92	WB2_V_VBAK_VBAP2	SOBKZ_I	T148	SOBKZ	REF	C	CN
93	WB2_V_VBAK_VBAP2	SPART	TVTA	SPART	REF	1	CN
94	WB2_V_VBAK_VBAP2	SPART_I	TSPA	SPART	REF	C	CN
95	WB2_V_VBAK_VBAP2	STCEG_L	T005	LAND1		C	CN
96	WB2_V_VBAK_VBAP2	STWAE	TCURC	WAERS	REF	C	CN
97	WB2_V_VBAK_VBAP2	SUGRD_I	TVSU	SUGRD	REF	C	CN
98	WB2_V_VBAK_VBAP2	UKONM_I	T178	KONDM	REF	C	CN
99	WB2_V_VBAK_VBAP2	UPMAT_I	MARA	MATNR	REF	C	CN
100	WB2_V_VBAK_VBAP2	VBELN	VBUK	VBELN	KEY	1	C
101	WB2_V_VBAK_VBAP2	VBELN_I	VBUK	VBELN	KEY	1	CN
102	WB2_V_VBAK_VBAP2	VBELV_I	VBUK	VBELN	REF	C	CN
103	WB2_V_VBAK_VBAP2	VGBEL	VBUK	VBELN	REF	C	CN
104	WB2_V_VBAK_VBAP2	VGBEL_I	VBUK	VBELN	REF	C	CN
105	WB2_V_VBAK_VBAP2	VGPOS_I	VBUP	POSNR	REF	C	CN
106	WB2_V_VBAK_VBAP2	VKAUS_I	TVLV	ABRVW		C	CN
107	WB2_V_VBAK_VBAP2	VKBUR	TVKBZ	VKBUR	REF	C	CN
108	WB2_V_VBAK_VBAP2	VKGRP	TVBVK	VKGRP	REF	C	CN
109	WB2_V_VBAK_VBAP2	VKGRU_I	TVRMAVK	VORGA	KEY	1	CN
110	WB2_V_VBAK_VBAP2	VKORG	TVKO	VKORG	REF	1	CN
111	WB2_V_VBAK_VBAP2	VOLEH_I	T006	MSEHI	REF	C	CN
112	WB2_V_VBAK_VBAP2	VPMAT_I	MARA	MATNR	REF	C	CN
113	WB2_V_VBAK_VBAP2	VPWRK_I	T001W	WERKS	REF	C	CN
114	WB2_V_VBAK_VBAP2	VRKME_I	T006	MSEHI	REF	C	CN
115	WB2_V_VBAK_VBAP2	VSBED	TVSB	VSBED	REF	C	CN
116	WB2_V_VBAK_VBAP2	VSTEL_I	TVST	VSTEL	REF	C	CN
117	WB2_V_VBAK_VBAP2	VTWEG	TVKOV	VTWEG	REF	1	CN
118	WB2_V_VBAK_VBAP2	WAERK	TCURC	WAERS	REF	C	CN
119	WB2_V_VBAK_VBAP2	WAERK_I	TCURC	WAERS	REF	C	CN
120	WB2_V_VBAK_VBAP2	WKTNR_I	VBUK	VBELN	REF	C	CN
121	WB2_V_VBAK_VBAP2	WKTPS_I	VBUP	POSNR	REF	C	CN
122	WB2_V_VBAK_VBAP2	ZIEME_I	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in