SAP ABAP Table WB2_V_VBRK_VBRP2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_VBRK_VBRP2	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_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN_I	☑	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
5	POSNR_I	☑	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
6	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
7	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
10	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
11	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
12	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
13	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
15	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
16	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
19	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
20	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
21	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
22	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
23	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
24	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
25	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
26	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
27	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
28	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
29	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
30	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
31	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
34	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
35	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
36	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
37	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
38	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
39	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
40	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
41	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
42	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
43	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
44	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
45	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
46	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
47	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
48	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
49	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
50	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
51	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
52	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
53	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
55	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
56	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
57	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
58	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
59	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
60	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
61	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
62	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	VBUK
63	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
64	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	TVFK
65	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
66	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
67	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
68	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
69	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
70	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
71	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
72	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
73	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
74	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
75	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
76	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
77	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type
78	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
79	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
80	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
81	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
82	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
83	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
84	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
85	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
86	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
87	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
88	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
89	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
90	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
91	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
92	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
93	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
94	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
95	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
96	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
97	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
98	UEPOS_I	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
99	FKIMG_I	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
100	VRKME_I	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
101	UMVKZ_I	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
102	UMVKN_I	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
103	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
104	SMENG_I	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
105	FKLMG_I	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
106	LMENG_I	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
107	NTGEW_I	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
108	BRGEW_I	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
109	GEWEI_I	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
110	VOLUM_I	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
111	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
112	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
113	PRSDT_I	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
114	FBUDA_I	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
115	KURSK_I	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
116	NETWR_I	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
117	VBELV_I	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
118	POSNV_I	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
119	VGBEL_I	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
120	VGPOS_I	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
121	VGTYP_I	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
122	AUBEL_I	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
123	AUPOS_I	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
124	AUREF_I	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
125	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
126	ARKTX_I	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
127	PMATN_I	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
128	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
129	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
130	PSTYV_I	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
131	POSAR_I	☐	POSAR	POSAR	CHAR	1	0	Item type
132	PRODH_I	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
133	VSTEL_I	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
134	ATPKZ_I	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
135	SPART_I	☐	SPART	SPART	CHAR	2	0	Division	TSPA
136	POSPA_I	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
137	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
138	ALAND_I	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
139	WKREG_I	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
140	WKCOU_I	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
141	WKCTY_I	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
142	TAXM1_I	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material
143	TAXM2_I	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material
144	TAXM3_I	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material
145	TAXM4_I	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material
146	TAXM5_I	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material
147	TAXM6_I	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material
148	TAXM7_I	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material
149	TAXM8_I	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material
150	TAXM9_I	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material
151	KOWRR_I	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
152	PRSFD_I	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
153	SKTOF_I	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
154	SKFBP_I	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
155	KONDM_I	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
156	KTGRM_I	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
157	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
158	BONUS_I	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
159	PROVG_I	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
160	EANNR_I	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
161	VKGRP_I	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
162	VKBUR_I	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
163	SPARA_I	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
164	SHKZG_I	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
165	ERNAM_I	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
166	ERDAT_I	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
167	ERZET_I	☐	ERZET	UZEIT	TIMS	6	0	Entry time
168	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
169	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
170	STAFO_I	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
171	WAVWR_I	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
172	KZWI1_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
173	KZWI2_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
174	KZWI3_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
175	KZWI4_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
176	KZWI5_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
177	KZWI6_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
178	STCUR_I	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
179	UVPRS_I	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
180	UVALL_I	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
181	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
182	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
183	KVGR1_I	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
184	KVGR2_I	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
185	KVGR3_I	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
186	KVGR4_I	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
187	KVGR5_I	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
188	MVGR1_I	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
189	MVGR2_I	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
190	MVGR3_I	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
191	MVGR4_I	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
192	MVGR5_I	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
193	MATWA_I	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
194	BONBA_I	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
195	KOKRS_I	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
196	PAOBJNR_I	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
197	PS_PSP_PNR_I	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
198	AUFNR_I	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
199	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
200	CMPRE_I	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
201	CMPNT_I	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
202	CUOBJ_I	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
203	CUOBJ_CH_I	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
204	KOUPD_I	☐	KOUPD	XFELD	CHAR	1	0	Condition update
205	UECHA_I	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item
206	XCHAR_I	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
207	ABRVW_I	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
208	SERNR_I	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
209	BZIRK_AUFT_I	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
210	KDGRP_AUFT_I	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
211	KONDA_AUFT_I	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
212	LLAND_AUFT_I	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
213	MPROK_I	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
214	PLTYP_AUFT_I	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
215	REGIO_AUFT_I	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
216	VKORG_AUFT_I	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
217	VTWEG_AUFT_I	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
218	ABRBG_I	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
219	PROSA_I	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
220	UEPVW_I	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
221	AUTYP_I	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
222	STADAT_I	☐	STADAT	DATUM	DATS	8	0	Statistics date
223	FPLNR_I	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
224	FPLTR_I	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
225	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
226	KNUMA_PI_I	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
227	KNUMA_AG_I	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
228	PREFE_I	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
229	MWSBP_I	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
230	AUGRU_AUFT_I	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
231	FAREG_I	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
232	UPMAT_I	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
233	UKONM_I	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
234	CMPRE_FLT_I	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
235	ABFOR_I	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
236	ABGES_I	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
237	J_1ARFZ_I	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
238	J_1AREGIO_I	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
239	J_1AGICD_I	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
240	J_1ADTYP_I	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
241	J_1ATXREL_I	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
242	J_1BCFOP_I	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
243	J_1BTAXLW1_I	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
244	J_1BTAXLW2_I	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
245	J_1BTXSDC_I	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
246	BRTWR_I	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
247	WKTNR_I	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
248	WKTPS_I	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
249	RPLNR_I	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
250	KURSK_DAT_I	☐	WWERT_D	DATUM	DATS	8	0	Translation date
251	WGRU1_I	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
252	WGRU2_I	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
253	KDKG1_I	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
254	KDKG2_I	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
255	KDKG3_I	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
256	KDKG4_I	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
257	KDKG5_I	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
258	VKAUS_I	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
259	J_1AINDXP_I	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
260	J_1AIDATEP_I	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
261	KZFME_I	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
262	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
263	VERTT_I	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
264	VERTN_I	☐	RANL	RANL	CHAR	13	0	Contract Number
265	SGTXT_I	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
266	DELCO_I	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
267	BEMOT_I	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
268	RRREL_I	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
269	AKKUR_I	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
270	WMINR_I	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_VBRK_VBRP2	ABFOR_I	T691K	ABSFO	REF	C	CN
2	WB2_V_VBRK_VBRP2	ABRVW_I	TVLV	ABRVW	REF	C	CN
3	WB2_V_VBRK_VBRP2	AKTNR_I	WAKH	AKTNR	REF	C	CN
4	WB2_V_VBRK_VBRP2	AKWAE	TCURC	WAERS	REF	1	CN
5	WB2_V_VBRK_VBRP2	ALAND_I	T005	LAND1	REF	1	CN
6	WB2_V_VBRK_VBRP2	AUBEL_I	VBUK	VBELN	REF	C	CN
7	WB2_V_VBRK_VBRP2	AUFNR_I	AUFK	AUFNR	REF	C	CN
8	WB2_V_VBRK_VBRP2	AUGRU_AUFT_I	TVAU	AUGRU	REF	C	CN
9	WB2_V_VBRK_VBRP2	AUPOS_I	VBUP	POSNR	REF	C	CN
10	WB2_V_VBRK_VBRP2	BEMOT_I	TBMOT	BEMOT		C	CN
11	WB2_V_VBRK_VBRP2	BONUS_I	TVBO	BONUS	REF	C	CN
12	WB2_V_VBRK_VBRP2	BUKRS	T001	BUKRS	REF	1	CN
13	WB2_V_VBRK_VBRP2	BUPLA	J_1BBRANCH	BRANCH		C	CN
14	WB2_V_VBRK_VBRP2	BWTAR_I	T149D	BWTAR	REF	C	CN
15	WB2_V_VBRK_VBRP2	BZIRK	T171	BZIRK	REF	C	CN
16	WB2_V_VBRK_VBRP2	BZIRK_AUFT_I	T171	BZIRK	REF	C	CN
17	WB2_V_VBRK_VBRP2	CHARG_I	MCHA	CHARG	REF	C	CN
18	WB2_V_VBRK_VBRP2	CITYC	T005G	CITYC	REF	C	CN
19	WB2_V_VBRK_VBRP2	CMWAE	TCURC	WAERS	REF	C	CN
20	WB2_V_VBRK_VBRP2	COUNC	T005E	COUNC	REF	C	CN
21	WB2_V_VBRK_VBRP2	EXNUM	EIKP	EXNUM	REF	C	CN
22	WB2_V_VBRK_VBRP2	FKART	TVFK	FKART	REF	1	CN
23	WB2_V_VBRK_VBRP2	FKART_RL	TVFK	FKART	REF	C	CN
24	WB2_V_VBRK_VBRP2	FPLNR_I	FPLA	FPLNR	REF	C	CN
25	WB2_V_VBRK_VBRP2	GEWEI_I	T006	MSEHI	REF	C	CN
26	WB2_V_VBRK_VBRP2	GSBER_I	TGSB	GSBER	REF	C	CN
27	WB2_V_VBRK_VBRP2	HITYP_PR	THIT	HITYP	REF	C	CN
28	WB2_V_VBRK_VBRP2	INCO1	TINC	INCO1	REF	C	CN
29	WB2_V_VBRK_VBRP2	J_1ADTYP_I	J_1ADTYP	J_1ADTYP	KEY	1	CN
30	WB2_V_VBRK_VBRP2	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
31	WB2_V_VBRK_VBRP2	J_1AGICD_I	J_1AGICD	J_1AGICD	KEY	1	CN
32	WB2_V_VBRK_VBRP2	J_1AINDXP_I	J_1AINFT20	J_1AINDX	KEY	1	CN
33	WB2_V_VBRK_VBRP2	J_1AREGIO_I	T005S	BLAND	KEY	1	CN
34	WB2_V_VBRK_VBRP2	J_1ARFZ_I	J_1ARFZ	J_1ARFZ	KEY	1	CN
35	WB2_V_VBRK_VBRP2	J_1ATXREL_I	J_1ATXREL	J_1ATXREL	KEY	1	CN
36	WB2_V_VBRK_VBRP2	J_1BCFOP_I	J_1BAG	CFOP	KEY	1	CN
37	WB2_V_VBRK_VBRP2	J_1BTAXLW1_I	J_1BATL1	TAXLAW	KEY	1	CN
38	WB2_V_VBRK_VBRP2	J_1BTAXLW2_I	J_1BATL2	TAXLAW	KEY	1	CN
39	WB2_V_VBRK_VBRP2	J_1BTXSDC_I	J_1BTXSDC	TAXCODE	KEY	1	CN
40	WB2_V_VBRK_VBRP2	KALSM	T683	KALSM	REF	1	CN
41	WB2_V_VBRK_VBRP2	KDGRP	T151	KDGRP	REF	C	CN
42	WB2_V_VBRK_VBRP2	KDGRP_AUFT_I	T151	KDGRP	REF	C	CN
43	WB2_V_VBRK_VBRP2	KDKG1_I	TVKGG	KDKGR		C	CN
44	WB2_V_VBRK_VBRP2	KDKG2_I	TVKGG	KDKGR		C	CN
45	WB2_V_VBRK_VBRP2	KDKG3_I	TVKGG	KDKGR		C	CN
46	WB2_V_VBRK_VBRP2	KDKG4_I	TVKGG	KDKGR		C	CN
47	WB2_V_VBRK_VBRP2	KDKG5_I	TVKGG	KDKGR		C	CN
48	WB2_V_VBRK_VBRP2	KKBER	T014	KKBER	REF	C	CN
49	WB2_V_VBRK_VBRP2	KNKLI	KNA1	KUNNR	REF	C	CN
50	WB2_V_VBRK_VBRP2	KNUMA	KONA	KNUMA	REF	C	CN
51	WB2_V_VBRK_VBRP2	KNUMA_AG_I	KONA	KNUMA	REF	C	CN
52	WB2_V_VBRK_VBRP2	KNUMA_PI_I	KONA	KNUMA	REF	C	CN
53	WB2_V_VBRK_VBRP2	KOKRS_I	TKA01	KOKRS	REF	C	CN
54	WB2_V_VBRK_VBRP2	KONDA	T188	KONDA	REF	C	CN
55	WB2_V_VBRK_VBRP2	KONDA_AUFT_I	T188	KONDA	REF	C	CN
56	WB2_V_VBRK_VBRP2	KONDM_I	T178	KONDM	REF	C	CN
57	WB2_V_VBRK_VBRP2	KTGRD	TVKT	KTGRD	REF	C	CN
58	WB2_V_VBRK_VBRP2	KTGRM_I	TVKM	KTGRM	REF	C	CN
59	WB2_V_VBRK_VBRP2	KUNAG	KNA1	KUNNR	REF	1	CN
60	WB2_V_VBRK_VBRP2	KUNRG	KNA1	KUNNR	REF	1	CN
61	WB2_V_VBRK_VBRP2	KURST	TCURV	KURST	REF	C	CN
62	WB2_V_VBRK_VBRP2	KVGR1_I	TVV1	KVGR1	REF	C	CN
63	WB2_V_VBRK_VBRP2	KVGR2_I	TVV2	KVGR2	REF	C	CN
64	WB2_V_VBRK_VBRP2	KVGR3_I	TVV3	KVGR3	REF	C	CN
65	WB2_V_VBRK_VBRP2	KVGR4_I	TVV4	KVGR4	REF	C	CN
66	WB2_V_VBRK_VBRP2	KVGR5_I	TVV5	KVGR5	REF	C	CN
67	WB2_V_VBRK_VBRP2	LAND1	T005	LAND1	REF	C	CN
68	WB2_V_VBRK_VBRP2	LCNUM	AKKP	LCNUM		C	CN
69	WB2_V_VBRK_VBRP2	LGORT_I	T001L	LGORT	REF	C	CN
70	WB2_V_VBRK_VBRP2	LLAND_AUFT_I	T005	LAND1	REF	C	CN
71	WB2_V_VBRK_VBRP2	MABER	T047M	MABER	REF	C	CN
72	WB2_V_VBRK_VBRP2	MANDT	T000	MANDT	KEY	1	CN
73	WB2_V_VBRK_VBRP2	MANDT_I	T000	MANDT	KEY	1	CN
74	WB2_V_VBRK_VBRP2	MANSP	T040S	MANSP	REF	C	CN
75	WB2_V_VBRK_VBRP2	MATKL_I	T023	MATKL	REF	C	CN
76	WB2_V_VBRK_VBRP2	MATNR_I	MARA	MATNR	REF	C	CN
77	WB2_V_VBRK_VBRP2	MATWA_I	MARA	MATNR	REF	C	CN
78	WB2_V_VBRK_VBRP2	MEINS_I	T006	MSEHI	REF	C	CN
79	WB2_V_VBRK_VBRP2	MSCHL	T040	MSCHL	REF	C	CN
80	WB2_V_VBRK_VBRP2	MVGR1_I	TVM1	MVGR1	REF	C	CN
81	WB2_V_VBRK_VBRP2	MVGR2_I	TVM2	MVGR2	REF	C	CN
82	WB2_V_VBRK_VBRP2	MVGR3_I	TVM3	MVGR3	REF	C	CN
83	WB2_V_VBRK_VBRP2	MVGR4_I	TVM4	MVGR4	REF	C	CN
84	WB2_V_VBRK_VBRP2	MVGR5_I	TVM5	MVGR5	REF	C	CN
85	WB2_V_VBRK_VBRP2	PLTYP	T189	PLTYP	REF	C	CN
86	WB2_V_VBRK_VBRP2	PLTYP_AUFT_I	T189	PLTYP	REF	C	CN
87	WB2_V_VBRK_VBRP2	PMATN_I	MARA	MATNR	REF	C	CN
88	WB2_V_VBRK_VBRP2	POSNR_I	VBUP	POSNR	KEY	1	C
89	WB2_V_VBRK_VBRP2	POSNV_I	VBUP	POSNR	REF	C	CN
90	WB2_V_VBRK_VBRP2	POSPA_I	VBUP	POSNR	REF	C	CN
91	WB2_V_VBRK_VBRP2	PRODH_I	T179	PRODH	REF	C	CN
92	WB2_V_VBRK_VBRP2	PROVG_I	TVPR	PROVG	REF	C	CN
93	WB2_V_VBRK_VBRP2	REGIO	T005S	BLAND	REF	C	CN
94	WB2_V_VBRK_VBRP2	REGIO_AUFT_I	T005S	BLAND	REF	C	CN
95	WB2_V_VBRK_VBRP2	RPLNR	FPLA	FPLNR	REF	C	C
96	WB2_V_VBRK_VBRP2	RPLNR_I	FPLA	FPLNR	REF	C	N
97	WB2_V_VBRK_VBRP2	SERNR_I	SNUM	SERNR	REF	C	CN
98	WB2_V_VBRK_VBRP2	SFAKN	VBUK	VBELN	REF	C	CN
99	WB2_V_VBRK_VBRP2	SPARA_I	TSPA	SPART	REF	C	CN
100	WB2_V_VBRK_VBRP2	SPART	TSPA	SPART	REF	C	CN
101	WB2_V_VBRK_VBRP2	SPART_I	TSPA	SPART	REF	C	CN
102	WB2_V_VBRK_VBRP2	STWAE	TCURC	WAERS	REF	C	CN
103	WB2_V_VBRK_VBRP2	UEPOS_I	VBUP	POSNR	REF	C	CN
104	WB2_V_VBRK_VBRP2	UKONM_I	T178	KONDM	REF	C	CN
105	WB2_V_VBRK_VBRP2	UPMAT_I	MARA	MATNR	REF	C	CN
106	WB2_V_VBRK_VBRP2	VBELN	VBUK	VBELN	KEY	1	C
107	WB2_V_VBRK_VBRP2	VBELN_I	VBUK	VBELN	KEY	1	CN
108	WB2_V_VBRK_VBRP2	VBELV_I	VBUK	VBELN	REF	C	CN
109	WB2_V_VBRK_VBRP2	VBUND	T880	RCOMP	REF	C	CN
110	WB2_V_VBRK_VBRP2	VGBEL_I	VBUK	VBELN	REF	1	CN
111	WB2_V_VBRK_VBRP2	VGPOS_I	VBUP	POSNR	REF	1	CN
112	WB2_V_VBRK_VBRP2	VKAUS_I	TVLV	ABRVW		C	CN
113	WB2_V_VBRK_VBRP2	VKBUR_I	TVBUR	VKBUR	REF	C	CN
114	WB2_V_VBRK_VBRP2	VKGRP_I	TVKGR	VKGRP	REF	C	CN
115	WB2_V_VBRK_VBRP2	VKORG	TVKO	VKORG	REF	C	CN
116	WB2_V_VBRK_VBRP2	VKORG_AUFT_I	TVKO	VKORG	REF	C	CN
117	WB2_V_VBRK_VBRP2	VOLEH_I	T006	MSEHI	REF	C	CN
118	WB2_V_VBRK_VBRP2	VRKME_I	T006	MSEHI	REF	C	CN
119	WB2_V_VBRK_VBRP2	VSBED	TVSB	VSBED	REF	C	CN
120	WB2_V_VBRK_VBRP2	VSTEL_I	TVST	VSTEL	REF	C	CN
121	WB2_V_VBRK_VBRP2	VTWEG	TVTW	VTWEG	REF	C	CN
122	WB2_V_VBRK_VBRP2	VTWEG_AUFT_I	TVTW	VTWEG	REF	C	CN
123	WB2_V_VBRK_VBRP2	WAERK	TCURC	WAERS	REF	1	CN
124	WB2_V_VBRK_VBRP2	WERKS_I	T001W	WERKS	REF	C	CN
125	WB2_V_VBRK_VBRP2	WKREG_I	T005S	BLAND	REF	C	CN
126	WB2_V_VBRK_VBRP2	WKTNR_I	VBUK	VBELN	REF	C	CN
127	WB2_V_VBRK_VBRP2	WKTPS_I	VBUP	POSNR	REF	C	CN
128	WB2_V_VBRK_VBRP2	WMINR_I	WWMI	WMINR	REF	1	CN
129	WB2_V_VBRK_VBRP2	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in