SAP ABAP View MASSQUOTVBAP (Item Data Customer Quotation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
     ⤷ MASS_SD (Package) SD-Specific Mass Maintenance

Basic Data

View Type	D	Database View
Database View	MASSQUOTVBAP
Short Description	Item Data Customer Quotation
Root table	VBAP	Sales Document: Item Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBAP	VBAP
2	VBAK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBAK	MANDT	JL	EQ				0	0
2	VBAP	MANDT	JR	EQ			AND	0	0
3	VBAK	VBELN	JL	EQ				0	0
4	VBAP	VBELN	JR	EQ			AND	0	0
5	VBAK	VBTYP		EQ	'B'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	VBAP	*		☐		☐
2	MANDT	VBAP	MANDT		☐	MANDT	☐	Client
3	VBELN	VBAP	VBELN		☐	VBELN_VA	☐	Sales Document
4	POSNR	VBAP	POSNR		☐	POSNR_VA	☐	Sales Document Item
5	MATNR	VBAP	MATNR		☐	MATNR	☐	Material Number
6	MATWA	VBAP	MATWA		☐	MATWA	☐	Material entered
7	PMATN	VBAP	PMATN		☐	PMATN	☐	Pricing Reference Material
8	CHARG	VBAP	CHARG		☐	CHARG_D	☐	Batch Number
9	MATKL	VBAP	MATKL		☐	MATKL	☐	Material Group
10	ARKTX	VBAP	ARKTX		☐	ARKTX	☐	Short text for sales order item
11	PSTYV	VBAP	PSTYV		☐	PSTYV	☐	Sales document item category
12	POSAR	VBAP	POSAR		☐	POSAR	☐	Item type
13	LFREL	VBAP	LFREL		☐	LFREL_AP	☐	Item is relevant for delivery
14	FKREL	VBAP	FKREL		☐	FKREL	☐	Relevant for Billing
15	UEPOS	VBAP	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
16	GRPOS	VBAP	GRPOS		☐	GRPOS	☐	Item for which this item is an alternative
17	ABGRU	VBAP	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
18	PRODH	VBAP	PRODH		☐	PRODH_D	☐	Product Hierarchy
19	ZWERT	VBAP	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
20	ZMENG	VBAP	ZMENG		☐	DZMENG	☐	Target quantity in sales units
21	ZIEME	VBAP	ZIEME		☐	DZIEME	☐	Target quantity UoM
22	UMZIZ	VBAP	UMZIZ		☐	UMZIZ	☐	Factor for converting sales units to base units (target qty)
23	UMZIN	VBAP	UMZIN		☐	UMZIN	☐	Factor for converting sales units to base units (target qty)
24	MEINS	VBAP	MEINS		☐	MEINS	☐	Base Unit of Measure
25	SMENG	VBAP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
26	ABLFZ	VBAP	ABLFZ		☐	ABLFZ	☐	Rounding quantity for delivery
27	ABDAT	VBAP	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
28	ABSFZ	VBAP	ABSFZ		☐	ABSFZ	☐	Allowed deviation in quantity (absolute)
29	POSEX	VBAP	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
30	KDMAT	VBAP	KDMAT		☐	MATNR_KU	☐	Customer Material Number
31	KBVER	VBAP	KBVER		☐	KBVER	☐	Allowed deviation in quantity (in percent)
32	KEVER	VBAP	KEVER		☐	KEVER	☐	Days by which the quantity can be shifted
33	VKGRU	VBAP	VKGRU		☐	VKGRU	☐	Repair processing: Classify items
34	VKAUS	VBAP	VKAUS		☐	ABRVW	☐	Usage Indicator
35	GRKOR	VBAP	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
36	FMENG	VBAP	FMENG		☐	FMENG	☐	Quantity is fixed
37	UEBTK	VBAP	UEBTK		☐	UEBTK_V	☐	Unlimited overdelivery allowed
38	UEBTO	VBAP	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
39	UNTTO	VBAP	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
40	FAKSP	VBAP	FAKSP		☐	FAKSP_AP	☐	Billing block for item
41	ATPKZ	VBAP	ATPKZ		☐	ATPKZ	☐	Replacement part
42	RKFKF	VBAP	RKFKF		☐	RKFKF	☐	Form of Billing for CO/PPC Orders
43	SPART	VBAP	SPART		☐	SPART	☐	Division
44	GSBER	VBAP	GSBER		☐	GSBER	☐	Business Area
45	NETWR	VBAP	NETWR		☐	NETWR_AP	☐	Net value of the order item in document currency
46	WAERK	VBAP	WAERK		☐	WAERK	☐	SD document currency
47	ANTLF	VBAP	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
48	KZTLF	VBAP	KZTLF		☐	KZTLF	☐	Partial delivery at item level
49	CHSPL	VBAP	CHSPL		☐	CHSPL	☐	Batch split allowed
50	KWMENG	VBAP	KWMENG		☐	KWMENG	☐	Cumulative order quantity in sales units
51	LSMENG	VBAP	LSMENG		☐	LSMENG	☐	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
52	KBMENG	VBAP	KBMENG		☐	KBMENG	☐	Cumulative confirmed quantity in sales unit
53	KLMENG	VBAP	KLMENG		☐	KLMENG	☐	Cumulative Confirmed Quantity in Base Unit of Measure
54	VRKME	VBAP	VRKME		☐	VRKME	☐	Sales unit
55	UMVKZ	VBAP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
56	UMVKN	VBAP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
57	BRGEW	VBAP	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
58	NTGEW	VBAP	NTGEW		☐	NTGEW_AP	☐	Net weight of item
59	GEWEI	VBAP	GEWEI		☐	GEWEI	☐	Weight Unit
60	VOLUM	VBAP	VOLUM		☐	VOLUM_AP	☐	Volume of the item
61	VOLEH	VBAP	VOLEH		☐	VOLEH	☐	Volume unit
62	VBELV	VBAP	VBELV		☐	VBELV	☐	Originating document
63	POSNV	VBAP	POSNV		☐	POSNV	☐	Originating item
64	VGBEL	VBAP	VGBEL		☐	VGBEL	☐	Document number of the reference document
65	VGPOS	VBAP	VGPOS		☐	VGPOS	☐	Item number of the reference item
66	VOREF	VBAP	VOREF		☐	VOREF	☐	Complete reference indicator
67	UPFLU	VBAP	UPFLU		☐	UPFLV	☐	Update indicator for sales document document flow
68	ERLRE	VBAP	ERLRE		☐	ERLRE	☐	Completion rule for quotation / contract
69	LPRIO	VBAP	LPRIO		☐	LPRIO	☐	Delivery priority
70	WERKS	VBAP	WERKS		☐	WERKS_EXT	☐	Plant (Own or External)
71	LGORT	VBAP	LGORT		☐	LGORT_D	☐	Storage location
72	VSTEL	VBAP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
73	ROUTE	VBAP	ROUTE		☐	ROUTE	☐	Route
74	STKEY	VBAP	STKEY		☐	STKEY	☐	Origin of the bill of material
75	STDAT	VBAP	STDAT		☐	STDAT	☐	Date of Bill of Material
76	STLNR	VBAP	STLNR		☐	STNUM	☐	Bill of Material
77	STPOS	VBAP	STPOS		☐	STPOS_VBAP	☐	Bill of material item number VBAP not used
78	AWAHR	VBAP	AWAHR		☐	AWAHR	☐	Order probability of the item
79	ERDAT	VBAP	ERDAT		☐	ERDAT	☐	Date on which the record was created
80	ERNAM	VBAP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
81	ERZET	VBAP	ERZET		☐	ERZET	☐	Entry time
82	TAXM1	VBAP	TAXM1		☐	TAXMT	☐	Tax classification material
83	TAXM2	VBAP	TAXM2		☐	TAXMT	☐	Tax classification material
84	TAXM3	VBAP	TAXM3		☐	TAXMT	☐	Tax classification material
85	TAXM4	VBAP	TAXM4		☐	TAXMT	☐	Tax classification material
86	TAXM5	VBAP	TAXM5		☐	TAXMT	☐	Tax classification material
87	TAXM6	VBAP	TAXM6		☐	TAXMT	☐	Tax classification material
88	TAXM7	VBAP	TAXM7		☐	TAXMT	☐	Tax classification material
89	TAXM8	VBAP	TAXM8		☐	TAXMT	☐	Tax classification material
90	TAXM9	VBAP	TAXM9		☐	TAXMT	☐	Tax classification material
91	VBEAF	VBAP	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
92	VBEAV	VBAP	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
93	VGREF	VBAP	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
94	NETPR	VBAP	NETPR		☐	NETPR	☐	Net price
95	KPEIN	VBAP	KPEIN		☐	KPEIN	☐	Condition pricing unit
96	KMEIN	VBAP	KMEIN		☐	KMEIN	☐	Condition Unit
97	SHKZG	VBAP	SHKZG		☐	SHKZG_VA	☐	Returns Item
98	SKTOF	VBAP	SKTOF		☐	SKTOF	☐	Cash discount indicator
99	MTVFP	VBAP	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
100	SUMBD	VBAP	SUMBD		☐	SUMBD	☐	Summing up of requirements
101	KONDM	VBAP	KONDM		☐	KONDM	☐	Material Pricing Group
102	KTGRM	VBAP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
103	BONUS	VBAP	BONUS		☐	BONUS	☐	Volume rebate group
104	PROVG	VBAP	PROVG		☐	PROVG	☐	Commission group
105	EANNR	VBAP	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
106	PRSOK	VBAP	PRSOK		☐	PRSOK	☐	Pricing is OK
107	BWTAR	VBAP	BWTAR		☐	BWTAR_D	☐	Valuation type
108	BWTEX	VBAP	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
109	XCHPF	VBAP	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
110	XCHAR	VBAP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
111	LFMNG	VBAP	LFMNG		☐	MINLF	☐	Minimum delivery quantity in delivery note processing
112	STAFO	VBAP	STAFO		☐	STAFO	☐	Update group for statistics update
113	WAVWR	VBAP	WAVWR		☐	WAVWR	☐	Cost in document currency
114	KZWI1	VBAP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
115	KZWI2	VBAP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
116	KZWI3	VBAP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
117	KZWI4	VBAP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
118	KZWI5	VBAP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
119	KZWI6	VBAP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
120	STCUR	VBAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
121	AEDAT	VBAP	AEDAT		☐	AEDAT	☐	Last Changed On
122	EAN11	VBAP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
123	FIXMG	VBAP	FIXMG		☐	FIXMG	☐	Delivery date and quantity fixed
124	PRCTR	VBAP	PRCTR		☐	PRCTR	☐	Profit Center
125	MVGR1	VBAP	MVGR1		☐	MVGR1	☐	Material group 1
126	MVGR2	VBAP	MVGR2		☐	MVGR2	☐	Material group 2
127	MVGR3	VBAP	MVGR3		☐	MVGR3	☐	Material group 3
128	MVGR4	VBAP	MVGR4		☐	MVGR4	☐	Material group 4
129	MVGR5	VBAP	MVGR5		☐	MVGR5	☐	Material group 5
130	KMPMG	VBAP	KMPMG		☐	KMPMG	☐	Component Quantity
131	SUGRD	VBAP	SUGRD		☐	SUGRD	☐	Reason for material substitution
132	SOBKZ	VBAP	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
133	VPZUO	VBAP	VPZUO		☐	VPZUO	☐	Allocation Indicator
134	PAOBJNR	VBAP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
135	PS_PSP_PNR	VBAP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
136	AUFNR	VBAP	AUFNR		☐	AUFNR	☐	Order Number
137	VPMAT	VBAP	VPMAT		☐	VPMAT	☐	Planning material
138	VPWRK	VBAP	VPWRK		☐	VPWRK	☐	Planning plant
139	PRBME	VBAP	PRBME		☐	PRBME	☐	Base unit of measure for product group
140	UMREF	VBAP	UMREF		☐	UMREFF	☐	Conversion factor: quantities
141	KNTTP	VBAP	KNTTP		☐	KNTTP	☐	Account assignment category
142	KZVBR	VBAP	KZVBR		☐	KZVBR	☐	Consumption posting
143	SERNR	VBAP	SERNR		☐	SERNR	☐	BOM explosion number
144	OBJNR	VBAP	OBJNR		☐	OBJPO	☐	Object number at item level
145	ABGRS	VBAP	ABGRS		☐	ABGR_SCHL	☐	Results Analysis Key
146	BEDAE	VBAP	BEDAE		☐	BEDAE	☐	Requirements type
147	CMPRE	VBAP	CMPRE		☐	CMPRE	☐	Item credit price
148	CMTFG	VBAP	CMTFG		☐	CMTFG	☐	ID for partial release of order item, credit block
149	CMPNT	VBAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
150	CMKUA	VBAP	CMKUA		☐	CMKUA	☐	Credit data exchange rate for requested delivery date
151	CUOBJ	VBAP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
152	CUOBJ_CH	VBAP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
153	CEPOK	VBAP	CEPOK		☐	CEPOK	☐	Status expected price
154	KOUPD	VBAP	KOUPD		☐	KOUPD	☐	Condition update
155	SERAIL	VBAP	SERAIL		☐	SERAIL	☐	Serial Number Profile
156	ANZSN	VBAP	ANZSN		☐	ANZSN	☐	Number of serial numbers
157	NACHL	VBAP	NACHL		☐	NACHL	☐	Customer has not posted goods receipt
158	MAGRV	VBAP	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
159	MPROK	VBAP	MPROK		☐	MPROK	☐	Status manual price change
160	VGTYP	VBAP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
161	PROSA	VBAP	PROSA		☐	PROSA	☐	ID for material selection - active
162	UEPVW	VBAP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
163	KALNR	VBAP	KALNR		☐	CK_KALNR	☐	Cost Estimate Number for Cost Est. w/o Qty Structure
164	KLVAR	VBAP	KLVAR		☐	CK_KLVAR	☐	Costing Variant
165	SPOSN	VBAP	SPOSN		☐	SPOSN	☐	BOM Item Number
166	KOWRR	VBAP	KOWRR		☐	KOWRR	☐	Statistical values
167	STADAT	VBAP	STADAT		☐	STADAT	☐	Statistics date
168	EXART	VBAP	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
169	PREFE	VBAP	PREFE		☐	PREFE	☐	Preference indicator in export/import
170	KNUMH	VBAP	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
171	CLINT	VBAP	CLINT		☐	CLINT	☐	Internal Class Number
172	CHMVS	VBAP	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
173	STLTY	VBAP	STLTY		☐	STLTY	☐	BOM Category
174	STLKN	VBAP	STLKN		☐	STLKN	☐	BOM Item Node Number
175	STPOZ	VBAP	STPOZ		☐	CIM_COUNT	☐	Internal counter
176	STMAN	VBAP	STMAN		☐	CUINK	☐	Inconsistent configuration
177	ZSCHL_K	VBAP	ZSCHL_K		☐	AUFZSCHL	☐	Overhead key
178	KALSM_K	VBAP	KALSM_K		☐	AUFKALSM	☐	Costing Sheet
179	KALVAR	VBAP	KALVAR		☐	CK_KLVAR	☐	Costing Variant
180	KOSCH	VBAP	KOSCH		☐	KOSCH	☐	Product allocation determination procedure
181	UPMAT	VBAP	UPMAT		☐	UPMAT	☐	Pricing reference material of main item
182	UKONM	VBAP	UKONM		☐	UKONM	☐	Material pricing group of main item
183	MFRGR	VBAP	MFRGR		☐	MFRGR	☐	Material freight group
184	PLAVO	VBAP	PLAVO		☐	PLAVO	☐	Planning Release Regulation
185	KANNR	VBAP	KANNR		☐	KANNR	☐	KANBAN/sequence number
186	CMPRE_FLT	VBAP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
187	ABFOR	VBAP	ABFOR		☐	ABSFORM_CM	☐	Form of payment guarantee
188	ABGES	VBAP	ABGES		☐	ABGES_CM	☐	Guaranteed (factor between 0 and 1)
189	J_1BCFOP	VBAP	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
190	J_1BTAXLW1	VBAP	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
191	J_1BTAXLW2	VBAP	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
192	J_1BTXSDC	VBAP	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
193	WKTNR	VBAP	WKTNR		☐	WKTNR	☐	Value contract no.
194	WKTPS	VBAP	WKTPS		☐	WKTPS	☐	Value contract item
195	SKOPF	VBAP	SKOPF		☐	W_SORTK	☐	Assortment Module
196	KZBWS	VBAP	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
197	WGRU1	VBAP	WGRU1		☐	WGRU_HIE1	☐	Material group hierarchy 1
198	WGRU2	VBAP	WGRU2		☐	WGRU_HIE2	☐	Material group hierarchy 2
199	KNUMA_PI	VBAP	KNUMA_PI		☐	KNUMA_PI	☐	Promotion
200	KNUMA_AG	VBAP	KNUMA_AG		☐	KNUMA_AG	☐	Sales deal
201	KZFME	VBAP	KZFME		☐	KZFME	☐	ID: Leading unit of measure for completing a transaction
202	LSTANR	VBAP	LSTANR		☐	LSTANR	☐	Free goods delivery control
203	TECHS	VBAP	TECHS		☐	TECHS	☐	Parameter Variant/Standard Variant
204	MWSBP	VBAP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
205	BERID	VBAP	BERID		☐	BERID	☐	MRP Area
206	PCTRF	VBAP	PCTRF		☐	PCTRF	☐	Profit Center for Billing
207	LOGSYS_EXT	VBAP	LOGSYS_EXT		☐	LOGSYS	☐	Logical system
208	J_1BTAXLW3	VBAP	J_1BTAXLW3		☐	J_1BTAXLW3	☐	Tax law: ISS
209	J_1BTAXLW4	VBAP	J_1BTAXLW4		☐	J_1BTAXLW4	☐	COFINS Tax Law
210	J_1BTAXLW5	VBAP	J_1BTAXLW5		☐	J_1BTAXLW5	☐	PIS Tax Law
211	STOCKLOC	VBAP	STOCKLOC		☐	STOCKLOC	☐	First Inventory-Managing Location
212	SLOCTYPE	VBAP	SLOCTYPE		☐	SLOCTYPE	☐	Type of First Inventory-Managing Location
213	MSR_RET_REASON	VBAP	MSR_RET_REASON		☐	MSR_RETURNS_REASON	☐	Return Reason
214	MSR_REFUND_CODE	VBAP	MSR_REFUND_CODE		☐	MSR_RETURNS_REFUND_CODE	☐	Returns Refund Code
215	MSR_APPROV_BLOCK	VBAP	MSR_APPROV_BLOCK		☐	MSR_APPROVAL_BLOCK	☐	Approval Block
216	NRAB_KNUMH	VBAP	NRAB_KNUMH		☐	KNUMH	☐	Condition record number
217	TRMRISK_RELEVANT	VBAP	TRMRISK_RELEVANT		☐	SLS_TRM_RISK_RELEVANCY	☐	Risk Relevancy in Sales
218	HANDOVERLOC	VBAP	HANDOVERLOC		☐	HANDOVER_LOC	☐	Location for a physical handover of goods
219	HANDOVERDATE	VBAP	HANDOVERDATE		☐	HANDOVER_DATE	☐	Handover Date at the Handover Location
220	HANDOVERTIME	VBAP	HANDOVERTIME		☐	HANDOVER_TIME	☐	Handover time at the handover location
221	TC_AUT_DET	VBAP	TC_AUT_DET		☐	J_1BTC_AUT_DET	☐	Tax Code Automatically Determined
222	MANUAL_TC_REASON	VBAP	MANUAL_TC_REASON		☐	J_1BMANUAL_TC_REASON	☐	Manual Tax Code Reason
223	FISCAL_INCENTIVE	VBAP	FISCAL_INCENTIVE		☐	J_1BFISCAL_INCENTIVE_CODE	☐	Tax Incentive Type
224	TAX_SUBJECT_ST	VBAP	TAX_SUBJECT_ST		☐	J_1BTC_TAX_SUBJECT_ST	☐	Tax Subject to Substituição Tributária
225	FISCAL_INCENTIVE_ID	VBAP	FISCAL_INCENTIVE_ID		☐	J_1BFISCAL_INCENTIVE_ID_SD	☐	Incentive ID
226	SPCSTO	VBAP	SPCSTO		☐	J_1BSPCSTO_SD	☐	Nota Fiscal Special Case for CFOP Determination
227	/BEV1/SRFUND	VBAP	/BEV1/SRFUND		☐	/BEV1/SRBEFUND	☐	Analysis/Reason for Rejection
228	AUFPL_OLC	VBAP	AUFPL_OLC		☐	CO_AUFPL	☐	Routing number of operations in the order
229	APLZL_OLC	VBAP	APLZL_OLC		☐	CIM_COUNT	☐	Internal counter
230	FERC_IND	VBAP	FERC_IND		☐	FE_IND	☐	Regulatory indicator
231	KOSTL	VBAP	KOSTL		☐	KOSTL	☐	Cost Center
232	FONDS	VBAP	FONDS		☐	BP_GEBER	☐	Fund
233	FISTL	VBAP	FISTL		☐	FISTL	☐	Funds Center
234	FKBER	VBAP	FKBER		☐	FKBER	☐	Functional Area
235	GRANT_NBR	VBAP	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
236	IUID_RELEVANT	VBAP	IUID_RELEVANT		☐	IUID_RELEVANT_CUST	☐	IUID Relevant for Customer
237	PRS_OBJNR	VBAP	PRS_OBJNR		☐	PRS_OBJNR	☐	Engagement mgmt: Object number
238	PRS_SD_SPSNR	VBAP	PRS_SD_SPSNR		☐	PRS_SD_SPSNR	☐	Standard WBS Element for Project Inception via SD
239	PRS_WORK_PERIOD	VBAP	PRS_WORK_PERIOD		☐	PRS_WORK_PERIOD	☐	Work Period (Internal Representation)
240	PARGB	VBAP	PARGB		☐	PARGB	☐	Trading partner's business area
241	AUFPL_OAA	VBAP	AUFPL_OAA		☐	CO_AUFPL	☐	Routing number of operations in the order
242	APLZL_OAA	VBAP	APLZL_OAA		☐	CIM_COUNT	☐	Internal counter

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	600