SAP ABAP View VBAP_VAPMA (Access to Item Info via Material Index)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS (Application Component) Sales Support
     ⤷ VCR (Package) CAS - reporting

Basic Data

View Type	D	Database View
Database View	VBAP_VAPMA
Short Description	Access to Item Info via Material Index
Root table	VAPMA	Sales Index: Order Items by Material

Table

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

Join Conditions

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

View Fields

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

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History

Last changed by/on	SAP	20140121
SAP Release Created in