SAP ABAP View VBRP_VRPMA (Access to VBRP using 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	VBRP_VRPMA
Short Description	Access to VBRP using Material Index
Root table	VRPMA	SD Index: Billing Items per Material

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VRPMA	VRPMA
2	VBRP

Join Conditions

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

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	VRPMA	*		☐		☐
2	MANDT	VRPMA	MANDT		☐	MANDT	☐	Client
3	MATNR	VRPMA	MATNR		☐	MATNR	☐	Material Number
4	VKORG	VRPMA	VKORG		☐	VKORG	☐	Sales Organization
5	FKDAT	VRPMA	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
6	VTWEG	VRPMA	VTWEG		☐	VTWEG	☐	Distribution Channel
7	FKART	VRPMA	FKART		☐	FKART	☐	Billing Type
8	KUNNR	VRPMA	KUNNR		☐	KUNRG	☐	Payer
9	KUNAG	VRPMA	KUNAG		☐	KUNAG	☐	Sold-to party
10	VBTYP	VRPMA	VBTYP		☐	VBTYP	☐	SD document category
11	ERNAM	VRPMA	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
12	VBELN	VRPMA	VBELN		☐	VBELN_VF	☐	Billing document
13	POSNR	VRPMA	POSNR		☐	POSNR_VF	☐	Billing item
14	FKTYP	VRPMA	FKTYP		☐	FKTYP	☐	Billing Category
15	ADRNR	VRPMA	ADRNR		☐	ADRNR_RG	☐	Address nummer of the payer
16	BELNR	VRPMA	BELNR		☐	BELNR_D	☐	Accounting Document Number
17	GJAHR	VRPMA	GJAHR		☐	GJAHR	☐	Fiscal Year
18	*	VBRP	*		☐		☐
19	-	VBRP	MANDT		☐	MANDT	☐	Client
20	-	VBRP	VBELN		☐	VBELN_VF	☐	Billing document
21	-	VBRP	POSNR		☐	POSNR_VF	☐	Billing item
22	UEPOS	VBRP	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
23	FKIMG	VBRP	FKIMG		☐	FKIMG	☐	Actual billed quantity
24	VRKME	VBRP	VRKME		☐	VRKME	☐	Sales unit
25	UMVKZ	VBRP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
26	UMVKN	VBRP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
27	MEINS	VBRP	MEINS		☐	MEINS	☐	Base Unit of Measure
28	SMENG	VBRP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
29	FKLMG	VBRP	FKLMG		☐	FKLMG	☐	Billing quantity in stockkeeping unit
30	LMENG	VBRP	LMENG		☐	LMENG	☐	Required quantity for mat.management in stockkeeping units
31	NTGEW	VBRP	NTGEW		☐	NTGEW_15	☐	Net weight
32	BRGEW	VBRP	BRGEW		☐	BRGEW_15	☐	Gross weight
33	GEWEI	VBRP	GEWEI		☐	GEWEI	☐	Weight Unit
34	VOLUM	VBRP	VOLUM		☐	VOLUM_15	☐	Volume
35	VOLEH	VBRP	VOLEH		☐	VOLEH	☐	Volume unit
36	GSBER	VBRP	GSBER		☐	GSBER	☐	Business Area
37	PRSDT	VBRP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
38	FBUDA	VBRP	FBUDA		☐	FBUDA	☐	Date When Services Rendered
39	KURSK	VBRP	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
40	NETWR	VBRP	NETWR		☐	NETWR_FP	☐	Net value of the billing item in document currency
41	VBELV	VBRP	VBELV		☐	VBELV	☐	Originating document
42	POSNV	VBRP	POSNV		☐	POSNV	☐	Originating item
43	VGBEL	VBRP	VGBEL		☐	VGBEL	☐	Document number of the reference document
44	VGPOS	VBRP	VGPOS		☐	VGPOS	☐	Item number of the reference item
45	VGTYP	VBRP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
46	AUBEL	VBRP	AUBEL		☐	VBELN_VA	☐	Sales Document
47	AUPOS	VBRP	AUPOS		☐	POSNR_VA	☐	Sales Document Item
48	AUREF	VBRP	AUREF		☐	AUREF	☐	Sales document was created from reference
49	-	VBRP	MATNR		☐	MATNR	☐	Material Number
50	ARKTX	VBRP	ARKTX		☐	ARKTX	☐	Short text for sales order item
51	PMATN	VBRP	PMATN		☐	PMATN	☐	Pricing Reference Material
52	CHARG	VBRP	CHARG		☐	CHARG_D	☐	Batch Number
53	MATKL	VBRP	MATKL		☐	MATKL	☐	Material Group
54	PSTYV	VBRP	PSTYV		☐	PSTYV	☐	Sales document item category
55	POSAR	VBRP	POSAR		☐	POSAR	☐	Item type
56	PRODH	VBRP	PRODH		☐	PRODH_D	☐	Product Hierarchy
57	VSTEL	VBRP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
58	ATPKZ	VBRP	ATPKZ		☐	ATPKZ	☐	Replacement part
59	SPART	VBRP	SPART		☐	SPART	☐	Division
60	POSPA	VBRP	POSPA		☐	POSPA	☐	Item number in the partner segment
61	WERKS	VBRP	WERKS		☐	WERKS_D	☐	Plant
62	ALAND	VBRP	ALAND		☐	ALAND	☐	Departure country (country from which the goods are sent)
63	WKREG	VBRP	WKREG		☐	WKREG	☐	Region in which plant is located
64	WKCOU	VBRP	WKCOU		☐	WKCOU	☐	County in which plant is located
65	WKCTY	VBRP	WKCTY		☐	WKCTY	☐	City in which plant is located
66	TAXM1	VBRP	TAXM1		☐	TAXM1	☐	Tax classification material
67	TAXM2	VBRP	TAXM2		☐	TAXM2	☐	Tax classification material
68	TAXM3	VBRP	TAXM3		☐	TAXM3	☐	Tax classification material
69	TAXM4	VBRP	TAXM4		☐	TAXM4	☐	Tax Classification 4 Material
70	TAXM5	VBRP	TAXM5		☐	TAXM5	☐	Tax classification 5 for material
71	TAXM6	VBRP	TAXM6		☐	TAXM6	☐	Tax classification 6 for material
72	TAXM7	VBRP	TAXM7		☐	TAXM7	☐	Tax classification 7 for material
73	TAXM8	VBRP	TAXM8		☐	TAXM8	☐	Tax Classification 8 Material
74	TAXM9	VBRP	TAXM9		☐	TAXM9	☐	Tax Classification 9 Material
75	KOWRR	VBRP	KOWRR		☐	KOWRR	☐	Statistical values
76	PRSFD	VBRP	PRSFD		☐	PRSFD	☐	Carry out pricing
77	SKTOF	VBRP	SKTOF		☐	SKTOF	☐	Cash discount indicator
78	SKFBP	VBRP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
79	KONDM	VBRP	KONDM		☐	KONDM	☐	Material Pricing Group
80	KTGRM	VBRP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
81	KOSTL	VBRP	KOSTL		☐	KOSTL	☐	Cost Center
82	BONUS	VBRP	BONUS		☐	BONUS	☐	Volume rebate group
83	PROVG	VBRP	PROVG		☐	PROVG	☐	Commission group
84	EANNR	VBRP	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
85	VKGRP	VBRP	VKGRP		☐	VKGRP	☐	Sales group
86	VKBUR	VBRP	VKBUR		☐	VKBUR	☐	Sales office
87	SPARA	VBRP	SPARA		☐	SPART_AK	☐	Division for order header
88	SHKZG	VBRP	SHKZG		☐	SHKZG_VF	☐	Returns item
89	-	VBRP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
90	ERDAT	VBRP	ERDAT		☐	ERDAT	☐	Date on which the record was created
91	ERZET	VBRP	ERZET		☐	ERZET	☐	Entry time
92	BWTAR	VBRP	BWTAR		☐	BWTAR_D	☐	Valuation type
93	LGORT	VBRP	LGORT		☐	LGORT_D	☐	Storage location
94	STAFO	VBRP	STAFO		☐	STAFO	☐	Update group for statistics update
95	WAVWR	VBRP	WAVWR		☐	WAVWR	☐	Cost in document currency
96	KZWI1	VBRP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
97	KZWI2	VBRP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
98	KZWI3	VBRP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
99	KZWI4	VBRP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
100	KZWI5	VBRP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
101	KZWI6	VBRP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
102	STCUR	VBRP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
103	UVPRS	VBRP	UVPRS		☐	UVPRS	☐	Incomplete with respect to pricing
104	UVALL	VBRP	UVALL		☐	UVALL	☐	Generally incomplete
105	EAN11	VBRP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
106	PRCTR	VBRP	PRCTR		☐	PRCTR	☐	Profit Center
107	KVGR1	VBRP	KVGR1		☐	KVGR1	☐	Customer group 1
108	KVGR2	VBRP	KVGR2		☐	KVGR2	☐	Customer group 2
109	KVGR3	VBRP	KVGR3		☐	KVGR3	☐	Customer group 3
110	KVGR4	VBRP	KVGR4		☐	KVGR4	☐	Customer group 4
111	KVGR5	VBRP	KVGR5		☐	KVGR5	☐	Customer group 5
112	MVGR1	VBRP	MVGR1		☐	MVGR1	☐	Material group 1
113	MVGR2	VBRP	MVGR2		☐	MVGR2	☐	Material group 2
114	MVGR3	VBRP	MVGR3		☐	MVGR3	☐	Material group 3
115	MVGR4	VBRP	MVGR4		☐	MVGR4	☐	Material group 4
116	MVGR5	VBRP	MVGR5		☐	MVGR5	☐	Material group 5
117	MATWA	VBRP	MATWA		☐	MATWA	☐	Material entered
118	BONBA	VBRP	BONBA		☐	BONBA	☐	Rebate basis 1
119	KOKRS	VBRP	KOKRS		☐	KOKRS	☐	Controlling Area
120	PAOBJNR	VBRP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
121	PS_PSP_PNR	VBRP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
122	AUFNR	VBRP	AUFNR		☐	AUFNR	☐	Order Number
123	TXJCD	VBRP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
124	CMPRE	VBRP	CMPRE		☐	CMPRE	☐	Item credit price
125	CMPNT	VBRP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
126	CUOBJ	VBRP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
127	CUOBJ_CH	VBRP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
128	KOUPD	VBRP	KOUPD		☐	KOUPD	☐	Condition update
129	UECHA	VBRP	UECHA		☐	UECHA	☐	Higher-Level Item of Batch Split Item
130	XCHAR	VBRP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
131	ABRVW	VBRP	ABRVW		☐	ABRVW	☐	Usage Indicator
132	SERNR	VBRP	SERNR		☐	SERNR	☐	BOM explosion number
133	BZIRK_AUFT	VBRP	BZIRK_AUFT		☐	BZIRK_AUFT	☐	Sales district of sales order
134	KDGRP_AUFT	VBRP	KDGRP_AUFT		☐	KDGRP_AUFT	☐	Customer group of sales order
135	KONDA_AUFT	VBRP	KONDA_AUFT		☐	KONDA_AUFT	☐	Price group of sales order
136	LLAND_AUFT	VBRP	LLAND_AUFT		☐	LLAND_AUFT	☐	Country of destination of sales order
137	MPROK	VBRP	MPROK		☐	MPROK	☐	Status manual price change
138	PLTYP_AUFT	VBRP	PLTYP_AUFT		☐	PLTYP_AUFT	☐	Price list type of sales order
139	REGIO_AUFT	VBRP	REGIO_AUFT		☐	REGIO_AUFT	☐	Region of sales order
140	VKORG_AUFT	VBRP	VKORG_AUFT		☐	VKORG_AUFT	☐	Sales organization of sales order
141	VTWEG_AUFT	VBRP	VTWEG_AUFT		☐	VTWEG_AUFT	☐	Distribution channel of sales order
142	ABRBG	VBRP	ABRBG		☐	ABRBG	☐	Start of accounting settlement period
143	PROSA	VBRP	PROSA		☐	PROSA	☐	ID for material selection - active
144	UEPVW	VBRP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
145	AUTYP	VBRP	AUTYP		☐	VBTYP	☐	SD document category
146	STADAT	VBRP	STADAT		☐	STADAT	☐	Statistics date
147	FPLNR	VBRP	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
148	FPLTR	VBRP	FPLTR		☐	FPLTR	☐	Item for billing plan/invoice plan/payment cards
149	AKTNR	VBRP	AKTNR		☐	WAKTION	☐	Promotion
150	KNUMA_PI	VBRP	KNUMA_PI		☐	KNUMA_PI	☐	Promotion
151	KNUMA_AG	VBRP	KNUMA_AG		☐	KNUMA_AG	☐	Sales deal
152	PREFE	VBRP	PREFE		☐	PREFE	☐	Preference indicator in export/import
153	MWSBP	VBRP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
154	AUGRU_AUFT	VBRP	AUGRU_AUFT		☐	AUGRU	☐	Order reason (reason for the business transaction)
155	FAREG	VBRP	FAREG		☐	FAREG	☐	Rule in billing plan/invoice plan
156	UPMAT	VBRP	UPMAT		☐	UPMAT	☐	Pricing reference material of main item
157	UKONM	VBRP	UKONM		☐	UKONM	☐	Material pricing group of main item
158	CMPRE_FLT	VBRP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
159	ABFOR	VBRP	ABFOR		☐	ABSFORM_CM	☐	Form of payment guarantee
160	ABGES	VBRP	ABGES		☐	ABGES_CM	☐	Guaranteed (factor between 0 and 1)
161	J_1ARFZ	VBRP	J_1ARFZ		☐	J_1ARFZVAT	☐	Reason for zero VAT
162	J_1AREGIO	VBRP	J_1AREGIO		☐	REGIO	☐	Region (State, Province, County)
163	J_1AGICD	VBRP	J_1AGICD		☐	J_1AGICD_D	☐	Activity Code for Gross Income Tax
164	J_1ADTYP	VBRP	J_1ADTYP		☐	J_1ADTYP_D	☐	Distribution Type for Employment Tax
165	J_1ATXREL	VBRP	J_1ATXREL		☐	J_1ATXREL_	☐	Tax relevant classification
166	J_1BCFOP	VBRP	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
167	J_1BTAXLW1	VBRP	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
168	J_1BTAXLW2	VBRP	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
169	J_1BTXSDC	VBRP	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
170	BRTWR	VBRP	BRTWR		☐	BRTWR_FP	☐	Gross value of the billing item in document currency
171	WKTNR	VBRP	WKTNR		☐	WKTNR	☐	Value contract no.
172	WKTPS	VBRP	WKTPS		☐	WKTPS	☐	Value contract item
173	RPLNR	VBRP	RPLNR		☐	RPLNR_AU	☐	Payment card plan number of sales document
174	KURSK_DAT	VBRP	KURSK_DAT		☐	WWERT_D	☐	Translation date
175	WGRU1	VBRP	WGRU1		☐	WGRU_HIE1	☐	Material group hierarchy 1
176	WGRU2	VBRP	WGRU2		☐	WGRU_HIE2	☐	Material group hierarchy 2
177	KDKG1	VBRP	KDKG1		☐	KDKG1	☐	Customer condition group 1
178	KDKG2	VBRP	KDKG2		☐	KDKG2	☐	Customer condition group 2
179	KDKG3	VBRP	KDKG3		☐	KDKG3	☐	Customer condition group 3
180	KDKG4	VBRP	KDKG4		☐	KDKG4	☐	Customer condition group 4
181	KDKG5	VBRP	KDKG5		☐	KDKG5	☐	Customer condition group 5
182	VKAUS	VBRP	VKAUS		☐	ABRVW	☐	Usage Indicator
183	J_1AINDXP	VBRP	J_1AINDXP		☐	J_1AINDXP	☐	Inflation Index
184	J_1AIDATEP	VBRP	J_1AIDATEP		☐	J_1AIDATES	☐	Indexing base date
185	KZFME	VBRP	KZFME		☐	KZFME	☐	ID: Leading unit of measure for completing a transaction
186	MWSKZ	VBRP	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
187	VERTT	VBRP	VERTT		☐	RANTYP	☐	Contract Type
188	VERTN	VBRP	VERTN		☐	RANL	☐	Contract Number
189	SGTXT	VBRP	SGTXT		☐	SGTXT	☐	Item Text
190	DELCO	VBRP	DELCO		☐	DELCO	☐	Agreed delivery time
191	BEMOT	VBRP	BEMOT		☐	BEMOT	☐	Accounting Indicator
192	RRREL	VBRP	RRREL		☐	RR_RELTYP	☐	Revenue recognition category
193	AKKUR	VBRP	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
194	WMINR	VBRP	WMINR		☐	WMINR	☐	Product catalog number
195	VGBEL_EX	VBRP	VGBEL_EX		☐	VGBEL	☐	Document number of the reference document
196	VGPOS_EX	VBRP	VGPOS_EX		☐	VGPOS	☐	Item number of the reference item
197	LOGSYS	VBRP	LOGSYS		☐	LOGSYS	☐	Logical system
198	VGTYP_EX	VBRP	VGTYP_EX		☐	VGTYP_EX	☐	Category of an external transaction or element
199	J_1BTAXLW3	VBRP	J_1BTAXLW3		☐	J_1BTAXLW3	☐	Tax law: ISS
200	J_1BTAXLW4	VBRP	J_1BTAXLW4		☐	J_1BTAXLW4	☐	COFINS Tax Law
201	J_1BTAXLW5	VBRP	J_1BTAXLW5		☐	J_1BTAXLW5	☐	PIS Tax Law
202	MSR_ID	VBRP	MSR_ID		☐	MSR_PROCESS_ID	☐	Process Identification Number
203	MSR_REFUND_CODE	VBRP	MSR_REFUND_CODE		☐	MSR_RETURNS_REFUND_CODE	☐	Returns Refund Code
204	MSR_RET_REASON	VBRP	MSR_RET_REASON		☐	MSR_RETURNS_REASON	☐	Return Reason
205	NRAB_KNUMH	VBRP	NRAB_KNUMH		☐	KNUMH	☐	Condition record number
206	NRAB_VALUE	VBRP	NRAB_VALUE		☐	KWERT	☐	Condition Value
207	DISPUTE_CASE	VBRP	DISPUTE_CASE		☐	DISPUTE_CASE	☐	Dispute Case
208	FUND_USAGE_ITEM	VBRP	FUND_USAGE_ITEM		☐	FUND_USAGE_ITEM	☐	Fund Usage Item
209	CLAIMS_TAXATION	VBRP	CLAIMS_TAXATION		☐	CLAIMS_TAXATION	☐	Claims Taxation
210	KURRF_DAT_ORIG	VBRP	KURRF_DAT_ORIG		☐	WWERT_D	☐	Translation date
211	VGTYP_EXT	VBRP	VGTYP_EXT		☐	TDD_VBTYP_EXT_V	☐	Extension of SD document category of preceding document
212	AUFPL	VBRP	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
213	APLZL	VBRP	APLZL		☐	CIM_COUNT	☐	Internal counter
214	DPCNR	VBRP	DPCNR		☐	/SAPPCE/DPCNR	☐	Down Payment Chain Number
215	DCPNR	VBRP	DCPNR		☐	/SAPPCE/DPCPNR	☐	Transaction Number
216	DPNRB	VBRP	DPNRB		☐	/SAPPCE/DPCPNRB	☐	Sequence Number of Accounting Document in Transaction
217	PEROP_BEG	VBRP	PEROP_BEG		☐	FM_PEROP_SD_LOW	☐	Period of Performance Start Date
218	PEROP_END	VBRP	PEROP_END		☐	FM_PEROP_SD_HIGH	☐	Period of Performance End Date
219	FONDS	VBRP	FONDS		☐	BP_GEBER	☐	Fund
220	FISTL	VBRP	FISTL		☐	FISTL	☐	Funds Center
221	FKBER	VBRP	FKBER		☐	FKBER	☐	Functional Area
222	GRANT_NBR	VBRP	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
223	PRS_WORK_PERIOD	VBRP	PRS_WORK_PERIOD		☐	PRS_WORK_PERIOD	☐	Work Period (Internal Representation)
224	PPRCTR	VBRP	PPRCTR		☐	PPRCTR	☐	Partner Profit Center
225	PARGB	VBRP	PARGB		☐	PARGB	☐	Trading partner's business area
226	AUFPL_OAA	VBRP	AUFPL_OAA		☐	CO_AUFPL	☐	Routing number of operations in the order
227	APLZL_OAA	VBRP	APLZL_OAA		☐	CIM_COUNT	☐	Internal counter
228	CAMPAIGN	VBRP	CAMPAIGN		☐	CGPL_GUID16_R3	☐	Generic project planning: GUID from external R/3 system
229	COMPREAS	VBRP	COMPREAS		☐	CMP_COMPREAS_COPY	☐	Abbreviation for Complaints Reason

Maintenance Status

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

History

Last changed by/on	SAP	20131127
SAP Release Created in