SAP ABAP View WB2_V_VBAK_VBAP (Data Selection from SO)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

View Type	D	Database View
Database View	WB2_V_VBAK_VBAP
Short Description	Data Selection from SO
Root table	VBAK	Sales Document: Header Data

Table

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

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	VBAK	MANDT	JR	EQ			AND	0	0
3	VBAP	VBELN	JL	EQ				0	0
4	VBAK	VBELN	JR	EQ			AND	0	0
5	WBGT	MANDT	JL	EQ				0	0
6	VBAK	MANDT	JR	EQ			AND	0	0
7	WBGT	VBELN	JL	EQ				0	0
8	VBAK	VBELN	JR	EQ			AND	0	0
9	WBGT	DOC_TYPE		EQ	'A'		OR	0	0
10	WBGT	DOC_TYPE		EQ	'B'		OR	0	0
11	WBGT	DOC_TYPE		EQ	'A1'		OR	0	0
12	WBGT	DOC_TYPE		EQ	'A2'		OR	0	0
13	WBGT	DOC_TYPE		EQ	'A3'		OR	0	0
14	WBGT	DOC_TYPE		EQ	'A4'		OR	0	0
15	WBGT	DOC_TYPE		EQ	'A5'		OR	0	0
16	WBGT	DOC_TYPE		EQ	'A6'		OR	0	0
17	WBGT	DOC_TYPE		EQ	'A7'		AND	0	0
18	WBGT	POSNR		EQ	'000000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBAK	MANDT		☐	MANDT	☐	Client
2	VBELN	VBAK	VBELN		☐	VBELN_VA	☐	Sales Document
3	MANDT_I	VBAP	MANDT		☐	MANDT	☐	Client
4	VBELN_I	VBAP	VBELN		☐	VBELN_VA	☐	Sales Document
5	POSNR_I	VBAP	POSNR		☐	POSNR_VA	☐	Sales Document Item
6	MANDT_W	WBGT	MANDT		☐	MANDT	☐	Client
7	DOC_TYPE_W	WBGT	DOC_TYPE		☐	WB2_DOC_TYPE	☐	Document Type
8	VBELN_W	WBGT	VBELN		☐	WB2_DOCUMENT_NUMBER	☐	General Document Number
9	POSNR_W	WBGT	POSNR		☐	WB2_DOCUMENT_ITEM	☐	Item Number of a Document
10	POSNR_SUB_W	WBGT	POSNR_SUB		☐	WB2_SUB_ITEM	☐	Sub-Item Number of a Document
11	GJAHR_W	WBGT	GJAHR		☐	GJAHR	☐	Fiscal Year
12	ERDAT	VBAK	ERDAT		☐	ERDAT	☐	Date on which the record was created
13	ERZET	VBAK	ERZET		☐	ERZET	☐	Entry time
14	ERNAM	VBAK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
15	ANGDT	VBAK	ANGDT		☐	ANGDT_V	☐	Quotation/Inquiry is valid from
16	BNDDT	VBAK	BNDDT		☐	BNDDT	☐	Date until which bid/quotation is binding (valid-to date)
17	AUDAT	VBAK	AUDAT		☐	AUDAT	☐	Document Date (Date Received/Sent)
18	VBTYP	VBAK	VBTYP		☐	VBTYP	☐	SD document category
19	TRVOG	VBAK	TRVOG		☐	TRVOG	☐	Transaction group
20	AUART	VBAK	AUART		☐	AUART	☐	Sales Document Type
21	AUGRU	VBAK	AUGRU		☐	AUGRU	☐	Order reason (reason for the business transaction)
22	GWLDT	VBAK	GWLDT		☐	GWLDT	☐	Guarantee date
23	SUBMI	VBAK	SUBMI		☐	SUBMI_SD	☐	Collective number (SD)
24	LIFSK	VBAK	LIFSK		☐	LIFSK	☐	Delivery block (document header)
25	FAKSK	VBAK	FAKSK		☐	FAKSK	☐	Billing block in SD document
26	NETWR	VBAK	NETWR		☐	NETWR_AK	☐	Net Value of the Sales Order in Document Currency
27	WAERK	VBAK	WAERK		☐	WAERK	☐	SD document currency
28	VKORG	VBAK	VKORG		☐	VKORG	☐	Sales Organization
29	VTWEG	VBAK	VTWEG		☐	VTWEG	☐	Distribution Channel
30	SPART	VBAK	SPART		☐	SPART	☐	Division
31	VKGRP	VBAK	VKGRP		☐	VKGRP	☐	Sales group
32	VKBUR	VBAK	VKBUR		☐	VKBUR	☐	Sales office
33	GSBER	VBAK	GSBER		☐	GSBER	☐	Business Area
34	GSKST	VBAK	GSKST		☐	GSKST	☐	Business area from cost center
35	GUEBG	VBAK	GUEBG		☐	GUEBG	☐	Valid-from date (outline agreements, product proposals)
36	GUEEN	VBAK	GUEEN		☐	GUEEN	☐	Valid-to date (outline agreements, product proposals)
37	KNUMV	VBAK	KNUMV		☐	KNUMV	☐	Number of the document condition
38	VDATU	VBAK	VDATU		☐	EDATU_VBAK	☐	Requested delivery date
39	VPRGR	VBAK	VPRGR		☐	PRGRS_VBAK	☐	Proposed Period for Date
40	AUTLF	VBAK	AUTLF		☐	AUTLF	☐	Complete delivery defined for each sales order?
41	VBKLA	VBAK	VBKLA		☐	VBKLA	☐	unused (sales doocument class)
42	VBKLT	VBAK	VBKLT		☐	VBKLT	☐	SD document indicator
43	KALSM	VBAK	KALSM		☐	KALSMASD	☐	Sales and Distribution: Pricing Procedure in Pricing
44	VSBED	VBAK	VSBED		☐	VSBED	☐	Shipping conditions
45	FKARA	VBAK	FKARA		☐	FKARA	☐	Proposed billing type for an order-related billing document
46	AWAHR	VBAK	AWAHR		☐	AWAHR_AK	☐	Sales Probability
47	KTEXT	VBAK	KTEXT		☐	KTEXT_V	☐	Search term for product proposal
48	BSTNK	VBAK	BSTNK		☐	BSTNK	☐	Customer purchase order number
49	BSARK	VBAK	BSARK		☐	BSARK	☐	Customer Order Type
50	BSTDK	VBAK	BSTDK		☐	BSTDK	☐	Customer purchase order date
51	BSTZD	VBAK	BSTZD		☐	BSTZD	☐	Customer purchase order number supplement
52	IHREZ	VBAK	IHREZ		☐	IHREZ	☐	Your Reference
53	BNAME	VBAK	BNAME		☐	BNAME_V	☐	Name of orderer
54	TELF1	VBAK	TELF1		☐	TELF1_VP	☐	Telephone Number
55	MAHZA	VBAK	MAHZA		☐	MAHZA	☐	Number of reminder notices, reminders for delivery purchase
56	MAHDT	VBAK	MAHDT		☐	MAHDT	☐	Last Delivery Reminder Notice
57	KUNNR	VBAK	KUNNR		☐	KUNAG	☐	Sold-to party
58	KOSTL	VBAK	KOSTL		☐	KOSTL	☐	Cost Center
59	STAFO	VBAK	STAFO		☐	STAFO	☐	Update group for statistics update
60	STWAE	VBAK	STWAE		☐	STWAE	☐	Statistics currency
61	AEDAT	VBAK	AEDAT		☐	AEDAT	☐	Last Changed On
62	KVGR1	VBAK	KVGR1		☐	KVGR1	☐	Customer group 1
63	KVGR2	VBAK	KVGR2		☐	KVGR2	☐	Customer group 2
64	KVGR3	VBAK	KVGR3		☐	KVGR3	☐	Customer group 3
65	KVGR4	VBAK	KVGR4		☐	KVGR4	☐	Customer group 4
66	KVGR5	VBAK	KVGR5		☐	KVGR5	☐	Customer group 5
67	KNUMA	VBAK	KNUMA		☐	KNUMA	☐	Agreement (various conditions grouped together)
68	KOKRS	VBAK	KOKRS		☐	KOKRS	☐	Controlling Area
69	PS_PSP_PNR	VBAK	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
70	KURST	VBAK	KURST		☐	KURST	☐	Exchange Rate Type
71	KKBER	VBAK	KKBER		☐	KKBER	☐	Credit control area
72	KNKLI	VBAK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
73	GRUPP	VBAK	GRUPP		☐	GRUPP_CM	☐	Customer credit group
74	SBGRP	VBAK	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
75	CTLPC	VBAK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
76	CMWAE	VBAK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
77	CMFRE	VBAK	CMFRE		☐	CMFRE	☐	Release date of the document determined by credit management
78	CMNUP	VBAK	CMNUP		☐	CMNUP	☐	Date of next credit check of document
79	CMNGV	VBAK	CMNGV		☐	CMNGV	☐	Next date
80	AMTBL	VBAK	AMTBL		☐	AMTBL_CM	☐	Released credit value of the document
81	HITYP_PR	VBAK	HITYP_PR		☐	HITYP_PR	☐	Hierarchy type for pricing
82	ABRVW	VBAK	ABRVW		☐	ABRVW	☐	Usage Indicator
83	ABDIS	VBAK	ABDIS		☐	ABDIS	☐	MRP for Release Types
84	VGBEL	VBAK	VGBEL		☐	VGBEL	☐	Document number of the reference document
85	OBJNR	VBAK	OBJNR		☐	OBJKO	☐	Object number at header level
86	BUKRS_VF	VBAK	BUKRS_VF		☐	BUKRS_VF	☐	Company code to be billed
87	TAXK1	VBAK	TAXK1		☐	TAXK1_AK	☐	Alternative tax classification
88	TAXK2	VBAK	TAXK2		☐	TAXK2	☐	Tax classification 2 for customer
89	TAXK3	VBAK	TAXK3		☐	TAXK3	☐	Tax classification 3 for customer
90	TAXK4	VBAK	TAXK4		☐	TAXK4	☐	Tax classification 4 for customer
91	TAXK5	VBAK	TAXK5		☐	TAXK5	☐	Tax classification 5 for customer
92	TAXK6	VBAK	TAXK6		☐	TAXK6	☐	Tax classification 6 for customer
93	TAXK7	VBAK	TAXK7		☐	TAXK7	☐	Tax classification 7 for customer
94	TAXK8	VBAK	TAXK8		☐	TAXK8	☐	Tax classification 8 for customer
95	TAXK9	VBAK	TAXK9		☐	TAXK9	☐	Tax classification 9 for customer
96	XBLNR	VBAK	XBLNR		☐	XBLNR_V1	☐	Reference Document Number
97	ZUONR	VBAK	ZUONR		☐	ORDNR_V	☐	Assignment Number
98	VGTYP	VBAK	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
99	KALSM_CH	VBAK	KALSM_CH		☐	KALSMA_CH	☐	Search procedure for batch determination
100	AGRZR	VBAK	AGRZR		☐	AGRZR	☐	Accrual period for order-related billing docs.to be accrued
101	AUFNR	VBAK	AUFNR		☐	AUFNR	☐	Order Number
102	QMNUM	VBAK	QMNUM		☐	QMNUM	☐	Message Number
103	VBELN_GRP	VBAK	VBELN_GRP		☐	VBELN_GRP	☐	Group Master Contract
104	SCHEME_GRP	VBAK	SCHEME_GRP		☐	SCHEME_GRP	☐	Referencing requirement: Procedure
105	ABRUF_PART	VBAK	ABRUF_PART		☐	ABRUF_PART	☐	Check partner authorizations
106	ABHOD	VBAK	ABHOD		☐	ABHOD	☐	Pick up date
107	ABHOV	VBAK	ABHOV		☐	ABHOZ	☐	Pick up time
108	ABHOB	VBAK	ABHOB		☐	ABHOZ	☐	Pick up time
109	RPLNR	VBAK	RPLNR		☐	RPLNR	☐	Installment Plan Number
110	VZEIT	VBAK	VZEIT		☐	EZEIT_VBAK	☐	Proposed schedule line time (local with ref. to sales org.)
111	STCEG_L	VBAK	STCEG_L		☐	LAND1TX	☐	Tax Destination Country
112	LANDTX	VBAK	LANDTX		☐	LANDTX	☐	Tax Departure Country
113	XEGDR	VBAK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
114	ENQUEUE_GRP	VBAK	ENQUEUE_GRP		☐	ENQUEUE_GRP	☐	Block master contr. until all lower level contracts updated
115	DAT_FZAU	VBAK	DAT_FZAU		☐	DAT_FZAU	☐	Cml delivery order qty date
116	FMBDAT	VBAK	FMBDAT		☐	MBDAT	☐	Material Staging/Availability Date
117	VSNMR_V	VBAK	VSNMR_V		☐	VSNMR_V	☐	Sales document version number
118	HANDLE	VBAK	HANDLE		☐	TSEGGUID_VBAK	☐	International unique key for VBAK-VBELN
119	PROLI	VBAK	PROLI		☐	ADGE_PROLI	☐	Dangerous Goods Management Profile in SD Documents
120	CONT_DG	VBAK	CONT_DG		☐	ADGE_NCDG	☐	Indicator: Document contains dangerous goods
121	MATNR_I	VBAP	MATNR		☐	MATNR	☐	Material Number
122	MATWA_I	VBAP	MATWA		☐	MATWA	☐	Material entered
123	PMATN_I	VBAP	PMATN		☐	PMATN	☐	Pricing Reference Material
124	CHARG_I	VBAP	CHARG		☐	CHARG_D	☐	Batch Number
125	MATKL_I	VBAP	MATKL		☐	MATKL	☐	Material Group
126	ARKTX_I	VBAP	ARKTX		☐	ARKTX	☐	Short text for sales order item
127	PSTYV_I	VBAP	PSTYV		☐	PSTYV	☐	Sales document item category
128	POSAR_I	VBAP	POSAR		☐	POSAR	☐	Item type
129	LFREL_I	VBAP	LFREL		☐	LFREL_AP	☐	Item is relevant for delivery
130	FKREL_I	VBAP	FKREL		☐	FKREL	☐	Relevant for Billing
131	UEPOS_I	VBAP	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
132	GRPOS_I	VBAP	GRPOS		☐	GRPOS	☐	Item for which this item is an alternative
133	ABGRU_I	VBAP	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
134	PRODH_I	VBAP	PRODH		☐	PRODH_D	☐	Product Hierarchy
135	ZWERT_I	VBAP	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
136	ZMENG_I	VBAP	ZMENG		☐	DZMENG	☐	Target quantity in sales units
137	ZIEME_I	VBAP	ZIEME		☐	DZIEME	☐	Target quantity UoM
138	UMZIZ_I	VBAP	UMZIZ		☐	UMZIZ	☐	Factor for converting sales units to base units (target qty)
139	UMZIN_I	VBAP	UMZIN		☐	UMZIN	☐	Factor for converting sales units to base units (target qty)
140	MEINS_I	VBAP	MEINS		☐	MEINS	☐	Base Unit of Measure
141	SMENG_I	VBAP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
142	ABLFZ_I	VBAP	ABLFZ		☐	ABLFZ	☐	Rounding quantity for delivery
143	ABDAT_I	VBAP	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
144	ABSFZ_I	VBAP	ABSFZ		☐	ABSFZ	☐	Allowed deviation in quantity (absolute)
145	POSEX_I	VBAP	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
146	KDMAT_I	VBAP	KDMAT		☐	MATNR_KU	☐	Customer Material Number
147	KBVER_I	VBAP	KBVER		☐	KBVER	☐	Allowed deviation in quantity (in percent)
148	KEVER_I	VBAP	KEVER		☐	KEVER	☐	Days by which the quantity can be shifted
149	VKGRU_I	VBAP	VKGRU		☐	VKGRU	☐	Repair processing: Classify items
150	VKAUS_I	VBAP	VKAUS		☐	ABRVW	☐	Usage Indicator
151	GRKOR_I	VBAP	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
152	FMENG_I	VBAP	FMENG		☐	FMENG	☐	Quantity is fixed
153	UEBTK_I	VBAP	UEBTK		☐	UEBTK_V	☐	Unlimited overdelivery allowed
154	UEBTO_I	VBAP	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
155	UNTTO_I	VBAP	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
156	FAKSP_I	VBAP	FAKSP		☐	FAKSP_AP	☐	Billing block for item
157	ATPKZ_I	VBAP	ATPKZ		☐	ATPKZ	☐	Replacement part
158	RKFKF_I	VBAP	RKFKF		☐	RKFKF	☐	Form of Billing for CO/PPC Orders
159	SPART_I	VBAP	SPART		☐	SPART	☐	Division
160	GSBER_I	VBAP	GSBER		☐	GSBER	☐	Business Area
161	NETWR_I	VBAP	NETWR		☐	NETWR_AP	☐	Net value of the order item in document currency
162	WAERK_I	VBAP	WAERK		☐	WAERK	☐	SD document currency
163	ANTLF_I	VBAP	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
164	KZTLF_I	VBAP	KZTLF		☐	KZTLF	☐	Partial delivery at item level
165	CHSPL_I	VBAP	CHSPL		☐	CHSPL	☐	Batch split allowed
166	KWMENG_I	VBAP	KWMENG		☐	KWMENG	☐	Cumulative order quantity in sales units
167	LSMENG_I	VBAP	LSMENG		☐	LSMENG	☐	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
168	KBMENG_I	VBAP	KBMENG		☐	KBMENG	☐	Cumulative confirmed quantity in sales unit
169	KLMENG_I	VBAP	KLMENG		☐	KLMENG	☐	Cumulative Confirmed Quantity in Base Unit of Measure
170	VRKME_I	VBAP	VRKME		☐	VRKME	☐	Sales unit
171	UMVKZ_I	VBAP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
172	UMVKN_I	VBAP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
173	BRGEW_I	VBAP	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
174	NTGEW_I	VBAP	NTGEW		☐	NTGEW_AP	☐	Net weight of item
175	GEWEI_I	VBAP	GEWEI		☐	GEWEI	☐	Weight Unit
176	VOLUM_I	VBAP	VOLUM		☐	VOLUM_AP	☐	Volume of the item
177	VOLEH_I	VBAP	VOLEH		☐	VOLEH	☐	Volume unit
178	VBELV_I	VBAP	VBELV		☐	VBELV	☐	Originating document
179	POSNV_I	VBAP	POSNV		☐	POSNV	☐	Originating item
180	VGBEL_I	VBAP	VGBEL		☐	VGBEL	☐	Document number of the reference document
181	VGPOS_I	VBAP	VGPOS		☐	VGPOS	☐	Item number of the reference item
182	VOREF_I	VBAP	VOREF		☐	VOREF	☐	Complete reference indicator
183	UPFLU_I	VBAP	UPFLU		☐	UPFLV	☐	Update indicator for sales document document flow
184	ERLRE_I	VBAP	ERLRE		☐	ERLRE	☐	Completion rule for quotation / contract
185	LPRIO_I	VBAP	LPRIO		☐	LPRIO	☐	Delivery priority
186	WERKS_I	VBAP	WERKS		☐	WERKS_EXT	☐	Plant (Own or External)
187	LGORT_I	VBAP	LGORT		☐	LGORT_D	☐	Storage location
188	VSTEL_I	VBAP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
189	ROUTE_I	VBAP	ROUTE		☐	ROUTE	☐	Route
190	STKEY_I	VBAP	STKEY		☐	STKEY	☐	Origin of the bill of material
191	STDAT_I	VBAP	STDAT		☐	STDAT	☐	Date of Bill of Material
192	STLNR_I	VBAP	STLNR		☐	STNUM	☐	Bill of Material
193	STPOS_I	VBAP	STPOS		☐	STPOS_VBAP	☐	Bill of material item number VBAP not used
194	AWAHR_I	VBAP	AWAHR		☐	AWAHR	☐	Order probability of the item
195	ERDAT_I	VBAP	ERDAT		☐	ERDAT	☐	Date on which the record was created
196	ERNAM_I	VBAP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
197	ERZET_I	VBAP	ERZET		☐	ERZET	☐	Entry time
198	TAXM1_I	VBAP	TAXM1		☐	TAXMT	☐	Tax classification material
199	TAXM2_I	VBAP	TAXM2		☐	TAXMT	☐	Tax classification material
200	TAXM3_I	VBAP	TAXM3		☐	TAXMT	☐	Tax classification material
201	TAXM4_I	VBAP	TAXM4		☐	TAXMT	☐	Tax classification material
202	TAXM5_I	VBAP	TAXM5		☐	TAXMT	☐	Tax classification material
203	TAXM6_I	VBAP	TAXM6		☐	TAXMT	☐	Tax classification material
204	TAXM7_I	VBAP	TAXM7		☐	TAXMT	☐	Tax classification material
205	TAXM8_I	VBAP	TAXM8		☐	TAXMT	☐	Tax classification material
206	TAXM9_I	VBAP	TAXM9		☐	TAXMT	☐	Tax classification material
207	VBEAF_I	VBAP	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
208	VBEAV_I	VBAP	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
209	VGREF_I	VBAP	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
210	NETPR_I	VBAP	NETPR		☐	NETPR	☐	Net price
211	KPEIN_I	VBAP	KPEIN		☐	KPEIN	☐	Condition pricing unit
212	KMEIN_I	VBAP	KMEIN		☐	KMEIN	☐	Condition Unit
213	SHKZG_I	VBAP	SHKZG		☐	SHKZG_VA	☐	Returns Item
214	SKTOF_I	VBAP	SKTOF		☐	SKTOF	☐	Cash discount indicator
215	MTVFP_I	VBAP	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
216	SUMBD_I	VBAP	SUMBD		☐	SUMBD	☐	Summing up of requirements
217	KONDM_I	VBAP	KONDM		☐	KONDM	☐	Material Pricing Group
218	KTGRM_I	VBAP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
219	BONUS_I	VBAP	BONUS		☐	BONUS	☐	Volume rebate group
220	PROVG_I	VBAP	PROVG		☐	PROVG	☐	Commission group
221	EANNR_I	VBAP	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
222	PRSOK_I	VBAP	PRSOK		☐	PRSOK	☐	Pricing is OK
223	BWTAR_I	VBAP	BWTAR		☐	BWTAR_D	☐	Valuation type
224	BWTEX_I	VBAP	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
225	XCHPF_I	VBAP	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
226	XCHAR_I	VBAP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
227	LFMNG_I	VBAP	LFMNG		☐	MINLF	☐	Minimum delivery quantity in delivery note processing
228	STAFO_I	VBAP	STAFO		☐	STAFO	☐	Update group for statistics update
229	WAVWR_I	VBAP	WAVWR		☐	WAVWR	☐	Cost in document currency
230	KZWI1_I	VBAP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
231	KZWI2_I	VBAP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
232	KZWI3_I	VBAP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
233	KZWI4_I	VBAP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
234	KZWI5_I	VBAP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
235	KZWI6_I	VBAP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
236	STCUR_I	VBAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
237	AEDAT_I	VBAP	AEDAT		☐	AEDAT	☐	Last Changed On
238	EAN11_I	VBAP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
239	FIXMG_I	VBAP	FIXMG		☐	FIXMG	☐	Delivery date and quantity fixed
240	PRCTR_I	VBAP	PRCTR		☐	PRCTR	☐	Profit Center
241	MVGR1_I	VBAP	MVGR1		☐	MVGR1	☐	Material group 1
242	MVGR2_I	VBAP	MVGR2		☐	MVGR2	☐	Material group 2
243	MVGR3_I	VBAP	MVGR3		☐	MVGR3	☐	Material group 3
244	MVGR4_I	VBAP	MVGR4		☐	MVGR4	☐	Material group 4
245	MVGR5_I	VBAP	MVGR5		☐	MVGR5	☐	Material group 5
246	KMPMG_I	VBAP	KMPMG		☐	KMPMG	☐	Component Quantity
247	SUGRD_I	VBAP	SUGRD		☐	SUGRD	☐	Reason for material substitution
248	SOBKZ_I	VBAP	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
249	VPZUO_I	VBAP	VPZUO		☐	VPZUO	☐	Allocation Indicator
250	PAOBJNR_I	VBAP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
251	PS_PSP_PNR_I	VBAP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
252	AUFNR_I	VBAP	AUFNR		☐	AUFNR	☐	Order Number
253	VPMAT_I	VBAP	VPMAT		☐	VPMAT	☐	Planning material
254	VPWRK_I	VBAP	VPWRK		☐	VPWRK	☐	Planning plant
255	PRBME_I	VBAP	PRBME		☐	PRBME	☐	Base unit of measure for product group
256	UMREF_I	VBAP	UMREF		☐	UMREFF	☐	Conversion factor: quantities
257	KNTTP_I	VBAP	KNTTP		☐	KNTTP	☐	Account assignment category
258	KZVBR_I	VBAP	KZVBR		☐	KZVBR	☐	Consumption posting
259	SERNR_I	VBAP	SERNR		☐	SERNR	☐	BOM explosion number
260	OBJNR_I	VBAP	OBJNR		☐	OBJPO	☐	Object number at item level
261	ABGRS_I	VBAP	ABGRS		☐	ABGR_SCHL	☐	Results Analysis Key
262	BEDAE_I	VBAP	BEDAE		☐	BEDAE	☐	Requirements type
263	CMPRE_I	VBAP	CMPRE		☐	CMPRE	☐	Item credit price
264	CMTFG_I	VBAP	CMTFG		☐	CMTFG	☐	ID for partial release of order item, credit block
265	CMPNT_I	VBAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
266	CMKUA_I	VBAP	CMKUA		☐	CMKUA	☐	Credit data exchange rate for requested delivery date
267	CUOBJ_I	VBAP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
268	CUOBJ_CH_I	VBAP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
269	CEPOK_I	VBAP	CEPOK		☐	CEPOK	☐	Status expected price
270	KOUPD_I	VBAP	KOUPD		☐	KOUPD	☐	Condition update
271	SERAIL_I	VBAP	SERAIL		☐	SERAIL	☐	Serial Number Profile
272	ANZSN_I	VBAP	ANZSN		☐	ANZSN	☐	Number of serial numbers
273	NACHL_I	VBAP	NACHL		☐	NACHL	☐	Customer has not posted goods receipt
274	MAGRV_I	VBAP	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
275	MPROK_I	VBAP	MPROK		☐	MPROK	☐	Status manual price change
276	VGTYP_I	VBAP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
277	PROSA_I	VBAP	PROSA		☐	PROSA	☐	ID for material selection - active
278	UEPVW_I	VBAP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
279	KALNR_I	VBAP	KALNR		☐	CK_KALNR	☐	Cost Estimate Number for Cost Est. w/o Qty Structure
280	KLVAR_I	VBAP	KLVAR		☐	CK_KLVAR	☐	Costing Variant
281	SPOSN_I	VBAP	SPOSN		☐	SPOSN	☐	BOM Item Number
282	KOWRR_I	VBAP	KOWRR		☐	KOWRR	☐	Statistical values
283	STADAT_I	VBAP	STADAT		☐	STADAT	☐	Statistics date
284	EXART_I	VBAP	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
285	PREFE_I	VBAP	PREFE		☐	PREFE	☐	Preference indicator in export/import
286	KNUMH_I	VBAP	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
287	CLINT_I	VBAP	CLINT		☐	CLINT	☐	Internal Class Number
288	CHMVS_I	VBAP	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
289	STLTY_I	VBAP	STLTY		☐	STLTY	☐	BOM Category
290	STLKN_I	VBAP	STLKN		☐	STLKN	☐	BOM Item Node Number
291	STPOZ_I	VBAP	STPOZ		☐	CIM_COUNT	☐	Internal counter
292	STMAN_I	VBAP	STMAN		☐	CUINK	☐	Inconsistent configuration
293	ZSCHL_K_I	VBAP	ZSCHL_K		☐	AUFZSCHL	☐	Overhead key
294	KALSM_K_I	VBAP	KALSM_K		☐	AUFKALSM	☐	Costing Sheet
295	KALVAR_I	VBAP	KALVAR		☐	CK_KLVAR	☐	Costing Variant
296	KOSCH_I	VBAP	KOSCH		☐	KOSCH	☐	Product allocation determination procedure
297	UPMAT_I	VBAP	UPMAT		☐	UPMAT	☐	Pricing reference material of main item
298	UKONM_I	VBAP	UKONM		☐	UKONM	☐	Material pricing group of main item
299	MFRGR_I	VBAP	MFRGR		☐	MFRGR	☐	Material freight group
300	PLAVO_I	VBAP	PLAVO		☐	PLAVO	☐	Planning Release Regulation
301	KANNR_I	VBAP	KANNR		☐	KANNR	☐	KANBAN/sequence number
302	CMPRE_FLT_I	VBAP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
303	ABFOR_I	VBAP	ABFOR		☐	ABSFORM_CM	☐	Form of payment guarantee
304	ABGES_I	VBAP	ABGES		☐	ABGES_CM	☐	Guaranteed (factor between 0 and 1)
305	J_1BCFOP_I	VBAP	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
306	J_1BTAXLW1_I	VBAP	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
307	J_1BTAXLW2_I	VBAP	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
308	J_1BTXSDC_I	VBAP	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
309	WKTNR_I	VBAP	WKTNR		☐	WKTNR	☐	Value contract no.
310	WKTPS_I	VBAP	WKTPS		☐	WKTPS	☐	Value contract item
311	SKOPF_I	VBAP	SKOPF		☐	W_SORTK	☐	Assortment Module
312	KZBWS_I	VBAP	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
313	WGRU1_I	VBAP	WGRU1		☐	WGRU_HIE1	☐	Material group hierarchy 1
314	WGRU2_I	VBAP	WGRU2		☐	WGRU_HIE2	☐	Material group hierarchy 2
315	KNUMA_PI_I	VBAP	KNUMA_PI		☐	KNUMA_PI	☐	Promotion
316	KNUMA_AG_I	VBAP	KNUMA_AG		☐	KNUMA_AG	☐	Sales deal
317	KZFME_I	VBAP	KZFME		☐	KZFME	☐	ID: Leading unit of measure for completing a transaction
318	LSTANR_I	VBAP	LSTANR		☐	LSTANR	☐	Free goods delivery control
319	TECHS_I	VBAP	TECHS		☐	TECHS	☐	Parameter Variant/Standard Variant
320	MWSBP_I	VBAP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
321	BERID_I	VBAP	BERID		☐	BERID	☐	MRP Area
322	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
323	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
324	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
325	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
326	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
327	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
328	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
329	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
330	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
331	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
332	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
333	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
334	PRE_STEP_W	WBGT	PRE_STEP		☐	WB2_PRE_STEP	☐	Previous Step of Business Process

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	46C