SAP ABAP View WB2_V_VBAK_VBAP2 (Data Selection from SO (without WBGT))
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_VBAP2  
Short Description Data Selection from SO (without WBGT)    
Root table VBAK   Sales Document: Header Data 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 VBAK VBAK
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 VBAK MANDT JR EQ AND 0 0
3 VBAP VBELN JL EQ 0 0
4 VBAK VBELN JR EQ 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 ERDAT VBAK ERDAT   ERDAT Date on which the record was created
7 ERZET VBAK ERZET   ERZET Entry time
8 ERNAM VBAK ERNAM   ERNAM Name of Person who Created the Object
9 ANGDT VBAK ANGDT   ANGDT_V Quotation/Inquiry is valid from
10 BNDDT VBAK BNDDT   BNDDT Date until which bid/quotation is binding (valid-to date)
11 AUDAT VBAK AUDAT   AUDAT Document Date (Date Received/Sent)
12 VBTYP VBAK VBTYP   VBTYP SD document category
13 TRVOG VBAK TRVOG   TRVOG Transaction group
14 AUART VBAK AUART   AUART Sales Document Type
15 AUGRU VBAK AUGRU   AUGRU Order reason (reason for the business transaction)
16 GWLDT VBAK GWLDT   GWLDT Guarantee date
17 SUBMI VBAK SUBMI   SUBMI_SD Collective number (SD)
18 LIFSK VBAK LIFSK   LIFSK Delivery block (document header)
19 FAKSK VBAK FAKSK   FAKSK Billing block in SD document
20 NETWR VBAK NETWR   NETWR_AK Net Value of the Sales Order in Document Currency
21 WAERK VBAK WAERK   WAERK SD document currency
22 VKORG VBAK VKORG   VKORG Sales Organization
23 VTWEG VBAK VTWEG   VTWEG Distribution Channel
24 SPART VBAK SPART   SPART Division
25 VKGRP VBAK VKGRP   VKGRP Sales group
26 VKBUR VBAK VKBUR   VKBUR Sales office
27 GSBER VBAK GSBER   GSBER Business Area
28 GSKST VBAK GSKST   GSKST Business area from cost center
29 GUEBG VBAK GUEBG   GUEBG Valid-from date (outline agreements, product proposals)
30 GUEEN VBAK GUEEN   GUEEN Valid-to date (outline agreements, product proposals)
31 KNUMV VBAK KNUMV   KNUMV Number of the document condition
32 VDATU VBAK VDATU   EDATU_VBAK Requested delivery date
33 VPRGR VBAK VPRGR   PRGRS_VBAK Proposed Period for Date
34 AUTLF VBAK AUTLF   AUTLF Complete delivery defined for each sales order?
35 VBKLA VBAK VBKLA   VBKLA unused (sales doocument class)
36 VBKLT VBAK VBKLT   VBKLT SD document indicator
37 KALSM VBAK KALSM   KALSMASD Sales and Distribution: Pricing Procedure in Pricing
38 VSBED VBAK VSBED   VSBED Shipping conditions
39 FKARA VBAK FKARA   FKARA Proposed billing type for an order-related billing document
40 AWAHR VBAK AWAHR   AWAHR_AK Sales Probability
41 KTEXT VBAK KTEXT   KTEXT_V Search term for product proposal
42 BSTNK VBAK BSTNK   BSTNK Customer purchase order number
43 BSARK VBAK BSARK   BSARK Customer Order Type
44 BSTDK VBAK BSTDK   BSTDK Customer purchase order date
45 BSTZD VBAK BSTZD   BSTZD Customer purchase order number supplement
46 IHREZ VBAK IHREZ   IHREZ Your Reference
47 BNAME VBAK BNAME   BNAME_V Name of orderer
48 TELF1 VBAK TELF1   TELF1_VP Telephone Number
49 MAHZA VBAK MAHZA   MAHZA Number of reminder notices, reminders for delivery purchase
50 MAHDT VBAK MAHDT   MAHDT Last Delivery Reminder Notice
51 KUNNR VBAK KUNNR   KUNAG Sold-to party
52 KOSTL VBAK KOSTL   KOSTL Cost Center
53 STAFO VBAK STAFO   STAFO Update group for statistics update
54 STWAE VBAK STWAE   STWAE Statistics currency
55 AEDAT VBAK AEDAT   AEDAT Last Changed On
56 KVGR1 VBAK KVGR1   KVGR1 Customer group 1
57 KVGR2 VBAK KVGR2   KVGR2 Customer group 2
58 KVGR3 VBAK KVGR3   KVGR3 Customer group 3
59 KVGR4 VBAK KVGR4   KVGR4 Customer group 4
60 KVGR5 VBAK KVGR5   KVGR5 Customer group 5
61 KNUMA VBAK KNUMA   KNUMA Agreement (various conditions grouped together)
62 KOKRS VBAK KOKRS   KOKRS Controlling Area
63 PS_PSP_PNR VBAK PS_PSP_PNR   PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
64 KURST VBAK KURST   KURST Exchange Rate Type
65 KKBER VBAK KKBER   KKBER Credit control area
66 KNKLI VBAK KNKLI   KNKLI Customer's account number with credit limit reference
67 GRUPP VBAK GRUPP   GRUPP_CM Customer credit group
68 SBGRP VBAK SBGRP   SBGRP_CM Credit Representative Group for Credit Management
69 CTLPC VBAK CTLPC   CTLPC_CM Credit management: Risk category
70 CMWAE VBAK CMWAE   WAERS_CM Currency key of credit control area
71 CMFRE VBAK CMFRE   CMFRE Release date of the document determined by credit management
72 CMNUP VBAK CMNUP   CMNUP Date of next credit check of document
73 CMNGV VBAK CMNGV   CMNGV Next date
74 AMTBL VBAK AMTBL   AMTBL_CM Released credit value of the document
75 HITYP_PR VBAK HITYP_PR   HITYP_PR Hierarchy type for pricing
76 ABRVW VBAK ABRVW   ABRVW Usage Indicator
77 ABDIS VBAK ABDIS   ABDIS MRP for Release Types
78 VGBEL VBAK VGBEL   VGBEL Document number of the reference document
79 OBJNR VBAK OBJNR   OBJKO Object number at header level
80 BUKRS_VF VBAK BUKRS_VF   BUKRS_VF Company code to be billed
81 TAXK1 VBAK TAXK1   TAXK1_AK Alternative tax classification
82 TAXK2 VBAK TAXK2   TAXK2 Tax classification 2 for customer
83 TAXK3 VBAK TAXK3   TAXK3 Tax classification 3 for customer
84 TAXK4 VBAK TAXK4   TAXK4 Tax classification 4 for customer
85 TAXK5 VBAK TAXK5   TAXK5 Tax classification 5 for customer
86 TAXK6 VBAK TAXK6   TAXK6 Tax classification 6 for customer
87 TAXK7 VBAK TAXK7   TAXK7 Tax classification 7 for customer
88 TAXK8 VBAK TAXK8   TAXK8 Tax classification 8 for customer
89 TAXK9 VBAK TAXK9   TAXK9 Tax classification 9 for customer
90 XBLNR VBAK XBLNR   XBLNR_V1 Reference Document Number
91 ZUONR VBAK ZUONR   ORDNR_V Assignment Number
92 VGTYP VBAK VGTYP   VBTYP_V Document category of preceding SD document
93 KALSM_CH VBAK KALSM_CH   KALSMA_CH Search procedure for batch determination
94 AGRZR VBAK AGRZR   AGRZR Accrual period for order-related billing docs.to be accrued
95 AUFNR VBAK AUFNR   AUFNR Order Number
96 QMNUM VBAK QMNUM   QMNUM Message Number
97 VBELN_GRP VBAK VBELN_GRP   VBELN_GRP Group Master Contract
98 SCHEME_GRP VBAK SCHEME_GRP   SCHEME_GRP Referencing requirement: Procedure
99 ABRUF_PART VBAK ABRUF_PART   ABRUF_PART Check partner authorizations
100 ABHOD VBAK ABHOD   ABHOD Pick up date
101 ABHOV VBAK ABHOV   ABHOZ Pick up time
102 ABHOB VBAK ABHOB   ABHOZ Pick up time
103 RPLNR VBAK RPLNR   RPLNR Installment Plan Number
104 VZEIT VBAK VZEIT   EZEIT_VBAK Proposed schedule line time (local with ref. to sales org.)
105 STCEG_L VBAK STCEG_L   LAND1TX Tax Destination Country
106 LANDTX VBAK LANDTX   LANDTX Tax Departure Country
107 XEGDR VBAK XEGDR   XEGDR Indicator: Triangular deal within the EU ?
108 ENQUEUE_GRP VBAK ENQUEUE_GRP   ENQUEUE_GRP Block master contr. until all lower level contracts updated
109 DAT_FZAU VBAK DAT_FZAU   DAT_FZAU Cml delivery order qty date
110 FMBDAT VBAK FMBDAT   MBDAT Material Staging/Availability Date
111 VSNMR_V VBAK VSNMR_V   VSNMR_V Sales document version number
112 HANDLE VBAK HANDLE   TSEGGUID_VBAK International unique key for VBAK-VBELN
113 PROLI VBAK PROLI   ADGE_PROLI Dangerous Goods Management Profile in SD Documents
114 CONT_DG VBAK CONT_DG   ADGE_NCDG Indicator: Document contains dangerous goods
115 MATNR_I VBAP MATNR   MATNR Material Number
116 MATWA_I VBAP MATWA   MATWA Material entered
117 PMATN_I VBAP PMATN   PMATN Pricing Reference Material
118 CHARG_I VBAP CHARG   CHARG_D Batch Number
119 MATKL_I VBAP MATKL   MATKL Material Group
120 ARKTX_I VBAP ARKTX   ARKTX Short text for sales order item
121 PSTYV_I VBAP PSTYV   PSTYV Sales document item category
122 POSAR_I VBAP POSAR   POSAR Item type
123 LFREL_I VBAP LFREL   LFREL_AP Item is relevant for delivery
124 FKREL_I VBAP FKREL   FKREL Relevant for Billing
125 UEPOS_I VBAP UEPOS   UEPOS Higher-level item in bill of material structures
126 GRPOS_I VBAP GRPOS   GRPOS Item for which this item is an alternative
127 ABGRU_I VBAP ABGRU   ABGRU_VA Reason for rejection of quotations and sales orders
128 PRODH_I VBAP PRODH   PRODH_D Product Hierarchy
129 ZWERT_I VBAP ZWERT   DZWERT Target value for outline agreement in document currency
130 ZMENG_I VBAP ZMENG   DZMENG Target quantity in sales units
131 ZIEME_I VBAP ZIEME   DZIEME Target quantity UoM
132 UMZIZ_I VBAP UMZIZ   UMZIZ Factor for converting sales units to base units (target qty)
133 UMZIN_I VBAP UMZIN   UMZIN Factor for converting sales units to base units (target qty)
134 MEINS_I VBAP MEINS   MEINS Base Unit of Measure
135 SMENG_I VBAP SMENG   SMENG Scale quantity in base unit of measure
136 ABLFZ_I VBAP ABLFZ   ABLFZ Rounding quantity for delivery
137 ABDAT_I VBAP ABDAT   ABDAT Reconciliation date for agreed cumulative quantity
138 ABSFZ_I VBAP ABSFZ   ABSFZ Allowed deviation in quantity (absolute)
139 POSEX_I VBAP POSEX   POSEX Item Number of the Underlying Purchase Order
140 KDMAT_I VBAP KDMAT   MATNR_KU Customer Material Number
141 KBVER_I VBAP KBVER   KBVER Allowed deviation in quantity (in percent)
142 KEVER_I VBAP KEVER   KEVER Days by which the quantity can be shifted
143 VKGRU_I VBAP VKGRU   VKGRU Repair processing: Classify items
144 VKAUS_I VBAP VKAUS   ABRVW Usage Indicator
145 GRKOR_I VBAP GRKOR   GRKOR Delivery group (items are delivered together)
146 FMENG_I VBAP FMENG   FMENG Quantity is fixed
147 UEBTK_I VBAP UEBTK   UEBTK_V Unlimited overdelivery allowed
148 UEBTO_I VBAP UEBTO   UEBTO Overdelivery Tolerance Limit
149 UNTTO_I VBAP UNTTO   UNTTO Underdelivery Tolerance Limit
150 FAKSP_I VBAP FAKSP   FAKSP_AP Billing block for item
151 ATPKZ_I VBAP ATPKZ   ATPKZ Replacement part
152 RKFKF_I VBAP RKFKF   RKFKF Form of Billing for CO/PPC Orders
153 SPART_I VBAP SPART   SPART Division
154 GSBER_I VBAP GSBER   GSBER Business Area
155 NETWR_I VBAP NETWR   NETWR_AP Net value of the order item in document currency
156 WAERK_I VBAP WAERK   WAERK SD document currency
157 ANTLF_I VBAP ANTLF   ANTLF Maximum number of partial deliveries allowed per item
158 KZTLF_I VBAP KZTLF   KZTLF Partial delivery at item level
159 CHSPL_I VBAP CHSPL   CHSPL Batch split allowed
160 KWMENG_I VBAP KWMENG   KWMENG Cumulative order quantity in sales units
161 LSMENG_I VBAP LSMENG   LSMENG Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
162 KBMENG_I VBAP KBMENG   KBMENG Cumulative confirmed quantity in sales unit
163 KLMENG_I VBAP KLMENG   KLMENG Cumulative Confirmed Quantity in Base Unit of Measure
164 VRKME_I VBAP VRKME   VRKME Sales unit
165 UMVKZ_I VBAP UMVKZ   UMVKZ Numerator (factor) for conversion of sales quantity into SKU
166 UMVKN_I VBAP UMVKN   UMVKN Denominator (divisor) for conversion of sales qty. into SKU
167 BRGEW_I VBAP BRGEW   BRGEW_AP Gross weight of item
168 NTGEW_I VBAP NTGEW   NTGEW_AP Net weight of item
169 GEWEI_I VBAP GEWEI   GEWEI Weight Unit
170 VOLUM_I VBAP VOLUM   VOLUM_AP Volume of the item
171 VOLEH_I VBAP VOLEH   VOLEH Volume unit
172 VBELV_I VBAP VBELV   VBELV Originating document
173 POSNV_I VBAP POSNV   POSNV Originating item
174 VGBEL_I VBAP VGBEL   VGBEL Document number of the reference document
175 VGPOS_I VBAP VGPOS   VGPOS Item number of the reference item
176 VOREF_I VBAP VOREF   VOREF Complete reference indicator
177 UPFLU_I VBAP UPFLU   UPFLV Update indicator for sales document document flow
178 ERLRE_I VBAP ERLRE   ERLRE Completion rule for quotation / contract
179 LPRIO_I VBAP LPRIO   LPRIO Delivery priority
180 WERKS_I VBAP WERKS   WERKS_EXT Plant (Own or External)
181 LGORT_I VBAP LGORT   LGORT_D Storage location
182 VSTEL_I VBAP VSTEL   VSTEL Shipping Point/Receiving Point
183 ROUTE_I VBAP ROUTE   ROUTE Route
184 STKEY_I VBAP STKEY   STKEY Origin of the bill of material
185 STDAT_I VBAP STDAT   STDAT Date of Bill of Material
186 STLNR_I VBAP STLNR   STNUM Bill of Material
187 STPOS_I VBAP STPOS   STPOS_VBAP Bill of material item number VBAP not used
188 AWAHR_I VBAP AWAHR   AWAHR Order probability of the item
189 ERDAT_I VBAP ERDAT   ERDAT Date on which the record was created
190 ERNAM_I VBAP ERNAM   ERNAM Name of Person who Created the Object
191 ERZET_I VBAP ERZET   ERZET Entry time
192 TAXM1_I VBAP TAXM1   TAXMT Tax classification material
193 TAXM2_I VBAP TAXM2   TAXMT Tax classification material
194 TAXM3_I VBAP TAXM3   TAXMT Tax classification material
195 TAXM4_I VBAP TAXM4   TAXMT Tax classification material
196 TAXM5_I VBAP TAXM5   TAXMT Tax classification material
197 TAXM6_I VBAP TAXM6   TAXMT Tax classification material
198 TAXM7_I VBAP TAXM7   TAXMT Tax classification material
199 TAXM8_I VBAP TAXM8   TAXMT Tax classification material
200 TAXM9_I VBAP TAXM9   TAXMT Tax classification material
201 VBEAF_I VBAP VBEAF   VBEAF Fixed shipping processing time in days (= setup time)
202 VBEAV_I VBAP VBEAV   VBEAV Variable shipping processing time in days
203 VGREF_I VBAP VGREF   VGREF Preceding document has resulted from reference
204 NETPR_I VBAP NETPR   NETPR Net price
205 KPEIN_I VBAP KPEIN   KPEIN Condition pricing unit
206 KMEIN_I VBAP KMEIN   KMEIN Condition Unit
207 SHKZG_I VBAP SHKZG   SHKZG_VA Returns Item
208 SKTOF_I VBAP SKTOF   SKTOF Cash discount indicator
209 MTVFP_I VBAP MTVFP   MTVFP Checking Group for Availability Check
210 SUMBD_I VBAP SUMBD   SUMBD Summing up of requirements
211 KONDM_I VBAP KONDM   KONDM Material Pricing Group
212 KTGRM_I VBAP KTGRM   KTGRM Account assignment group for this material
213 BONUS_I VBAP BONUS   BONUS Volume rebate group
214 PROVG_I VBAP PROVG   PROVG Commission group
215 EANNR_I VBAP EANNR   EANNR European Article Number (EAN) - obsolete!!!!!
216 PRSOK_I VBAP PRSOK   PRSOK Pricing is OK
217 BWTAR_I VBAP BWTAR   BWTAR_D Valuation type
218 BWTEX_I VBAP BWTEX   BWTEX Indicator: Separate valuation
219 XCHPF_I VBAP XCHPF   XCHPF Batch management requirement indicator
220 XCHAR_I VBAP XCHAR   XCHAR Batch management indicator (internal)
221 LFMNG_I VBAP LFMNG   MINLF Minimum delivery quantity in delivery note processing
222 STAFO_I VBAP STAFO   STAFO Update group for statistics update
223 WAVWR_I VBAP WAVWR   WAVWR Cost in document currency
224 KZWI1_I VBAP KZWI1   KZWI1 Subtotal 1 from pricing procedure for condition
225 KZWI2_I VBAP KZWI2   KZWI2 Subtotal 2 from pricing procedure for condition
226 KZWI3_I VBAP KZWI3   KZWI3 Subtotal 3 from pricing procedure for condition
227 KZWI4_I VBAP KZWI4   KZWI4 Subtotal 4 from pricing procedure for condition
228 KZWI5_I VBAP KZWI5   KZWI5 Subtotal 5 from pricing procedure for condition
229 KZWI6_I VBAP KZWI6   KZWI6 Subtotal 6 from pricing procedure for condition
230 STCUR_I VBAP STCUR   STCUR_AP Exchange rate for statistics (Exch.rate at time of creation)
231 AEDAT_I VBAP AEDAT   AEDAT Last Changed On
232 EAN11_I VBAP EAN11   EAN11 International Article Number (EAN/UPC)
233 FIXMG_I VBAP FIXMG   FIXMG Delivery date and quantity fixed
234 PRCTR_I VBAP PRCTR   PRCTR Profit Center
235 MVGR1_I VBAP MVGR1   MVGR1 Material group 1
236 MVGR2_I VBAP MVGR2   MVGR2 Material group 2
237 MVGR3_I VBAP MVGR3   MVGR3 Material group 3
238 MVGR4_I VBAP MVGR4   MVGR4 Material group 4
239 MVGR5_I VBAP MVGR5   MVGR5 Material group 5
240 KMPMG_I VBAP KMPMG   KMPMG Component Quantity
241 SUGRD_I VBAP SUGRD   SUGRD Reason for material substitution
242 SOBKZ_I VBAP SOBKZ   SOBKZ Special Stock Indicator
243 VPZUO_I VBAP VPZUO   VPZUO Allocation Indicator
244 PAOBJNR_I VBAP PAOBJNR   RKEOBJNR Profitability Segment Number (CO-PA)
245 PS_PSP_PNR_I VBAP PS_PSP_PNR   PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
246 AUFNR_I VBAP AUFNR   AUFNR Order Number
247 VPMAT_I VBAP VPMAT   VPMAT Planning material
248 VPWRK_I VBAP VPWRK   VPWRK Planning plant
249 PRBME_I VBAP PRBME   PRBME Base unit of measure for product group
250 UMREF_I VBAP UMREF   UMREFF Conversion factor: quantities
251 KNTTP_I VBAP KNTTP   KNTTP Account assignment category
252 KZVBR_I VBAP KZVBR   KZVBR Consumption posting
253 SERNR_I VBAP SERNR   SERNR BOM explosion number
254 OBJNR_I VBAP OBJNR   OBJPO Object number at item level
255 ABGRS_I VBAP ABGRS   ABGR_SCHL Results Analysis Key
256 BEDAE_I VBAP BEDAE   BEDAE Requirements type
257 CMPRE_I VBAP CMPRE   CMPRE Item credit price
258 CMTFG_I VBAP CMTFG   CMTFG ID for partial release of order item, credit block
259 CMPNT_I VBAP CMPNT   CMPNT ID: Item with active credit function / relevant for credit
260 CMKUA_I VBAP CMKUA   CMKUA Credit data exchange rate for requested delivery date
261 CUOBJ_I VBAP CUOBJ   CUOBJ_VA Configuration
262 CUOBJ_CH_I VBAP CUOBJ_CH   CUOBJ_CH Internal object number of the batch classification
263 CEPOK_I VBAP CEPOK   CEPOK Status expected price
264 KOUPD_I VBAP KOUPD   KOUPD Condition update
265 SERAIL_I VBAP SERAIL   SERAIL Serial Number Profile
266 ANZSN_I VBAP ANZSN   ANZSN Number of serial numbers
267 NACHL_I VBAP NACHL   NACHL Customer has not posted goods receipt
268 MAGRV_I VBAP MAGRV   MAGRV Material Group: Packaging Materials
269 MPROK_I VBAP MPROK   MPROK Status manual price change
270 VGTYP_I VBAP VGTYP   VBTYP_V Document category of preceding SD document
271 PROSA_I VBAP PROSA   PROSA ID for material selection - active
272 UEPVW_I VBAP UEPVW   UEPVW ID for higher-level item usage
273 KALNR_I VBAP KALNR   CK_KALNR Cost Estimate Number for Cost Est. w/o Qty Structure
274 KLVAR_I VBAP KLVAR   CK_KLVAR Costing Variant
275 SPOSN_I VBAP SPOSN   SPOSN BOM Item Number
276 KOWRR_I VBAP KOWRR   KOWRR Statistical values
277 STADAT_I VBAP STADAT   STADAT Statistics date
278 EXART_I VBAP EXART   EXART Business Transaction Type for Foreign Trade
279 PREFE_I VBAP PREFE   PREFE Preference indicator in export/import
280 KNUMH_I VBAP KNUMH   KNUMH_CH Number of condition record from batch determination
281 CLINT_I VBAP CLINT   CLINT Internal Class Number
282 CHMVS_I VBAP CHMVS   CHMVS Batches: Exit to quantity proposal
283 STLTY_I VBAP STLTY   STLTY BOM Category
284 STLKN_I VBAP STLKN   STLKN BOM Item Node Number
285 STPOZ_I VBAP STPOZ   CIM_COUNT Internal counter
286 STMAN_I VBAP STMAN   CUINK Inconsistent configuration
287 ZSCHL_K_I VBAP ZSCHL_K   AUFZSCHL Overhead key
288 KALSM_K_I VBAP KALSM_K   AUFKALSM Costing Sheet
289 KALVAR_I VBAP KALVAR   CK_KLVAR Costing Variant
290 KOSCH_I VBAP KOSCH   KOSCH Product allocation determination procedure
291 UPMAT_I VBAP UPMAT   UPMAT Pricing reference material of main item
292 UKONM_I VBAP UKONM   UKONM Material pricing group of main item
293 MFRGR_I VBAP MFRGR   MFRGR Material freight group
294 PLAVO_I VBAP PLAVO   PLAVO Planning Release Regulation
295 KANNR_I VBAP KANNR   KANNR KANBAN/sequence number
296 CMPRE_FLT_I VBAP CMPRE_FLT   CMPRE_FLT Item credit price
297 ABFOR_I VBAP ABFOR   ABSFORM_CM Form of payment guarantee
298 ABGES_I VBAP ABGES   ABGES_CM Guaranteed (factor between 0 and 1)
299 J_1BCFOP_I VBAP J_1BCFOP   J_1BCFOP CFOP code and extension
300 J_1BTAXLW1_I VBAP J_1BTAXLW1   J_1BTAXLW1 Tax law: ICMS
301 J_1BTAXLW2_I VBAP J_1BTAXLW2   J_1BTAXLW2 Tax law: IPI
302 J_1BTXSDC_I VBAP J_1BTXSDC   J_1BTXSDC_ SD tax code
303 WKTNR_I VBAP WKTNR   WKTNR Value contract no.
304 WKTPS_I VBAP WKTPS   WKTPS Value contract item
305 SKOPF_I VBAP SKOPF   W_SORTK Assortment Module
306 KZBWS_I VBAP KZBWS   KZBWS Valuation of Special Stock
307 WGRU1_I VBAP WGRU1   WGRU_HIE1 Material group hierarchy 1
308 WGRU2_I VBAP WGRU2   WGRU_HIE2 Material group hierarchy 2
309 KNUMA_PI_I VBAP KNUMA_PI   KNUMA_PI Promotion
310 KNUMA_AG_I VBAP KNUMA_AG   KNUMA_AG Sales deal
311 KZFME_I VBAP KZFME   KZFME ID: Leading unit of measure for completing a transaction
312 LSTANR_I VBAP LSTANR   LSTANR Free goods delivery control
313 TECHS_I VBAP TECHS   TECHS Parameter Variant/Standard Variant
314 MWSBP_I VBAP MWSBP   MWSBP Tax amount in document currency
315 BERID_I VBAP BERID   BERID MRP Area
                 
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