SAP ABAP View WB2_V_VBRK_VBRP (Data Selection from Customer Billing Document)

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_VBRK_VBRP
Short Description	Data Selection from Customer Billing Document
Root table	VBRK	Billing Document: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBRK	VBRK
2	VBRP
3	WBGT

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	VBRK	MANDT	JR	EQ			AND	0	0
3	VBRP	VBELN	JL	EQ				0	0
4	VBRK	VBELN	JR	EQ			AND	0	0
5	WBGT	MANDT	JL	EQ				0	0
6	VBRK	MANDT	JR	EQ			AND	0	0
7	WBGT	VBELN	JL	EQ				0	0
8	VBRK	VBELN	JR	EQ			AND	0	0
9	WBGT	DOC_TYPE		EQ	'K'		OR	0	0
10	WBGT	DOC_TYPE		EQ	'K1'		OR	0	0
11	WBGT	DOC_TYPE		EQ	'K2'		OR	0	0
12	WBGT	DOC_TYPE		EQ	'K3'		OR	0	0
13	WBGT	DOC_TYPE		EQ	'K4'		OR	0	0
14	WBGT	DOC_TYPE		EQ	'K5'		OR	0	0
15	WBGT	DOC_TYPE		EQ	'K8'		OR	0	0
16	WBGT	DOC_TYPE		EQ	'K9'		AND	0	0
17	WBGT	POSNR		EQ	'000000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBRK	MANDT		☐	MANDT	☐	Client
2	VBELN	VBRK	VBELN		☐	VBELN_VF	☐	Billing document
3	MANDT_I	VBRP	MANDT		☐	MANDT	☐	Client
4	VBELN_I	VBRP	VBELN		☐	VBELN_VF	☐	Billing document
5	POSNR_I	VBRP	POSNR		☐	POSNR_VF	☐	Billing 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	FKART	VBRK	FKART		☐	FKART	☐	Billing Type
13	FKTYP	VBRK	FKTYP		☐	FKTYP	☐	Billing Category
14	VBTYP	VBRK	VBTYP		☐	VBTYP	☐	SD document category
15	WAERK	VBRK	WAERK		☐	WAERK	☐	SD document currency
16	VKORG	VBRK	VKORG		☐	VKORG	☐	Sales Organization
17	VTWEG	VBRK	VTWEG		☐	VTWEG	☐	Distribution Channel
18	KALSM	VBRK	KALSM		☐	KALSMASD	☐	Sales and Distribution: Pricing Procedure in Pricing
19	KNUMV	VBRK	KNUMV		☐	KNUMV	☐	Number of the document condition
20	VSBED	VBRK	VSBED		☐	VSBED	☐	Shipping conditions
21	FKDAT	VBRK	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
22	BELNR	VBRK	BELNR		☐	BELNR_D	☐	Accounting Document Number
23	GJAHR	VBRK	GJAHR		☐	GJAHR	☐	Fiscal Year
24	POPER	VBRK	POPER		☐	POPER	☐	Posting period
25	KONDA	VBRK	KONDA		☐	KONDA	☐	Price Group (Customer)
26	KDGRP	VBRK	KDGRP		☐	KDGRP	☐	Customer group
27	BZIRK	VBRK	BZIRK		☐	BZIRK	☐	Sales district
28	PLTYP	VBRK	PLTYP		☐	PLTYP	☐	Price list type
29	INCO1	VBRK	INCO1		☐	INCO1	☐	Incoterms (part 1)
30	INCO2	VBRK	INCO2		☐	INCO2	☐	Incoterms (part 2)
31	EXPKZ	VBRK	EXPKZ		☐	EXPKZ	☐	Export indicator
32	RFBSK	VBRK	RFBSK		☐	RFBSK	☐	Status for transfer to accounting
33	MRNKZ	VBRK	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
34	KURRF	VBRK	KURRF		☐	KURRF	☐	Exchange rate for FI postings
35	CPKUR	VBRK	CPKUR		☐	CPKUR	☐	ID:Exchange rate setting (no new rate determ.in bill.doc.)
36	VALTG	VBRK	VALTG		☐	VALTG	☐	Additional value days
37	VALDT	VBRK	VALDT		☐	VALDT	☐	Fixed value date
38	ZTERM	VBRK	ZTERM		☐	DZTERM	☐	Terms of payment key
39	ZLSCH	VBRK	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
40	KTGRD	VBRK	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
41	LAND1	VBRK	LAND1		☐	LLAND	☐	Destination Country
42	REGIO	VBRK	REGIO		☐	REGIO	☐	Region (State, Province, County)
43	COUNC	VBRK	COUNC		☐	COUNC	☐	County Code
44	CITYC	VBRK	CITYC		☐	CITYC	☐	City Code
45	BUKRS	VBRK	BUKRS		☐	BUKRS	☐	Company Code
46	TAXK1	VBRK	TAXK1		☐	TAXK1	☐	Tax classification 1 for customer
47	TAXK2	VBRK	TAXK2		☐	TAXK2	☐	Tax classification 2 for customer
48	TAXK3	VBRK	TAXK3		☐	TAXK3	☐	Tax classification 3 for customer
49	TAXK4	VBRK	TAXK4		☐	TAXK4	☐	Tax classification 4 for customer
50	TAXK5	VBRK	TAXK5		☐	TAXK5	☐	Tax classification 5 for customer
51	TAXK6	VBRK	TAXK6		☐	TAXK6	☐	Tax classification 6 for customer
52	TAXK7	VBRK	TAXK7		☐	TAXK7	☐	Tax classification 7 for customer
53	TAXK8	VBRK	TAXK8		☐	TAXK8	☐	Tax classification 8 for customer
54	TAXK9	VBRK	TAXK9		☐	TAXK9	☐	Tax classification 9 for customer
55	NETWR	VBRK	NETWR		☐	NETWR	☐	Net Value in Document Currency
56	ZUKRI	VBRK	ZUKRI		☐	DZUKRI	☐	Combination criteria in the billing document
57	ERNAM	VBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
58	ERZET	VBRK	ERZET		☐	ERZET	☐	Entry time
59	ERDAT	VBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
60	STAFO	VBRK	STAFO		☐	STAFO	☐	Update group for statistics update
61	KUNRG	VBRK	KUNRG		☐	KUNRG	☐	Payer
62	KUNAG	VBRK	KUNAG		☐	KUNAG	☐	Sold-to party
63	MABER	VBRK	MABER		☐	MABER	☐	Dunning Area
64	STWAE	VBRK	STWAE		☐	STWAE	☐	Statistics currency
65	EXNUM	VBRK	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
66	STCEG	VBRK	STCEG		☐	STCEG	☐	VAT Registration Number
67	AEDAT	VBRK	AEDAT		☐	AEDAT	☐	Last Changed On
68	SFAKN	VBRK	SFAKN		☐	SFAKN	☐	Cancelled billing document number
69	KNUMA	VBRK	KNUMA		☐	KNUMA	☐	Agreement (various conditions grouped together)
70	FKART_RL	VBRK	FKART_RL		☐	FKART_RL	☐	Invoice list type
71	FKDAT_RL	VBRK	FKDAT_RL		☐	FKDAT_RL	☐	Billing date for the invoice list
72	KURST	VBRK	KURST		☐	KURST	☐	Exchange Rate Type
73	MSCHL	VBRK	MSCHL		☐	MSCHL	☐	Dunning key
74	MANSP	VBRK	MANSP		☐	MANSP	☐	Dunning block
75	SPART	VBRK	SPART		☐	SPART	☐	Division
76	KKBER	VBRK	KKBER		☐	KKBER	☐	Credit control area
77	KNKLI	VBRK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
78	CMWAE	VBRK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
79	CMKUF	VBRK	CMKUF		☐	CMKUF	☐	Credit data exchange rate at billing document rate
80	HITYP_PR	VBRK	HITYP_PR		☐	HITYP_PR	☐	Hierarchy type for pricing
81	BSTNK_VF	VBRK	BSTNK_VF		☐	BSTKD	☐	Customer purchase order number
82	VBUND	VBRK	VBUND		☐	RASSC	☐	Company ID of trading partner
83	FKART_AB	VBRK	FKART_AB		☐	FKART_AB	☐	Accrual billing type
84	KAPPL	VBRK	KAPPL		☐	KAPPL	☐	Application
85	LANDTX	VBRK	LANDTX		☐	LANDTX	☐	Tax Departure Country
86	STCEG_H	VBRK	STCEG_H		☐	STCEG_H	☐	Origin of sales tax ID number
87	STCEG_L	VBRK	STCEG_L		☐	STCEG_L	☐	Country of sales tax ID number
88	XBLNR	VBRK	XBLNR		☐	XBLNR_V1	☐	Reference Document Number
89	ZUONR	VBRK	ZUONR		☐	ORDNR_V	☐	Assignment Number
90	MWSBK	VBRK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
91	LOGSYS	VBRK	LOGSYS		☐	LOGSYS	☐	Logical system
92	FKSTO	VBRK	FKSTO		☐	FKSTO	☐	Billing document is cancelled
93	XEGDR	VBRK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
94	RPLNR	VBRK	RPLNR		☐	RPLNR	☐	Installment Plan Number
95	LCNUM	VBRK	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
96	J_1AFITP	VBRK	J_1AFITP		☐	J_1AFITP_D	☐	Tax type
97	KURRF_DAT	VBRK	KURRF_DAT		☐	WWERT_D	☐	Translation date
98	AKWAE	VBRK	AKWAE		☐	AKWAE	☐	Currency key for letter-of-credit procg in foreign trade
99	AKKUR	VBRK	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
100	KIDNO	VBRK	KIDNO		☐	KIDNO	☐	Payment Reference
101	BVTYP	VBRK	BVTYP		☐	BVTYP	☐	Partner bank type
102	NUMPG	VBRK	NUMPG		☐	J_1ANOPG	☐	Number of pages of invoice
103	BUPLA	VBRK	BUPLA		☐	BUPLA	☐	Business Place
104	UEPOS_I	VBRP	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
105	FKIMG_I	VBRP	FKIMG		☐	FKIMG	☐	Actual billed quantity
106	VRKME_I	VBRP	VRKME		☐	VRKME	☐	Sales unit
107	UMVKZ_I	VBRP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
108	UMVKN_I	VBRP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
109	MEINS_I	VBRP	MEINS		☐	MEINS	☐	Base Unit of Measure
110	SMENG_I	VBRP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
111	FKLMG_I	VBRP	FKLMG		☐	FKLMG	☐	Billing quantity in stockkeeping unit
112	LMENG_I	VBRP	LMENG		☐	LMENG	☐	Required quantity for mat.management in stockkeeping units
113	NTGEW_I	VBRP	NTGEW		☐	NTGEW_15	☐	Net weight
114	BRGEW_I	VBRP	BRGEW		☐	BRGEW_15	☐	Gross weight
115	GEWEI_I	VBRP	GEWEI		☐	GEWEI	☐	Weight Unit
116	VOLUM_I	VBRP	VOLUM		☐	VOLUM_15	☐	Volume
117	VOLEH_I	VBRP	VOLEH		☐	VOLEH	☐	Volume unit
118	GSBER_I	VBRP	GSBER		☐	GSBER	☐	Business Area
119	PRSDT_I	VBRP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
120	FBUDA_I	VBRP	FBUDA		☐	FBUDA	☐	Date When Services Rendered
121	KURSK_I	VBRP	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
122	NETWR_I	VBRP	NETWR		☐	NETWR_FP	☐	Net value of the billing item in document currency
123	VBELV_I	VBRP	VBELV		☐	VBELV	☐	Originating document
124	POSNV_I	VBRP	POSNV		☐	POSNV	☐	Originating item
125	VGBEL_I	VBRP	VGBEL		☐	VGBEL	☐	Document number of the reference document
126	VGPOS_I	VBRP	VGPOS		☐	VGPOS	☐	Item number of the reference item
127	VGTYP_I	VBRP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
128	AUBEL_I	VBRP	AUBEL		☐	VBELN_VA	☐	Sales Document
129	AUPOS_I	VBRP	AUPOS		☐	POSNR_VA	☐	Sales Document Item
130	AUREF_I	VBRP	AUREF		☐	AUREF	☐	Sales document was created from reference
131	MATNR_I	VBRP	MATNR		☐	MATNR	☐	Material Number
132	ARKTX_I	VBRP	ARKTX		☐	ARKTX	☐	Short text for sales order item
133	PMATN_I	VBRP	PMATN		☐	PMATN	☐	Pricing Reference Material
134	CHARG_I	VBRP	CHARG		☐	CHARG_D	☐	Batch Number
135	MATKL_I	VBRP	MATKL		☐	MATKL	☐	Material Group
136	PSTYV_I	VBRP	PSTYV		☐	PSTYV	☐	Sales document item category
137	POSAR_I	VBRP	POSAR		☐	POSAR	☐	Item type
138	PRODH_I	VBRP	PRODH		☐	PRODH_D	☐	Product Hierarchy
139	VSTEL_I	VBRP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
140	ATPKZ_I	VBRP	ATPKZ		☐	ATPKZ	☐	Replacement part
141	SPART_I	VBRP	SPART		☐	SPART	☐	Division
142	POSPA_I	VBRP	POSPA		☐	POSPA	☐	Item number in the partner segment
143	WERKS_I	VBRP	WERKS		☐	WERKS_D	☐	Plant
144	ALAND_I	VBRP	ALAND		☐	ALAND	☐	Departure country (country from which the goods are sent)
145	WKREG_I	VBRP	WKREG		☐	WKREG	☐	Region in which plant is located
146	WKCOU_I	VBRP	WKCOU		☐	WKCOU	☐	County in which plant is located
147	WKCTY_I	VBRP	WKCTY		☐	WKCTY	☐	City in which plant is located
148	TAXM1_I	VBRP	TAXM1		☐	TAXM1	☐	Tax classification material
149	TAXM2_I	VBRP	TAXM2		☐	TAXM2	☐	Tax classification material
150	TAXM3_I	VBRP	TAXM3		☐	TAXM3	☐	Tax classification material
151	TAXM4_I	VBRP	TAXM4		☐	TAXM4	☐	Tax Classification 4 Material
152	TAXM5_I	VBRP	TAXM5		☐	TAXM5	☐	Tax classification 5 for material
153	TAXM6_I	VBRP	TAXM6		☐	TAXM6	☐	Tax classification 6 for material
154	TAXM7_I	VBRP	TAXM7		☐	TAXM7	☐	Tax classification 7 for material
155	TAXM8_I	VBRP	TAXM8		☐	TAXM8	☐	Tax Classification 8 Material
156	TAXM9_I	VBRP	TAXM9		☐	TAXM9	☐	Tax Classification 9 Material
157	KOWRR_I	VBRP	KOWRR		☐	KOWRR	☐	Statistical values
158	PRSFD_I	VBRP	PRSFD		☐	PRSFD	☐	Carry out pricing
159	SKTOF_I	VBRP	SKTOF		☐	SKTOF	☐	Cash discount indicator
160	SKFBP_I	VBRP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
161	KONDM_I	VBRP	KONDM		☐	KONDM	☐	Material Pricing Group
162	KTGRM_I	VBRP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
163	KOSTL_I	VBRP	KOSTL		☐	KOSTL	☐	Cost Center
164	BONUS_I	VBRP	BONUS		☐	BONUS	☐	Volume rebate group
165	PROVG_I	VBRP	PROVG		☐	PROVG	☐	Commission group
166	EANNR_I	VBRP	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
167	VKGRP_I	VBRP	VKGRP		☐	VKGRP	☐	Sales group
168	VKBUR_I	VBRP	VKBUR		☐	VKBUR	☐	Sales office
169	SPARA_I	VBRP	SPARA		☐	SPART_AK	☐	Division for order header
170	SHKZG_I	VBRP	SHKZG		☐	SHKZG_VF	☐	Returns item
171	ERNAM_I	VBRP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
172	ERDAT_I	VBRP	ERDAT		☐	ERDAT	☐	Date on which the record was created
173	ERZET_I	VBRP	ERZET		☐	ERZET	☐	Entry time
174	BWTAR_I	VBRP	BWTAR		☐	BWTAR_D	☐	Valuation type
175	LGORT_I	VBRP	LGORT		☐	LGORT_D	☐	Storage location
176	STAFO_I	VBRP	STAFO		☐	STAFO	☐	Update group for statistics update
177	WAVWR_I	VBRP	WAVWR		☐	WAVWR	☐	Cost in document currency
178	KZWI1_I	VBRP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
179	KZWI2_I	VBRP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
180	KZWI3_I	VBRP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
181	KZWI4_I	VBRP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
182	KZWI5_I	VBRP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
183	KZWI6_I	VBRP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
184	STCUR_I	VBRP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
185	UVPRS_I	VBRP	UVPRS		☐	UVPRS	☐	Incomplete with respect to pricing
186	UVALL_I	VBRP	UVALL		☐	UVALL	☐	Generally incomplete
187	EAN11_I	VBRP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
188	PRCTR_I	VBRP	PRCTR		☐	PRCTR	☐	Profit Center
189	KVGR1_I	VBRP	KVGR1		☐	KVGR1	☐	Customer group 1
190	KVGR2_I	VBRP	KVGR2		☐	KVGR2	☐	Customer group 2
191	KVGR3_I	VBRP	KVGR3		☐	KVGR3	☐	Customer group 3
192	KVGR4_I	VBRP	KVGR4		☐	KVGR4	☐	Customer group 4
193	KVGR5_I	VBRP	KVGR5		☐	KVGR5	☐	Customer group 5
194	MVGR1_I	VBRP	MVGR1		☐	MVGR1	☐	Material group 1
195	MVGR2_I	VBRP	MVGR2		☐	MVGR2	☐	Material group 2
196	MVGR3_I	VBRP	MVGR3		☐	MVGR3	☐	Material group 3
197	MVGR4_I	VBRP	MVGR4		☐	MVGR4	☐	Material group 4
198	MVGR5_I	VBRP	MVGR5		☐	MVGR5	☐	Material group 5
199	MATWA_I	VBRP	MATWA		☐	MATWA	☐	Material entered
200	BONBA_I	VBRP	BONBA		☐	BONBA	☐	Rebate basis 1
201	KOKRS_I	VBRP	KOKRS		☐	KOKRS	☐	Controlling Area
202	PAOBJNR_I	VBRP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
203	PS_PSP_PNR_I	VBRP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
204	AUFNR_I	VBRP	AUFNR		☐	AUFNR	☐	Order Number
205	TXJCD_I	VBRP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
206	CMPRE_I	VBRP	CMPRE		☐	CMPRE	☐	Item credit price
207	CMPNT_I	VBRP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
208	CUOBJ_I	VBRP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
209	CUOBJ_CH_I	VBRP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
210	KOUPD_I	VBRP	KOUPD		☐	KOUPD	☐	Condition update
211	UECHA_I	VBRP	UECHA		☐	UECHA	☐	Higher-Level Item of Batch Split Item
212	XCHAR_I	VBRP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
213	ABRVW_I	VBRP	ABRVW		☐	ABRVW	☐	Usage Indicator
214	SERNR_I	VBRP	SERNR		☐	SERNR	☐	BOM explosion number
215	BZIRK_AUFT_I	VBRP	BZIRK_AUFT		☐	BZIRK_AUFT	☐	Sales district of sales order
216	KDGRP_AUFT_I	VBRP	KDGRP_AUFT		☐	KDGRP_AUFT	☐	Customer group of sales order
217	KONDA_AUFT_I	VBRP	KONDA_AUFT		☐	KONDA_AUFT	☐	Price group of sales order
218	LLAND_AUFT_I	VBRP	LLAND_AUFT		☐	LLAND_AUFT	☐	Country of destination of sales order
219	MPROK_I	VBRP	MPROK		☐	MPROK	☐	Status manual price change
220	PLTYP_AUFT_I	VBRP	PLTYP_AUFT		☐	PLTYP_AUFT	☐	Price list type of sales order
221	REGIO_AUFT_I	VBRP	REGIO_AUFT		☐	REGIO_AUFT	☐	Region of sales order
222	VKORG_AUFT_I	VBRP	VKORG_AUFT		☐	VKORG_AUFT	☐	Sales organization of sales order
223	VTWEG_AUFT_I	VBRP	VTWEG_AUFT		☐	VTWEG_AUFT	☐	Distribution channel of sales order
224	ABRBG_I	VBRP	ABRBG		☐	ABRBG	☐	Start of accounting settlement period
225	PROSA_I	VBRP	PROSA		☐	PROSA	☐	ID for material selection - active
226	UEPVW_I	VBRP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
227	AUTYP_I	VBRP	AUTYP		☐	VBTYP	☐	SD document category
228	STADAT_I	VBRP	STADAT		☐	STADAT	☐	Statistics date
229	FPLNR_I	VBRP	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
230	FPLTR_I	VBRP	FPLTR		☐	FPLTR	☐	Item for billing plan/invoice plan/payment cards
231	AKTNR_I	VBRP	AKTNR		☐	WAKTION	☐	Promotion
232	KNUMA_PI_I	VBRP	KNUMA_PI		☐	KNUMA_PI	☐	Promotion
233	KNUMA_AG_I	VBRP	KNUMA_AG		☐	KNUMA_AG	☐	Sales deal
234	PREFE_I	VBRP	PREFE		☐	PREFE	☐	Preference indicator in export/import
235	MWSBP_I	VBRP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
236	AUGRU_AUFT_I	VBRP	AUGRU_AUFT		☐	AUGRU	☐	Order reason (reason for the business transaction)
237	FAREG_I	VBRP	FAREG		☐	FAREG	☐	Rule in billing plan/invoice plan
238	UPMAT_I	VBRP	UPMAT		☐	UPMAT	☐	Pricing reference material of main item
239	UKONM_I	VBRP	UKONM		☐	UKONM	☐	Material pricing group of main item
240	CMPRE_FLT_I	VBRP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
241	ABFOR_I	VBRP	ABFOR		☐	ABSFORM_CM	☐	Form of payment guarantee
242	ABGES_I	VBRP	ABGES		☐	ABGES_CM	☐	Guaranteed (factor between 0 and 1)
243	J_1ARFZ_I	VBRP	J_1ARFZ		☐	J_1ARFZVAT	☐	Reason for zero VAT
244	J_1AREGIO_I	VBRP	J_1AREGIO		☐	REGIO	☐	Region (State, Province, County)
245	J_1AGICD_I	VBRP	J_1AGICD		☐	J_1AGICD_D	☐	Activity Code for Gross Income Tax
246	J_1ADTYP_I	VBRP	J_1ADTYP		☐	J_1ADTYP_D	☐	Distribution Type for Employment Tax
247	J_1ATXREL_I	VBRP	J_1ATXREL		☐	J_1ATXREL_	☐	Tax relevant classification
248	J_1BCFOP_I	VBRP	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
249	J_1BTAXLW1_I	VBRP	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
250	J_1BTAXLW2_I	VBRP	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
251	J_1BTXSDC_I	VBRP	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
252	BRTWR_I	VBRP	BRTWR		☐	BRTWR_FP	☐	Gross value of the billing item in document currency
253	WKTNR_I	VBRP	WKTNR		☐	WKTNR	☐	Value contract no.
254	WKTPS_I	VBRP	WKTPS		☐	WKTPS	☐	Value contract item
255	RPLNR_I	VBRP	RPLNR		☐	RPLNR_AU	☐	Payment card plan number of sales document
256	KURSK_DAT_I	VBRP	KURSK_DAT		☐	WWERT_D	☐	Translation date
257	WGRU1_I	VBRP	WGRU1		☐	WGRU_HIE1	☐	Material group hierarchy 1
258	WGRU2_I	VBRP	WGRU2		☐	WGRU_HIE2	☐	Material group hierarchy 2
259	KDKG1_I	VBRP	KDKG1		☐	KDKG1	☐	Customer condition group 1
260	KDKG2_I	VBRP	KDKG2		☐	KDKG2	☐	Customer condition group 2
261	KDKG3_I	VBRP	KDKG3		☐	KDKG3	☐	Customer condition group 3
262	KDKG4_I	VBRP	KDKG4		☐	KDKG4	☐	Customer condition group 4
263	KDKG5_I	VBRP	KDKG5		☐	KDKG5	☐	Customer condition group 5
264	VKAUS_I	VBRP	VKAUS		☐	ABRVW	☐	Usage Indicator
265	J_1AINDXP_I	VBRP	J_1AINDXP		☐	J_1AINDXP	☐	Inflation Index
266	J_1AIDATEP_I	VBRP	J_1AIDATEP		☐	J_1AIDATES	☐	Indexing base date
267	KZFME_I	VBRP	KZFME		☐	KZFME	☐	ID: Leading unit of measure for completing a transaction
268	MWSKZ_I	VBRP	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
269	VERTT_I	VBRP	VERTT		☐	RANTYP	☐	Contract Type
270	VERTN_I	VBRP	VERTN		☐	RANL	☐	Contract Number
271	SGTXT_I	VBRP	SGTXT		☐	SGTXT	☐	Item Text
272	DELCO_I	VBRP	DELCO		☐	DELCO	☐	Agreed delivery time
273	BEMOT_I	VBRP	BEMOT		☐	BEMOT	☐	Accounting Indicator
274	RRREL_I	VBRP	RRREL		☐	RR_RELTYP	☐	Revenue recognition category
275	AKKUR_I	VBRP	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
276	WMINR_I	VBRP	WMINR		☐	WMINR	☐	Product catalog number
277	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
278	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
279	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
280	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
281	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
282	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
283	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
284	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
285	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
286	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
287	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
288	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
289	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	20131127
SAP Release Created in	46C