SAP ABAP View WB2_V_VBRK_VBRP2 (Data Selection from Customer Billing Documents (w/o 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_VBRK_VBRP2
Short Description	Data Selection from Customer Billing Documents (w/o WBGT)
Root table	VBRK	Billing Document: Header Data

Table

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

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