Table/Structure Field list used by SAP ABAP Class CL_MSR_SALES (Advanced Returns - Sales)
SAP ABAP Class
CL_MSR_SALES (Advanced Returns - Sales) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | ||
| 2 | MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | ||
| 3 | MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | ||
| 4 | MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | ||
| 5 | MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | ||
| 6 | MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | ||
| 7 | MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | ||
| 8 | MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | ||
| 9 | MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | ||
| 10 | MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | ||
| 11 | MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | ||
| 12 | MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | ||
| 13 | MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | ||
| 14 | MSR_S_SALES_ITEM - REPLACED_MATNR | Returned Material | ||
| 15 | MSR_S_SALES_ITEM - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 16 | MSR_S_SALES_ITEM - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 17 | MSR_S_SALES_ITEM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 18 | MSR_S_SALES_ITEM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 19 | MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | ||
| 20 | MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | ||
| 21 | MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | ||
| 22 | MSR_S_SALES_ITEM - REPLACE_MATNRTXT | Material description | ||
| 23 | MSR_S_SALES_ITEM - REPLACE_MATNRTXT | Material description | ||
| 24 | MSR_S_SALES_ITEM - REPLACE_QTY | Replacement Material Quantity | ||
| 25 | MSR_S_SALES_ITEM - REPLACE_REQUEST | Replacement Material from Vendor Requested | ||
| 26 | MSR_S_SALES_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 27 | MSR_S_SALES_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 28 | MSR_S_SALES_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | ||
| 29 | MSR_S_SALES_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | ||
| 30 | MSR_S_SALES_ITEM - REP_AVAIL_QTY | Available Quantity for Replacement Material | ||
| 31 | MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 32 | MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 33 | MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 34 | MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 35 | MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 36 | MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 37 | MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 38 | MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 39 | MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 40 | MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 41 | MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 42 | MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 43 | MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 44 | MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 45 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 46 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 47 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 48 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 49 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 50 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 51 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 52 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 53 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 54 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 55 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 56 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 57 | MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | ||
| 58 | MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | ||
| 59 | MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | ||
| 60 | MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | ||
| 61 | MSR_S_SD_ITEM_DEFAULTS - FOLLOW_UP_CODE | Follow-Up Activity Code | ||
| 62 | MSR_S_SD_ITEM_DEFAULTS - FOLLOW_UP_CODE | Follow-Up Activity Code | ||
| 63 | MSR_S_SD_ITEM_DEFAULTS - MAT_RECEIVED | Material Received | ||
| 64 | MSR_S_SD_ITEM_DEFAULTS - MAT_RECEIVED | Material Received | ||
| 65 | MSR_S_SD_ITEM_DEFAULTS - REFUND_CONTROL | Refund Control | ||
| 66 | MSR_S_SD_ITEM_DEFAULTS - REFUND_CONTROL | Refund Control | ||
| 67 | MSR_S_SD_ITEM_DEFAULTS - REFUND_TYPE | Refund Type | ||
| 68 | MSR_S_SD_ITEM_DEFAULTS - REFUND_TYPE | Refund Type | ||
| 69 | MSR_S_SD_ITEM_DEFAULTS - RETURNS_REASON | Return Reason | ||
| 70 | MSR_S_SD_ITEM_DEFAULTS - RETURNS_REASON | Return Reason | ||
| 71 | QPCD - CODE | Code | ||
| 72 | QPCD - CODE | Code | ||
| 73 | QPCD - CODEGRUPPE | Code Group | ||
| 74 | QPCD - CODEGRUPPE | Code Group | ||
| 75 | QPCD - GELOESCHT | QPCD-GELOESCHT | ||
| 76 | QPCD - GELOESCHT | QPCD-GELOESCHT | ||
| 77 | QPCD - INAKTIV | Status of Code Group or Code Record | ||
| 78 | QPCD - INAKTIV | Status of Code Group or Code Record | ||
| 79 | QPCD - KATALOGART | Catalog | ||
| 80 | QPCD - KATALOGART | Catalog | ||
| 81 | QPCT - CODE | Code | ||
| 82 | QPCT - CODE | Code | ||
| 83 | QPCT - CODEGRUPPE | Code Group | ||
| 84 | QPCT - CODEGRUPPE | Code Group | ||
| 85 | QPCT - GELOESCHT | QPCT-GELOESCHT | ||
| 86 | QPCT - GELOESCHT | QPCT-GELOESCHT | ||
| 87 | QPCT - INAKTIV | Status of Code Group or Code Record | ||
| 88 | QPCT - INAKTIV | Status of Code Group or Code Record | ||
| 89 | QPCT - KATALOGART | Catalog | ||
| 90 | QPCT - KATALOGART | Catalog | ||
| 91 | QPCT - KURZTEXT | Short Text for Code | ||
| 92 | QPCT - KURZTEXT | Short Text for Code | ||
| 93 | QPCT - SPRACHE | Language Key | ||
| 94 | QPCT - SPRACHE | Language Key | ||
| 95 | RMMME - MEINH | Unit of Measure for Display | ||
| 96 | RV45A - KWMENG | Cumulative order quantity in sales units | ||
| 97 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 98 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 99 | SCREEN - INPUT | SCREEN-INPUT | ||
| 100 | SCREEN - INPUT | SCREEN-INPUT | ||
| 101 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 102 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 103 | SCREEN - NAME | SCREEN-NAME | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 106 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 107 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 111 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 112 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | T180 - TRTYP | Transaction type | ||
| 123 | T180 - TRTYP | Transaction type | ||
| 124 | T180 - TRTYP | Transaction type | ||
| 125 | T180 - TRTYP | Transaction type | ||
| 126 | T180 - TRTYP | Transaction type | ||
| 127 | T185V - PANEL | Name of the current screen display | ||
| 128 | T185V - PANEL | Name of the current screen display | ||
| 129 | T377P - SEREX | Indicator: Serial Number Existence Requirement | ||
| 130 | TAXI_INACTIVE_FCODES - FCODE | Inactive function code | ||
| 131 | TVAK - MSR_ACTIVE | Advanced Returns Management Active | ||
| 132 | TVAK - MSR_ACTIVE | Advanced Returns Management Active | ||
| 133 | TVAK - MSR_BILLING_BLK | Billing Block | ||
| 134 | TVAK - MSR_DELIVERY_BLK | Delivery Block | ||
| 135 | TVAK - MSR_NEXT_NUMBER | Determination of Returns Order Number | ||
| 136 | TVAK - VBTYP | SD document category | ||
| 137 | TVAK - VBTYP | SD document category | ||
| 138 | TVAK - VBTYP | SD document category | ||
| 139 | TVAK - VBTYP | SD document category | ||
| 140 | TVAK - VBTYP | SD document category | ||
| 141 | TVAK - VBTYP | SD document category | ||
| 142 | TVAK - VBTYP | SD document category | ||
| 143 | TVAK - VBTYP | SD document category | ||
| 144 | TVAK - VBTYP | SD document category | ||
| 145 | TVAP - FEHGR | Incompletion procedure for sales document | ||
| 146 | TVAP - FKREL | Relevant for Billing | ||
| 147 | TVUVF - FDNAM | Sales Document Field Name | ||
| 148 | UPDKZ - UPDKZ | Update indicator | ||
| 149 | UPDKZ - UPDKZ | Update indicator | ||
| 150 | UPDKZ - UPDKZ | Update indicator | ||
| 151 | UPDKZ - UPDKZ | Update indicator | ||
| 152 | UPDKZ - UPDKZ | Update indicator | ||
| 153 | VBAK - AUART | Sales Document Type | ||
| 154 | VBAK - AUART | Sales Document Type | ||
| 155 | VBAK - FAKSK | Billing block in SD document | ||
| 156 | VBAK - FAKSK | Billing block in SD document | ||
| 157 | VBAK - FAKSK | Billing block in SD document | ||
| 158 | VBAK - KUNNR | Sold-to party | ||
| 159 | VBAK - LIFSK | Delivery block (document header) | ||
| 160 | VBAK - MSR_ID | Process Identification Number | ||
| 161 | VBAK - MSR_ID | Process Identification Number | ||
| 162 | VBAK - MSR_ID | Process Identification Number | ||
| 163 | VBAK - MSR_ID | Process Identification Number | ||
| 164 | VBAK - MSR_ID | Process Identification Number | ||
| 165 | VBAK - MSR_ID | Process Identification Number | ||
| 166 | VBAK - MSR_ID | Process Identification Number | ||
| 167 | VBAK - VBELN | Sales Document | ||
| 168 | VBAK - VBELN | Sales Document | ||
| 169 | VBAK - VBELN | Sales Document | ||
| 170 | VBAK - VBELN | Sales Document | ||
| 171 | VBAK - VBELN | Sales Document | ||
| 172 | VBAK - VBELN | Sales Document | ||
| 173 | VBAK - VBELN | Sales Document | ||
| 174 | VBAK - VBTYP | SD document category | ||
| 175 | VBAK - VBTYP | SD document category | ||
| 176 | VBAK - VBTYP | SD document category | ||
| 177 | VBAK - VBTYP | SD document category | ||
| 178 | VBAK - VBTYP | SD document category | ||
| 179 | VBAK - VBTYP | SD document category | ||
| 180 | VBAK - VBTYP | SD document category | ||
| 181 | VBAK - VBTYP | SD document category | ||
| 182 | VBAK - VKORG | Sales Organization | ||
| 183 | VBAK - VKORG | Sales Organization | ||
| 184 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 185 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 186 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 187 | VBAP - ANZSN | Number of serial numbers | ||
| 188 | VBAP - CHARG | Batch Number | ||
| 189 | VBAP - CHARG | Batch Number | ||
| 190 | VBAP - FAKSP | Billing block for item | ||
| 191 | VBAP - FKREL | Relevant for Billing | ||
| 192 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 193 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 194 | VBAP - LGORT | Storage location | ||
| 195 | VBAP - LGORT | Storage location | ||
| 196 | VBAP - LGORT | Storage location | ||
| 197 | VBAP - MATNR | Material Number | ||
| 198 | VBAP - MATNR | Material Number | ||
| 199 | VBAP - MATNR | Material Number | ||
| 200 | VBAP - MEINS | Base Unit of Measure | ||
| 201 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 202 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 203 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 204 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 205 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 206 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 207 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 208 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 209 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 210 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 211 | VBAP - MSR_RET_REASON | Return Reason | ||
| 212 | VBAP - MSR_RET_REASON | Return Reason | ||
| 213 | VBAP - MSR_RET_REASON | Return Reason | ||
| 214 | VBAP - MSR_RET_REASON | Return Reason | ||
| 215 | VBAP - MSR_RET_REASON | Return Reason | ||
| 216 | VBAP - POSNR | Sales Document Item | ||
| 217 | VBAP - POSNR | Sales Document Item | ||
| 218 | VBAP - POSNR | Sales Document Item | ||
| 219 | VBAP - POSNR | Sales Document Item | ||
| 220 | VBAP - POSNR | Sales Document Item | ||
| 221 | VBAP - POSNR | Sales Document Item | ||
| 222 | VBAP - POSNR | Sales Document Item | ||
| 223 | VBAP - POSNR | Sales Document Item | ||
| 224 | VBAP - POSNR | Sales Document Item | ||
| 225 | VBAP - POSNR | Sales Document Item | ||
| 226 | VBAP - POSNR | Sales Document Item | ||
| 227 | VBAP - POSNR | Sales Document Item | ||
| 228 | VBAP - POSNR | Sales Document Item | ||
| 229 | VBAP - POSNR | Sales Document Item | ||
| 230 | VBAP - POSNR | Sales Document Item | ||
| 231 | VBAP - POSNR | Sales Document Item | ||
| 232 | VBAP - POSNR | Sales Document Item | ||
| 233 | VBAP - POSNR | Sales Document Item | ||
| 234 | VBAP - POSNR | Sales Document Item | ||
| 235 | VBAP - POSNR | Sales Document Item | ||
| 236 | VBAP - POSNR | Sales Document Item | ||
| 237 | VBAP - PSTYV | Sales document item category | ||
| 238 | VBAP - PSTYV | Sales document item category | ||
| 239 | VBAP - PSTYV | Sales document item category | ||
| 240 | VBAP - SOBKZ | Special Stock Indicator | ||
| 241 | VBAP - VBELN | Sales Document | ||
| 242 | VBAP - VBELN | Sales Document | ||
| 243 | VBAP - VBELN | Sales Document | ||
| 244 | VBAP - VBELN | Sales Document | ||
| 245 | VBAP - VBELN | Sales Document | ||
| 246 | VBAP - VBELN | Sales Document | ||
| 247 | VBAP - VBELN | Sales Document | ||
| 248 | VBAP - VBELN | Sales Document | ||
| 249 | VBAP - VBELN | Sales Document | ||
| 250 | VBAP - VGBEL | Document number of the reference document | ||
| 251 | VBAP - VGPOS | Item number of the reference item | ||
| 252 | VBAP - VGPOS | Item number of the reference item | ||
| 253 | VBAP - VGPOS | Item number of the reference item | ||
| 254 | VBAP - VRKME | Sales unit | ||
| 255 | VBAP - VRKME | Sales unit | ||
| 256 | VBAP - WERKS | Plant (Own or External) | ||
| 257 | VBAP - WERKS | Plant (Own or External) | ||
| 258 | VBAP - WERKS | Plant (Own or External) | ||
| 259 | VBAP - WERKS | Plant (Own or External) | ||
| 260 | VBAP - WERKS | Plant (Own or External) | ||
| 261 | VBAP - XCHAR | Batch management indicator (internal) | ||
| 262 | VBAP - XCHAR | Batch management indicator (internal) | ||
| 263 | VBAP - XCHPF | Batch management requirement indicator | ||
| 264 | VBAP - XCHPF | Batch management requirement indicator | ||
| 265 | VBAPD - UPDKZ | Update indicator | ||
| 266 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 267 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 268 | VBAPVB - FKREL | Relevant for Billing | ||
| 269 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 270 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 271 | VBAPVB - LGORT | Storage location | ||
| 272 | VBAPVB - LGORT | Storage location | ||
| 273 | VBAPVB - MATNR | Material Number | ||
| 274 | VBAPVB - MEINS | Base Unit of Measure | ||
| 275 | VBAPVB - MSR_APPROV_BLOCK | Approval Block | ||
| 276 | VBAPVB - MSR_APPROV_BLOCK | Approval Block | ||
| 277 | VBAPVB - MSR_REFUND_CODE | Returns Refund Code | ||
| 278 | VBAPVB - MSR_RET_REASON | Return Reason | ||
| 279 | VBAPVB - POSNR | Sales Document Item | ||
| 280 | VBAPVB - POSNR | Sales Document Item | ||
| 281 | VBAPVB - POSNR | Sales Document Item | ||
| 282 | VBAPVB - POSNR | Sales Document Item | ||
| 283 | VBAPVB - POSNR | Sales Document Item | ||
| 284 | VBAPVB - POSNR | Sales Document Item | ||
| 285 | VBAPVB - PSTYV | Sales document item category | ||
| 286 | VBAPVB - PSTYV | Sales document item category | ||
| 287 | VBAPVB - PSTYV | Sales document item category | ||
| 288 | VBAPVB - UPDKZ | Update indicator | ||
| 289 | VBAPVB - UPDKZ | Update indicator | ||
| 290 | VBAPVB - UPDKZ | Update indicator | ||
| 291 | VBAPVB - UPDKZ | Update indicator | ||
| 292 | VBAPVB - UPDKZ | Update indicator | ||
| 293 | VBAPVB - VBELN | Sales Document | ||
| 294 | VBAPVB - VBELN | Sales Document | ||
| 295 | VBAPVB - VBELN | Sales Document | ||
| 296 | VBAPVB - VRKME | Sales unit | ||
| 297 | VBAPVB - VRKME | Sales unit | ||
| 298 | VBAPVB - VWPOS | Item usage | ||
| 299 | VBAPVB - VWPOS | Item usage | ||
| 300 | VBAPVB - WERKS | Plant (Own or External) | ||
| 301 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 302 | VBEP - POSNR | Sales Document Item | ||
| 303 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 304 | VBUV - FEHGR | Incompletion procedure for sales document | ||
| 305 | VBUV - MANDT | Client | ||
| 306 | VBUV - POSNR | Item number of the SD document | ||
| 307 | VBUV - STATG | Status group | ||
| 308 | VBUV - TBNAM | Table for documents in sales and distribution | ||
| 309 | VBUV - VBELN | Sales and Distribution Document Number | ||
| 310 | VBUVVB - FCODE | Screen for creating missing data | ||
| 311 | VBUVVB - FEHGR | Incompletion procedure for sales document | ||
| 312 | VBUVVB - MANDT | Client | ||
| 313 | VBUVVB - POSNR | Item number of the SD document | ||
| 314 | VBUVVB - STATG | Status group | ||
| 315 | VBUVVB - TBNAM | Table for documents in sales and distribution | ||
| 316 | WVBAP - VWPOS | Item usage | ||
| 317 | WVBAP - VWPOS | Item usage | ||
| 318 | WVBUV - FCODE | Screen for creating missing data |