Table/Structure Field list used by SAP ABAP Function Module CMS_MAP_VBRP_BAPICMS_VBRP (CMS Func mod for VBRP to BAPICMS_VBRP mapping)
SAP ABAP Function Module 
CMS_MAP_VBRP_BAPICMS_VBRP (CMS Func mod for VBRP to BAPICMS_VBRP mapping) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICMS_VBRP - ACCT_ASSGT | Account assignment group for this material | |
| 2 | Table/Structure Field |
BAPICMS_VBRP - ACTION | Promotion | |
| 3 | Table/Structure Field |
BAPICMS_VBRP - ACT_CODE_GROSS_EMP_TAX | Activity Code for Gross Income Tax | |
| 4 | Table/Structure Field |
BAPICMS_VBRP - ACT_ELEM_CAT_EX | BAPICMS_VBRP-ACT_ELEM_CAT_EX | |
| 5 | Table/Structure Field |
BAPICMS_VBRP - AGREED_DEL_TIME | Agreed delivery time | |
| 6 | Table/Structure Field |
BAPICMS_VBRP - BASE_UOM | Base Unit of Measure | |
| 7 | Table/Structure Field |
BAPICMS_VBRP - BATCH | Batch Number | |
| 8 | Table/Structure Field |
BAPICMS_VBRP - BILL_DOC | Billing document | |
| 9 | Table/Structure Field |
BAPICMS_VBRP - BILL_ITEM_NO | Billing item | |
| 10 | Table/Structure Field |
BAPICMS_VBRP - BILL_PLAN | Billing plan number / invoicing plan number | |
| 11 | Table/Structure Field |
BAPICMS_VBRP - BILL_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
| 12 | Table/Structure Field |
BAPICMS_VBRP - BOMEXPL_NO | BOM explosion number | |
| 13 | Table/Structure Field |
BAPICMS_VBRP - BONBA | Rebate basis 1 | |
| 14 | Table/Structure Field |
BAPICMS_VBRP - CALC_MOTIVE | Accounting Indicator | |
| 15 | Table/Structure Field |
BAPICMS_VBRP - CASH_DISC | Cash discount indicator | |
| 16 | Table/Structure Field |
BAPICMS_VBRP - CFOP_CODE_EXTN | BAPICMS_VBRP-CFOP_CODE_EXTN | |
| 17 | Table/Structure Field |
BAPICMS_VBRP - COMM_GROUP | Commission group | |
| 18 | Table/Structure Field |
BAPICMS_VBRP - COND_UPDAT | Condition update | |
| 19 | Table/Structure Field |
BAPICMS_VBRP - CONFIGURATION | Configuration | |
| 20 | Table/Structure Field |
BAPICMS_VBRP - CONTRACT_NUM | Contract Number | |
| 21 | Table/Structure Field |
BAPICMS_VBRP - CONTRACT_TYPE | Contract Type | |
| 22 | Table/Structure Field |
BAPICMS_VBRP - COSTCENTER | Cost Center | |
| 23 | Table/Structure Field |
BAPICMS_VBRP - COST_DOC_CURR | Cost in document currency | |
| 24 | Table/Structure Field |
BAPICMS_VBRP - COUNT_DEST_SO | Country of destination of sales order | |
| 25 | Table/Structure Field |
BAPICMS_VBRP - CO_AREA | Controlling Area | |
| 26 | Table/Structure Field |
BAPICMS_VBRP - CREATED_BY | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
BAPICMS_VBRP - CR_ON | Date on which the record was created | |
| 28 | Table/Structure Field |
BAPICMS_VBRP - CUST_COND_GRP1 | Customer condition group 1 | |
| 29 | Table/Structure Field |
BAPICMS_VBRP - CUST_COND_GRP2 | Customer condition group 2 | |
| 30 | Table/Structure Field |
BAPICMS_VBRP - CUST_COND_GRP3 | Customer condition group 3 | |
| 31 | Table/Structure Field |
BAPICMS_VBRP - CUST_COND_GRP4 | Customer condition group 4 | |
| 32 | Table/Structure Field |
BAPICMS_VBRP - CUST_COND_GRP5 | Customer condition group 5 | |
| 33 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP1 | Customer group 1 | |
| 34 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP2 | Customer group 2 | |
| 35 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP3 | Customer group 3 | |
| 36 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP4 | Customer group 4 | |
| 37 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP5 | Customer group 5 | |
| 38 | Table/Structure Field |
BAPICMS_VBRP - CUST_GRP_SO | Customer group of sales order | |
| 39 | Table/Structure Field |
BAPICMS_VBRP - DEPCOUNTRY | Departure country (country from which the goods are sent) | |
| 40 | Table/Structure Field |
BAPICMS_VBRP - DIST_TYP_EMP_TAX | Distribution Type for Employment Tax | |
| 41 | Table/Structure Field |
BAPICMS_VBRP - DIS_CHANNEL_SO | Distribution channel of sales order | |
| 42 | Table/Structure Field |
BAPICMS_VBRP - DIVISION | Division | |
| 43 | Table/Structure Field |
BAPICMS_VBRP - DIV_ORD_HEADER | Division for order header | |
| 44 | Table/Structure Field |
BAPICMS_VBRP - DLVSCHEDUSE_01 | Usage Indicator | |
| 45 | Table/Structure Field |
BAPICMS_VBRP - DLVSCHEDUSE_02 | Usage Indicator | |
| 46 | Table/Structure Field |
BAPICMS_VBRP - DOC_NUMBER | Sales Document | |
| 47 | Table/Structure Field |
BAPICMS_VBRP - EAN_UPC | International Article Number (EAN/UPC) | |
| 48 | Table/Structure Field |
BAPICMS_VBRP - ELG_AMT_CASH_DISC | Amount eligible for cash discount in document currency | |
| 49 | Table/Structure Field |
BAPICMS_VBRP - EUR_ART_NR | European Article Number (EAN) - obsolete!!!!! | |
| 50 | Table/Structure Field |
BAPICMS_VBRP - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
| 51 | Table/Structure Field |
BAPICMS_VBRP - EXCH_RATE_LET_CR | Exchange rate for letter-of-credit procg in foreign trade | |
| 52 | Table/Structure Field |
BAPICMS_VBRP - EXCH_RATE_STAT_CREATE | Exchange rate for statistics (Exch.rate at time of creation) | |
| 53 | Table/Structure Field |
BAPICMS_VBRP - FACTOR_GUAR | Guaranteed (factor between 0 and 1) | |
| 54 | Table/Structure Field |
BAPICMS_VBRP - FLAG_CARRY_PRICE | Carry out pricing | |
| 55 | Table/Structure Field |
BAPICMS_VBRP - FLAG_INCOMP_GEN | Generally incomplete | |
| 56 | Table/Structure Field |
BAPICMS_VBRP - FLAG_INCOMP_PRICE | Incomplete with respect to pricing | |
| 57 | Table/Structure Field |
BAPICMS_VBRP - FLAG_RETURN_ITEM | Returns item | |
| 58 | Table/Structure Field |
BAPICMS_VBRP - FLAG_SALES_DOC_REF | Sales document was created from reference | |
| 59 | Table/Structure Field |
BAPICMS_VBRP - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | |
| 60 | Table/Structure Field |
BAPICMS_VBRP - FORM_PAY_GUAR | Form of payment guarantee | |
| 61 | Table/Structure Field |
BAPICMS_VBRP - GROSS_VAL_BILL_ITEM | Gross value of the billing item in document currency | |
| 62 | Table/Structure Field |
BAPICMS_VBRP - GROSS_WT | Gross weight | |
| 63 | Table/Structure Field |
BAPICMS_VBRP - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 64 | Table/Structure Field |
BAPICMS_VBRP - HIGH_ITEM_BATCH_SPLIT | Higher-Level Item of Batch Split Item | |
| 65 | Table/Structure Field |
BAPICMS_VBRP - ICMS_TAX_LAW | Tax law: ICMS | |
| 66 | Table/Structure Field |
BAPICMS_VBRP - ID_HIGH_LEV_ITM_USG | ID for higher-level item usage | |
| 67 | Table/Structure Field |
BAPICMS_VBRP - ID_MAT_SEL_ACTIVE | ID for material selection - active | |
| 68 | Table/Structure Field |
BAPICMS_VBRP - INDEX_BASE_DATE | Indexing base date | |
| 69 | Table/Structure Field |
BAPICMS_VBRP - IND_BTCH | Batch management indicator (internal) | |
| 70 | Table/Structure Field |
BAPICMS_VBRP - IND_PREF_IMP_EXP | Preference indicator in export/import | |
| 71 | Table/Structure Field |
BAPICMS_VBRP - INFLATION_INDEX | Inflation Index | |
| 72 | Table/Structure Field |
BAPICMS_VBRP - INT_OBJ_BATCH_CLASS | Internal object number of the batch classification | |
| 73 | Table/Structure Field |
BAPICMS_VBRP - INV_QTY | Actual billed quantity | |
| 74 | Table/Structure Field |
BAPICMS_VBRP - INV_QTY_SU | Billing quantity in stockkeeping unit | |
| 75 | Table/Structure Field |
BAPICMS_VBRP - IPI_TAX_LAW | Tax law: IPI | |
| 76 | Table/Structure Field |
BAPICMS_VBRP - ISO_VOL_UNIT | Target quantity unit of measure in ISO code | |
| 77 | Table/Structure Field |
BAPICMS_VBRP - ITEM_CATEG | Sales document item category | |
| 78 | Table/Structure Field |
BAPICMS_VBRP - ITEM_CR_PRICE | Item credit price | |
| 79 | Table/Structure Field |
BAPICMS_VBRP - ITEM_CR_PRICE_FLT | Item credit price | |
| 80 | Table/Structure Field |
BAPICMS_VBRP - ITEM_ID_ACTV_REL_CR | ID: Item with active credit function / relevant for credit | |
| 81 | Table/Structure Field |
BAPICMS_VBRP - ITEM_NUM_PART_SEG | Item number in the partner segment | |
| 82 | Table/Structure Field |
BAPICMS_VBRP - ITEM_TEXT | Item Text | |
| 83 | Table/Structure Field |
BAPICMS_VBRP - ITEM_TYPE | Item type | |
| 84 | Table/Structure Field |
BAPICMS_VBRP - ITM_NUMBER | Sales Document Item | |
| 85 | Table/Structure Field |
BAPICMS_VBRP - LOG_SYSTEM | Logical system | |
| 86 | Table/Structure Field |
BAPICMS_VBRP - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
BAPICMS_VBRP - MATL_GROUP | Material Group | |
| 88 | Table/Structure Field |
BAPICMS_VBRP - MAT_ENTRD | Material entered | |
| 89 | Table/Structure Field |
BAPICMS_VBRP - MAT_GRP_HIER1 | Material group hierarchy 1 | |
| 90 | Table/Structure Field |
BAPICMS_VBRP - MAT_GRP_HIER2 | Material group hierarchy 2 | |
| 91 | Table/Structure Field |
BAPICMS_VBRP - MAT_PRC_GRP_MAN_ITEM | Material pricing group of main item | |
| 92 | Table/Structure Field |
BAPICMS_VBRP - MAT_PR_GRP | Material Pricing Group | |
| 93 | Table/Structure Field |
BAPICMS_VBRP - NET_VAL | Net value of the billing item in document currency | |
| 94 | Table/Structure Field |
BAPICMS_VBRP - NET_WEIGHT | Net weight | |
| 95 | Table/Structure Field |
BAPICMS_VBRP - ORDERID | Order Number | |
| 96 | Table/Structure Field |
BAPICMS_VBRP - ORD_REASON | Order reason (reason for the business transaction) | |
| 97 | Table/Structure Field |
BAPICMS_VBRP - ORGION_DOC | Originating document | |
| 98 | Table/Structure Field |
BAPICMS_VBRP - ORGION_DOC_ITEM | Originating item | |
| 99 | Table/Structure Field |
BAPICMS_VBRP - PAY_CARD_PLAN_NO_SD | Payment card plan number of sales document | |
| 100 | Table/Structure Field |
BAPICMS_VBRP - PLANT | Plant | |
| 101 | Table/Structure Field |
BAPICMS_VBRP - PRC_GROUP1 | Material group 1 | |
| 102 | Table/Structure Field |
BAPICMS_VBRP - PRC_GROUP2 | Material group 2 | |
| 103 | Table/Structure Field |
BAPICMS_VBRP - PRC_GROUP3 | Material group 3 | |
| 104 | Table/Structure Field |
BAPICMS_VBRP - PRC_GROUP4 | Material group 4 | |
| 105 | Table/Structure Field |
BAPICMS_VBRP - PRC_GROUP5 | Material group 5 | |
| 106 | Table/Structure Field |
BAPICMS_VBRP - PRICE_DATE | Date for pricing and exchange rate | |
| 107 | Table/Structure Field |
BAPICMS_VBRP - PRICE_GRP_SO | Price group of sales order | |
| 108 | Table/Structure Field |
BAPICMS_VBRP - PRICE_LIST_TYPE_SO | Price list type of sales order | |
| 109 | Table/Structure Field |
BAPICMS_VBRP - PRIC_REF_MAT_MAIN_ITEM | Pricing reference material of main item | |
| 110 | Table/Structure Field |
BAPICMS_VBRP - PRODCAT | Product catalog number | |
| 111 | Table/Structure Field |
BAPICMS_VBRP - PROD_HIER | Product Hierarchy | |
| 112 | Table/Structure Field |
BAPICMS_VBRP - PROFIT_CTR | Profit Center | |
| 113 | Table/Structure Field |
BAPICMS_VBRP - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 114 | Table/Structure Field |
BAPICMS_VBRP - PROMOTION | Promotion | |
| 115 | Table/Structure Field |
BAPICMS_VBRP - PR_REF_MAT | Pricing Reference Material | |
| 116 | Table/Structure Field |
BAPICMS_VBRP - REASON_ZERO_VAT | Reason for zero VAT | |
| 117 | Table/Structure Field |
BAPICMS_VBRP - REBATE_GRP | Volume rebate group | |
| 118 | Table/Structure Field |
BAPICMS_VBRP - REC_TIME | Entry time | |
| 119 | Table/Structure Field |
BAPICMS_VBRP - REF_DOC | Document number of the reference document | |
| 120 | Table/Structure Field |
BAPICMS_VBRP - REF_DOC_CA | Document category of preceding SD document | |
| 121 | Table/Structure Field |
BAPICMS_VBRP - REF_DOC_EX | Document number of the reference document | |
| 122 | Table/Structure Field |
BAPICMS_VBRP - REF_DOC_IT | Item number of the reference item | |
| 123 | Table/Structure Field |
BAPICMS_VBRP - REF_DOC_IT_EX | Item number of the reference item | |
| 124 | Table/Structure Field |
BAPICMS_VBRP - REGION | Region (State, Province, County) | |
| 125 | Table/Structure Field |
BAPICMS_VBRP - REGION_SO | Region of sales order | |
| 126 | Table/Structure Field |
BAPICMS_VBRP - REPLACE_PT | Replacement part | |
| 127 | Table/Structure Field |
BAPICMS_VBRP - REQ_QUAN_MAT_MAN_ST_UN | Required quantity for mat.management in stockkeeping units | |
| 128 | Table/Structure Field |
BAPICMS_VBRP - REVENUE_TYPE | BAPICMS_VBRP-REVENUE_TYPE | |
| 129 | Table/Structure Field |
BAPICMS_VBRP - RULE_BILL_INV | Rule in billing plan/invoice plan | |
| 130 | Table/Structure Field |
BAPICMS_VBRP - SALES_DEAL | Sales deal | |
| 131 | Table/Structure Field |
BAPICMS_VBRP - SALES_DIST_SO | Sales district of sales order | |
| 132 | Table/Structure Field |
BAPICMS_VBRP - SALES_GRP | Sales group | |
| 133 | Table/Structure Field |
BAPICMS_VBRP - SALES_OFF | Sales office | |
| 134 | Table/Structure Field |
BAPICMS_VBRP - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
| 135 | Table/Structure Field |
BAPICMS_VBRP - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 136 | Table/Structure Field |
BAPICMS_VBRP - SALES_UNIT | Sales unit | |
| 137 | Table/Structure Field |
BAPICMS_VBRP - SALE_ORG_SO | Sales organization of sales order | |
| 138 | Table/Structure Field |
BAPICMS_VBRP - SCALE_QTY_BASE_UOM | Scale quantity in base unit of measure | |
| 139 | Table/Structure Field |
BAPICMS_VBRP - SD_DOC_CAT | SD document category | |
| 140 | Table/Structure Field |
BAPICMS_VBRP - SD_DOC_TYP | Sales Document Type | |
| 141 | Table/Structure Field |
BAPICMS_VBRP - SD_ITM_CAT | Sales document item category | |
| 142 | Table/Structure Field |
BAPICMS_VBRP - SD_TAX_CODE | SD tax code | |
| 143 | Table/Structure Field |
BAPICMS_VBRP - SERVICE_DATE | Date When Services Rendered | |
| 144 | Table/Structure Field |
BAPICMS_VBRP - SHIP_POINT | Shipping Point/Receiving Point | |
| 145 | Table/Structure Field |
BAPICMS_VBRP - SHORT_TEXT | Short text for sales order item | |
| 146 | Table/Structure Field |
BAPICMS_VBRP - START_DATE_ACC_SET_PER | Start of accounting settlement period | |
| 147 | Table/Structure Field |
BAPICMS_VBRP - STAT_DATE | Statistics date | |
| 148 | Table/Structure Field |
BAPICMS_VBRP - STAT_MAP_PRICE_CHNG | Status manual price change | |
| 149 | Table/Structure Field |
BAPICMS_VBRP - STAT_VAL | Statistical values | |
| 150 | Table/Structure Field |
BAPICMS_VBRP - STGE_LOC | Storage location | |
| 151 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_1_PP_COND | Subtotal 1 from pricing procedure for condition | |
| 152 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_2_PP_COND | Subtotal 2 from pricing procedure for condition | |
| 153 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_3_PP_COND | Subtotal 3 from pricing procedure for condition | |
| 154 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_4_PP_COND | Subtotal 4 from pricing procedure for condition | |
| 155 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_5_PP_COND | Subtotal 5 from pricing procedure for condition | |
| 156 | Table/Structure Field |
BAPICMS_VBRP - SUB_TOT_6_PP_COND | Subtotal 6 from pricing procedure for condition | |
| 157 | Table/Structure Field |
BAPICMS_VBRP - TAXJURCODE | Tax Jurisdiction | |
| 158 | Table/Structure Field |
BAPICMS_VBRP - TAXM1 | Tax classification material | |
| 159 | Table/Structure Field |
BAPICMS_VBRP - TAXM2 | Tax classification material | |
| 160 | Table/Structure Field |
BAPICMS_VBRP - TAXM3 | Tax classification material | |
| 161 | Table/Structure Field |
BAPICMS_VBRP - TAXM4 | Tax Classification 4 Material | |
| 162 | Table/Structure Field |
BAPICMS_VBRP - TAXM5 | Tax classification 5 for material | |
| 163 | Table/Structure Field |
BAPICMS_VBRP - TAXM6 | Tax classification 6 for material | |
| 164 | Table/Structure Field |
BAPICMS_VBRP - TAXM7 | Tax classification 7 for material | |
| 165 | Table/Structure Field |
BAPICMS_VBRP - TAXM8 | Tax Classification 8 Material | |
| 166 | Table/Structure Field |
BAPICMS_VBRP - TAXM9 | Tax Classification 9 Material | |
| 167 | Table/Structure Field |
BAPICMS_VBRP - TAX_AMT_DOC_CURR | Tax amount in document currency | |
| 168 | Table/Structure Field |
BAPICMS_VBRP - TAX_CODE | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
BAPICMS_VBRP - TAX_REL_CLASS | Tax relevant classification | |
| 170 | Table/Structure Field |
BAPICMS_VBRP - TRANS_DATE | Translation date | |
| 171 | Table/Structure Field |
BAPICMS_VBRP - UNIT_OF_WT | Weight Unit | |
| 172 | Table/Structure Field |
BAPICMS_VBRP - UPDATE_GRP | Update group for statistics update | |
| 173 | Table/Structure Field |
BAPICMS_VBRP - VAL_TYPE | Valuation type | |
| 174 | Table/Structure Field |
BAPICMS_VBRP - VOLUME | Volume | |
| 175 | Table/Structure Field |
BAPICMS_VBRP - VOLUMEUNIT | Volume unit | |
| 176 | Table/Structure Field |
BAPICMS_VBRP - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 177 | Table/Structure Field |
BAPICMS_VBRP - WKCOU | County in which plant is located | |
| 178 | Table/Structure Field |
BAPICMS_VBRP - WKCTY | City in which plant is located | |
| 179 | Table/Structure Field |
BAPICMS_VBRP - WKREG | Region in which plant is located | |
| 180 | Table/Structure Field |
BAPICMS_VBRP - WKTNR | Value contract no. | |
| 181 | Table/Structure Field |
BAPICMS_VBRP - WKTPS | Value contract item | |
| 182 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 183 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 184 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 185 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 186 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 187 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 188 | Table/Structure Field |
VBRP - ABFOR | Form of payment guarantee | |
| 189 | Table/Structure Field |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
| 190 | Table/Structure Field |
VBRP - ABRBG | Start of accounting settlement period | |
| 191 | Table/Structure Field |
VBRP - ABRVW | Usage Indicator | |
| 192 | Table/Structure Field |
VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 193 | Table/Structure Field |
VBRP - AKTNR | Promotion | |
| 194 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 195 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 196 | Table/Structure Field |
VBRP - ATPKZ | Replacement part | |
| 197 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 198 | Table/Structure Field |
VBRP - AUFNR | Order Number | |
| 199 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 200 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 201 | Table/Structure Field |
VBRP - AUREF | Sales document was created from reference | |
| 202 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 203 | Table/Structure Field |
VBRP - BEMOT | Accounting Indicator | |
| 204 | Table/Structure Field |
VBRP - BONBA | Rebate basis 1 | |
| 205 | Table/Structure Field |
VBRP - BONUS | Volume rebate group | |
| 206 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 207 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency | |
| 208 | Table/Structure Field |
VBRP - BWTAR | Valuation type | |
| 209 | Table/Structure Field |
VBRP - BZIRK_AUFT | Sales district of sales order | |
| 210 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 211 | Table/Structure Field |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 212 | Table/Structure Field |
VBRP - CMPRE | Item credit price | |
| 213 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 214 | Table/Structure Field |
VBRP - CUOBJ | Configuration | |
| 215 | Table/Structure Field |
VBRP - CUOBJ_CH | Internal object number of the batch classification | |
| 216 | Table/Structure Field |
VBRP - DELCO | Agreed delivery time | |
| 217 | Table/Structure Field |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
| 218 | Table/Structure Field |
VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 219 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 220 | Table/Structure Field |
VBRP - ERNAM | Name of Person who Created the Object | |
| 221 | Table/Structure Field |
VBRP - ERZET | Entry time | |
| 222 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 223 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 224 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 225 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 226 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 227 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 228 | Table/Structure Field |
VBRP - GEWEI | Weight Unit | |
| 229 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 230 | Table/Structure Field |
VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
| 231 | Table/Structure Field |
VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
| 232 | Table/Structure Field |
VBRP - J_1AIDATEP | Indexing base date | |
| 233 | Table/Structure Field |
VBRP - J_1AINDXP | Inflation Index | |
| 234 | Table/Structure Field |
VBRP - J_1AREGIO | Region (State, Province, County) | |
| 235 | Table/Structure Field |
VBRP - J_1ARFZ | Reason for zero VAT | |
| 236 | Table/Structure Field |
VBRP - J_1ATXREL | Tax relevant classification | |
| 237 | Table/Structure Field |
VBRP - J_1BCFOP | CFOP code and extension | |
| 238 | Table/Structure Field |
VBRP - J_1BTAXLW1 | Tax law: ICMS | |
| 239 | Table/Structure Field |
VBRP - J_1BTAXLW2 | Tax law: IPI | |
| 240 | Table/Structure Field |
VBRP - J_1BTXSDC | SD tax code | |
| 241 | Table/Structure Field |
VBRP - KDGRP_AUFT | Customer group of sales order | |
| 242 | Table/Structure Field |
VBRP - KDKG1 | Customer condition group 1 | |
| 243 | Table/Structure Field |
VBRP - KDKG2 | Customer condition group 2 | |
| 244 | Table/Structure Field |
VBRP - KDKG3 | Customer condition group 3 | |
| 245 | Table/Structure Field |
VBRP - KDKG4 | Customer condition group 4 | |
| 246 | Table/Structure Field |
VBRP - KDKG5 | Customer condition group 5 | |
| 247 | Table/Structure Field |
VBRP - KNUMA_AG | Sales deal | |
| 248 | Table/Structure Field |
VBRP - KNUMA_PI | Promotion | |
| 249 | Table/Structure Field |
VBRP - KOKRS | Controlling Area | |
| 250 | Table/Structure Field |
VBRP - KONDA_AUFT | Price group of sales order | |
| 251 | Table/Structure Field |
VBRP - KONDM | Material Pricing Group | |
| 252 | Table/Structure Field |
VBRP - KOSTL | Cost Center | |
| 253 | Table/Structure Field |
VBRP - KOUPD | Condition update | |
| 254 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 255 | Table/Structure Field |
VBRP - KTGRM | Account assignment group for this material | |
| 256 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 257 | Table/Structure Field |
VBRP - KURSK_DAT | Translation date | |
| 258 | Table/Structure Field |
VBRP - KVGR1 | Customer group 1 | |
| 259 | Table/Structure Field |
VBRP - KVGR2 | Customer group 2 | |
| 260 | Table/Structure Field |
VBRP - KVGR3 | Customer group 3 | |
| 261 | Table/Structure Field |
VBRP - KVGR4 | Customer group 4 | |
| 262 | Table/Structure Field |
VBRP - KVGR5 | Customer group 5 | |
| 263 | Table/Structure Field |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 264 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 265 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 266 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 267 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 268 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 269 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 270 | Table/Structure Field |
VBRP - LGORT | Storage location | |
| 271 | Table/Structure Field |
VBRP - LLAND_AUFT | Country of destination of sales order | |
| 272 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 273 | Table/Structure Field |
VBRP - LOGSYS | Logical system | |
| 274 | Table/Structure Field |
VBRP - MATKL | Material Group | |
| 275 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 276 | Table/Structure Field |
VBRP - MATWA | Material entered | |
| 277 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 278 | Table/Structure Field |
VBRP - MPROK | Status manual price change | |
| 279 | Table/Structure Field |
VBRP - MVGR1 | Material group 1 | |
| 280 | Table/Structure Field |
VBRP - MVGR2 | Material group 2 | |
| 281 | Table/Structure Field |
VBRP - MVGR3 | Material group 3 | |
| 282 | Table/Structure Field |
VBRP - MVGR4 | Material group 4 | |
| 283 | Table/Structure Field |
VBRP - MVGR5 | Material group 5 | |
| 284 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 285 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 286 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 287 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 288 | Table/Structure Field |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 289 | Table/Structure Field |
VBRP - PLTYP_AUFT | Price list type of sales order | |
| 290 | Table/Structure Field |
VBRP - PMATN | Pricing Reference Material | |
| 291 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 292 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 293 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 294 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 295 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 296 | Table/Structure Field |
VBRP - PREFE | Preference indicator in export/import | |
| 297 | Table/Structure Field |
VBRP - PRODH | Product Hierarchy | |
| 298 | Table/Structure Field |
VBRP - PROSA | ID for material selection - active | |
| 299 | Table/Structure Field |
VBRP - PROVG | Commission group | |
| 300 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 301 | Table/Structure Field |
VBRP - PRSFD | Carry out pricing | |
| 302 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 303 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 304 | Table/Structure Field |
VBRP - REGIO_AUFT | Region of sales order | |
| 305 | Table/Structure Field |
VBRP - RPLNR | Payment card plan number of sales document | |
| 306 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 307 | Table/Structure Field |
VBRP - SERNR | BOM explosion number | |
| 308 | Table/Structure Field |
VBRP - SGTXT | Item Text | |
| 309 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 310 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 311 | Table/Structure Field |
VBRP - SKTOF | Cash discount indicator | |
| 312 | Table/Structure Field |
VBRP - SMENG | Scale quantity in base unit of measure | |
| 313 | Table/Structure Field |
VBRP - SPARA | Division for order header | |
| 314 | Table/Structure Field |
VBRP - SPART | Division | |
| 315 | Table/Structure Field |
VBRP - STADAT | Statistics date | |
| 316 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 317 | Table/Structure Field |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 318 | Table/Structure Field |
VBRP - TAXM1 | Tax classification material | |
| 319 | Table/Structure Field |
VBRP - TAXM2 | Tax classification material | |
| 320 | Table/Structure Field |
VBRP - TAXM3 | Tax classification material | |
| 321 | Table/Structure Field |
VBRP - TAXM4 | Tax Classification 4 Material | |
| 322 | Table/Structure Field |
VBRP - TAXM5 | Tax classification 5 for material | |
| 323 | Table/Structure Field |
VBRP - TAXM6 | Tax classification 6 for material | |
| 324 | Table/Structure Field |
VBRP - TAXM7 | Tax classification 7 for material | |
| 325 | Table/Structure Field |
VBRP - TAXM8 | Tax Classification 8 Material | |
| 326 | Table/Structure Field |
VBRP - TAXM9 | Tax Classification 9 Material | |
| 327 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 328 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 329 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 330 | Table/Structure Field |
VBRP - UEPVW | ID for higher-level item usage | |
| 331 | Table/Structure Field |
VBRP - UKONM | Material pricing group of main item | |
| 332 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 333 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 334 | Table/Structure Field |
VBRP - UPMAT | Pricing reference material of main item | |
| 335 | Table/Structure Field |
VBRP - UVALL | Generally incomplete | |
| 336 | Table/Structure Field |
VBRP - UVPRS | Incomplete with respect to pricing | |
| 337 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 338 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 339 | Table/Structure Field |
VBRP - VERTN | Contract Number | |
| 340 | Table/Structure Field |
VBRP - VERTT | Contract Type | |
| 341 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 342 | Table/Structure Field |
VBRP - VGBEL_EX | Document number of the reference document | |
| 343 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 344 | Table/Structure Field |
VBRP - VGPOS_EX | Item number of the reference item | |
| 345 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 346 | Table/Structure Field |
VBRP - VGTYP_EX | Category of an external transaction or element | |
| 347 | Table/Structure Field |
VBRP - VKAUS | Usage Indicator | |
| 348 | Table/Structure Field |
VBRP - VKBUR | Sales office | |
| 349 | Table/Structure Field |
VBRP - VKGRP | Sales group | |
| 350 | Table/Structure Field |
VBRP - VKORG_AUFT | Sales organization of sales order | |
| 351 | Table/Structure Field |
VBRP - VOLEH | Volume unit | |
| 352 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 353 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 354 | Table/Structure Field |
VBRP - VSTEL | Shipping Point/Receiving Point | |
| 355 | Table/Structure Field |
VBRP - VTWEG_AUFT | Distribution channel of sales order | |
| 356 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 357 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 358 | Table/Structure Field |
VBRP - WGRU1 | Material group hierarchy 1 | |
| 359 | Table/Structure Field |
VBRP - WGRU2 | Material group hierarchy 2 | |
| 360 | Table/Structure Field |
VBRP - WKCOU | County in which plant is located | |
| 361 | Table/Structure Field |
VBRP - WKCTY | City in which plant is located | |
| 362 | Table/Structure Field |
VBRP - WKREG | Region in which plant is located | |
| 363 | Table/Structure Field |
VBRP - WKTNR | Value contract no. | |
| 364 | Table/Structure Field |
VBRP - WKTPS | Value contract item | |
| 365 | Table/Structure Field |
VBRP - WMINR | Product catalog number | |
| 366 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) |
