Table/Structure Field list used by SAP ABAP Program LWB2_SI_SELS02 (Include LWB2_SI_SELS02)
SAP ABAP Program 
LWB2_SI_SELS02 (Include LWB2_SI_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
WB2_V_VBRK_VBRP - ABFOR_I | Form of payment guarantee | |
| 2 | Table/Structure Field |
WB2_V_VBRK_VBRP - ABRBG_I | Start of accounting settlement period | |
| 3 | Table/Structure Field |
WB2_V_VBRK_VBRP - ABRVW_I | Usage Indicator | |
| 4 | Table/Structure Field |
WB2_V_VBRK_VBRP - AEDAT | Last Changed On | |
| 5 | Table/Structure Field |
WB2_V_VBRK_VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 6 | Table/Structure Field |
WB2_V_VBRK_VBRP - AKKUR_I | Exchange rate for letter-of-credit procg in foreign trade | |
| 7 | Table/Structure Field |
WB2_V_VBRK_VBRP - AKTNR_I | Promotion | |
| 8 | Table/Structure Field |
WB2_V_VBRK_VBRP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 9 | Table/Structure Field |
WB2_V_VBRK_VBRP - ALAND_I | Departure country (country from which the goods are sent) | |
| 10 | Table/Structure Field |
WB2_V_VBRK_VBRP - ARKTX_I | Short text for sales order item | |
| 11 | Table/Structure Field |
WB2_V_VBRK_VBRP - ATPKZ_I | Replacement part | |
| 12 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUBEL_I | Sales Document | |
| 13 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUFNR_I | Order Number | |
| 14 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUGRU_AUFT_I | Order reason (reason for the business transaction) | |
| 15 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUPOS_I | Sales Document Item | |
| 16 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUREF_I | Sales document was created from reference | |
| 17 | Table/Structure Field |
WB2_V_VBRK_VBRP - AUTYP_I | SD document category | |
| 18 | Table/Structure Field |
WB2_V_VBRK_VBRP - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
WB2_V_VBRK_VBRP - BEMOT_I | Accounting Indicator | |
| 20 | Table/Structure Field |
WB2_V_VBRK_VBRP - BONUS_I | Volume rebate group | |
| 21 | Table/Structure Field |
WB2_V_VBRK_VBRP - BSTNK_VF | Customer purchase order number | |
| 22 | Table/Structure Field |
WB2_V_VBRK_VBRP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
WB2_V_VBRK_VBRP - BUPLA | Business Place | |
| 24 | Table/Structure Field |
WB2_V_VBRK_VBRP - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
WB2_V_VBRK_VBRP - BWTAR_I | Valuation type | |
| 26 | Table/Structure Field |
WB2_V_VBRK_VBRP - BZIRK | Sales district | |
| 27 | Table/Structure Field |
WB2_V_VBRK_VBRP - BZIRK_AUFT_I | Sales district of sales order | |
| 28 | Table/Structure Field |
WB2_V_VBRK_VBRP - CHARG_I | Batch Number | |
| 29 | Table/Structure Field |
WB2_V_VBRK_VBRP - CITYC | City Code | |
| 30 | Table/Structure Field |
WB2_V_VBRK_VBRP - CMKUF | Credit data exchange rate at billing document rate | |
| 31 | Table/Structure Field |
WB2_V_VBRK_VBRP - CMPNT_I | ID: Item with active credit function / relevant for credit | |
| 32 | Table/Structure Field |
WB2_V_VBRK_VBRP - CMWAE | Currency key of credit control area | |
| 33 | Table/Structure Field |
WB2_V_VBRK_VBRP - COMPLETE_W | Global Trade: Item Closed | |
| 34 | Table/Structure Field |
WB2_V_VBRK_VBRP - COUNC | County Code | |
| 35 | Table/Structure Field |
WB2_V_VBRK_VBRP - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 36 | Table/Structure Field |
WB2_V_VBRK_VBRP - CUOBJ_CH_I | Internal object number of the batch classification | |
| 37 | Table/Structure Field |
WB2_V_VBRK_VBRP - CUOBJ_I | Configuration | |
| 38 | Table/Structure Field |
WB2_V_VBRK_VBRP - DELCO_I | Agreed delivery time | |
| 39 | Table/Structure Field |
WB2_V_VBRK_VBRP - EAN11_I | International Article Number (EAN/UPC) | |
| 40 | Table/Structure Field |
WB2_V_VBRK_VBRP - EANNR_I | European Article Number (EAN) - obsolete!!!!! | |
| 41 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERDAT | Date on which the record was created | |
| 42 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERDAT_I | Date on which the record was created | |
| 43 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERDAT_W | Date on which the record was created | |
| 44 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERNAM_I | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERNAM_W | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | |
| 48 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERZET | Entry time | |
| 49 | Table/Structure Field |
WB2_V_VBRK_VBRP - ERZET_I | Entry time | |
| 50 | Table/Structure Field |
WB2_V_VBRK_VBRP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 51 | Table/Structure Field |
WB2_V_VBRK_VBRP - EXPKZ | Export indicator | |
| 52 | Table/Structure Field |
WB2_V_VBRK_VBRP - FAREG_I | Rule in billing plan/invoice plan | |
| 53 | Table/Structure Field |
WB2_V_VBRK_VBRP - FBUDA_I | Date When Services Rendered | |
| 54 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKART | Billing Type | |
| 55 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKART_AB | Accrual billing type | |
| 56 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKART_RL | Invoice list type | |
| 57 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKDAT | Billing date for billing index and printout | |
| 58 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKDAT_RL | Billing date for the invoice list | |
| 59 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKSTO | Billing document is cancelled | |
| 60 | Table/Structure Field |
WB2_V_VBRK_VBRP - FKTYP | Billing Category | |
| 61 | Table/Structure Field |
WB2_V_VBRK_VBRP - FPLNR_I | Billing plan number / invoicing plan number | |
| 62 | Table/Structure Field |
WB2_V_VBRK_VBRP - FPLTR_I | Item for billing plan/invoice plan/payment cards | |
| 63 | Table/Structure Field |
WB2_V_VBRK_VBRP - GEWEI_I | Weight Unit | |
| 64 | Table/Structure Field |
WB2_V_VBRK_VBRP - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
WB2_V_VBRK_VBRP - GSBER_I | Business Area | |
| 66 | Table/Structure Field |
WB2_V_VBRK_VBRP - HITYP_PR | Hierarchy type for pricing | |
| 67 | Table/Structure Field |
WB2_V_VBRK_VBRP - INCO1 | Incoterms (part 1) | |
| 68 | Table/Structure Field |
WB2_V_VBRK_VBRP - INCO2 | Incoterms (part 2) | |
| 69 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1ADTYP_I | Distribution Type for Employment Tax | |
| 70 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1AFITP | Tax type | |
| 71 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1AGICD_I | Activity Code for Gross Income Tax | |
| 72 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1AIDATEP_I | Indexing base date | |
| 73 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1AINDXP_I | Inflation Index | |
| 74 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1AREGIO_I | Region (State, Province, County) | |
| 75 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1ARFZ_I | Reason for zero VAT | |
| 76 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1ATXREL_I | Tax relevant classification | |
| 77 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1BCFOP_I | CFOP code and extension | |
| 78 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1BTAXLW1_I | Tax law: ICMS | |
| 79 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1BTAXLW2_I | Tax law: IPI | |
| 80 | Table/Structure Field |
WB2_V_VBRK_VBRP - J_1BTXSDC_I | SD tax code | |
| 81 | Table/Structure Field |
WB2_V_VBRK_VBRP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 82 | Table/Structure Field |
WB2_V_VBRK_VBRP - KAPPL | Application | |
| 83 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDGRP | Customer group | |
| 84 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDGRP_AUFT_I | Customer group of sales order | |
| 85 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDKG1_I | Customer condition group 1 | |
| 86 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDKG2_I | Customer condition group 2 | |
| 87 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDKG3_I | Customer condition group 3 | |
| 88 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDKG4_I | Customer condition group 4 | |
| 89 | Table/Structure Field |
WB2_V_VBRK_VBRP - KDKG5_I | Customer condition group 5 | |
| 90 | Table/Structure Field |
WB2_V_VBRK_VBRP - KIDNO | Payment Reference | |
| 91 | Table/Structure Field |
WB2_V_VBRK_VBRP - KKBER | Credit control area | |
| 92 | Table/Structure Field |
WB2_V_VBRK_VBRP - KNKLI | Customer's account number with credit limit reference | |
| 93 | Table/Structure Field |
WB2_V_VBRK_VBRP - KNUMA | Agreement (various conditions grouped together) | |
| 94 | Table/Structure Field |
WB2_V_VBRK_VBRP - KNUMA_AG_I | Sales deal | |
| 95 | Table/Structure Field |
WB2_V_VBRK_VBRP - KNUMA_PI_I | Promotion | |
| 96 | Table/Structure Field |
WB2_V_VBRK_VBRP - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
WB2_V_VBRK_VBRP - KOKRS_I | Controlling Area | |
| 98 | Table/Structure Field |
WB2_V_VBRK_VBRP - KONDA | Price Group (Customer) | |
| 99 | Table/Structure Field |
WB2_V_VBRK_VBRP - KONDA_AUFT_I | Price group of sales order | |
| 100 | Table/Structure Field |
WB2_V_VBRK_VBRP - KONDM_I | Material Pricing Group | |
| 101 | Table/Structure Field |
WB2_V_VBRK_VBRP - KOSTL_I | Cost Center | |
| 102 | Table/Structure Field |
WB2_V_VBRK_VBRP - KOUPD_I | Condition update | |
| 103 | Table/Structure Field |
WB2_V_VBRK_VBRP - KOWRR_I | Statistical values | |
| 104 | Table/Structure Field |
WB2_V_VBRK_VBRP - KTGRD | Account assignment group for this customer | |
| 105 | Table/Structure Field |
WB2_V_VBRK_VBRP - KTGRM_I | Account assignment group for this material | |
| 106 | Table/Structure Field |
WB2_V_VBRK_VBRP - KUNAG | Sold-to party | |
| 107 | Table/Structure Field |
WB2_V_VBRK_VBRP - KUNRG | Payer | |
| 108 | Table/Structure Field |
WB2_V_VBRK_VBRP - KURRF | Exchange rate for FI postings | |
| 109 | Table/Structure Field |
WB2_V_VBRK_VBRP - KURRF_DAT | Translation date | |
| 110 | Table/Structure Field |
WB2_V_VBRK_VBRP - KURSK_DAT_I | Translation date | |
| 111 | Table/Structure Field |
WB2_V_VBRK_VBRP - KURSK_I | Exchange Rate for Pricing and Statistics | |
| 112 | Table/Structure Field |
WB2_V_VBRK_VBRP - KURST | Exchange Rate Type | |
| 113 | Table/Structure Field |
WB2_V_VBRK_VBRP - KVGR1_I | Customer group 1 | |
| 114 | Table/Structure Field |
WB2_V_VBRK_VBRP - KVGR2_I | Customer group 2 | |
| 115 | Table/Structure Field |
WB2_V_VBRK_VBRP - KVGR3_I | Customer group 3 | |
| 116 | Table/Structure Field |
WB2_V_VBRK_VBRP - KVGR4_I | Customer group 4 | |
| 117 | Table/Structure Field |
WB2_V_VBRK_VBRP - KVGR5_I | Customer group 5 | |
| 118 | Table/Structure Field |
WB2_V_VBRK_VBRP - KZFME_I | ID: Leading unit of measure for completing a transaction | |
| 119 | Table/Structure Field |
WB2_V_VBRK_VBRP - LAND1 | Destination Country | |
| 120 | Table/Structure Field |
WB2_V_VBRK_VBRP - LANDTX | Tax Departure Country | |
| 121 | Table/Structure Field |
WB2_V_VBRK_VBRP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 122 | Table/Structure Field |
WB2_V_VBRK_VBRP - LGORT_I | Storage location | |
| 123 | Table/Structure Field |
WB2_V_VBRK_VBRP - LLAND_AUFT_I | Country of destination of sales order | |
| 124 | Table/Structure Field |
WB2_V_VBRK_VBRP - LOGSYS | Logical system | |
| 125 | Table/Structure Field |
WB2_V_VBRK_VBRP - MABER | Dunning Area | |
| 126 | Table/Structure Field |
WB2_V_VBRK_VBRP - MANSP | Dunning block | |
| 127 | Table/Structure Field |
WB2_V_VBRK_VBRP - MATKL_I | Material Group | |
| 128 | Table/Structure Field |
WB2_V_VBRK_VBRP - MATNR_I | Material Number | |
| 129 | Table/Structure Field |
WB2_V_VBRK_VBRP - MATWA_I | Material entered | |
| 130 | Table/Structure Field |
WB2_V_VBRK_VBRP - MEINS_I | Base Unit of Measure | |
| 131 | Table/Structure Field |
WB2_V_VBRK_VBRP - MPROK_I | Status manual price change | |
| 132 | Table/Structure Field |
WB2_V_VBRK_VBRP - MRNKZ | Manual invoice maintenance | |
| 133 | Table/Structure Field |
WB2_V_VBRK_VBRP - MSCHL | Dunning key | |
| 134 | Table/Structure Field |
WB2_V_VBRK_VBRP - MVGR1_I | Material group 1 | |
| 135 | Table/Structure Field |
WB2_V_VBRK_VBRP - MVGR2_I | Material group 2 | |
| 136 | Table/Structure Field |
WB2_V_VBRK_VBRP - MVGR3_I | Material group 3 | |
| 137 | Table/Structure Field |
WB2_V_VBRK_VBRP - MVGR4_I | Material group 4 | |
| 138 | Table/Structure Field |
WB2_V_VBRK_VBRP - MVGR5_I | Material group 5 | |
| 139 | Table/Structure Field |
WB2_V_VBRK_VBRP - MWSKZ_I | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
WB2_V_VBRK_VBRP - NUMPG | Number of pages of invoice | |
| 141 | Table/Structure Field |
WB2_V_VBRK_VBRP - PAOBJNR_I | Profitability Segment Number (CO-PA) | |
| 142 | Table/Structure Field |
WB2_V_VBRK_VBRP - PLTYP | Price list type | |
| 143 | Table/Structure Field |
WB2_V_VBRK_VBRP - PLTYP_AUFT_I | Price list type of sales order | |
| 144 | Table/Structure Field |
WB2_V_VBRK_VBRP - PMATN_I | Pricing Reference Material | |
| 145 | Table/Structure Field |
WB2_V_VBRK_VBRP - POPER | Posting period | |
| 146 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSAR_I | Item type | |
| 147 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSNR_I | Billing item | |
| 148 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSNR_SUB_W | Sub-Item Number of a Document | |
| 149 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSNR_W | Item Number of a Document | |
| 150 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSNV_I | Originating item | |
| 151 | Table/Structure Field |
WB2_V_VBRK_VBRP - POSPA_I | Item number in the partner segment | |
| 152 | Table/Structure Field |
WB2_V_VBRK_VBRP - PRCTR_I | Profit Center | |
| 153 | Table/Structure Field |
WB2_V_VBRK_VBRP - PREFE_I | Preference indicator in export/import | |
| 154 | Table/Structure Field |
WB2_V_VBRK_VBRP - PRODH_I | Product Hierarchy | |
| 155 | Table/Structure Field |
WB2_V_VBRK_VBRP - PROSA_I | ID for material selection - active | |
| 156 | Table/Structure Field |
WB2_V_VBRK_VBRP - PROVG_I | Commission group | |
| 157 | Table/Structure Field |
WB2_V_VBRK_VBRP - PRSDT_I | Date for pricing and exchange rate | |
| 158 | Table/Structure Field |
WB2_V_VBRK_VBRP - PRSFD_I | Carry out pricing | |
| 159 | Table/Structure Field |
WB2_V_VBRK_VBRP - PSTYV_I | Sales document item category | |
| 160 | Table/Structure Field |
WB2_V_VBRK_VBRP - PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | |
| 161 | Table/Structure Field |
WB2_V_VBRK_VBRP - REGIO | Region (State, Province, County) | |
| 162 | Table/Structure Field |
WB2_V_VBRK_VBRP - REGIO_AUFT_I | Region of sales order | |
| 163 | Table/Structure Field |
WB2_V_VBRK_VBRP - RFBSK | Status for transfer to accounting | |
| 164 | Table/Structure Field |
WB2_V_VBRK_VBRP - RPLNR | Installment Plan Number | |
| 165 | Table/Structure Field |
WB2_V_VBRK_VBRP - RPLNR_I | Payment card plan number of sales document | |
| 166 | Table/Structure Field |
WB2_V_VBRK_VBRP - RRREL_I | Revenue recognition category | |
| 167 | Table/Structure Field |
WB2_V_VBRK_VBRP - SCENARIO_W | Business Scenario | |
| 168 | Table/Structure Field |
WB2_V_VBRK_VBRP - SERNR_I | BOM explosion number | |
| 169 | Table/Structure Field |
WB2_V_VBRK_VBRP - SFAKN | Cancelled billing document number | |
| 170 | Table/Structure Field |
WB2_V_VBRK_VBRP - SGTXT_I | Item Text | |
| 171 | Table/Structure Field |
WB2_V_VBRK_VBRP - SHKZG_I | Returns item | |
| 172 | Table/Structure Field |
WB2_V_VBRK_VBRP - SKTOF_I | Cash discount indicator | |
| 173 | Table/Structure Field |
WB2_V_VBRK_VBRP - SPARA_I | Division for order header | |
| 174 | Table/Structure Field |
WB2_V_VBRK_VBRP - SPART | Division | |
| 175 | Table/Structure Field |
WB2_V_VBRK_VBRP - SPART_I | Division | |
| 176 | Table/Structure Field |
WB2_V_VBRK_VBRP - STADAT_I | Statistics date | |
| 177 | Table/Structure Field |
WB2_V_VBRK_VBRP - STAFO | Update group for statistics update | |
| 178 | Table/Structure Field |
WB2_V_VBRK_VBRP - STAFO_I | Update group for statistics update | |
| 179 | Table/Structure Field |
WB2_V_VBRK_VBRP - STCEG | VAT Registration Number | |
| 180 | Table/Structure Field |
WB2_V_VBRK_VBRP - STCEG_H | Origin of sales tax ID number | |
| 181 | Table/Structure Field |
WB2_V_VBRK_VBRP - STCEG_L | Country of sales tax ID number | |
| 182 | Table/Structure Field |
WB2_V_VBRK_VBRP - STCUR_I | Exchange rate for statistics (Exch.rate at time of creation) | |
| 183 | Table/Structure Field |
WB2_V_VBRK_VBRP - STWAE | Statistics currency | |
| 184 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK1 | Tax classification 1 for customer | |
| 185 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK2 | Tax classification 2 for customer | |
| 186 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK3 | Tax classification 3 for customer | |
| 187 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK4 | Tax classification 4 for customer | |
| 188 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK5 | Tax classification 5 for customer | |
| 189 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK6 | Tax classification 6 for customer | |
| 190 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK7 | Tax classification 7 for customer | |
| 191 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK8 | Tax classification 8 for customer | |
| 192 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXK9 | Tax classification 9 for customer | |
| 193 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM1_I | Tax classification material | |
| 194 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM2_I | Tax classification material | |
| 195 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM3_I | Tax classification material | |
| 196 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM4_I | Tax Classification 4 Material | |
| 197 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM5_I | Tax classification 5 for material | |
| 198 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM6_I | Tax classification 6 for material | |
| 199 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM7_I | Tax classification 7 for material | |
| 200 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM8_I | Tax Classification 8 Material | |
| 201 | Table/Structure Field |
WB2_V_VBRK_VBRP - TAXM9_I | Tax Classification 9 Material | |
| 202 | Table/Structure Field |
WB2_V_VBRK_VBRP - TEW_TYPE_W | Trading Execution Workbench Type | |
| 203 | Table/Structure Field |
WB2_V_VBRK_VBRP - TKONN_EX_W | Trading Contract: External Document Number | |
| 204 | Table/Structure Field |
WB2_V_VBRK_VBRP - TKONN_W | Trading Contract: Trading Contract Number | |
| 205 | Table/Structure Field |
WB2_V_VBRK_VBRP - TPOSN_SUB_W | Trading Contract: Sub-Item Number | |
| 206 | Table/Structure Field |
WB2_V_VBRK_VBRP - TPOSN_W | Trading Contract: Item Number | |
| 207 | Table/Structure Field |
WB2_V_VBRK_VBRP - TXJCD_I | Tax Jurisdiction | |
| 208 | Table/Structure Field |
WB2_V_VBRK_VBRP - UECHA_I | Higher-Level Item of Batch Split Item | |
| 209 | Table/Structure Field |
WB2_V_VBRK_VBRP - UEPOS_I | Higher-level item in bill of material structures | |
| 210 | Table/Structure Field |
WB2_V_VBRK_VBRP - UEPVW_I | ID for higher-level item usage | |
| 211 | Table/Structure Field |
WB2_V_VBRK_VBRP - UKONM_I | Material pricing group of main item | |
| 212 | Table/Structure Field |
WB2_V_VBRK_VBRP - UMVKN_I | Denominator (divisor) for conversion of sales qty. into SKU | |
| 213 | Table/Structure Field |
WB2_V_VBRK_VBRP - UMVKZ_I | Numerator (factor) for conversion of sales quantity into SKU | |
| 214 | Table/Structure Field |
WB2_V_VBRK_VBRP - UPMAT_I | Pricing reference material of main item | |
| 215 | Table/Structure Field |
WB2_V_VBRK_VBRP - UVALL_I | Generally incomplete | |
| 216 | Table/Structure Field |
WB2_V_VBRK_VBRP - UVPRS_I | Incomplete with respect to pricing | |
| 217 | Table/Structure Field |
WB2_V_VBRK_VBRP - VALDT | Fixed value date | |
| 218 | Table/Structure Field |
WB2_V_VBRK_VBRP - VALTG | Additional value days | |
| 219 | Table/Structure Field |
WB2_V_VBRK_VBRP - VBELN | Billing document | |
| 220 | Table/Structure Field |
WB2_V_VBRK_VBRP - VBELV_I | Originating document | |
| 221 | Table/Structure Field |
WB2_V_VBRK_VBRP - VBTYP | SD document category | |
| 222 | Table/Structure Field |
WB2_V_VBRK_VBRP - VBUND | Company ID of trading partner | |
| 223 | Table/Structure Field |
WB2_V_VBRK_VBRP - VERTN_I | Contract Number | |
| 224 | Table/Structure Field |
WB2_V_VBRK_VBRP - VERTT_I | Contract Type | |
| 225 | Table/Structure Field |
WB2_V_VBRK_VBRP - VGBEL_I | Document number of the reference document | |
| 226 | Table/Structure Field |
WB2_V_VBRK_VBRP - VGPOS_I | Item number of the reference item | |
| 227 | Table/Structure Field |
WB2_V_VBRK_VBRP - VGTYP_I | Document category of preceding SD document | |
| 228 | Table/Structure Field |
WB2_V_VBRK_VBRP - VKAUS_I | Usage Indicator | |
| 229 | Table/Structure Field |
WB2_V_VBRK_VBRP - VKBUR_I | Sales office | |
| 230 | Table/Structure Field |
WB2_V_VBRK_VBRP - VKGRP_I | Sales group | |
| 231 | Table/Structure Field |
WB2_V_VBRK_VBRP - VKORG | Sales Organization | |
| 232 | Table/Structure Field |
WB2_V_VBRK_VBRP - VKORG_AUFT_I | Sales organization of sales order | |
| 233 | Table/Structure Field |
WB2_V_VBRK_VBRP - VOLEH_I | Volume unit | |
| 234 | Table/Structure Field |
WB2_V_VBRK_VBRP - VRKME_I | Sales unit | |
| 235 | Table/Structure Field |
WB2_V_VBRK_VBRP - VSBED | Shipping conditions | |
| 236 | Table/Structure Field |
WB2_V_VBRK_VBRP - VSTEL_I | Shipping Point/Receiving Point | |
| 237 | Table/Structure Field |
WB2_V_VBRK_VBRP - VTWEG | Distribution Channel | |
| 238 | Table/Structure Field |
WB2_V_VBRK_VBRP - VTWEG_AUFT_I | Distribution channel of sales order | |
| 239 | Table/Structure Field |
WB2_V_VBRK_VBRP - WAERK | SD document currency | |
| 240 | Table/Structure Field |
WB2_V_VBRK_VBRP - WERKS_I | Plant | |
| 241 | Table/Structure Field |
WB2_V_VBRK_VBRP - WGRU1_I | Material group hierarchy 1 | |
| 242 | Table/Structure Field |
WB2_V_VBRK_VBRP - WGRU2_I | Material group hierarchy 2 | |
| 243 | Table/Structure Field |
WB2_V_VBRK_VBRP - WKCOU_I | County in which plant is located | |
| 244 | Table/Structure Field |
WB2_V_VBRK_VBRP - WKCTY_I | City in which plant is located | |
| 245 | Table/Structure Field |
WB2_V_VBRK_VBRP - WKREG_I | Region in which plant is located | |
| 246 | Table/Structure Field |
WB2_V_VBRK_VBRP - WKTNR_I | Value contract no. | |
| 247 | Table/Structure Field |
WB2_V_VBRK_VBRP - WKTPS_I | Value contract item | |
| 248 | Table/Structure Field |
WB2_V_VBRK_VBRP - WMINR_I | Product catalog number | |
| 249 | Table/Structure Field |
WB2_V_VBRK_VBRP - XBLNR | Reference Document Number | |
| 250 | Table/Structure Field |
WB2_V_VBRK_VBRP - XCHAR_I | Batch management indicator (internal) | |
| 251 | Table/Structure Field |
WB2_V_VBRK_VBRP - XEGDR | Indicator: Triangular deal within the EU ? | |
| 252 | Table/Structure Field |
WB2_V_VBRK_VBRP - ZLSCH | Payment Method | |
| 253 | Table/Structure Field |
WB2_V_VBRK_VBRP - ZTERM | Terms of payment key | |
| 254 | Table/Structure Field |
WB2_V_VBRK_VBRP - ZUKRI | Combination criteria in the billing document | |
| 255 | Table/Structure Field |
WB2_V_VBRK_VBRP - ZUONR | Assignment Number |
