Table/Structure Field list used by SAP ABAP Program RMCSS135 (Update Value Contract Values)
SAP ABAP Program 
RMCSS135 (Update Value Contract Values) is using
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Table/Structure Field (247)
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Function Module (1)
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Message Class (1)
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Message Number (2)
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Program (4)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 2 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 3 | Table/Structure Field |
LIPS - WKTNR | Value contract no. | |
| 4 | Table/Structure Field |
LIPS - WKTPS | Value contract item | |
| 5 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 6 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 7 | Table/Structure Field |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
| 8 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 9 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 10 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 11 | Table/Structure Field |
MCLIKP - HWAER | Local Currency | |
| 12 | Table/Structure Field |
MCLIKPADD - HWAER | Local Currency | |
| 13 | Table/Structure Field |
MCLIKPB - HWAER | Local Currency | |
| 14 | Table/Structure Field |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 15 | Table/Structure Field |
MCLIPS - APABGRU | Reason for rejection of quotations and sales orders | |
| 16 | Table/Structure Field |
MCLIPS - APKOWRR | Statistical values | |
| 17 | Table/Structure Field |
MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | |
| 18 | Table/Structure Field |
MCLIPS - APKURSK_DAT | Translation date | |
| 19 | Table/Structure Field |
MCLIPS - APKURST | Exchange Rate Type | |
| 20 | Table/Structure Field |
MCLIPS - APKWMENG | Cumulative order quantity in sales units | |
| 21 | Table/Structure Field |
MCLIPS - APNETWR | Net Value in Document Currency | |
| 22 | Table/Structure Field |
MCLIPS - APOAUWE | Open net value of orders | |
| 23 | Table/Structure Field |
MCLIPS - APWAERK | SD document currency | |
| 24 | Table/Structure Field |
MCLIPS - APWKKUR | Exchange rate in value contract currency | |
| 25 | Table/Structure Field |
MCLIPS - APWKWAE | Value contract currency | |
| 26 | Table/Structure Field |
MCLIPS - FKREL | Relevant for Billing | |
| 27 | Table/Structure Field |
MCLIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 28 | Table/Structure Field |
MCLIPS - OLIME | Open delivery quantity | |
| 29 | Table/Structure Field |
MCLIPS - WKTNR | Value contract no. | |
| 30 | Table/Structure Field |
MCLIPS - WKTPS | Value contract item | |
| 31 | Table/Structure Field |
MCLIPSADD - APABGRU | Reason for rejection of quotations and sales orders | |
| 32 | Table/Structure Field |
MCLIPSADD - APKOWRR | Statistical values | |
| 33 | Table/Structure Field |
MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 34 | Table/Structure Field |
MCLIPSADD - APKURSK_DAT | Translation date | |
| 35 | Table/Structure Field |
MCLIPSADD - APKURST | Exchange Rate Type | |
| 36 | Table/Structure Field |
MCLIPSADD - APKWMENG | Cumulative order quantity in sales units | |
| 37 | Table/Structure Field |
MCLIPSADD - APNETWR | Net Value in Document Currency | |
| 38 | Table/Structure Field |
MCLIPSADD - APOAUWE | Open net value of orders | |
| 39 | Table/Structure Field |
MCLIPSADD - APWAERK | SD document currency | |
| 40 | Table/Structure Field |
MCLIPSADD - APWKKUR | Exchange rate in value contract currency | |
| 41 | Table/Structure Field |
MCLIPSADD - APWKWAE | Value contract currency | |
| 42 | Table/Structure Field |
MCLIPSADD - OLIME | Open delivery quantity | |
| 43 | Table/Structure Field |
MCLIPSB - APABGRU | Reason for rejection of quotations and sales orders | |
| 44 | Table/Structure Field |
MCLIPSB - APKOWRR | Statistical values | |
| 45 | Table/Structure Field |
MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 46 | Table/Structure Field |
MCLIPSB - APKURSK_DAT | Translation date | |
| 47 | Table/Structure Field |
MCLIPSB - APKURST | Exchange Rate Type | |
| 48 | Table/Structure Field |
MCLIPSB - APKWMENG | Cumulative order quantity in sales units | |
| 49 | Table/Structure Field |
MCLIPSB - APNETWR | Net Value in Document Currency | |
| 50 | Table/Structure Field |
MCLIPSB - APOAUWE | Open net value of orders | |
| 51 | Table/Structure Field |
MCLIPSB - APWAERK | SD document currency | |
| 52 | Table/Structure Field |
MCLIPSB - APWKKUR | Exchange rate in value contract currency | |
| 53 | Table/Structure Field |
MCLIPSB - APWKWAE | Value contract currency | |
| 54 | Table/Structure Field |
MCLIPSB - FKREL | Relevant for Billing | |
| 55 | Table/Structure Field |
MCLIPSB - LFIMG | Actual quantity delivered (in sales units) | |
| 56 | Table/Structure Field |
MCLIPSB - OLIME | Open delivery quantity | |
| 57 | Table/Structure Field |
MCLIPSB - WKTNR | Value contract no. | |
| 58 | Table/Structure Field |
MCLIPSB - WKTPS | Value contract item | |
| 59 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 60 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 61 | Table/Structure Field |
MCLOGGING - EXINIT | LIS: Exit updating because of blank condition | |
| 62 | Table/Structure Field |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
| 63 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 64 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 65 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 66 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 67 | Table/Structure Field |
MCVBAFB - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 68 | Table/Structure Field |
MCVBAFB - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 69 | Table/Structure Field |
MCVBAFB - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 70 | Table/Structure Field |
MCVBAFB - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 71 | Table/Structure Field |
MCVBAFB - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 72 | Table/Structure Field |
MCVBAFB - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 73 | Table/Structure Field |
MCVBAK - HWAER | Local Currency | |
| 74 | Table/Structure Field |
MCVBAK - KURST | Exchange Rate Type | |
| 75 | Table/Structure Field |
MCVBAK - VBELN | Sales Document | |
| 76 | Table/Structure Field |
MCVBAK - WAERK | SD document currency | |
| 77 | Table/Structure Field |
MCVBAKADD - HWAER | Local Currency | |
| 78 | Table/Structure Field |
MCVBAKB - HWAER | Local Currency | |
| 79 | Table/Structure Field |
MCVBAKB - KURST | Exchange Rate Type | |
| 80 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 81 | Table/Structure Field |
MCVBAKB - VBELN | Sales Document | |
| 82 | Table/Structure Field |
MCVBAKB - WAERK | SD document currency | |
| 83 | Table/Structure Field |
MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 84 | Table/Structure Field |
MCVBAP - FKREL | Relevant for Billing | |
| 85 | Table/Structure Field |
MCVBAP - KOWRR | Statistical values | |
| 86 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 87 | Table/Structure Field |
MCVBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 88 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 89 | Table/Structure Field |
MCVBAP - NETWR | Net value of the order item in document currency | |
| 90 | Table/Structure Field |
MCVBAP - OAUWE | Open net value of orders | |
| 91 | Table/Structure Field |
MCVBAP - OLIME | Open delivery quantity | |
| 92 | Table/Structure Field |
MCVBAP - OLIMEAU | Open delivery quantity from sales order | |
| 93 | Table/Structure Field |
MCVBAP - OLINWAU | Open Net Delivery Value from Order | |
| 94 | Table/Structure Field |
MCVBAP - POSNR | Sales Document Item | |
| 95 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 96 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 97 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 98 | Table/Structure Field |
MCVBAP - WKTNR | Value contract no. | |
| 99 | Table/Structure Field |
MCVBAP - WKTPS | Value contract item | |
| 100 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 101 | Table/Structure Field |
MCVBAP - ZWERT | Target value for outline agreement in document currency | |
| 102 | Table/Structure Field |
MCVBAPADD - OAUWE | Open net value of orders | |
| 103 | Table/Structure Field |
MCVBAPADD - OLIME | Open delivery quantity | |
| 104 | Table/Structure Field |
MCVBAPADD - OLIMEAU | Open delivery quantity from sales order | |
| 105 | Table/Structure Field |
MCVBAPADD - OLINWAU | Open Net Delivery Value from Order | |
| 106 | Table/Structure Field |
MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | |
| 107 | Table/Structure Field |
MCVBAPB - FKREL | Relevant for Billing | |
| 108 | Table/Structure Field |
MCVBAPB - KOWRR | Statistical values | |
| 109 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 110 | Table/Structure Field |
MCVBAPB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 111 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 112 | Table/Structure Field |
MCVBAPB - NETWR | Net value of the order item in document currency | |
| 113 | Table/Structure Field |
MCVBAPB - OAUWE | Open net value of orders | |
| 114 | Table/Structure Field |
MCVBAPB - OLIME | Open delivery quantity | |
| 115 | Table/Structure Field |
MCVBAPB - OLIMEAU | Open delivery quantity from sales order | |
| 116 | Table/Structure Field |
MCVBAPB - OLINWAU | Open Net Delivery Value from Order | |
| 117 | Table/Structure Field |
MCVBAPB - POSNR | Sales Document Item | |
| 118 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 119 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 120 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 121 | Table/Structure Field |
MCVBAPB - WKTNR | Value contract no. | |
| 122 | Table/Structure Field |
MCVBAPB - WKTPS | Value contract item | |
| 123 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 124 | Table/Structure Field |
MCVBAPB - ZWERT | Target value for outline agreement in document currency | |
| 125 | Table/Structure Field |
MCVBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 126 | Table/Structure Field |
MCVBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 127 | Table/Structure Field |
MCVBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 128 | Table/Structure Field |
MCVBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 129 | Table/Structure Field |
MCVBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 130 | Table/Structure Field |
MCVBAPF - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 131 | Table/Structure Field |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 132 | Table/Structure Field |
MCVBKD - KURSK_DAT | Translation date | |
| 133 | Table/Structure Field |
MCVBKD - WKKUR | Exchange rate in value contract currency | |
| 134 | Table/Structure Field |
MCVBKD - WKWAE | Value contract currency | |
| 135 | Table/Structure Field |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
| 136 | Table/Structure Field |
MCVBKDB - KURSK_DAT | Translation date | |
| 137 | Table/Structure Field |
MCVBKDB - WKKUR | Exchange rate in value contract currency | |
| 138 | Table/Structure Field |
MCVBKDB - WKWAE | Value contract currency | |
| 139 | Table/Structure Field |
MCVBRK - HWAER | Local Currency | |
| 140 | Table/Structure Field |
MCVBRK - KURRF_DAT | Translation date | |
| 141 | Table/Structure Field |
MCVBRK - KURST | Exchange Rate Type | |
| 142 | Table/Structure Field |
MCVBRK - WAERK | SD document currency | |
| 143 | Table/Structure Field |
MCVBRKADD - HWAER | Local Currency | |
| 144 | Table/Structure Field |
MCVBRKB - HWAER | Local Currency | |
| 145 | Table/Structure Field |
MCVBRKB - KURRF_DAT | Translation date | |
| 146 | Table/Structure Field |
MCVBRKB - KURST | Exchange Rate Type | |
| 147 | Table/Structure Field |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 148 | Table/Structure Field |
MCVBRKB - WAERK | SD document currency | |
| 149 | Table/Structure Field |
MCVBRP - APABGRU | Reason for rejection of quotations and sales orders | |
| 150 | Table/Structure Field |
MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
| 151 | Table/Structure Field |
MCVBRP - APKURSK_DAT | Translation date | |
| 152 | Table/Structure Field |
MCVBRP - APKWMENG | Cumulative order quantity in sales units | |
| 153 | Table/Structure Field |
MCVBRP - APNETWR | Net Value in Document Currency | |
| 154 | Table/Structure Field |
MCVBRP - APWKKUR | Exchange rate in value contract currency | |
| 155 | Table/Structure Field |
MCVBRP - APWKWAE | Value contract currency | |
| 156 | Table/Structure Field |
MCVBRP - FAREG | Rule in billing plan/invoice plan | |
| 157 | Table/Structure Field |
MCVBRP - KOWRR | Statistical values | |
| 158 | Table/Structure Field |
MCVBRP - NETWR | Net value of the billing item in document currency | |
| 159 | Table/Structure Field |
MCVBRP - OLIME | Open delivery quantity | |
| 160 | Table/Structure Field |
MCVBRP - WKTNR | Value contract no. | |
| 161 | Table/Structure Field |
MCVBRP - WKTPS | Value contract item | |
| 162 | Table/Structure Field |
MCVBRPADD - APABGRU | Reason for rejection of quotations and sales orders | |
| 163 | Table/Structure Field |
MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 164 | Table/Structure Field |
MCVBRPADD - APKURSK_DAT | Translation date | |
| 165 | Table/Structure Field |
MCVBRPADD - APKWMENG | Cumulative order quantity in sales units | |
| 166 | Table/Structure Field |
MCVBRPADD - APNETWR | Net Value in Document Currency | |
| 167 | Table/Structure Field |
MCVBRPADD - APWKKUR | Exchange rate in value contract currency | |
| 168 | Table/Structure Field |
MCVBRPADD - APWKWAE | Value contract currency | |
| 169 | Table/Structure Field |
MCVBRPADD - OLIME | Open delivery quantity | |
| 170 | Table/Structure Field |
MCVBRPB - APABGRU | Reason for rejection of quotations and sales orders | |
| 171 | Table/Structure Field |
MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 172 | Table/Structure Field |
MCVBRPB - APKURSK_DAT | Translation date | |
| 173 | Table/Structure Field |
MCVBRPB - APKWMENG | Cumulative order quantity in sales units | |
| 174 | Table/Structure Field |
MCVBRPB - APNETWR | Net Value in Document Currency | |
| 175 | Table/Structure Field |
MCVBRPB - APWKKUR | Exchange rate in value contract currency | |
| 176 | Table/Structure Field |
MCVBRPB - APWKWAE | Value contract currency | |
| 177 | Table/Structure Field |
MCVBRPB - FAREG | Rule in billing plan/invoice plan | |
| 178 | Table/Structure Field |
MCVBRPB - KOWRR | Statistical values | |
| 179 | Table/Structure Field |
MCVBRPB - NETWR | Net value of the billing item in document currency | |
| 180 | Table/Structure Field |
MCVBRPB - OLIME | Open delivery quantity | |
| 181 | Table/Structure Field |
MCVBRPB - WKTNR | Value contract no. | |
| 182 | Table/Structure Field |
MCVBRPB - WKTPS | Value contract item | |
| 183 | Table/Structure Field |
MCVBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 184 | Table/Structure Field |
MCVBUP - LFGSA | Overall Delivery Status of the Item | |
| 185 | Table/Structure Field |
MCVBUPB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 186 | Table/Structure Field |
MCVBUPB - LFGSA | Overall Delivery Status of the Item | |
| 187 | Table/Structure Field |
S135 - AFAKWE | Released net value of billing document for contract | |
| 188 | Table/Structure Field |
S135 - MANDT | Client | |
| 189 | Table/Structure Field |
S135 - OAAUWE | Open released net value of order for value contract | |
| 190 | Table/Structure Field |
S135 - OALIWE | Open released net value of delivery for value contract | |
| 191 | Table/Structure Field |
S135 - PERIV | Fiscal Year Variant | |
| 192 | Table/Structure Field |
S135 - SPBUP | Period to analyze - posting period | |
| 193 | Table/Structure Field |
S135 - SPMON | Period to analyze - month | |
| 194 | Table/Structure Field |
S135 - SPTAG | Period to analyze - current date | |
| 195 | Table/Structure Field |
S135 - SPWOC | Period to analyze - week | |
| 196 | Table/Structure Field |
S135 - SSOUR | Statistic(s) origin | |
| 197 | Table/Structure Field |
S135 - VRSIO | Version number in the information structure | |
| 198 | Table/Structure Field |
S135 - WAERK | SD document currency | |
| 199 | Table/Structure Field |
S135 - WKTNR | Value contract no. | |
| 200 | Table/Structure Field |
S135 - WKTPS | Value contract item | |
| 201 | Table/Structure Field |
S135 - ZWERT | Target value in outline agreement (in contract currency) | |
| 202 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 203 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 204 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 205 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 206 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 207 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 208 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 209 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 210 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 211 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 212 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 213 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 214 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 215 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 216 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 217 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 218 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 219 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 220 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 221 | Table/Structure Field |
VBAP - WKTNR | Value contract no. | |
| 222 | Table/Structure Field |
VBAP - WKTPS | Value contract item | |
| 223 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 224 | Table/Structure Field |
VBAP - ZWERT | Target value for outline agreement in document currency | |
| 225 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 226 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 227 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 228 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 229 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 230 | Table/Structure Field |
VBAPF - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 231 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 232 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 233 | Table/Structure Field |
VBAPFV - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 234 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 235 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 236 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 237 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 238 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 239 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 240 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 241 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 242 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 243 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 244 | Table/Structure Field |
VBRP - WKTNR | Value contract no. | |
| 245 | Table/Structure Field |
VBRP - WKTPS | Value contract item | |
| 246 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 247 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item |
