Table list used by SAP ABAP Table /BEV1/RBVBAP (Sales Document: Item Data)
SAP ABAP Table
/BEV1/RBVBAP (Sales Document: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/RBVBAP | Sales Document: Item Data | ||
| 2 | /BEV1/RSVBAP_I | Route Settlement Fields for Order Items | ||
| 3 | AUFK | Order master data | ||
| 4 | J_1BAG | CFOP | ||
| 5 | J_1BATL1 | Tax Law ICMS | ||
| 6 | J_1BATL2 | Tax Law IPI | ||
| 7 | J_1BTXSDC | SD tax codes | ||
| 8 | KLAH | Class Header Data | ||
| 9 | KONA | Agreements | ||
| 10 | MARA | General Material Data | ||
| 11 | MCHA | Batches | ||
| 12 | ONR00 | General Object Number | ||
| 13 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 14 | SNUM | BOM explosion number | ||
| 15 | T000 | Clients | ||
| 16 | T001L | Storage Locations | ||
| 17 | T001W | Plants/Branches | ||
| 18 | T006 | Units of Measurement | ||
| 19 | T023 | Material Groups | ||
| 20 | T148 | Special Stock Indicator | ||
| 21 | T149D | Global Valuation Types | ||
| 22 | T163K | Account Assignment Categories in Purchasing Document | ||
| 23 | T178 | Conditions: Groups for Materials | ||
| 24 | T179 | Materials: Product Hierarchies | ||
| 25 | T190S | Product Allocation: Definition Procedure | ||
| 26 | T377P | Serial Number Management Profiles | ||
| 27 | T459A | External requirements types | ||
| 28 | T605 | Foreign Trade: Business Transaction Type | ||
| 29 | T683 | Pricing procedures | ||
| 30 | T691K | Forms of payment guarantee | ||
| 31 | TCK03 | Costing Variants | ||
| 32 | TCURC | Currency Codes | ||
| 33 | TGSB | Business Areas | ||
| 34 | TKKAA | Check Table for Results Analysis Key of RA for Orders | ||
| 35 | TMFG | Material freight groups | ||
| 36 | TMVF | Availability Check Control | ||
| 37 | TPRIO | Customers: Delivery Priorities | ||
| 38 | TSPA | Organizational Unit: Sales Divisions | ||
| 39 | TVAG | Sales Documents: Rejection Reasons | ||
| 40 | TVBO | Sales Rebate Groups | ||
| 41 | TVEGR | Material Group: Packaging Materials | ||
| 42 | TVFS | Billing: Blocking Reasons | ||
| 43 | TVKM | Materials: Account Assignment Groups | ||
| 44 | TVLV | Check table for release orders: Usage ID | ||
| 45 | TVM1 | Material Pricing Group 1 | ||
| 46 | TVM2 | Material Pricing Group 2 | ||
| 47 | TVM3 | Material Pricing Group 3 | ||
| 48 | TVM4 | Material Pricing Group 4 | ||
| 49 | TVM5 | Material Pricing Group 5 | ||
| 50 | TVPR | Commission Groups | ||
| 51 | TVPT | Sales documents: Item categories | ||
| 52 | TVRMAVK | Repair Procedure: Actions | ||
| 53 | TVRO | Routes | ||
| 54 | TVST | Organizational Unit: Shipping Points | ||
| 55 | TVSU | Material Substitution: Reasons | ||
| 56 | TVZP | Planning Delivery Schedule Instructions | ||
| 57 | VBAK | Sales Document: Header Data | ||
| 58 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 59 | VBUP | Sales Document: Item Status | ||
| 60 | WSOH | Assortment Modules SAP Retail |