Table list used by SAP ABAP Table MCVBAP (Sales Document: Item Data)
SAP ABAP Table
MCVBAP (Sales Document: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
MARA | General Material Data | |
3 | ![]() |
MCHA | Batches | |
4 | ![]() |
MCPARTNER | Partner Field String from VBPA | |
5 | ![]() |
MCVBAPADD | Additional Specification: Sales Document - Item Data | |
6 | ![]() |
MCVBAPANLY | Root fields to allocate contract/quoation item + order item | |
7 | ![]() |
MCVBAPBWAP | Append for MCVBAP for Transfer to BW | |
8 | ![]() |
MCVBAPUSR | User Structure: Sales Document - Item Data | |
9 | ![]() |
MCVBAPWHS | W&S: Enhancement MCVBAP | |
10 | ![]() |
MCVBAPWWS | IS-R Enhancements to MCVBAP | |
11 | ![]() |
ONR00 | General Object Number | |
12 | ![]() |
SNUM | BOM explosion number | |
13 | ![]() |
T000 | Clients | |
14 | ![]() |
T001L | Storage Locations | |
15 | ![]() |
T001W | Plants/Branches | |
16 | ![]() |
T006 | Units of Measurement | |
17 | ![]() |
T023 | Material Groups | |
18 | ![]() |
T148 | Special Stock Indicator | |
19 | ![]() |
T149D | Global Valuation Types | |
20 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
21 | ![]() |
T178 | Conditions: Groups for Materials | |
22 | ![]() |
T179 | Materials: Product Hierarchies | |
23 | ![]() |
T459A | External requirements types | |
24 | ![]() |
TCURC | Currency Codes | |
25 | ![]() |
TGSB | Business Areas | |
26 | ![]() |
TKKAA | Check Table for Results Analysis Key of RA for Orders | |
27 | ![]() |
TMVF | Availability Check Control | |
28 | ![]() |
TPRIO | Customers: Delivery Priorities | |
29 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
30 | ![]() |
TVAG | Sales Documents: Rejection Reasons | |
31 | ![]() |
TVBO | Sales Rebate Groups | |
32 | ![]() |
TVFS | Billing: Blocking Reasons | |
33 | ![]() |
TVKM | Materials: Account Assignment Groups | |
34 | ![]() |
TVM1 | Material Pricing Group 1 | |
35 | ![]() |
TVM2 | Material Pricing Group 2 | |
36 | ![]() |
TVM3 | Material Pricing Group 3 | |
37 | ![]() |
TVM4 | Material Pricing Group 4 | |
38 | ![]() |
TVM5 | Material Pricing Group 5 | |
39 | ![]() |
TVPR | Commission Groups | |
40 | ![]() |
TVPT | Sales documents: Item categories | |
41 | ![]() |
TVRO | Routes | |
42 | ![]() |
TVST | Organizational Unit: Shipping Points | |
43 | ![]() |
TVSU | Material Substitution: Reasons | |
44 | ![]() |
VBAP | Sales Document: Item Data | |
45 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
46 | ![]() |
VBUP | Sales Document: Item Status |