Table list used by SAP ABAP Table MCVBRP (Billing Document: Item Data ;)
SAP ABAP Table
MCVBRP (Billing Document: Item Data ;) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
J_7LMCVBRP | REA Billing Document: Derive Quantities for Dependent Unit | |
3 | ![]() |
LFA1 | Vendor Master (General Section) | |
4 | ![]() |
MARA | General Material Data | |
5 | ![]() |
MCHA | Batches | |
6 | ![]() |
MCPARTNER | Partner Field String from VBPA | |
7 | ![]() |
MCVBRPADD | Additional Specification: Billing Document - Item Data | |
8 | ![]() |
MCVBRPBWAP | Append for BW Transfer | |
9 | ![]() |
MCVBRPUSR | User Structure: Billing Document - Item Data | |
10 | ![]() |
MCVBRPWWS | Enhancements MCVBRP through IS-R | |
11 | ![]() |
SNUM | BOM explosion number | |
12 | ![]() |
T000 | Clients | |
13 | ![]() |
T001L | Storage Locations | |
14 | ![]() |
T001W | Plants/Branches | |
15 | ![]() |
T005 | Countries | |
16 | ![]() |
T005S | Taxes: Region (Province) Key | |
17 | ![]() |
T006 | Units of Measurement | |
18 | ![]() |
T023 | Material Groups | |
19 | ![]() |
T024 | Purchasing Groups | |
20 | ![]() |
T024D | MRP controllers | |
21 | ![]() |
T024E | Purchasing Organizations | |
22 | ![]() |
T149D | Global Valuation Types | |
23 | ![]() |
T178 | Conditions: Groups for Materials | |
24 | ![]() |
T179 | Materials: Product Hierarchies | |
25 | ![]() |
T6WSP | Check Table for Season Indicator | |
26 | ![]() |
TGSB | Business Areas | |
27 | ![]() |
TKA01 | Controlling Areas | |
28 | ![]() |
TSAB | Contact persons: standard departments | |
29 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
30 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
31 | ![]() |
TVBO | Sales Rebate Groups | |
32 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
33 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
34 | ![]() |
TVKM | Materials: Account Assignment Groups | |
35 | ![]() |
TVLV | Check table for release orders: Usage ID | |
36 | ![]() |
TVM1 | Material Pricing Group 1 | |
37 | ![]() |
TVM2 | Material Pricing Group 2 | |
38 | ![]() |
TVM3 | Material Pricing Group 3 | |
39 | ![]() |
TVM4 | Material Pricing Group 4 | |
40 | ![]() |
TVM5 | Material Pricing Group 5 | |
41 | ![]() |
TVPR | Commission Groups | |
42 | ![]() |
TVST | Organizational Unit: Shipping Points | |
43 | ![]() |
TVV1 | Customer Group 1 | |
44 | ![]() |
TVV2 | Customer Group 2 | |
45 | ![]() |
TVV3 | Customer Group 3 | |
46 | ![]() |
TVV4 | Customer Group 4 | |
47 | ![]() |
TVV5 | Customer Group 5 | |
48 | ![]() |
TWAT | Promotion themes, IS-R | |
49 | ![]() |
TWTY | Promotion category, IS-R | |
50 | ![]() |
VBRP | Billing Document: Item Data | |
51 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
52 | ![]() |
VBUP | Sales Document: Item Status | |
53 | ![]() |
WYT1 | Vendor Subrange |