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 |
|---|---|---|---|---|
| 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 |