Table list used by SAP ABAP Table VBAP (Sales Document: Item Data)
SAP ABAP Table VBAP (Sales Document: Item Data) is using
# Object Type Object Name Object Description Note
     
1 Table  AUFK Order master data
2 Table  HANDOVER_DATETIME Structure: Date for Handover of Goods at Agreed Location
3 Table  HANDOVER_LOCATION Structure: Handover of Goods at Agreed Location
4 Table  J_1BAG CFOP
5 Table  J_1BATL1 Tax Law ICMS
6 Table  J_1BATL2 Tax Law IPI
7 Table  J_1BATL3 Tax Laws ISS
8 Table  J_1BATL4A Tax Laws COFINS
9 Table  J_1BATL5 Tax Laws PIS
10 Table  J_1BSD_TC_DET SD Tax Code determination
11 Table  J_1BTXSDC SD tax codes
12 Table  KLAH Class Header Data
13 Table  KONA Agreements
14 Table  MARA General Material Data
15 Table  MCHA Batches
16 Table  MSR_C_RET_REASON Multi-step returns - Returns reason
17 Table  MSR_C_RET_REFUND Returns Refund Codes
18 Table  ONR00 General Object Number
19 Table  PRPS WBS (Work Breakdown Structure) Element Master Data
20 Table  SNUM BOM explosion number
21 Table  T000 Clients
22 Table  T001L Storage Locations
23 Table  T001W Plants/Branches
24 Table  T006 Units of Measurement
25 Table  T023 Material Groups
26 Table  T148 Special Stock Indicator
27 Table  T149D Global Valuation Types
28 Table  T163K Account Assignment Categories in Purchasing Document
29 Table  T178 Conditions: Groups for Materials
30 Table  T179 Materials: Product Hierarchies
31 Table  T190S Product Allocation: Definition Procedure
32 Table  T377P Serial Number Management Profiles
33 Table  T459A External requirements types
34 Table  T605 Foreign Trade: Business Transaction Type
35 Table  T683 Pricing procedures
36 Table  T691K Forms of payment guarantee
37 Table  TCK03 Costing Variants
38 Table  TCURC Currency Codes
39 Table  TGSB Business Areas
40 Table  TKKAA Check Table for Results Analysis Key of RA for Orders
41 Table  TMFG Material freight groups
42 Table  TMVF Availability Check Control
43 Table  TPRIO Customers: Delivery Priorities
44 Table  TSPA Organizational Unit: Sales Divisions
45 Table  TVAG Sales Documents: Rejection Reasons
46 Table  TVBO Sales Rebate Groups
47 Table  TVEGR Material Group: Packaging Materials
48 Table  TVFS Billing: Blocking Reasons
49 Table  TVKM Materials: Account Assignment Groups
50 Table  TVLV Check table for release orders: Usage ID
51 Table  TVM1 Material Pricing Group 1
52 Table  TVM2 Material Pricing Group 2
53 Table  TVM3 Material Pricing Group 3
54 Table  TVM4 Material Pricing Group 4
55 Table  TVM5 Material Pricing Group 5
56 Table  TVPR Commission Groups
57 Table  TVPT Sales documents: Item categories
58 Table  TVRMAVK Repair Procedure: Actions
59 Table  TVRO Routes
60 Table  TVST Organizational Unit: Shipping Points
61 Table  TVSU Material Substitution: Reasons
62 Table  TVZP Planning Delivery Schedule Instructions
63 Table  VBAK Sales Document: Header Data
64 Table  VBAP Sales Document: Item Data
65 Table  VBUK Sales Document: Header Status and Administrative Data
66 Table  VBUP Sales Document: Item Status
67 Table  WSOH Assortment Modules SAP Retail