Table list used by SAP ABAP Table VBRP (Billing Document: Item Data)
SAP ABAP Table
VBRP (Billing Document: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
FPLA | Billing Plan | |
3 | ![]() |
J_1ADTYP | Distribution Types for Gross Income Tax | |
4 | ![]() |
J_1AGICD | Activity codes for gross income tax declaration | |
5 | ![]() |
J_1AINFT20 | Inflation: Index Definition | |
6 | ![]() |
J_1ARFZ | Definition of reasons for zero VAT | |
7 | ![]() |
J_1ATXREL | Tax relevant classification | |
8 | ![]() |
J_1BAG | CFOP | |
9 | ![]() |
J_1BATL1 | Tax Law ICMS | |
10 | ![]() |
J_1BATL2 | Tax Law IPI | |
11 | ![]() |
J_1BATL3 | Tax Laws ISS | |
12 | ![]() |
J_1BATL4A | Tax Laws COFINS | |
13 | ![]() |
J_1BATL5 | Tax Laws PIS | |
14 | ![]() |
J_1BTXSDC | SD tax codes | |
15 | ![]() |
KONA | Agreements | |
16 | ![]() |
MARA | General Material Data | |
17 | ![]() |
MCHA | Batches | |
18 | ![]() |
MSR_C_RET_REASON | Multi-step returns - Returns reason | |
19 | ![]() |
MSR_C_RET_REFUND | Returns Refund Codes | |
20 | ![]() |
SNUM | BOM explosion number | |
21 | ![]() |
T000 | Clients | |
22 | ![]() |
T001L | Storage Locations | |
23 | ![]() |
T001W | Plants/Branches | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
T005S | Taxes: Region (Province) Key | |
26 | ![]() |
T006 | Units of Measurement | |
27 | ![]() |
T023 | Material Groups | |
28 | ![]() |
T149D | Global Valuation Types | |
29 | ![]() |
T151 | Customers: Customer Groups | |
30 | ![]() |
T171 | Customers: Sales Districts | |
31 | ![]() |
T178 | Conditions: Groups for Materials | |
32 | ![]() |
T179 | Materials: Product Hierarchies | |
33 | ![]() |
T188 | Conditions: Groups for Customer Classifications | |
34 | ![]() |
T189 | Conditions: Price List Categories | |
35 | ![]() |
T691K | Forms of payment guarantee | |
36 | ![]() |
TBMOT | Accounting indicators | |
37 | ![]() |
TGSB | Business Areas | |
38 | ![]() |
TKA01 | Controlling Areas | |
39 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
40 | ![]() |
TVAU | Sales Documents: Order Reasons | |
41 | ![]() |
TVBO | Sales Rebate Groups | |
42 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
43 | ![]() |
TVKGG | Customer Condition Groups (Customer Master) | |
44 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
45 | ![]() |
TVKM | Materials: Account Assignment Groups | |
46 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
47 | ![]() |
TVLV | Check table for release orders: Usage ID | |
48 | ![]() |
TVM1 | Material Pricing Group 1 | |
49 | ![]() |
TVM2 | Material Pricing Group 2 | |
50 | ![]() |
TVM3 | Material Pricing Group 3 | |
51 | ![]() |
TVM4 | Material Pricing Group 4 | |
52 | ![]() |
TVM5 | Material Pricing Group 5 | |
53 | ![]() |
TVPR | Commission Groups | |
54 | ![]() |
TVST | Organizational Unit: Shipping Points | |
55 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
56 | ![]() |
TVV1 | Customer Group 1 | |
57 | ![]() |
TVV2 | Customer Group 2 | |
58 | ![]() |
TVV3 | Customer Group 3 | |
59 | ![]() |
TVV4 | Customer Group 4 | |
60 | ![]() |
TVV5 | Customer Group 5 | |
61 | ![]() |
VBRK | Billing Document: Header Data | |
62 | ![]() |
VBRP | Billing Document: Item Data | |
63 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
64 | ![]() |
VBUP | Sales Document: Item Status | |
65 | ![]() |
WAKH | Promotion Header Data, IS-R | |
66 | ![]() |
WWMI | Product catalog |