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