Table/Structure Field list used by SAP ABAP View VBRP_VRPMA (Access to VBRP using Material Index)
SAP ABAP View
VBRP_VRPMA (Access to VBRP using Material Index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
2 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
3 | ![]() |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
4 | ![]() |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
5 | ![]() |
VBRP - ABRBG | Start of accounting settlement period | |
6 | ![]() |
VBRP - ABRBG | Start of accounting settlement period | |
7 | ![]() |
VBRP - ABRVW | Usage Indicator | |
8 | ![]() |
VBRP - ABRVW | Usage Indicator | |
9 | ![]() |
VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
10 | ![]() |
VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
11 | ![]() |
VBRP - AKTNR | Promotion | |
12 | ![]() |
VBRP - AKTNR | Promotion | |
13 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
14 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
15 | ![]() |
VBRP - APLZL | Internal counter | |
16 | ![]() |
VBRP - APLZL | Internal counter | |
17 | ![]() |
VBRP - APLZL_OAA | Internal counter | |
18 | ![]() |
VBRP - APLZL_OAA | Internal counter | |
19 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
20 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
21 | ![]() |
VBRP - ATPKZ | Replacement part | |
22 | ![]() |
VBRP - ATPKZ | Replacement part | |
23 | ![]() |
VBRP - AUBEL | Sales Document | |
24 | ![]() |
VBRP - AUBEL | Sales Document | |
25 | ![]() |
VBRP - AUFNR | Order Number | |
26 | ![]() |
VBRP - AUFNR | Order Number | |
27 | ![]() |
VBRP - AUFPL | Routing number of operations in the order | |
28 | ![]() |
VBRP - AUFPL | Routing number of operations in the order | |
29 | ![]() |
VBRP - AUFPL_OAA | Routing number of operations in the order | |
30 | ![]() |
VBRP - AUFPL_OAA | Routing number of operations in the order | |
31 | ![]() |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
32 | ![]() |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
33 | ![]() |
VBRP - AUPOS | Sales Document Item | |
34 | ![]() |
VBRP - AUPOS | Sales Document Item | |
35 | ![]() |
VBRP - AUREF | Sales document was created from reference | |
36 | ![]() |
VBRP - AUREF | Sales document was created from reference | |
37 | ![]() |
VBRP - AUTYP | SD document category | |
38 | ![]() |
VBRP - AUTYP | SD document category | |
39 | ![]() |
VBRP - BEMOT | Accounting Indicator | |
40 | ![]() |
VBRP - BEMOT | Accounting Indicator | |
41 | ![]() |
VBRP - BONBA | Rebate basis 1 | |
42 | ![]() |
VBRP - BONBA | Rebate basis 1 | |
43 | ![]() |
VBRP - BONUS | Volume rebate group | |
44 | ![]() |
VBRP - BONUS | Volume rebate group | |
45 | ![]() |
VBRP - BRGEW | Gross weight | |
46 | ![]() |
VBRP - BRGEW | Gross weight | |
47 | ![]() |
VBRP - BRTWR | Gross value of the billing item in document currency | |
48 | ![]() |
VBRP - BRTWR | Gross value of the billing item in document currency | |
49 | ![]() |
VBRP - BWTAR | Valuation type | |
50 | ![]() |
VBRP - BWTAR | Valuation type | |
51 | ![]() |
VBRP - BZIRK_AUFT | Sales district of sales order | |
52 | ![]() |
VBRP - BZIRK_AUFT | Sales district of sales order | |
53 | ![]() |
VBRP - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
54 | ![]() |
VBRP - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
55 | ![]() |
VBRP - CHARG | Batch Number | |
56 | ![]() |
VBRP - CHARG | Batch Number | |
57 | ![]() |
VBRP - CLAIMS_TAXATION | Claims Taxation | |
58 | ![]() |
VBRP - CLAIMS_TAXATION | Claims Taxation | |
59 | ![]() |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
60 | ![]() |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
61 | ![]() |
VBRP - CMPRE | Item credit price | |
62 | ![]() |
VBRP - CMPRE | Item credit price | |
63 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
64 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
65 | ![]() |
VBRP - COMPREAS | Abbreviation for Complaints Reason | |
66 | ![]() |
VBRP - COMPREAS | Abbreviation for Complaints Reason | |
67 | ![]() |
VBRP - CUOBJ | Configuration | |
68 | ![]() |
VBRP - CUOBJ | Configuration | |
69 | ![]() |
VBRP - CUOBJ_CH | Internal object number of the batch classification | |
70 | ![]() |
VBRP - CUOBJ_CH | Internal object number of the batch classification | |
71 | ![]() |
VBRP - DCPNR | Transaction Number | |
72 | ![]() |
VBRP - DCPNR | Transaction Number | |
73 | ![]() |
VBRP - DELCO | Agreed delivery time | |
74 | ![]() |
VBRP - DELCO | Agreed delivery time | |
75 | ![]() |
VBRP - DISPUTE_CASE | Dispute Case | |
76 | ![]() |
VBRP - DISPUTE_CASE | Dispute Case | |
77 | ![]() |
VBRP - DPCNR | Down Payment Chain Number | |
78 | ![]() |
VBRP - DPCNR | Down Payment Chain Number | |
79 | ![]() |
VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | |
80 | ![]() |
VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | |
81 | ![]() |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
82 | ![]() |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
83 | ![]() |
VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
84 | ![]() |
VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
85 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
86 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
87 | ![]() |
VBRP - ERNAM | Name of Person who Created the Object | |
88 | ![]() |
VBRP - ERNAM | Name of Person who Created the Object | |
89 | ![]() |
VBRP - ERZET | Entry time | |
90 | ![]() |
VBRP - ERZET | Entry time | |
91 | ![]() |
VBRP - FAREG | Rule in billing plan/invoice plan | |
92 | ![]() |
VBRP - FAREG | Rule in billing plan/invoice plan | |
93 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
94 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
95 | ![]() |
VBRP - FISTL | Funds Center | |
96 | ![]() |
VBRP - FISTL | Funds Center | |
97 | ![]() |
VBRP - FKBER | Functional Area | |
98 | ![]() |
VBRP - FKBER | Functional Area | |
99 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
100 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
101 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
102 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
103 | ![]() |
VBRP - FONDS | Fund | |
104 | ![]() |
VBRP - FONDS | Fund | |
105 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
106 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
107 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
108 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
109 | ![]() |
VBRP - FUND_USAGE_ITEM | Fund Usage Item | |
110 | ![]() |
VBRP - FUND_USAGE_ITEM | Fund Usage Item | |
111 | ![]() |
VBRP - GEWEI | Weight Unit | |
112 | ![]() |
VBRP - GEWEI | Weight Unit | |
113 | ![]() |
VBRP - GRANT_NBR | Grant | |
114 | ![]() |
VBRP - GRANT_NBR | Grant | |
115 | ![]() |
VBRP - GSBER | Business Area | |
116 | ![]() |
VBRP - GSBER | Business Area | |
117 | ![]() |
VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
118 | ![]() |
VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
119 | ![]() |
VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
120 | ![]() |
VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
121 | ![]() |
VBRP - J_1AIDATEP | Indexing base date | |
122 | ![]() |
VBRP - J_1AIDATEP | Indexing base date | |
123 | ![]() |
VBRP - J_1AINDXP | Inflation Index | |
124 | ![]() |
VBRP - J_1AINDXP | Inflation Index | |
125 | ![]() |
VBRP - J_1AREGIO | Region (State, Province, County) | |
126 | ![]() |
VBRP - J_1AREGIO | Region (State, Province, County) | |
127 | ![]() |
VBRP - J_1ARFZ | Reason for zero VAT | |
128 | ![]() |
VBRP - J_1ARFZ | Reason for zero VAT | |
129 | ![]() |
VBRP - J_1ATXREL | Tax relevant classification | |
130 | ![]() |
VBRP - J_1ATXREL | Tax relevant classification | |
131 | ![]() |
VBRP - J_1BCFOP | CFOP code and extension | |
132 | ![]() |
VBRP - J_1BCFOP | CFOP code and extension | |
133 | ![]() |
VBRP - J_1BTAXLW1 | Tax law: ICMS | |
134 | ![]() |
VBRP - J_1BTAXLW1 | Tax law: ICMS | |
135 | ![]() |
VBRP - J_1BTAXLW2 | Tax law: IPI | |
136 | ![]() |
VBRP - J_1BTAXLW2 | Tax law: IPI | |
137 | ![]() |
VBRP - J_1BTAXLW3 | Tax law: ISS | |
138 | ![]() |
VBRP - J_1BTAXLW3 | Tax law: ISS | |
139 | ![]() |
VBRP - J_1BTAXLW4 | COFINS Tax Law | |
140 | ![]() |
VBRP - J_1BTAXLW4 | COFINS Tax Law | |
141 | ![]() |
VBRP - J_1BTAXLW5 | PIS Tax Law | |
142 | ![]() |
VBRP - J_1BTAXLW5 | PIS Tax Law | |
143 | ![]() |
VBRP - J_1BTXSDC | SD tax code | |
144 | ![]() |
VBRP - J_1BTXSDC | SD tax code | |
145 | ![]() |
VBRP - KDGRP_AUFT | Customer group of sales order | |
146 | ![]() |
VBRP - KDGRP_AUFT | Customer group of sales order | |
147 | ![]() |
VBRP - KDKG1 | Customer condition group 1 | |
148 | ![]() |
VBRP - KDKG1 | Customer condition group 1 | |
149 | ![]() |
VBRP - KDKG2 | Customer condition group 2 | |
150 | ![]() |
VBRP - KDKG2 | Customer condition group 2 | |
151 | ![]() |
VBRP - KDKG3 | Customer condition group 3 | |
152 | ![]() |
VBRP - KDKG3 | Customer condition group 3 | |
153 | ![]() |
VBRP - KDKG4 | Customer condition group 4 | |
154 | ![]() |
VBRP - KDKG4 | Customer condition group 4 | |
155 | ![]() |
VBRP - KDKG5 | Customer condition group 5 | |
156 | ![]() |
VBRP - KDKG5 | Customer condition group 5 | |
157 | ![]() |
VBRP - KNUMA_AG | Sales deal | |
158 | ![]() |
VBRP - KNUMA_AG | Sales deal | |
159 | ![]() |
VBRP - KNUMA_PI | Promotion | |
160 | ![]() |
VBRP - KNUMA_PI | Promotion | |
161 | ![]() |
VBRP - KOKRS | Controlling Area | |
162 | ![]() |
VBRP - KOKRS | Controlling Area | |
163 | ![]() |
VBRP - KONDA_AUFT | Price group of sales order | |
164 | ![]() |
VBRP - KONDA_AUFT | Price group of sales order | |
165 | ![]() |
VBRP - KONDM | Material Pricing Group | |
166 | ![]() |
VBRP - KONDM | Material Pricing Group | |
167 | ![]() |
VBRP - KOSTL | Cost Center | |
168 | ![]() |
VBRP - KOSTL | Cost Center | |
169 | ![]() |
VBRP - KOUPD | Condition update | |
170 | ![]() |
VBRP - KOUPD | Condition update | |
171 | ![]() |
VBRP - KOWRR | Statistical values | |
172 | ![]() |
VBRP - KOWRR | Statistical values | |
173 | ![]() |
VBRP - KTGRM | Account assignment group for this material | |
174 | ![]() |
VBRP - KTGRM | Account assignment group for this material | |
175 | ![]() |
VBRP - KURRF_DAT_ORIG | Translation date | |
176 | ![]() |
VBRP - KURRF_DAT_ORIG | Translation date | |
177 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
178 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
179 | ![]() |
VBRP - KURSK_DAT | Translation date | |
180 | ![]() |
VBRP - KURSK_DAT | Translation date | |
181 | ![]() |
VBRP - KVGR1 | Customer group 1 | |
182 | ![]() |
VBRP - KVGR1 | Customer group 1 | |
183 | ![]() |
VBRP - KVGR2 | Customer group 2 | |
184 | ![]() |
VBRP - KVGR2 | Customer group 2 | |
185 | ![]() |
VBRP - KVGR3 | Customer group 3 | |
186 | ![]() |
VBRP - KVGR3 | Customer group 3 | |
187 | ![]() |
VBRP - KVGR4 | Customer group 4 | |
188 | ![]() |
VBRP - KVGR4 | Customer group 4 | |
189 | ![]() |
VBRP - KVGR5 | Customer group 5 | |
190 | ![]() |
VBRP - KVGR5 | Customer group 5 | |
191 | ![]() |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
192 | ![]() |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
193 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
194 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
195 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
196 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
197 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
198 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
199 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
200 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
201 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
202 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
203 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
204 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
205 | ![]() |
VBRP - LGORT | Storage location | |
206 | ![]() |
VBRP - LGORT | Storage location | |
207 | ![]() |
VBRP - LLAND_AUFT | Country of destination of sales order | |
208 | ![]() |
VBRP - LLAND_AUFT | Country of destination of sales order | |
209 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
210 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
211 | ![]() |
VBRP - LOGSYS | Logical system | |
212 | ![]() |
VBRP - LOGSYS | Logical system | |
213 | ![]() |
VBRP - MANDT | Client | |
214 | ![]() |
VBRP - MANDT | Client | |
215 | ![]() |
VBRP - MATKL | Material Group | |
216 | ![]() |
VBRP - MATKL | Material Group | |
217 | ![]() |
VBRP - MATNR | Material Number | |
218 | ![]() |
VBRP - MATNR | Material Number | |
219 | ![]() |
VBRP - MATWA | Material entered | |
220 | ![]() |
VBRP - MATWA | Material entered | |
221 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
222 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
223 | ![]() |
VBRP - MPROK | Status manual price change | |
224 | ![]() |
VBRP - MPROK | Status manual price change | |
225 | ![]() |
VBRP - MSR_ID | Process Identification Number | |
226 | ![]() |
VBRP - MSR_ID | Process Identification Number | |
227 | ![]() |
VBRP - MSR_REFUND_CODE | Returns Refund Code | |
228 | ![]() |
VBRP - MSR_REFUND_CODE | Returns Refund Code | |
229 | ![]() |
VBRP - MSR_RET_REASON | Return Reason | |
230 | ![]() |
VBRP - MSR_RET_REASON | Return Reason | |
231 | ![]() |
VBRP - MVGR1 | Material group 1 | |
232 | ![]() |
VBRP - MVGR1 | Material group 1 | |
233 | ![]() |
VBRP - MVGR2 | Material group 2 | |
234 | ![]() |
VBRP - MVGR2 | Material group 2 | |
235 | ![]() |
VBRP - MVGR3 | Material group 3 | |
236 | ![]() |
VBRP - MVGR3 | Material group 3 | |
237 | ![]() |
VBRP - MVGR4 | Material group 4 | |
238 | ![]() |
VBRP - MVGR4 | Material group 4 | |
239 | ![]() |
VBRP - MVGR5 | Material group 5 | |
240 | ![]() |
VBRP - MVGR5 | Material group 5 | |
241 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
242 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
243 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
244 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
245 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
246 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
247 | ![]() |
VBRP - NRAB_KNUMH | Condition record number | |
248 | ![]() |
VBRP - NRAB_KNUMH | Condition record number | |
249 | ![]() |
VBRP - NRAB_VALUE | Condition Value | |
250 | ![]() |
VBRP - NRAB_VALUE | Condition Value | |
251 | ![]() |
VBRP - NTGEW | Net weight | |
252 | ![]() |
VBRP - NTGEW | Net weight | |
253 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
254 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
255 | ![]() |
VBRP - PARGB | Trading partner's business area | |
256 | ![]() |
VBRP - PARGB | Trading partner's business area | |
257 | ![]() |
VBRP - PEROP_BEG | Period of Performance Start Date | |
258 | ![]() |
VBRP - PEROP_BEG | Period of Performance Start Date | |
259 | ![]() |
VBRP - PEROP_END | Period of Performance End Date | |
260 | ![]() |
VBRP - PEROP_END | Period of Performance End Date | |
261 | ![]() |
VBRP - PLTYP_AUFT | Price list type of sales order | |
262 | ![]() |
VBRP - PLTYP_AUFT | Price list type of sales order | |
263 | ![]() |
VBRP - PMATN | Pricing Reference Material | |
264 | ![]() |
VBRP - PMATN | Pricing Reference Material | |
265 | ![]() |
VBRP - POSAR | Item type | |
266 | ![]() |
VBRP - POSAR | Item type | |
267 | ![]() |
VBRP - POSNR | Billing item | |
268 | ![]() |
VBRP - POSNR | Billing item | |
269 | ![]() |
VBRP - POSNV | Originating item | |
270 | ![]() |
VBRP - POSNV | Originating item | |
271 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
272 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
273 | ![]() |
VBRP - PPRCTR | Partner Profit Center | |
274 | ![]() |
VBRP - PPRCTR | Partner Profit Center | |
275 | ![]() |
VBRP - PRCTR | Profit Center | |
276 | ![]() |
VBRP - PRCTR | Profit Center | |
277 | ![]() |
VBRP - PREFE | Preference indicator in export/import | |
278 | ![]() |
VBRP - PREFE | Preference indicator in export/import | |
279 | ![]() |
VBRP - PRODH | Product Hierarchy | |
280 | ![]() |
VBRP - PRODH | Product Hierarchy | |
281 | ![]() |
VBRP - PROSA | ID for material selection - active | |
282 | ![]() |
VBRP - PROSA | ID for material selection - active | |
283 | ![]() |
VBRP - PROVG | Commission group | |
284 | ![]() |
VBRP - PROVG | Commission group | |
285 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
286 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
287 | ![]() |
VBRP - PRSFD | Carry out pricing | |
288 | ![]() |
VBRP - PRSFD | Carry out pricing | |
289 | ![]() |
VBRP - PRS_WORK_PERIOD | Work Period (Internal Representation) | |
290 | ![]() |
VBRP - PRS_WORK_PERIOD | Work Period (Internal Representation) | |
291 | ![]() |
VBRP - PSTYV | Sales document item category | |
292 | ![]() |
VBRP - PSTYV | Sales document item category | |
293 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
294 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
295 | ![]() |
VBRP - REGIO_AUFT | Region of sales order | |
296 | ![]() |
VBRP - REGIO_AUFT | Region of sales order | |
297 | ![]() |
VBRP - RPLNR | Payment card plan number of sales document | |
298 | ![]() |
VBRP - RPLNR | Payment card plan number of sales document | |
299 | ![]() |
VBRP - RRREL | Revenue recognition category | |
300 | ![]() |
VBRP - RRREL | Revenue recognition category | |
301 | ![]() |
VBRP - SERNR | BOM explosion number | |
302 | ![]() |
VBRP - SERNR | BOM explosion number | |
303 | ![]() |
VBRP - SGTXT | Item Text | |
304 | ![]() |
VBRP - SGTXT | Item Text | |
305 | ![]() |
VBRP - SHKZG | Returns item | |
306 | ![]() |
VBRP - SHKZG | Returns item | |
307 | ![]() |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
308 | ![]() |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
309 | ![]() |
VBRP - SKTOF | Cash discount indicator | |
310 | ![]() |
VBRP - SKTOF | Cash discount indicator | |
311 | ![]() |
VBRP - SMENG | Scale quantity in base unit of measure | |
312 | ![]() |
VBRP - SMENG | Scale quantity in base unit of measure | |
313 | ![]() |
VBRP - SPARA | Division for order header | |
314 | ![]() |
VBRP - SPARA | Division for order header | |
315 | ![]() |
VBRP - SPART | Division | |
316 | ![]() |
VBRP - SPART | Division | |
317 | ![]() |
VBRP - STADAT | Statistics date | |
318 | ![]() |
VBRP - STADAT | Statistics date | |
319 | ![]() |
VBRP - STAFO | Update group for statistics update | |
320 | ![]() |
VBRP - STAFO | Update group for statistics update | |
321 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
322 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
323 | ![]() |
VBRP - TAXM1 | Tax classification material | |
324 | ![]() |
VBRP - TAXM1 | Tax classification material | |
325 | ![]() |
VBRP - TAXM2 | Tax classification material | |
326 | ![]() |
VBRP - TAXM2 | Tax classification material | |
327 | ![]() |
VBRP - TAXM3 | Tax classification material | |
328 | ![]() |
VBRP - TAXM3 | Tax classification material | |
329 | ![]() |
VBRP - TAXM4 | Tax Classification 4 Material | |
330 | ![]() |
VBRP - TAXM4 | Tax Classification 4 Material | |
331 | ![]() |
VBRP - TAXM5 | Tax classification 5 for material | |
332 | ![]() |
VBRP - TAXM5 | Tax classification 5 for material | |
333 | ![]() |
VBRP - TAXM6 | Tax classification 6 for material | |
334 | ![]() |
VBRP - TAXM6 | Tax classification 6 for material | |
335 | ![]() |
VBRP - TAXM7 | Tax classification 7 for material | |
336 | ![]() |
VBRP - TAXM7 | Tax classification 7 for material | |
337 | ![]() |
VBRP - TAXM8 | Tax Classification 8 Material | |
338 | ![]() |
VBRP - TAXM8 | Tax Classification 8 Material | |
339 | ![]() |
VBRP - TAXM9 | Tax Classification 9 Material | |
340 | ![]() |
VBRP - TAXM9 | Tax Classification 9 Material | |
341 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
342 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
343 | ![]() |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
344 | ![]() |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
345 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
346 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
347 | ![]() |
VBRP - UEPVW | ID for higher-level item usage | |
348 | ![]() |
VBRP - UEPVW | ID for higher-level item usage | |
349 | ![]() |
VBRP - UKONM | Material pricing group of main item | |
350 | ![]() |
VBRP - UKONM | Material pricing group of main item | |
351 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
352 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
353 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
354 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
355 | ![]() |
VBRP - UPMAT | Pricing reference material of main item | |
356 | ![]() |
VBRP - UPMAT | Pricing reference material of main item | |
357 | ![]() |
VBRP - UVALL | Generally incomplete | |
358 | ![]() |
VBRP - UVALL | Generally incomplete | |
359 | ![]() |
VBRP - UVPRS | Incomplete with respect to pricing | |
360 | ![]() |
VBRP - UVPRS | Incomplete with respect to pricing | |
361 | ![]() |
VBRP - VBELN | Billing document | |
362 | ![]() |
VBRP - VBELN | Billing document | |
363 | ![]() |
VBRP - VBELV | Originating document | |
364 | ![]() |
VBRP - VBELV | Originating document | |
365 | ![]() |
VBRP - VERTN | Contract Number | |
366 | ![]() |
VBRP - VERTN | Contract Number | |
367 | ![]() |
VBRP - VERTT | Contract Type | |
368 | ![]() |
VBRP - VERTT | Contract Type | |
369 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
370 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
371 | ![]() |
VBRP - VGBEL_EX | Document number of the reference document | |
372 | ![]() |
VBRP - VGBEL_EX | Document number of the reference document | |
373 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
374 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
375 | ![]() |
VBRP - VGPOS_EX | Item number of the reference item | |
376 | ![]() |
VBRP - VGPOS_EX | Item number of the reference item | |
377 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
378 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
379 | ![]() |
VBRP - VGTYP_EX | Category of an external transaction or element | |
380 | ![]() |
VBRP - VGTYP_EX | Category of an external transaction or element | |
381 | ![]() |
VBRP - VGTYP_EXT | Extension of SD document category of preceding document | |
382 | ![]() |
VBRP - VGTYP_EXT | Extension of SD document category of preceding document | |
383 | ![]() |
VBRP - VKAUS | Usage Indicator | |
384 | ![]() |
VBRP - VKAUS | Usage Indicator | |
385 | ![]() |
VBRP - VKBUR | Sales office | |
386 | ![]() |
VBRP - VKBUR | Sales office | |
387 | ![]() |
VBRP - VKGRP | Sales group | |
388 | ![]() |
VBRP - VKGRP | Sales group | |
389 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
390 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
391 | ![]() |
VBRP - VOLEH | Volume unit | |
392 | ![]() |
VBRP - VOLEH | Volume unit | |
393 | ![]() |
VBRP - VOLUM | Volume | |
394 | ![]() |
VBRP - VOLUM | Volume | |
395 | ![]() |
VBRP - VRKME | Sales unit | |
396 | ![]() |
VBRP - VRKME | Sales unit | |
397 | ![]() |
VBRP - VSTEL | Shipping Point/Receiving Point | |
398 | ![]() |
VBRP - VSTEL | Shipping Point/Receiving Point | |
399 | ![]() |
VBRP - VTWEG_AUFT | Distribution channel of sales order | |
400 | ![]() |
VBRP - VTWEG_AUFT | Distribution channel of sales order | |
401 | ![]() |
VBRP - WAVWR | Cost in document currency | |
402 | ![]() |
VBRP - WAVWR | Cost in document currency | |
403 | ![]() |
VBRP - WERKS | Plant | |
404 | ![]() |
VBRP - WERKS | Plant | |
405 | ![]() |
VBRP - WGRU1 | Material group hierarchy 1 | |
406 | ![]() |
VBRP - WGRU1 | Material group hierarchy 1 | |
407 | ![]() |
VBRP - WGRU2 | Material group hierarchy 2 | |
408 | ![]() |
VBRP - WGRU2 | Material group hierarchy 2 | |
409 | ![]() |
VBRP - WKCOU | County in which plant is located | |
410 | ![]() |
VBRP - WKCOU | County in which plant is located | |
411 | ![]() |
VBRP - WKCTY | City in which plant is located | |
412 | ![]() |
VBRP - WKCTY | City in which plant is located | |
413 | ![]() |
VBRP - WKREG | Region in which plant is located | |
414 | ![]() |
VBRP - WKREG | Region in which plant is located | |
415 | ![]() |
VBRP - WKTNR | Value contract no. | |
416 | ![]() |
VBRP - WKTNR | Value contract no. | |
417 | ![]() |
VBRP - WKTPS | Value contract item | |
418 | ![]() |
VBRP - WKTPS | Value contract item | |
419 | ![]() |
VBRP - WMINR | Product catalog number | |
420 | ![]() |
VBRP - WMINR | Product catalog number | |
421 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
422 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
423 | ![]() |
VRPMA - ADRNR | Address nummer of the payer | |
424 | ![]() |
VRPMA - ADRNR | Address nummer of the payer | |
425 | ![]() |
VRPMA - BELNR | Accounting Document Number | |
426 | ![]() |
VRPMA - BELNR | Accounting Document Number | |
427 | ![]() |
VRPMA - ERNAM | Name of Person who Created the Object | |
428 | ![]() |
VRPMA - ERNAM | Name of Person who Created the Object | |
429 | ![]() |
VRPMA - FKART | Billing Type | |
430 | ![]() |
VRPMA - FKART | Billing Type | |
431 | ![]() |
VRPMA - FKDAT | Billing date for billing index and printout | |
432 | ![]() |
VRPMA - FKDAT | Billing date for billing index and printout | |
433 | ![]() |
VRPMA - FKTYP | Billing Category | |
434 | ![]() |
VRPMA - FKTYP | Billing Category | |
435 | ![]() |
VRPMA - GJAHR | Fiscal Year | |
436 | ![]() |
VRPMA - GJAHR | Fiscal Year | |
437 | ![]() |
VRPMA - KUNAG | Sold-to party | |
438 | ![]() |
VRPMA - KUNAG | Sold-to party | |
439 | ![]() |
VRPMA - KUNNR | Payer | |
440 | ![]() |
VRPMA - KUNNR | Payer | |
441 | ![]() |
VRPMA - MANDT | Client | |
442 | ![]() |
VRPMA - MANDT | Client | |
443 | ![]() |
VRPMA - MATNR | Material Number | |
444 | ![]() |
VRPMA - MATNR | Material Number | |
445 | ![]() |
VRPMA - POSNR | Billing item | |
446 | ![]() |
VRPMA - POSNR | Billing item | |
447 | ![]() |
VRPMA - VBELN | Billing document | |
448 | ![]() |
VRPMA - VBELN | Billing document | |
449 | ![]() |
VRPMA - VBTYP | SD document category | |
450 | ![]() |
VRPMA - VBTYP | SD document category | |
451 | ![]() |
VRPMA - VKORG | Sales Organization | |
452 | ![]() |
VRPMA - VKORG | Sales Organization | |
453 | ![]() |
VRPMA - VTWEG | Distribution Channel | |
454 | ![]() |
VRPMA - VTWEG | Distribution Channel |