Table/Structure Field list used by SAP ABAP View WB2_V_VBRK_VBRP (Data Selection from Customer Billing Document)
SAP ABAP View
WB2_V_VBRK_VBRP (Data Selection from Customer Billing Document) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBRK - AEDAT | Last Changed On | ||
| 2 | VBRK - AEDAT | Last Changed On | ||
| 3 | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 4 | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 5 | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 6 | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 7 | VBRK - BELNR | Accounting Document Number | ||
| 8 | VBRK - BELNR | Accounting Document Number | ||
| 9 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 10 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 11 | VBRK - BUKRS | Company Code | ||
| 12 | VBRK - BUKRS | Company Code | ||
| 13 | VBRK - BUPLA | Business Place | ||
| 14 | VBRK - BUPLA | Business Place | ||
| 15 | VBRK - BVTYP | Partner bank type | ||
| 16 | VBRK - BVTYP | Partner bank type | ||
| 17 | VBRK - BZIRK | Sales district | ||
| 18 | VBRK - BZIRK | Sales district | ||
| 19 | VBRK - CITYC | City Code | ||
| 20 | VBRK - CITYC | City Code | ||
| 21 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 22 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 23 | VBRK - CMWAE | Currency key of credit control area | ||
| 24 | VBRK - CMWAE | Currency key of credit control area | ||
| 25 | VBRK - COUNC | County Code | ||
| 26 | VBRK - COUNC | County Code | ||
| 27 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 28 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 29 | VBRK - ERDAT | Date on which the record was created | ||
| 30 | VBRK - ERDAT | Date on which the record was created | ||
| 31 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 32 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 33 | VBRK - ERZET | Entry time | ||
| 34 | VBRK - ERZET | Entry time | ||
| 35 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 36 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 37 | VBRK - EXPKZ | Export indicator | ||
| 38 | VBRK - EXPKZ | Export indicator | ||
| 39 | VBRK - FKART | Billing Type | ||
| 40 | VBRK - FKART | Billing Type | ||
| 41 | VBRK - FKART_AB | Accrual billing type | ||
| 42 | VBRK - FKART_AB | Accrual billing type | ||
| 43 | VBRK - FKART_RL | Invoice list type | ||
| 44 | VBRK - FKART_RL | Invoice list type | ||
| 45 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 46 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 47 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 48 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 49 | VBRK - FKSTO | Billing document is cancelled | ||
| 50 | VBRK - FKSTO | Billing document is cancelled | ||
| 51 | VBRK - FKTYP | Billing Category | ||
| 52 | VBRK - FKTYP | Billing Category | ||
| 53 | VBRK - GJAHR | Fiscal Year | ||
| 54 | VBRK - GJAHR | Fiscal Year | ||
| 55 | VBRK - HITYP_PR | Hierarchy type for pricing | ||
| 56 | VBRK - HITYP_PR | Hierarchy type for pricing | ||
| 57 | VBRK - INCO1 | Incoterms (part 1) | ||
| 58 | VBRK - INCO1 | Incoterms (part 1) | ||
| 59 | VBRK - INCO2 | Incoterms (part 2) | ||
| 60 | VBRK - INCO2 | Incoterms (part 2) | ||
| 61 | VBRK - J_1AFITP | Tax type | ||
| 62 | VBRK - J_1AFITP | Tax type | ||
| 63 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 64 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 65 | VBRK - KAPPL | Application | ||
| 66 | VBRK - KAPPL | Application | ||
| 67 | VBRK - KDGRP | Customer group | ||
| 68 | VBRK - KDGRP | Customer group | ||
| 69 | VBRK - KIDNO | Payment Reference | ||
| 70 | VBRK - KIDNO | Payment Reference | ||
| 71 | VBRK - KKBER | Credit control area | ||
| 72 | VBRK - KKBER | Credit control area | ||
| 73 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 74 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 75 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 76 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 77 | VBRK - KNUMV | Number of the document condition | ||
| 78 | VBRK - KNUMV | Number of the document condition | ||
| 79 | VBRK - KONDA | Price Group (Customer) | ||
| 80 | VBRK - KONDA | Price Group (Customer) | ||
| 81 | VBRK - KTGRD | Account assignment group for this customer | ||
| 82 | VBRK - KTGRD | Account assignment group for this customer | ||
| 83 | VBRK - KUNAG | Sold-to party | ||
| 84 | VBRK - KUNAG | Sold-to party | ||
| 85 | VBRK - KUNRG | Payer | ||
| 86 | VBRK - KUNRG | Payer | ||
| 87 | VBRK - KURRF | Exchange rate for FI postings | ||
| 88 | VBRK - KURRF | Exchange rate for FI postings | ||
| 89 | VBRK - KURRF_DAT | Translation date | ||
| 90 | VBRK - KURRF_DAT | Translation date | ||
| 91 | VBRK - KURST | Exchange Rate Type | ||
| 92 | VBRK - KURST | Exchange Rate Type | ||
| 93 | VBRK - LAND1 | Destination Country | ||
| 94 | VBRK - LAND1 | Destination Country | ||
| 95 | VBRK - LANDTX | Tax Departure Country | ||
| 96 | VBRK - LANDTX | Tax Departure Country | ||
| 97 | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 98 | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 99 | VBRK - LOGSYS | Logical system | ||
| 100 | VBRK - LOGSYS | Logical system | ||
| 101 | VBRK - MABER | Dunning Area | ||
| 102 | VBRK - MABER | Dunning Area | ||
| 103 | VBRK - MANDT | Client | ||
| 104 | VBRK - MANDT | Client | ||
| 105 | VBRK - MANSP | Dunning block | ||
| 106 | VBRK - MANSP | Dunning block | ||
| 107 | VBRK - MRNKZ | Manual invoice maintenance | ||
| 108 | VBRK - MRNKZ | Manual invoice maintenance | ||
| 109 | VBRK - MSCHL | Dunning key | ||
| 110 | VBRK - MSCHL | Dunning key | ||
| 111 | VBRK - MWSBK | Tax amount in document currency | ||
| 112 | VBRK - MWSBK | Tax amount in document currency | ||
| 113 | VBRK - NETWR | Net Value in Document Currency | ||
| 114 | VBRK - NETWR | Net Value in Document Currency | ||
| 115 | VBRK - NUMPG | Number of pages of invoice | ||
| 116 | VBRK - NUMPG | Number of pages of invoice | ||
| 117 | VBRK - PLTYP | Price list type | ||
| 118 | VBRK - PLTYP | Price list type | ||
| 119 | VBRK - POPER | Posting period | ||
| 120 | VBRK - POPER | Posting period | ||
| 121 | VBRK - REGIO | Region (State, Province, County) | ||
| 122 | VBRK - REGIO | Region (State, Province, County) | ||
| 123 | VBRK - RFBSK | Status for transfer to accounting | ||
| 124 | VBRK - RFBSK | Status for transfer to accounting | ||
| 125 | VBRK - RPLNR | Installment Plan Number | ||
| 126 | VBRK - RPLNR | Installment Plan Number | ||
| 127 | VBRK - SFAKN | Cancelled billing document number | ||
| 128 | VBRK - SFAKN | Cancelled billing document number | ||
| 129 | VBRK - SPART | Division | ||
| 130 | VBRK - SPART | Division | ||
| 131 | VBRK - STAFO | Update group for statistics update | ||
| 132 | VBRK - STAFO | Update group for statistics update | ||
| 133 | VBRK - STCEG | VAT Registration Number | ||
| 134 | VBRK - STCEG | VAT Registration Number | ||
| 135 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 136 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 137 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 138 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 139 | VBRK - STWAE | Statistics currency | ||
| 140 | VBRK - STWAE | Statistics currency | ||
| 141 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 142 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 143 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 144 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 145 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 146 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 147 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 148 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 149 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 150 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 151 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 152 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 153 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 154 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 155 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 156 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 157 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 158 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 159 | VBRK - VALDT | Fixed value date | ||
| 160 | VBRK - VALDT | Fixed value date | ||
| 161 | VBRK - VALTG | Additional value days | ||
| 162 | VBRK - VALTG | Additional value days | ||
| 163 | VBRK - VBELN | Billing document | ||
| 164 | VBRK - VBELN | Billing document | ||
| 165 | VBRK - VBTYP | SD document category | ||
| 166 | VBRK - VBTYP | SD document category | ||
| 167 | VBRK - VBUND | Company ID of trading partner | ||
| 168 | VBRK - VBUND | Company ID of trading partner | ||
| 169 | VBRK - VKORG | Sales Organization | ||
| 170 | VBRK - VKORG | Sales Organization | ||
| 171 | VBRK - VSBED | Shipping conditions | ||
| 172 | VBRK - VSBED | Shipping conditions | ||
| 173 | VBRK - VTWEG | Distribution Channel | ||
| 174 | VBRK - VTWEG | Distribution Channel | ||
| 175 | VBRK - WAERK | SD document currency | ||
| 176 | VBRK - WAERK | SD document currency | ||
| 177 | VBRK - XBLNR | Reference Document Number | ||
| 178 | VBRK - XBLNR | Reference Document Number | ||
| 179 | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 180 | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 181 | VBRK - ZLSCH | Payment Method | ||
| 182 | VBRK - ZLSCH | Payment Method | ||
| 183 | VBRK - ZTERM | Terms of payment key | ||
| 184 | VBRK - ZTERM | Terms of payment key | ||
| 185 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 186 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 187 | VBRK - ZUONR | Assignment Number | ||
| 188 | VBRK - ZUONR | Assignment Number | ||
| 189 | VBRP - ABFOR | Form of payment guarantee | ||
| 190 | VBRP - ABFOR | Form of payment guarantee | ||
| 191 | VBRP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 192 | VBRP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 193 | VBRP - ABRBG | Start of accounting settlement period | ||
| 194 | VBRP - ABRBG | Start of accounting settlement period | ||
| 195 | VBRP - ABRVW | Usage Indicator | ||
| 196 | VBRP - ABRVW | Usage Indicator | ||
| 197 | VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 198 | VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 199 | VBRP - AKTNR | Promotion | ||
| 200 | VBRP - AKTNR | Promotion | ||
| 201 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 202 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 203 | VBRP - ARKTX | Short text for sales order item | ||
| 204 | VBRP - ARKTX | Short text for sales order item | ||
| 205 | VBRP - ATPKZ | Replacement part | ||
| 206 | VBRP - ATPKZ | Replacement part | ||
| 207 | VBRP - AUBEL | Sales Document | ||
| 208 | VBRP - AUBEL | Sales Document | ||
| 209 | VBRP - AUFNR | Order Number | ||
| 210 | VBRP - AUFNR | Order Number | ||
| 211 | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | ||
| 212 | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | ||
| 213 | VBRP - AUPOS | Sales Document Item | ||
| 214 | VBRP - AUPOS | Sales Document Item | ||
| 215 | VBRP - AUREF | Sales document was created from reference | ||
| 216 | VBRP - AUREF | Sales document was created from reference | ||
| 217 | VBRP - AUTYP | SD document category | ||
| 218 | VBRP - AUTYP | SD document category | ||
| 219 | VBRP - BEMOT | Accounting Indicator | ||
| 220 | VBRP - BEMOT | Accounting Indicator | ||
| 221 | VBRP - BONBA | Rebate basis 1 | ||
| 222 | VBRP - BONBA | Rebate basis 1 | ||
| 223 | VBRP - BONUS | Volume rebate group | ||
| 224 | VBRP - BONUS | Volume rebate group | ||
| 225 | VBRP - BRGEW | Gross weight | ||
| 226 | VBRP - BRGEW | Gross weight | ||
| 227 | VBRP - BRTWR | Gross value of the billing item in document currency | ||
| 228 | VBRP - BRTWR | Gross value of the billing item in document currency | ||
| 229 | VBRP - BWTAR | Valuation type | ||
| 230 | VBRP - BWTAR | Valuation type | ||
| 231 | VBRP - BZIRK_AUFT | Sales district of sales order | ||
| 232 | VBRP - BZIRK_AUFT | Sales district of sales order | ||
| 233 | VBRP - CHARG | Batch Number | ||
| 234 | VBRP - CHARG | Batch Number | ||
| 235 | VBRP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 236 | VBRP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 237 | VBRP - CMPRE | Item credit price | ||
| 238 | VBRP - CMPRE | Item credit price | ||
| 239 | VBRP - CMPRE_FLT | Item credit price | ||
| 240 | VBRP - CMPRE_FLT | Item credit price | ||
| 241 | VBRP - CUOBJ | Configuration | ||
| 242 | VBRP - CUOBJ | Configuration | ||
| 243 | VBRP - CUOBJ_CH | Internal object number of the batch classification | ||
| 244 | VBRP - CUOBJ_CH | Internal object number of the batch classification | ||
| 245 | VBRP - DELCO | Agreed delivery time | ||
| 246 | VBRP - DELCO | Agreed delivery time | ||
| 247 | VBRP - EAN11 | International Article Number (EAN/UPC) | ||
| 248 | VBRP - EAN11 | International Article Number (EAN/UPC) | ||
| 249 | VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 250 | VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 251 | VBRP - ERDAT | Date on which the record was created | ||
| 252 | VBRP - ERDAT | Date on which the record was created | ||
| 253 | VBRP - ERNAM | Name of Person who Created the Object | ||
| 254 | VBRP - ERNAM | Name of Person who Created the Object | ||
| 255 | VBRP - ERZET | Entry time | ||
| 256 | VBRP - ERZET | Entry time | ||
| 257 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 258 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 259 | VBRP - FBUDA | Date When Services Rendered | ||
| 260 | VBRP - FBUDA | Date When Services Rendered | ||
| 261 | VBRP - FKIMG | Actual billed quantity | ||
| 262 | VBRP - FKIMG | Actual billed quantity | ||
| 263 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 264 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 265 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 266 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 267 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 268 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 269 | VBRP - GEWEI | Weight Unit | ||
| 270 | VBRP - GEWEI | Weight Unit | ||
| 271 | VBRP - GSBER | Business Area | ||
| 272 | VBRP - GSBER | Business Area | ||
| 273 | VBRP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 274 | VBRP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 275 | VBRP - J_1AGICD | Activity Code for Gross Income Tax | ||
| 276 | VBRP - J_1AGICD | Activity Code for Gross Income Tax | ||
| 277 | VBRP - J_1AIDATEP | Indexing base date | ||
| 278 | VBRP - J_1AIDATEP | Indexing base date | ||
| 279 | VBRP - J_1AINDXP | Inflation Index | ||
| 280 | VBRP - J_1AINDXP | Inflation Index | ||
| 281 | VBRP - J_1AREGIO | Region (State, Province, County) | ||
| 282 | VBRP - J_1AREGIO | Region (State, Province, County) | ||
| 283 | VBRP - J_1ARFZ | Reason for zero VAT | ||
| 284 | VBRP - J_1ARFZ | Reason for zero VAT | ||
| 285 | VBRP - J_1ATXREL | Tax relevant classification | ||
| 286 | VBRP - J_1ATXREL | Tax relevant classification | ||
| 287 | VBRP - J_1BCFOP | CFOP code and extension | ||
| 288 | VBRP - J_1BCFOP | CFOP code and extension | ||
| 289 | VBRP - J_1BTAXLW1 | Tax law: ICMS | ||
| 290 | VBRP - J_1BTAXLW1 | Tax law: ICMS | ||
| 291 | VBRP - J_1BTAXLW2 | Tax law: IPI | ||
| 292 | VBRP - J_1BTAXLW2 | Tax law: IPI | ||
| 293 | VBRP - J_1BTXSDC | SD tax code | ||
| 294 | VBRP - J_1BTXSDC | SD tax code | ||
| 295 | VBRP - KDGRP_AUFT | Customer group of sales order | ||
| 296 | VBRP - KDGRP_AUFT | Customer group of sales order | ||
| 297 | VBRP - KDKG1 | Customer condition group 1 | ||
| 298 | VBRP - KDKG1 | Customer condition group 1 | ||
| 299 | VBRP - KDKG2 | Customer condition group 2 | ||
| 300 | VBRP - KDKG2 | Customer condition group 2 | ||
| 301 | VBRP - KDKG3 | Customer condition group 3 | ||
| 302 | VBRP - KDKG3 | Customer condition group 3 | ||
| 303 | VBRP - KDKG4 | Customer condition group 4 | ||
| 304 | VBRP - KDKG4 | Customer condition group 4 | ||
| 305 | VBRP - KDKG5 | Customer condition group 5 | ||
| 306 | VBRP - KDKG5 | Customer condition group 5 | ||
| 307 | VBRP - KNUMA_AG | Sales deal | ||
| 308 | VBRP - KNUMA_AG | Sales deal | ||
| 309 | VBRP - KNUMA_PI | Promotion | ||
| 310 | VBRP - KNUMA_PI | Promotion | ||
| 311 | VBRP - KOKRS | Controlling Area | ||
| 312 | VBRP - KOKRS | Controlling Area | ||
| 313 | VBRP - KONDA_AUFT | Price group of sales order | ||
| 314 | VBRP - KONDA_AUFT | Price group of sales order | ||
| 315 | VBRP - KONDM | Material Pricing Group | ||
| 316 | VBRP - KONDM | Material Pricing Group | ||
| 317 | VBRP - KOSTL | Cost Center | ||
| 318 | VBRP - KOSTL | Cost Center | ||
| 319 | VBRP - KOUPD | Condition update | ||
| 320 | VBRP - KOUPD | Condition update | ||
| 321 | VBRP - KOWRR | Statistical values | ||
| 322 | VBRP - KOWRR | Statistical values | ||
| 323 | VBRP - KTGRM | Account assignment group for this material | ||
| 324 | VBRP - KTGRM | Account assignment group for this material | ||
| 325 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 326 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 327 | VBRP - KURSK_DAT | Translation date | ||
| 328 | VBRP - KURSK_DAT | Translation date | ||
| 329 | VBRP - KVGR1 | Customer group 1 | ||
| 330 | VBRP - KVGR1 | Customer group 1 | ||
| 331 | VBRP - KVGR2 | Customer group 2 | ||
| 332 | VBRP - KVGR2 | Customer group 2 | ||
| 333 | VBRP - KVGR3 | Customer group 3 | ||
| 334 | VBRP - KVGR3 | Customer group 3 | ||
| 335 | VBRP - KVGR4 | Customer group 4 | ||
| 336 | VBRP - KVGR4 | Customer group 4 | ||
| 337 | VBRP - KVGR5 | Customer group 5 | ||
| 338 | VBRP - KVGR5 | Customer group 5 | ||
| 339 | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 340 | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 341 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 342 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 343 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 344 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 345 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 346 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 347 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 348 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 349 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 350 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 351 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 352 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 353 | VBRP - LGORT | Storage location | ||
| 354 | VBRP - LGORT | Storage location | ||
| 355 | VBRP - LLAND_AUFT | Country of destination of sales order | ||
| 356 | VBRP - LLAND_AUFT | Country of destination of sales order | ||
| 357 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 358 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 359 | VBRP - MANDT | Client | ||
| 360 | VBRP - MANDT | Client | ||
| 361 | VBRP - MATKL | Material Group | ||
| 362 | VBRP - MATKL | Material Group | ||
| 363 | VBRP - MATNR | Material Number | ||
| 364 | VBRP - MATNR | Material Number | ||
| 365 | VBRP - MATWA | Material entered | ||
| 366 | VBRP - MATWA | Material entered | ||
| 367 | VBRP - MEINS | Base Unit of Measure | ||
| 368 | VBRP - MEINS | Base Unit of Measure | ||
| 369 | VBRP - MPROK | Status manual price change | ||
| 370 | VBRP - MPROK | Status manual price change | ||
| 371 | VBRP - MVGR1 | Material group 1 | ||
| 372 | VBRP - MVGR1 | Material group 1 | ||
| 373 | VBRP - MVGR2 | Material group 2 | ||
| 374 | VBRP - MVGR2 | Material group 2 | ||
| 375 | VBRP - MVGR3 | Material group 3 | ||
| 376 | VBRP - MVGR3 | Material group 3 | ||
| 377 | VBRP - MVGR4 | Material group 4 | ||
| 378 | VBRP - MVGR4 | Material group 4 | ||
| 379 | VBRP - MVGR5 | Material group 5 | ||
| 380 | VBRP - MVGR5 | Material group 5 | ||
| 381 | VBRP - MWSBP | Tax amount in document currency | ||
| 382 | VBRP - MWSBP | Tax amount in document currency | ||
| 383 | VBRP - MWSKZ | Tax on sales/purchases code | ||
| 384 | VBRP - MWSKZ | Tax on sales/purchases code | ||
| 385 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 386 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 387 | VBRP - NTGEW | Net weight | ||
| 388 | VBRP - NTGEW | Net weight | ||
| 389 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 390 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 391 | VBRP - PLTYP_AUFT | Price list type of sales order | ||
| 392 | VBRP - PLTYP_AUFT | Price list type of sales order | ||
| 393 | VBRP - PMATN | Pricing Reference Material | ||
| 394 | VBRP - PMATN | Pricing Reference Material | ||
| 395 | VBRP - POSAR | Item type | ||
| 396 | VBRP - POSAR | Item type | ||
| 397 | VBRP - POSNR | Billing item | ||
| 398 | VBRP - POSNR | Billing item | ||
| 399 | VBRP - POSNV | Originating item | ||
| 400 | VBRP - POSNV | Originating item | ||
| 401 | VBRP - POSPA | Item number in the partner segment | ||
| 402 | VBRP - POSPA | Item number in the partner segment | ||
| 403 | VBRP - PRCTR | Profit Center | ||
| 404 | VBRP - PRCTR | Profit Center | ||
| 405 | VBRP - PREFE | Preference indicator in export/import | ||
| 406 | VBRP - PREFE | Preference indicator in export/import | ||
| 407 | VBRP - PRODH | Product Hierarchy | ||
| 408 | VBRP - PRODH | Product Hierarchy | ||
| 409 | VBRP - PROSA | ID for material selection - active | ||
| 410 | VBRP - PROSA | ID for material selection - active | ||
| 411 | VBRP - PROVG | Commission group | ||
| 412 | VBRP - PROVG | Commission group | ||
| 413 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 414 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 415 | VBRP - PRSFD | Carry out pricing | ||
| 416 | VBRP - PRSFD | Carry out pricing | ||
| 417 | VBRP - PSTYV | Sales document item category | ||
| 418 | VBRP - PSTYV | Sales document item category | ||
| 419 | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 420 | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 421 | VBRP - REGIO_AUFT | Region of sales order | ||
| 422 | VBRP - REGIO_AUFT | Region of sales order | ||
| 423 | VBRP - RPLNR | Payment card plan number of sales document | ||
| 424 | VBRP - RPLNR | Payment card plan number of sales document | ||
| 425 | VBRP - RRREL | Revenue recognition category | ||
| 426 | VBRP - RRREL | Revenue recognition category | ||
| 427 | VBRP - SERNR | BOM explosion number | ||
| 428 | VBRP - SERNR | BOM explosion number | ||
| 429 | VBRP - SGTXT | Item Text | ||
| 430 | VBRP - SGTXT | Item Text | ||
| 431 | VBRP - SHKZG | Returns item | ||
| 432 | VBRP - SHKZG | Returns item | ||
| 433 | VBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 434 | VBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 435 | VBRP - SKTOF | Cash discount indicator | ||
| 436 | VBRP - SKTOF | Cash discount indicator | ||
| 437 | VBRP - SMENG | Scale quantity in base unit of measure | ||
| 438 | VBRP - SMENG | Scale quantity in base unit of measure | ||
| 439 | VBRP - SPARA | Division for order header | ||
| 440 | VBRP - SPARA | Division for order header | ||
| 441 | VBRP - SPART | Division | ||
| 442 | VBRP - SPART | Division | ||
| 443 | VBRP - STADAT | Statistics date | ||
| 444 | VBRP - STADAT | Statistics date | ||
| 445 | VBRP - STAFO | Update group for statistics update | ||
| 446 | VBRP - STAFO | Update group for statistics update | ||
| 447 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 448 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 449 | VBRP - TAXM1 | Tax classification material | ||
| 450 | VBRP - TAXM1 | Tax classification material | ||
| 451 | VBRP - TAXM2 | Tax classification material | ||
| 452 | VBRP - TAXM2 | Tax classification material | ||
| 453 | VBRP - TAXM3 | Tax classification material | ||
| 454 | VBRP - TAXM3 | Tax classification material | ||
| 455 | VBRP - TAXM4 | Tax Classification 4 Material | ||
| 456 | VBRP - TAXM4 | Tax Classification 4 Material | ||
| 457 | VBRP - TAXM5 | Tax classification 5 for material | ||
| 458 | VBRP - TAXM5 | Tax classification 5 for material | ||
| 459 | VBRP - TAXM6 | Tax classification 6 for material | ||
| 460 | VBRP - TAXM6 | Tax classification 6 for material | ||
| 461 | VBRP - TAXM7 | Tax classification 7 for material | ||
| 462 | VBRP - TAXM7 | Tax classification 7 for material | ||
| 463 | VBRP - TAXM8 | Tax Classification 8 Material | ||
| 464 | VBRP - TAXM8 | Tax Classification 8 Material | ||
| 465 | VBRP - TAXM9 | Tax Classification 9 Material | ||
| 466 | VBRP - TAXM9 | Tax Classification 9 Material | ||
| 467 | VBRP - TXJCD | Tax Jurisdiction | ||
| 468 | VBRP - TXJCD | Tax Jurisdiction | ||
| 469 | VBRP - UECHA | Higher-Level Item of Batch Split Item | ||
| 470 | VBRP - UECHA | Higher-Level Item of Batch Split Item | ||
| 471 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 472 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 473 | VBRP - UEPVW | ID for higher-level item usage | ||
| 474 | VBRP - UEPVW | ID for higher-level item usage | ||
| 475 | VBRP - UKONM | Material pricing group of main item | ||
| 476 | VBRP - UKONM | Material pricing group of main item | ||
| 477 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 478 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 479 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 480 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 481 | VBRP - UPMAT | Pricing reference material of main item | ||
| 482 | VBRP - UPMAT | Pricing reference material of main item | ||
| 483 | VBRP - UVALL | Generally incomplete | ||
| 484 | VBRP - UVALL | Generally incomplete | ||
| 485 | VBRP - UVPRS | Incomplete with respect to pricing | ||
| 486 | VBRP - UVPRS | Incomplete with respect to pricing | ||
| 487 | VBRP - VBELN | Billing document | ||
| 488 | VBRP - VBELN | Billing document | ||
| 489 | VBRP - VBELV | Originating document | ||
| 490 | VBRP - VBELV | Originating document | ||
| 491 | VBRP - VERTN | Contract Number | ||
| 492 | VBRP - VERTN | Contract Number | ||
| 493 | VBRP - VERTT | Contract Type | ||
| 494 | VBRP - VERTT | Contract Type | ||
| 495 | VBRP - VGBEL | Document number of the reference document | ||
| 496 | VBRP - VGBEL | Document number of the reference document | ||
| 497 | VBRP - VGPOS | Item number of the reference item | ||
| 498 | VBRP - VGPOS | Item number of the reference item | ||
| 499 | VBRP - VGTYP | Document category of preceding SD document | ||
| 500 | VBRP - VGTYP | Document category of preceding SD document |