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SAP Table MCVBAKB

Reference Structure from MCVBAK for Function Module

MCVBAKB (Reference Structure from MCVBAK for Function Module) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MCVBAKB to other SAP tables.

MCVBAKB table fields

Field Data element Checktable Datatype Length Decimals
SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 1 0
1 Old status: charge off (negative posting)
2 New status: record
3 Standard item in a return (SD only)
0 Returns item in standard order (SD only)
MANDT Client MANDT T000 CLNT 3 0
VBELN Sales Document VBELN_VA VBUK CHAR 10 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
TRVOG Transaction group TRVOG CHAR 1 0
0 Sales order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
6 Delivery
7 Billing documents
8 Proforma invoices
9 Sales activities
A Sales promotions
B Customer independent requirements
D Shipping notification
G Rough Goods Receipt
O Cost accounting: Variance calculation
AUART Sales Document Type AUART TVAK CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
GWLDT Warranty Date GWLDT DATS 8 0
SUBMI Collective number (SD) SUBMI_SD CHAR 10 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
FAKSK Billing block in SD document FAKSK TVFS CHAR 2 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVKOV CHAR 2 0
SPART Division SPART TVTA CHAR 2 0
VKGRP Sales Group VKGRP TVBVK CHAR 3 0
VKBUR Sales Office VKBUR TVKBZ CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
GSKST Business area from cost center GSKST TGSB CHAR 4 0
GUEBG Valid-from date (outline agreements, product proposals) GUEBG DATS 8 0
GUEEN Valid-to date (outline agreements, product proposals) GUEEN DATS 8 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VDATU Requested delivery date EDATU_VBAK DATS 8 0
VPRGR Proposed date type PRGRS_VBAK CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
VBKLA Original system with release and transaction control VBKLA CHAR 9 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD T683 CHAR 6 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
FKARA Proposed billing type for an order-related billing document FKARA TVFK CHAR 4 0
AWAHR Sales probability AWAHR_AK NUMC 3 0
000 Sales order probability
KTEXT Search term for product proposal KTEXT_V CHAR 40 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSARK Customer purchase order type BSARK T176 CHAR 4 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
BNAME Name of orderer BNAME_V CHAR 35 0
TELF1 Telephone Number TELF1_VP CHAR 16 0
MAHZA Number of contacts from the customer MAHZA DEC 3 0
MAHDT Last customer contact date MAHDT DATS 8 0
KUNNR Sold-to party KUNAG KNA1 CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
STAFO Update group for statistics update STAFO CHAR 6 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
AEDAT Changed On AEDAT DATS 8 0
KVGR1 Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM T024B CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM T691A CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
CMNUP Date of next credit check of document CMNUP DATS 8 0
CMNGV Next date CMNGV DATS 8 0
AMTBL Released credit value of the document AMTBL_CM CURR 15 2
HITYP_PR Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
ABDIS MRP for delivery schedule types ABDIS CHAR 1 0
NULL Delivery schedules are not used
A Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity
B Requirements and deliveries according to validity
C Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT
D Requirements acc. to validity/Deliveries acc. to JIT
E JIT delivery schedules are not used
VGBEL Document number of the reference document VGBEL VBUK CHAR 10 0
OBJNR Object number at header level OBJKO ONR00 CHAR 22 0
BUKRS_VF Company code to be billed BUKRS_VF T001 CHAR 4 0
TAXK1 Alternative tax classification TAXK1_AK CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KALSM_CH Search procedure for batch determination KALSMA_CH T683 CHAR 6 0
AGRZR Accrual period for order-related billing docs.to be accrued AGRZR NUMC 2 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
QMNUM Notification No QMNUM QMEL CHAR 12 0
VBELN_GRP Mster contract number VBELN_GRP CHAR 10 0
SCHEME_GRP Referencing requirement: Procedure SCHEME_GRP TVGRPS CHAR 4 0
ABRUF_PART Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
ABHOD Pick up date ABHOD DATS 8 0
ABHOV Pick up time ABHOZ TIMS 6 0
ABHOB Pick up time ABHOZ TIMS 6 0
RPLNR Number of payment card plan type RPLNR FPLA CHAR 10 0
VZEIT Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6 0
STCEG_L Tax Destination Country LAND1TX T005 CHAR 3 0
LANDTX Tax departure country LANDTX T005 CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
ENQUEUE_GRP Block master contr. until all lower level contracts updated ENQUEUE_GRP CHAR 1 0
NULL No document block
A Block because of open work items for master contract
DAT_FZAU Cml delivery order qty date DAT_FZAU DATS 8 0
FMBDAT Material Staging/Availability Date MBDAT DATS 8 0
VSNMR_V Sales document version number VSNMR_V CHAR 12 0
HANDLE International unique key for VBAK-VBELN TSEGGUID_VBAK CHAR 22 0
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI TDGC5 CHAR 3 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
CRM_GUID Character field, length 70 CHAR70 CHAR 70 0
UPD_TMSTMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21 7
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
/XLSO/SO_VALD_FM Field of type DATS DATS DATS 8 0
/XLSO/SO_VALD_TO Field of type DATS DATS DATS 8 0
/XLSO/PAYMENT_OP Payment Method /XLSO/E_PAY_METHOD CHAR 2 0
IN INvoice
PP Pre-Payment
CC Credit Card
/XLSO/TRANS_CTXT Transaction Context GUID /XLSO/E_TRANS_CTXT NUMC 8 0
/XLSO/CATALOG_ID Product catalog number WMINR CHAR 10 0
/XLSO/VARIANT_ID Product catalog variant WMVARD CHAR 3 0
PSM_BUDAT Posting Date in the Document PSM_BUDAT DATS 8 0
SWENR Business Entity Number HB_SWENR VIOB01 CHAR 8 0
SMENR Number of Sales Unit HB_SMENR VIMI01 CHAR 8 0
PHASE Sales Phase HB_SPHSE HBSSPH CHAR 11 0
MTLAUR Marker for Low Income Housing HB_MTLAUR CHBSNCM CHAR 1 0
STAGE Construction Stage HB_STAGE INT4 10 0
HB_CONT_REASON Contingency data HB_CONT HBSCREASON CHAR 2 0
HB_EXPDATE Expiration date HB_EXP DATS 8 0
HB_RESDATE Resolution date HB_RES DATS 8 0
MILL_APPL_ID Application ID Category for Configuration MILL_APPL_ID CHAR 2 0
PP Caller is a Manufacturing Order
MM Caller is Purchasing
SD Caller is Sales and Distribution
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIDMSG_SHP Message type for contract restrictions ship-to party OIDMSG_SHP CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDSTS_SHP Status of contract restriction for ship-to party OIDSTS_SHP CHAR 1 0
NULL Not Selected
X Selected
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIISOIL Sales order created by IS-Oil: X=Yes BLANK=No OID_ISOIL CHAR 1 0
X Yes
NULL No
OIPTRFNC Partner function OID_PTRFNC CHAR 2 0
OIPARTNR Customer name (sold-to party or ship-to party) OID_PARTNR CHAR 10 0
OILASTOR Last order number OID_LASTOR CHAR 10 0
OIDRC Differential Reference Code (DRC) OIC_DRC OICDC CHAR 5 0
OIEXGNUM Exchange agreement number OIA_EXGNUM OIA01 CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
OIDRESTR Contract restrictions flag OIDRESTR CHAR 1 0
NULL Not Selected
X Selected
OIDMSG_PRD Message type for product with contract restrictions OIDMSG_PRD CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_QTY Message type for contract restrictions quantity OIDMSG_QTY CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_UOM Message type for contract restrictions unit of measure OIDMSG_UOM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_DAT Message type for contract restrictions validity period OIDMSG_DAT CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_TRM Message type for contract restrictions payment terms OIDMSG_TRM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OICNTPER Contact person OID_CNTPER CHAR 35 0
OICNTNTE Contact note OID_CNTNTE CHAR 35 0
OICNTPHO Contact tel. number OID_CNTPHO CHAR 16 0
OID_SORTL Descending sort key for sales orders (converted date) OID_SORTL NUMC 10 0
OID_SORT2 Descending sort key for sales orders (converted time) OID_SORT2 NUMC 10 0
OICFKARTDI Differential invoice billing type proposal OICFKARTDI CHAR 4 0
OIAEVGTYPE Evergreen type OIA_EVTYPE CHAR 1 0
NULL None
R Regular
U Unlimited
OIU_CT_TYPE_CD Contract Type OIU_CT_TYPE_CD OIU_CM_CTTYP CHAR 2 0
OIU_CUST_VEND_CD Customer/Vendor Indicator OIU_CUST_VEND_CD CHAR 1 0
C Customer
V Vendor
P Partner
OIU_APPR_FL Approval indicator OIU_APPL_FL CHAR 1 0
X Active
NULL Inactive
OIU_APPR_DT Approval Date OIU_APPR_DT DATS 8 0
OIU_EXEC_DT Contract Execution Date OIU_EXEC_DT DATS 8 0
OIU_STD_CT_FL Standard Contract Flag OIU_STD_CT_FL CHAR 1 0
X Active
NULL Inactive
OIU_PREV_CT_NO Old / Previous Contract Number OIU_PREV_CT_NO CHAR 10 0
OIU_GPLT_COMPANY Gas Plant Company OIU_GPLT_BUKRS T001 CHAR 4 0
OIU_GPLT_VNAME Gas Plant Venture OIU_GPLT_VNAME OIU_DO_JV CHAR 6 0
OIU_GPLT_DOI_NO Gasplant DOI No OIU_GPLT_DOI_NO CHAR 5 0
OIU_MK_REP_NO Marketing Representative No OIU_MK_REP_NO CHAR 10 0
OIU_MK_REP_ISQ Marketing Representative Interest Sequence No OIU_MK_REP_ISQ_NO CHAR 2 0
OIU_DEST_SALE_CD Plant Destination Of Product Sale Codes OIU_DEST_SALE_CD CHAR 1 0
B Bypass
P Processing
S Straddle
N None
OIU_LIFE_LSE_FL Life Lease Flag OIU_LIFE_LSE_FL CHAR 1 0
X Active
NULL Inactive
OIU_INV_NO Contract Invoice Number OIU_INV_NO CHAR 6 0
OIU_INV_FL Invoice Flag OIU_INV_FL CHAR 1 0
X Active
NULL Inactive
OIU_OBLIG_DT Obligation Date OIU_OBLIG_DT DATS 8 0
OIU_DESK_CD Desk Codes OIU_DESK_CD CHAR 3 0
OIU_EIA_GINA_CD Energy Information Agency Report Code OIU_EIA_GINA_CD CHAR 2 0
OIU_CT_STATUS_CD Contract Status Code OIU_CT_STATUS_CD CHAR 2 0
AC Active
AS Assigned
CO Correction
MO Modified
RE Renewal
RO Rollover
SU Successor
TE Terminated
OIU_SPOT_TERM_CD Spot/Term OIU_SPOT_TERM_CD CHAR 1 0
S Spot
T Term
OIU_STNDEDQ_CD Varying/Equ Daily Qu OIU_STNDEDQ_CD CHAR 1 0
E Equal Daily Quantity
V Varying Daily Quantity
OIU_IOTR_FL Price includes Tax Reimbursement. OIU_IOTR_FL CHAR 1 0
X Active
NULL Inactive
OIU_INTRA_INTER Boundary (Intra/Inter) Codes OIU_INTRA_INTER_CD CHAR 1 0
A Intrastate
B Both
E Interstate
OIU_EXRES_SPLT Excess Residue Return (Before/After) Lease Plant Split Code OIU_EXRES_SPLT_CD CHAR 1 0
B Before
A After
N None
OIU_EVGN_FL Evergreen Flag OIU_EVGN_FL CHAR 1 0
X Active
NULL Inactive
OIU_EVGNPD_BAS Evergreen Period Basis OIU_EVGNPD_BAS_CD CHAR 2 0
DY Days
MO Months
OIU_EVGN_PERD_QY Evergreen Period Duration OIU_EVGN_PERD_QY NUMC 3 0
OIU_PREIM_TM_CD Primary Term Basis OIU_PREIM_TM_CD CHAR 2 0
YR Years
MO Months
OIU_PRIM_TM_QY Primary Term Length OIU_PRIM_TM_QY NUMC 3 0
OIU_SEC_TM_CD Secondary Term Basis OIU_SEC_TM_CD CHAR 2 0
YR Years
MO Months
OIU_SEC_TM_QY Secondary Term Length OIU_SEC_TM_QY NUMC 3 0
OIU_EXP_NOTIF_DT Expiration Notification Date OIU_EXP_NOTIF_DT DATS 8 0
OIU_INTIT_RDT_DT Initial Redetermination Date OIU_INTIT_RDT_DT DATS 8 0
OIU_NEXT_RDT_DT Next redetermination date OIU_NEXT_RDT_DT DATS 8 0
OIU_RTC_DT Right to cancel date OIU_RTC_DT DATS 8 0
OIU_RDT_N_PERD Re-determination Notification Period (in Days) OIU_RDT_N_PERD_QY QUAN 13 3
OIU_RDT_REFQ_CD Redetermination Frequency Code OIU_RDT_REFQ_CD CHAR 2 0
AN Annually
BM Bi-monthly
MT Monthly
QT Quarterly
SA Semi-annually
OIU_RTF_CD Ratification Date OIU_RTF_DT DATS 8 0
OIU_IMB_PRVSN_FL Imbalance Provision Flag OIU_IMB_PRVSN_FL CHAR 1 0
X Active
NULL Inactive
OIU_FFEE_RMB_FL Filing Fee Reimbursement Flag OIU_FFEE_RMB_FL CHAR 1 0
X Active
NULL Inactive
OIU_FIRM_INTRPT Firm/Interruptable Code OIU_FIRM_INTRPT_CD CHAR 1 0
F Firm
I Interruptable
OIU_BAL_BAS_CD Balancing Basis Code OIU_BAL_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_PNTY_BAS_CD Penalty Basis Code OIU_PNTY_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_TRANSP_BA Transportation Basis Code OIU_TRANSP_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_DLY_MAX_T_QY Daily Maximum Transport Quantity OIU_DLY_MAX_T_QY QUAN 13 3
OIU_PRCS_FL Processing Flag OIU_PRCS_FL CHAR 1 0
X Active
NULL Inactive
OIU_SPR_FL Separation Flag OIU_SPR_FL CHAR 1 0
X Active
NULL Inactive
OIU_DEHYD_FL Dehydration Flag OIU_DEHYD_FL CHAR 1 0
X Active
NULL Inactive
OIU_COMPR_FL Compression Flag OIU_COMPR_FL CHAR 1 0
X Active
NULL Inactive
OIU_PYMT_METH_CD Payment Method Code OIU_PYMT_METH_CD CHAR 1 0
C Check
E Electronic File Transfers
J Joint Interest
N Non-wire Payments
W Wire
OIU_CON_MATNR Contaminant material OIU_CON_MATNR CHAR 18 0
OIU_CON_MAX_QY Contaminant Percent OIU_CON_MAX_QY NUMC 3 0
OIU_AFFIL_FL Affiliate Flag OIU_AFFIL_FL CHAR 1 0
X Active
NULL Inactive
OIU_MMS_TYPE_CD Production: MMS-2014 - Sales Type Code OIUREP_MMS_2014_SALES_TYPE_CD OIUREP_SALESTY CHAR 4 0
OIU_MMS_ETPAY_FL MMS-2014: Contracts with Estimated Payment OIUREP_MMS_2014_CT_EST_PAY_FL CHAR 1 0
X Yes
NULL No
OIUH_CT_NO Contract Number OIUH_CT_NO CHAR 6 0
TAS Treasury Account Symbol FMFG_TAS CHAR 30 0
BETC Business Event Type Code FMFG_BETC CHAR 10 0
MOD_ALLOW Modification Allowed FMFG_MOD_ALLOW CHAR 1 0
CANCEL_ALLOW Cancellation Allowed FMFG_CANCEL_ALLOW CHAR 1 0
PAY_METHOD List of the Payment Methods to be Considered DZWELS CHAR 10 0
BPN Business Partner Number FMFG_BPN T880 CHAR 6 0
REP_FREQ Reporting Frequency FMFG_REP_FREQ CHAR 3 0
LOGSYSB Logical system with which document was created LOGSYSB CHAR 10 0
KALCD Procedure for Campaign Determination KALCD CHAR 6 0
MULTI Multiple Campaigns/Trade Promotions Active Indicator CMPC_MULT_CAMPAIGN CHAR 1 0
NULL Inactive
A Compatible with CRM (Sorting According to Access Sequence)
B Compatible with CRM and CRM Mobile (Simple Sorting)
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
WTYSC_CLM_HDR Claim header WTYSC_CLM_HDR CHAR 16 0
HWAER Local Currency HWAER CUKY 5 0
BUKRS Company Code BUKRS CHAR 4 0
PERIV_CM Fiscal Year Variant of Credit Control Area PERIV_CM CHAR 2 0
PKUNAG Sold-to party KUNAG CHAR 10 0
PKUNWE Ship-to party KUNWE CHAR 10 0
PKUNRE Bill-to party KUNRE CHAR 10 0
PKUNRG Payer KUNRG CHAR 10 0
PSPDNR Forwarding agent SPDNR CHAR 10 0
PVRTNR Sales employee VRTNR NUMC 8 0
PLAAG Country of the sold-to party PLAAG CHAR 3 0
PLAWE Country of ship-to party PLAWE CHAR 3 0
PLARE Country of the bill-to party PLARE CHAR 3 0
PLARG Country of the payer PLARG CHAR 3 0
PLASP Country of the carrier PLASP CHAR 3 0
PLAVE Country of the representative PLAVE CHAR 3 0
PABLA Unloading point of the ship-to party PABLA CHAR 25 0
PZONE Transportation zone of the ship-to party PZONE CHAR 10 0
PDUMMY Dummy function in length 1 DUMMY CHAR 1 0
PZPERS Person responsible DZPERS NUMC 8 0
PLAZM Country of Employee Responsible PLAZM CHAR 3 0
OIPBLP Business location identifier (IS-Oil MRN) OIF_PBLNRP CHAR 10 0
HIEZU01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
HIEZU02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
HIEZU03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
HIEZU04 Customer hierarchy Level 4 HIEZU04 KNA1 CHAR 10 0
HIEZU05 Customer hierarchy Level 5 HIEZU05 KNA1 CHAR 10 0
HIEZU06 Customer hierarchy Level 6 HIEZU06 KNA1 CHAR 10 0
HIEZU07 Customer hierarchy Level 7 HIEZU07 KNA1 CHAR 10 0
HIEZU08 Customer hierarchy Level 8 HIEZU08 KNA1 CHAR 10 0
HIEZU09 Customer hierarchy Level 9 HIEZU09 KNA1 CHAR 10 0
HIEZU10 Customer hierarchy Level 10 HIEZU10 KNA1 CHAR 10 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
ABCCNFSO Number of configurable sales order items Z_ABCCNFSO DEC 9 0
MCBONUS LIS Link to Rebates: Update Group MC_BONUS CHAR 6 0
MCFINANZ LIS link to cash management and forecast: update group MC_FINANZ CHAR 6 0
MCPROJEKT LIS link to CO/Projects: update group MC_PROJEKT CHAR 6 0
MCKREDIT LIS link to credit limits: update group MC_KREDIT CHAR 6 0
MCCAS LIS link to Sales Support (CAS): update group MC_CAS CHAR 6 0
MCKOUPD LIS link condition update: update group MC_KOUPD CHAR 6 0
MCLIPLAN LIS interface to scheduling agreement: update group MC_LIPLAN CHAR 6 0
MCWERTKON LIS link to value contract: Update group MC_WERTKON CHAR 6 0
MCBIW LIS connection BIW export SD documents: update group MC_BIW CHAR 6 0

MCVBAKB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MCVBAKB ABRVW MCVBAKB MANDT TVLV Check table for release orders: Usage ID MANDT
MCVBAKB ABRVW MCVBAKB ABRVW TVLV Check table for release orders: Usage ID ABRVW
MCVBAKB AUART MCVBAKB AUART TVAK Sales Document Types AUART
MCVBAKB AUART MCVBAKB MANDT TVAK Sales Document Types MANDT
MCVBAKB AUFNR MCVBAKB MANDT AUFK Order master data MANDT
MCVBAKB AUFNR MCVBAKB AUFNR AUFK Order master data AUFNR
MCVBAKB AUGRU MCVBAKB MANDT TVAU Sales Documents: Order Reasons MANDT
MCVBAKB AUGRU MCVBAKB AUGRU TVAU Sales Documents: Order Reasons AUGRU
MCVBAKB BPN MCVBAKB MANDT T880 Global Company Data (for KONS Ledger) MANDT
MCVBAKB BPN MCVBAKB BPN T880 Global Company Data (for KONS Ledger) RCOMP
MCVBAKB BSARK MCVBAKB MANDT T176 Sales Documents: Customer Order Types MANDT
MCVBAKB BSARK MCVBAKB BSARK T176 Sales Documents: Customer Order Types BSARK
MCVBAKB BUKRS_VF MCVBAKB MANDT T001 Company Codes MANDT
MCVBAKB BUKRS_VF MCVBAKB BUKRS_VF T001 Company Codes BUKRS
MCVBAKB CMWAE MCVBAKB CMWAE TCURC Currency Codes WAERS
MCVBAKB CMWAE MCVBAKB MANDT TCURC Currency Codes MANDT
MCVBAKB CTLPC MCVBAKB CTLPC T691A Credit management risk categories CTLPC
MCVBAKB CTLPC MCVBAKB KKBER T691A Credit management risk categories KKBER
MCVBAKB CTLPC MCVBAKB MANDT T691A Credit management risk categories MANDT
MCVBAKB FAKSK MCVBAKB MANDT TVFS Billing: Reasons for Blocking MANDT
MCVBAKB FAKSK MCVBAKB FAKSK TVFS Billing: Reasons for Blocking FAKSP
MCVBAKB FKARA MCVBAKB MANDT TVFK Billing: Document Types MANDT
MCVBAKB FKARA MCVBAKB FKARA TVFK Billing: Document Types FKART
MCVBAKB GSBER MCVBAKB GSBER TGSB Business Areas GSBER
MCVBAKB GSBER MCVBAKB MANDT TGSB Business Areas MANDT
MCVBAKB GSKST MCVBAKB MANDT TGSB Business Areas MANDT
MCVBAKB GSKST MCVBAKB GSKST TGSB Business Areas GSBER
MCVBAKB HB_CONT_REASON * HBSCREASON Contingency reasons MANDT
MCVBAKB HB_CONT_REASON MCVBAKB HB_CONT_REASON HBSCREASON Contingency reasons HB_CONT
MCVBAKB HIEZU01 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU01 MCVBAKB HIEZU01 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU02 MCVBAKB HIEZU02 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU02 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU03 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU03 MCVBAKB HIEZU03 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU04 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU04 MCVBAKB HIEZU04 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU05 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU05 MCVBAKB HIEZU05 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU06 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU06 MCVBAKB HIEZU06 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU07 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU07 MCVBAKB HIEZU07 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU08 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU08 MCVBAKB HIEZU08 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU09 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HIEZU09 MCVBAKB HIEZU09 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU10 MCVBAKB HIEZU10 KNA1 General Data in Customer Master KUNNR
MCVBAKB HIEZU10 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB HITYP_PR MCVBAKB MANDT THIT Customer Hierarchy Types MANDT
MCVBAKB HITYP_PR MCVBAKB HITYP_PR THIT Customer Hierarchy Types HITYP
MCVBAKB KALSM MCVBAKB MANDT T683 Pricing procedures MANDT
MCVBAKB KALSM T681V KVEWE T683 Pricing procedures KVEWE
MCVBAKB KALSM T681V KAPPL T683 Pricing procedures KAPPL
MCVBAKB KALSM MCVBAKB KALSM T683 Pricing procedures KALSM
MCVBAKB KALSM_CH MCVBAKB MANDT T683 Pricing procedures MANDT
MCVBAKB KALSM_CH T681V KVEWE T683 Pricing procedures KVEWE
MCVBAKB KALSM_CH T681V KAPPL T683 Pricing procedures KAPPL
MCVBAKB KALSM_CH MCVBAKB KALSM_CH T683 Pricing procedures KALSM
MCVBAKB KKBER MCVBAKB MANDT T014 Credit control areas MANDT
MCVBAKB KKBER MCVBAKB KKBER T014 Credit control areas KKBER
MCVBAKB KNKLI MCVBAKB MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB KNKLI MCVBAKB KNKLI KNA1 General Data in Customer Master KUNNR
MCVBAKB KNUMA MCVBAKB MANDT KONA Agreements MANDT
MCVBAKB KNUMA MCVBAKB KNUMA KONA Agreements KNUMA
MCVBAKB KOKRS MCVBAKB MANDT TKA01 Controlling Areas MANDT
MCVBAKB KOKRS MCVBAKB KOKRS TKA01 Controlling Areas KOKRS
MCVBAKB KUNNR MCVBAKB MANDT KNA1 General Data in Customer Master MANDT
MCVBAKB KUNNR MCVBAKB KUNNR KNA1 General Data in Customer Master KUNNR
MCVBAKB KURST MCVBAKB KURST TCURV Exchange rate types for currency translation KURST
MCVBAKB KURST MCVBAKB MANDT TCURV Exchange rate types for currency translation MANDT
MCVBAKB KVGR1 MCVBAKB MANDT TVV1 Customer Group 1 MANDT
MCVBAKB KVGR1 MCVBAKB KVGR1 TVV1 Customer Group 1 KVGR1
MCVBAKB KVGR2 MCVBAKB MANDT TVV2 Customer Group 2 MANDT
MCVBAKB KVGR2 MCVBAKB KVGR2 TVV2 Customer Group 2 KVGR2
MCVBAKB KVGR3 MCVBAKB MANDT TVV3 Customer Group 3 MANDT
MCVBAKB KVGR3 MCVBAKB KVGR3 TVV3 Customer Group 3 KVGR3
MCVBAKB KVGR4 MCVBAKB MANDT TVV4 Customer Group 4 MANDT
MCVBAKB KVGR4 MCVBAKB KVGR4 TVV4 Customer Group 4 KVGR4
MCVBAKB KVGR5 MCVBAKB KVGR5 TVV5 Customer Group 5 KVGR5
MCVBAKB KVGR5 MCVBAKB MANDT TVV5 Customer Group 5 MANDT
MCVBAKB LANDTX MCVBAKB MANDT T005 Countries MANDT
MCVBAKB LANDTX MCVBAKB LANDTX T005 Countries LAND1
MCVBAKB LIFSK MCVBAKB MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
MCVBAKB LIFSK MCVBAKB LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
MCVBAKB MANDT MCVBAKB MANDT T000 Clients MANDT
MCVBAKB MTLAUR * CHBSNCM Possible entries for the target income MANDT
MCVBAKB MTLAUR MCVBAKB MTLAUR CHBSNCM Possible entries for the target income INCOME
MCVBAKB OBJNR MCVBAKB MANDT ONR00 General Object Number MANDT
MCVBAKB OBJNR MCVBAKB OBJNR ONR00 General Object Number OBJNR
MCVBAKB OIC_DCITYC MCVBAKB OIC_DCITYC T005G City CITYC
MCVBAKB OIC_DCITYC SYST MANDT T005G City MANDT
MCVBAKB OIC_DCITYC MCVBAKB OIC_DLAND1 T005G City LAND1
MCVBAKB OIC_DCITYC MCVBAKB OIC_DREGIO T005G City REGIO
MCVBAKB OIC_DCOUNC MCVBAKB OIC_DLAND1 T005E County LAND1
MCVBAKB OIC_DCOUNC MCVBAKB OIC_DREGIO T005E County REGIO
MCVBAKB OIC_DCOUNC MCVBAKB OIC_DCOUNC T005E County COUNC
MCVBAKB OIC_DCOUNC SYST MANDT T005E County MANDT
MCVBAKB OIC_DLAND1 MCVBAKB OIC_DLAND1 T005 Countries LAND1
MCVBAKB OIC_DLAND1 SYST MANDT T005 Countries MANDT
MCVBAKB OIC_DREGIO MCVBAKB OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
MCVBAKB OIC_DREGIO MCVBAKB OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
MCVBAKB OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MCVBAKB OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
MCVBAKB OIC_LIFNR MCVBAKB OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
MCVBAKB OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
MCVBAKB OIC_MOT MCVBAKB OIC_MOT TVTR Routes: Modes of Transport VKTRA
MCVBAKB OIC_OCITYC SYST MANDT T005G City MANDT
MCVBAKB OIC_OCITYC MCVBAKB OIC_OLAND1 T005G City LAND1
MCVBAKB OIC_OCITYC MCVBAKB OIC_OREGIO T005G City REGIO
MCVBAKB OIC_OCITYC MCVBAKB OIC_OCITYC T005G City CITYC
MCVBAKB OIC_OCOUNC MCVBAKB OIC_OREGIO T005E County REGIO
MCVBAKB OIC_OCOUNC MCVBAKB OIC_OCOUNC T005E County COUNC
MCVBAKB OIC_OCOUNC SYST MANDT T005E County MANDT
MCVBAKB OIC_OCOUNC MCVBAKB OIC_OLAND1 T005E County LAND1
MCVBAKB OIC_OLAND1 SYST MANDT T005 Countries MANDT
MCVBAKB OIC_OLAND1 MCVBAKB OIC_OLAND1 T005 Countries LAND1
MCVBAKB OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MCVBAKB OIC_OREGIO MCVBAKB OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
MCVBAKB OIC_OREGIO MCVBAKB OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
MCVBAKB OIDRC MCVBAKB MANDT OICDC Differential Reference Code MANDT
MCVBAKB OIDRC MCVBAKB OIDRC OICDC Differential Reference Code OIDRC
MCVBAKB OIEXGNUM MCVBAKB MANDT OIA01 Exchange header (IS-Oil EXG standard/core object) MANDT
MCVBAKB OIEXGNUM MCVBAKB OIEXGNUM OIA01 Exchange header (IS-Oil EXG standard/core object) EXGNUM
MCVBAKB OIEXGTYP MCVBAKB MANDT TOIA2 Exchange types MANDT
MCVBAKB OIEXGTYP MCVBAKB OIEXGTYP TOIA2 Exchange types EXGTYP
MCVBAKB OIINEX MCVBAKB OIINEX OIH16 Internal/external price conditions INEX
MCVBAKB OIINEX MCVBAKB MANDT OIH16 Internal/external price conditions MANDT
MCVBAKB OIPBL MCVBAKB MANDT OIFSPBL Physical Location - Master Data MANDT
MCVBAKB OIPBL MCVBAKB OIPBL OIFSPBL Physical Location - Master Data PBLNR
MCVBAKB OIU_CT_TYPE_CD MCVBAKB OIU_CT_TYPE_CD OIU_CM_CTTYP Contract Type (TBLCS007) CT_TYPE_CD
MCVBAKB OIU_GPLT_COMPANY SYST MANDT T001 Company Codes MANDT
MCVBAKB OIU_GPLT_COMPANY MCVBAKB OIU_GPLT_COMPANY T001 Company Codes BUKRS
MCVBAKB OIU_GPLT_VNAME MCVBAKB OIU_GPLT_COMPANY OIU_DO_JV PRA venture extension BUKRS
MCVBAKB OIU_GPLT_VNAME MCVBAKB OIU_GPLT_VNAME OIU_DO_JV PRA venture extension VNAME
MCVBAKB OIU_GPLT_VNAME SYST MANDT OIU_DO_JV PRA venture extension MANDT
MCVBAKB OIU_MMS_TYPE_CD SYST MANDT OIUREP_SALESTY MMS-2014: Sales Type Control Table MANDT
MCVBAKB OIU_MMS_TYPE_CD MCVBAKB OIU_MMS_TYPE_CD OIUREP_SALESTY MMS-2014: Sales Type Control Table SALES_TYPE_CD
MCVBAKB PHASE MCVBAKB SWENR HBSSPH Permitted Sales Phases SWENR
MCVBAKB PHASE MCVBAKB PHASE HBSSPH Permitted Sales Phases PHASE
MCVBAKB PHASE * HBSSPH Permitted Sales Phases MANDT
MCVBAKB PHASE * HBSSPH Permitted Sales Phases BUKRS
MCVBAKB PROLI MCVBAKB MANDT TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
MCVBAKB PROLI MCVBAKB PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
MCVBAKB PS_PSP_PNR MCVBAKB MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
MCVBAKB PS_PSP_PNR MCVBAKB PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
MCVBAKB QMNUM MCVBAKB MANDT QMEL Quality Notification MANDT
MCVBAKB QMNUM MCVBAKB QMNUM QMEL Quality Notification QMNUM
MCVBAKB RPLNR MCVBAKB MANDT FPLA Billing Plan MANDT
MCVBAKB RPLNR MCVBAKB RPLNR FPLA Billing Plan FPLNR
MCVBAKB SBGRP MCVBAKB MANDT T024B Credit management: Credit representative groups MANDT
MCVBAKB SBGRP MCVBAKB SBGRP T024B Credit management: Credit representative groups SBGRP
MCVBAKB SBGRP MCVBAKB KKBER T024B Credit management: Credit representative groups KKBER
MCVBAKB SCHEME_GRP MCVBAKB SCHEME_GRP TVGRPS Group referencing requirement: Procedures SCHEME
MCVBAKB SCHEME_GRP MCVBAKB MANDT TVGRPS Group referencing requirement: Procedures MANDT
MCVBAKB SMENR * VIMI01 Rental unit - Master data MANDT
MCVBAKB SMENR * VIMI01 Rental unit - Master data BUKRS
MCVBAKB SMENR MCVBAKB SWENR VIMI01 Rental unit - Master data SWENR
MCVBAKB SMENR MCVBAKB SMENR VIMI01 Rental unit - Master data SMENR
MCVBAKB SPART MCVBAKB MANDT TVTA Organizational Unit: Sales Area(s) MANDT
MCVBAKB SPART MCVBAKB VKORG TVTA Organizational Unit: Sales Area(s) VKORG
MCVBAKB SPART MCVBAKB VTWEG TVTA Organizational Unit: Sales Area(s) VTWEG
MCVBAKB SPART MCVBAKB SPART TVTA Organizational Unit: Sales Area(s) SPART
MCVBAKB STCEG_L MCVBAKB MANDT T005 Countries MANDT
MCVBAKB STCEG_L MCVBAKB STCEG_L T005 Countries LAND1
MCVBAKB STWAE MCVBAKB MANDT TCURC Currency Codes MANDT
MCVBAKB STWAE MCVBAKB STWAE TCURC Currency Codes WAERS
MCVBAKB SWENR MCVBAKB SWENR VIOB01 Business entities SWENR
MCVBAKB SWENR * VIOB01 Business entities MANDT
MCVBAKB SWENR * VIOB01 Business entities BUKRS
MCVBAKB VBELN MCVBAKB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCVBAKB VBELN MCVBAKB VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
MCVBAKB VGBEL MCVBAKB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCVBAKB VGBEL MCVBAKB VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
MCVBAKB VKBUR MCVBAKB VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
MCVBAKB VKBUR MCVBAKB MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
MCVBAKB VKBUR MCVBAKB VKORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
MCVBAKB VKBUR MCVBAKB VTWEG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
MCVBAKB VKBUR MCVBAKB SPART TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
MCVBAKB VKGRP MCVBAKB MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
MCVBAKB VKGRP MCVBAKB VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
MCVBAKB VKGRP MCVBAKB VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
MCVBAKB VKORG MCVBAKB MANDT TVKO Organizational Unit: Sales Organizations MANDT
MCVBAKB VKORG MCVBAKB VKORG TVKO Organizational Unit: Sales Organizations VKORG
MCVBAKB VSBED MCVBAKB VSBED TVSB Shipping Conditions VSBED
MCVBAKB VSBED MCVBAKB MANDT TVSB Shipping Conditions MANDT
MCVBAKB VTWEG MCVBAKB MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
MCVBAKB VTWEG MCVBAKB VKORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
MCVBAKB VTWEG MCVBAKB VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
MCVBAKB WAERK MCVBAKB MANDT TCURC Currency Codes MANDT
MCVBAKB WAERK MCVBAKB WAERK TCURC Currency Codes WAERS