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SAP Table MCVBRKB

Reference Structure from MCVBRK for Function Module

MCVBRKB (Reference Structure from MCVBRK 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 MCVBRKB to other SAP tables.

MCVBRKB 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 Billing Document VBELN_VF VBUK CHAR 10 0
FKART Billing Type FKART TVFK CHAR 4 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
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
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD T683 CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
KONDA Price group (customer) KONDA T188 CHAR 2 0
KDGRP Customer group KDGRP T151 CHAR 2 0
BZIRK Sales district BZIRK T171 CHAR 6 0
PLTYP Price list type PLTYP T189 CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
RFBSK Status for transfer to accounting RFBSK CHAR 1 0
NULL Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.) CPKUR CHAR 1 0
NULL No exchange rate setting
X Exchange rate setting
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
KTGRD Account assignment group for this customer KTGRD TVKT CHAR 2 0
LAND1 Country of Destination LLAND T005 CHAR 3 0
REGIO Region (State, Province, County) REGIO T005S CHAR 3 0
COUNC County Code COUNC T005E CHAR 3 0
CITYC City Code CITYC T005G CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
TAXK1 Tax classification 1 for customer TAXK1 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
NETWR Net Value in Document Currency NETWR CURR 15 2
ZUKRI Combination criteria in the billing document DZUKRI CHAR 40 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
STAFO Update group for statistics update STAFO CHAR 6 0
KUNRG Payer KUNRG KNA1 CHAR 10 0
KUNAG Sold-to party KUNAG KNA1 CHAR 10 0
MABER Dunning Area MABER T047M CHAR 2 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
AEDAT Changed On AEDAT DATS 8 0
SFAKN Cancelled billing document number SFAKN VBUK CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
FKART_RL Invoice list type FKART_RL TVFK CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
MSCHL Dunning key MSCHL T040 CHAR 1 0
MANSP Dunning block MANSP T040S CHAR 1 0
SPART Division SPART TSPA CHAR 2 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMKUF Credit data exchange rate at billing document rate CMKUF DEC 9 5
HITYP_PR Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
FKART_AB Accrual billing type FKART_AB CHAR 4 0
KAPPL Application KAPPL CHAR 2 0
LANDTX Tax departure country LANDTX CHAR 3 0
STCEG_H Origin of sales tax ID number STCEG_H CHAR 1 0
A Ship-to party
B Payer
C Sold-to party
D Payer (KNAS segment)
E Manually entered or changed
F Entered manually in order
G Own VAT reg. no. in dest. country
H Payer for tax receiving country from order
I Sold-to party for tax receiving country from order
J Sold to party (segment KNAS)
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
LOGSYS Logical system LOGSYS CHAR 10 0
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RPLNR Number of payment card plan type RPLNR FPLA CHAR 10 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
J_1AFITP Tax type J_1AFITP_D J_1AFITP CHAR 2 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE TCURC CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
KIDNO Payment Reference KIDNO CHAR 30 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KK CHAR 1 0
A Accounting Document Generated in FI
B Accounting Document Generated in FI-CA
C Billing Doc. Transferred to IS-U, Billing Request Generated
D Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated
E Billing Doc. Transferred to IS-U, Billing Request Cancelled
F Transferral to Financial Accounting Not Neccessary
1 FI-CA-Inv.: Invoicing Order Created
2 FI-CA-Inv.: Invoicing Document Created
3 FI-CA-Inv.: Invoicing Order Cancelled
G Billing Block IDoc Processing
NRZAS Character Field of Length 12 CHAR12 CHAR 12 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
FK_SOURCE_SYS Source System FK_SOURCE_SYS CHAR 10 0
FKTYP_CRM Billing Category in CRM FKTYP_CRM CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
STGRD Reason for Reversal STGRD T041C CHAR 2 0
VBTYP_EXT Extension of SD Document Category TDD_VBTYP_EXT CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
DPC_REL Flag: DPC relevant /SAPPCE/DPC_REL CHAR 1 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OIC_INPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRIPCTOT Payment card total OIRI_PCTOT CURR 15 2
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRMATHANDGRP Material handling group (IS-Oil SSR) OIRA_MATHANDGRP CHAR 2 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
OICSDPORGINV Original billing document OIC_VBELN_ORG CHAR 10 0
OICSDPVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIU_DN_NO CHAR 20 0
OIU_WL_NO CHAR 15 0
OIU_WC_NO CHAR 5 0
OIU_MP_NO CHAR 20 0
OIU_MAJPD_CD CHAR 1 0
OIU_VNAME CHAR 6 0
OIU_DOI_NO CHAR 5 0
OIU_VBELN CHAR 10 0
OIU_PPA_RSN_CD CHAR 2 0
OIU_PRCS_DT DATS 8 0
OIU_FREQ_CD CHAR 1 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
PAY_TYPE SEPA: Transaction Type SEPA_PAY_TYPE CHAR 1 0
1 One-Time Mandate
N Recurring Use Mandate
SEPON SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
MNDVG SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
SPPORD Sales Order for Special Payment Method SPPORD CHAR 10 0
HWAER Local Currency HWAER CUKY 5 0
RFBSK_OLD Status for transfer to accounting RFBSK CHAR 1 0
NULL Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
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
MERK4 Characteristic Value ATWRT CHAR 30 0
MERK5 Characteristic Value ATWRT CHAR 30 0
MERK6 Characteristic Value ATWRT CHAR 30 0
MERK7 Characteristic Value ATWRT CHAR 30 0
ATINM4 Internal characteristic ATINN NUMC 10 0
ATINM5 Internal characteristic ATINN NUMC 10 0
ATINM6 Internal characteristic ATINN NUMC 10 0
ATINM7 Internal characteristic ATINN NUMC 10 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

MCVBRKB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MCVBRKB AKWAE MCVBRKB MANDT TCURC Currency Codes MANDT
MCVBRKB AKWAE MCVBRKB AKWAE TCURC Currency Codes WAERS
MCVBRKB BUKRS MCVBRKB MANDT T001 Company Codes MANDT
MCVBRKB BUKRS MCVBRKB BUKRS T001 Company Codes BUKRS
MCVBRKB BUPLA MCVBRKB BUPLA J_1BBRANCH Business Place BRANCH
MCVBRKB BUPLA MCVBRKB MANDT J_1BBRANCH Business Place MANDT
MCVBRKB BUPLA MCVBRKB BUKRS J_1BBRANCH Business Place BUKRS
MCVBRKB BZIRK MCVBRKB BZIRK T171 Customers: Sales Districts BZIRK
MCVBRKB BZIRK MCVBRKB MANDT T171 Customers: Sales Districts MANDT
MCVBRKB CITYC MCVBRKB MANDT T005G City MANDT
MCVBRKB CITYC MCVBRKB LAND1 T005G City LAND1
MCVBRKB CITYC MCVBRKB REGIO T005G City REGIO
MCVBRKB CITYC MCVBRKB CITYC T005G City CITYC
MCVBRKB CMWAE MCVBRKB MANDT TCURC Currency Codes MANDT
MCVBRKB CMWAE MCVBRKB CMWAE TCURC Currency Codes WAERS
MCVBRKB COUNC MCVBRKB COUNC T005E County COUNC
MCVBRKB COUNC MCVBRKB MANDT T005E County MANDT
MCVBRKB COUNC MCVBRKB LAND1 T005E County LAND1
MCVBRKB COUNC MCVBRKB REGIO T005E County REGIO
MCVBRKB EXNUM MCVBRKB MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
MCVBRKB EXNUM MCVBRKB EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
MCVBRKB FKART MCVBRKB MANDT TVFK Billing: Document Types MANDT
MCVBRKB FKART MCVBRKB FKART TVFK Billing: Document Types FKART
MCVBRKB FKART_RL MCVBRKB MANDT TVFK Billing: Document Types MANDT
MCVBRKB FKART_RL MCVBRKB FKART_RL TVFK Billing: Document Types FKART
MCVBRKB HIEZU01 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU01 MCVBRKB HIEZU01 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU02 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU02 MCVBRKB HIEZU02 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU03 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU03 MCVBRKB HIEZU03 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU04 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU04 MCVBRKB HIEZU04 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU05 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU05 MCVBRKB HIEZU05 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU06 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU06 MCVBRKB HIEZU06 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU07 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU07 MCVBRKB HIEZU07 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU08 MCVBRKB HIEZU08 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU08 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU09 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU09 MCVBRKB HIEZU09 KNA1 General Data in Customer Master KUNNR
MCVBRKB HIEZU10 SYST MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB HIEZU10 MCVBRKB HIEZU10 KNA1 General Data in Customer Master KUNNR
MCVBRKB HITYP_PR MCVBRKB MANDT THIT Customer Hierarchy Types MANDT
MCVBRKB HITYP_PR MCVBRKB HITYP_PR THIT Customer Hierarchy Types HITYP
MCVBRKB INCO1 MCVBRKB MANDT TINC Customers: Incoterms MANDT
MCVBRKB INCO1 MCVBRKB INCO1 TINC Customers: Incoterms INCO1
MCVBRKB J_1AFITP SY MANDT J_1AFITP Tax Types MANDT
MCVBRKB J_1AFITP 'D' J_1AFITP Tax Types KOART
MCVBRKB J_1AFITP MCVBRKB J_1AFITP J_1AFITP Tax Types J_1AFITP
MCVBRKB KALSM MCVBRKB MANDT T683 Pricing procedures MANDT
MCVBRKB KALSM T681Z KVEWE T683 Pricing procedures KVEWE
MCVBRKB KALSM T681Z KAPPL T683 Pricing procedures KAPPL
MCVBRKB KALSM MCVBRKB KALSM T683 Pricing procedures KALSM
MCVBRKB KDGRP MCVBRKB MANDT T151 Customers: Customer Groups MANDT
MCVBRKB KDGRP MCVBRKB KDGRP T151 Customers: Customer Groups KDGRP
MCVBRKB KKBER MCVBRKB KKBER T014 Credit control areas KKBER
MCVBRKB KKBER MCVBRKB MANDT T014 Credit control areas MANDT
MCVBRKB KNKLI MCVBRKB MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB KNKLI MCVBRKB KNKLI KNA1 General Data in Customer Master KUNNR
MCVBRKB KNUMA MCVBRKB MANDT KONA Agreements MANDT
MCVBRKB KNUMA MCVBRKB KNUMA KONA Agreements KNUMA
MCVBRKB KONDA MCVBRKB MANDT T188 Conditions: Groups for Customer Classifications MANDT
MCVBRKB KONDA MCVBRKB KONDA T188 Conditions: Groups for Customer Classifications KONDA
MCVBRKB KTGRD MCVBRKB MANDT TVKT Customers: Account Assignment Groups MANDT
MCVBRKB KTGRD MCVBRKB KTGRD TVKT Customers: Account Assignment Groups KTGRD
MCVBRKB KUNAG MCVBRKB MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB KUNAG MCVBRKB KUNAG KNA1 General Data in Customer Master KUNNR
MCVBRKB KUNRG MCVBRKB MANDT KNA1 General Data in Customer Master MANDT
MCVBRKB KUNRG MCVBRKB KUNRG KNA1 General Data in Customer Master KUNNR
MCVBRKB KURST MCVBRKB MANDT TCURV Exchange rate types for currency translation MANDT
MCVBRKB KURST MCVBRKB KURST TCURV Exchange rate types for currency translation KURST
MCVBRKB LAND1 MCVBRKB MANDT T005 Countries MANDT
MCVBRKB LAND1 MCVBRKB LAND1 T005 Countries LAND1
MCVBRKB LCNUM MCVBRKB MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
MCVBRKB LCNUM MCVBRKB LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
MCVBRKB MABER MCVBRKB BUKRS T047M Dunning areas BUKRS
MCVBRKB MABER MCVBRKB MABER T047M Dunning areas MABER
MCVBRKB MABER MCVBRKB MANDT T047M Dunning areas MANDT
MCVBRKB MANDT MCVBRKB MANDT T000 Clients MANDT
MCVBRKB MANSP MCVBRKB MANDT T040S Blocking reasons for dunning notices MANDT
MCVBRKB MANSP MCVBRKB MANSP T040S Blocking reasons for dunning notices MANSP
MCVBRKB MSCHL MCVBRKB MANDT T040 Dunning keys MANDT
MCVBRKB MSCHL MCVBRKB MSCHL T040 Dunning keys MSCHL
MCVBRKB OINETCYC MCVBRKB MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
MCVBRKB OINETCYC MCVBRKB OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
MCVBRKB PLTYP MCVBRKB MANDT T189 Conditions: Price List Categories MANDT
MCVBRKB PLTYP MCVBRKB PLTYP T189 Conditions: Price List Categories PLTYP
MCVBRKB REGIO MCVBRKB LAND1 T005S Taxes: Region (Province) Key LAND1
MCVBRKB REGIO MCVBRKB REGIO T005S Taxes: Region (Province) Key BLAND
MCVBRKB REGIO MCVBRKB MANDT T005S Taxes: Region (Province) Key MANDT
MCVBRKB RPLNR MCVBRKB MANDT FPLA Billing Plan MANDT
MCVBRKB RPLNR MCVBRKB RPLNR FPLA Billing Plan FPLNR
MCVBRKB SFAKN MCVBRKB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCVBRKB SFAKN MCVBRKB SFAKN VBUK Sales Document: Header Status and Administrative Data VBELN
MCVBRKB SPART MCVBRKB MANDT TSPA Organizational Unit: Sales Divisions MANDT
MCVBRKB SPART MCVBRKB SPART TSPA Organizational Unit: Sales Divisions SPART
MCVBRKB STGRD MCVBRKB MANDT T041C Reasons for Reverse Posting MANDT
MCVBRKB STGRD MCVBRKB STGRD T041C Reasons for Reverse Posting STGRD
MCVBRKB STWAE MCVBRKB STWAE TCURC Currency Codes WAERS
MCVBRKB STWAE MCVBRKB MANDT TCURC Currency Codes MANDT
MCVBRKB VBELN MCVBRKB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCVBRKB VBELN MCVBRKB VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
MCVBRKB VBUND MCVBRKB MANDT T880 Global Company Data (for KONS Ledger) MANDT
MCVBRKB VBUND MCVBRKB VBUND T880 Global Company Data (for KONS Ledger) RCOMP
MCVBRKB VKORG MCVBRKB VKORG TVKO Organizational Unit: Sales Organizations VKORG
MCVBRKB VKORG MCVBRKB MANDT TVKO Organizational Unit: Sales Organizations MANDT
MCVBRKB VSBED MCVBRKB MANDT TVSB Shipping Conditions MANDT
MCVBRKB VSBED MCVBRKB VSBED TVSB Shipping Conditions VSBED
MCVBRKB VTWEG MCVBRKB MANDT TVTW Organizational Unit: Distribution Channels MANDT
MCVBRKB VTWEG MCVBRKB VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
MCVBRKB WAERK MCVBRKB MANDT TCURC Currency Codes MANDT
MCVBRKB WAERK MCVBRKB WAERK TCURC Currency Codes WAERS
MCVBRKB ZLSCH MCVBRKB MANDT T042Z Payment Methods for Automatic Payment MANDT
MCVBRKB ZLSCH MCVBRKB LAND1 T042Z Payment Methods for Automatic Payment LAND1
MCVBRKB ZLSCH MCVBRKB ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH