Follow us on LinkedIn for your next SAP project
← Back to Search

SAP Table VBAP

Sales Document: Item Data

VBAP (Sales Document: Item Data) 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 VBAP to other SAP tables.

VBAP table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
VBELN
Sales Document
 VBELN_VA VBUK
CHAR
 10 0
POSNR
Sales Document Item
 POSNR_VA VBUP
NUMC
 6 0
MATNR
Material Number
 MATNR MARA
CHAR
 18 0
MATWA
Material entered
 MATWA MARA
CHAR
 18 0
PMATN
Pricing Reference Material
 PMATN MARA
CHAR
 18 0
CHARG
Batch Number
 CHARG_D MCHA
CHAR
 10 0
MATKL
Material Group
 MATKL T023
CHAR
 9 0
ARKTX
Short text for sales order item
 ARKTX
CHAR
 40 0
PSTYV
Sales document item category
 PSTYV TVPT
CHAR
 4 0
POSAR
Item type
 POSAR
CHAR
 1 0
LFREL
Item is relevant for delivery
 LFREL_AP
CHAR
 1 0
FKREL
Relevant for Billing
 FKREL
CHAR
 1 0
UEPOS
Higher-level item in bill of material structures
 UEPOS
NUMC
 6 0
GRPOS
Item for which this item is an alternative
 GRPOS
NUMC
 6 0
ABGRU
Reason for rejection of quotations and sales orders
 ABGRU_VA TVAG
CHAR
 2 0
PRODH
Product hierarchy
 PRODH_D T179
CHAR
 18 0
ZWERT
Target Value for Outline Agreement in Document Currency
 DZWERT
CURR
 13 2
ZMENG
Target quantity in sales units
 DZMENG
QUAN
 13 3
ZIEME
Target quantity UoM
 DZIEME T006
UNIT
 3 0
UMZIZ
Factor for converting sales units to base units (target qty)
 UMZIZ
DEC
 5 0
UMZIN
Factor for converting sales units to base units (target qty)
 UMZIN
DEC
 5 0
MEINS
Base Unit of Measure
 MEINS T006
UNIT
 3 0
SMENG
Scale quantity in base unit of measure
 SMENG
QUAN
 13 3
ABLFZ
Rounding quantity for delivery
 ABLFZ
QUAN
 13 3
ABDAT
Reconciliation Date for Agreed Cumulative Quantity
 ABDAT
DATS
 8 0
ABSFZ
Allowed deviation in quantity (absolute)
 ABSFZ
QUAN
 13 3
POSEX
Item Number of the Underlying Purchase Order
 POSEX
CHAR
 6 0
KDMAT
Material Number Used by Customer
 MATNR_KU
CHAR
 35 0
KBVER
Allowed deviation in quantity (in percent)
 KBVER
DEC
 3 0
KEVER
Days by which the quantity can be shifted
 KEVER
DEC
 3 0
VKGRU
Repair Processing: Classification of Items
 VKGRU TVRMAVK
CHAR
 3 0
VKAUS
Usage Indicator
 ABRVW TVLV
CHAR
 3 0
GRKOR
Delivery group (items are delivered together)
 GRKOR
NUMC
 3 0
FMENG
Quantity is Fixed
 FMENG
CHAR
 1 0
UEBTK
Unlimited overdelivery allowed
 UEBTK_V
CHAR
 1 0
UEBTO
Overdelivery Tolerance Limit
 UEBTO
DEC
 3 1
UNTTO
Underdelivery Tolerance Limit
 UNTTO
DEC
 3 1
FAKSP
Billing block for item
 FAKSP_AP TVFS
CHAR
 2 0
ATPKZ
Replacement part
 ATPKZ
CHAR
 1 0
RKFKF
Method of billing for CO/PPC orders
 RKFKF
CHAR
 1 0
SPART
Division
 SPART TSPA
CHAR
 2 0
GSBER
Business Area
 GSBER TGSB
CHAR
 4 0
NETWR
Net value of the order item in document currency
 NETWR_AP
CURR
 15 2
WAERK
SD Document Currency
 WAERK TCURC
CUKY
 5 0
ANTLF
Maximum Number of Partial Deliveries Allowed Per Item
 ANTLF
DEC
 1 0
KZTLF
Partial delivery at item level
 KZTLF
CHAR
 1 0
CHSPL
Batch split allowed
 CHSPL
CHAR
 1 0
KWMENG
Cumulative Order Quantity in Sales Units
 KWMENG
QUAN
 15 3
LSMENG
Cumulative required delivery qty (all dlv-relev.sched.lines)
 LSMENG
QUAN
 15 3
KBMENG
Cumulative confirmed quantity in sales unit
 KBMENG
QUAN
 15 3
KLMENG
Cumulative confirmed quantity in base unit
 KLMENG
QUAN
 15 3
VRKME
Sales unit
 VRKME T006
UNIT
 3 0
UMVKZ
Numerator (factor) for conversion of sales quantity into SKU
 UMVKZ
DEC
 5 0
UMVKN
Denominator (Divisor) for Conversion of Sales Qty into SKU
 UMVKN
DEC
 5 0
BRGEW
Gross Weight of the Item
 BRGEW_AP
QUAN
 15 3
NTGEW
Net Weight of the Item
 NTGEW_AP
QUAN
 15 3
GEWEI
Weight Unit
 GEWEI T006
UNIT
 3 0
VOLUM
Volume of the item
 VOLUM_AP
QUAN
 15 3
VOLEH
Volume unit
 VOLEH T006
UNIT
 3 0
VBELV
Originating document
 VBELV VBUK
CHAR
 10 0
POSNV
Originating item
 POSNV VBUP
NUMC
 6 0
VGBEL
Document number of the reference document
 VGBEL VBUK
CHAR
 10 0
VGPOS
Item number of the reference item
 VGPOS VBUP
NUMC
 6 0
VOREF
Complete reference indicator
 VOREF
CHAR
 1 0
UPFLU
Update indicator for sales document document flow
 UPFLV
CHAR
 1 0
ERLRE
Completion rule for quotation / contract
 ERLRE
CHAR
 1 0
LPRIO
Delivery Priority
 LPRIO TPRIO
NUMC
 2 0
WERKS
Plant (Own or External)
 WERKS_EXT
CHAR
 4 0
LGORT
Storage Location
 LGORT_D T001L
CHAR
 4 0
VSTEL
Shipping Point/Receiving Point
 VSTEL TVST
CHAR
 4 0
ROUTE
Route
 ROUTE TVRO
CHAR
 6 0
STKEY
Origin of the bill of material
 STKEY
CHAR
 1 0
STDAT
Key date of the bill of material
 STDAT
DATS
 8 0
STLNR
Bill of material
 STNUM
CHAR
 8 0
STPOS
Bill of material item number VBAP not used
 STPOS_VBAP
DEC
 5 0
AWAHR
Order probability of the item
 AWAHR
NUMC
 3 0
ERDAT
Date on Which Record Was Created
 ERDAT
DATS
 8 0
ERNAM
Name of Person who Created the Object
 ERNAM
CHAR
 12 0
ERZET
Entry time
 ERZET
TIMS
 6 0
TAXM1
Tax classification material
 TAXMT
CHAR
 1 0
TAXM2
Tax classification material
 TAXMT
CHAR
 1 0
TAXM3
Tax classification material
 TAXMT
CHAR
 1 0
TAXM4
Tax classification material
 TAXMT
CHAR
 1 0
TAXM5
Tax classification material
 TAXMT
CHAR
 1 0
TAXM6
Tax classification material
 TAXMT
CHAR
 1 0
TAXM7
Tax classification material
 TAXMT
CHAR
 1 0
TAXM8
Tax classification material
 TAXMT
CHAR
 1 0
TAXM9
Tax classification material
 TAXMT
CHAR
 1 0
VBEAF
Fixed shipping processing time in days (= setup time)
 VBEAF
DEC
 5 2
VBEAV
Variable shipping processing time in days
 VBEAV
DEC
 5 2
VGREF
Preceding document has resulted from reference
 VGREF
CHAR
 1 0
NETPR
Net price
 NETPR
CURR
 11 2
KPEIN
Condition pricing unit
 KPEIN
DEC
 5 0
KMEIN
Condition unit
 KMEIN T006
UNIT
 3 0
SHKZG
Returns Item
 SHKZG_VA
CHAR
 1 0
SKTOF
Cash discount indicator
 SKTOF
CHAR
 1 0
MTVFP
Checking Group for Availability Check
 MTVFP TMVF
CHAR
 2 0
SUMBD
Summing up of requirements
 SUMBD
CHAR
 1 0
KONDM
Material Pricing Group
 KONDM T178
CHAR
 2 0
KTGRM
Account assignment group for this material
 KTGRM TVKM
CHAR
 2 0
BONUS
Volume rebate group
 BONUS TVBO
CHAR
 2 0
PROVG
Commission group
 PROVG TVPR
CHAR
 2 0
EANNR
European Article Number (EAN) - obsolete!!!!!
 EANNR
CHAR
 13 0
PRSOK
Pricing is OK
 PRSOK
CHAR
 1 0
BWTAR
Valuation Type
 BWTAR_D T149D
CHAR
 10 0
BWTEX
Indicator: Separate valuation
 BWTEX
CHAR
 1 0
XCHPF
Batch management requirement indicator
 XCHPF
CHAR
 1 0
XCHAR
Batch management indicator (internal)
 XCHAR
CHAR
 1 0
LFMNG
Minimum delivery quantity in delivery note processing
 MINLF
QUAN
 13 3
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
WAVWR
Cost in document currency
 WAVWR
CURR
 13 2
KZWI1
Subtotal 1 from pricing procedure for condition
 KZWI1
CURR
 13 2
KZWI2
Subtotal 2 from pricing procedure for condition
 KZWI2
CURR
 13 2
KZWI3
Subtotal 3 from pricing procedure for condition
 KZWI3
CURR
 13 2
KZWI4
Subtotal 4 from pricing procedure for condition
 KZWI4
CURR
 13 2
KZWI5
Subtotal 5 from pricing procedure for condition
 KZWI5
CURR
 13 2
KZWI6
Subtotal 6 from pricing procedure for condition
 KZWI6
CURR
 13 2
STCUR
Exchange rate for statistics (Exch.rate at time of creation)
 STCUR_AP
DEC
 9 5
AEDAT
Changed On
 AEDAT
DATS
 8 0
EAN11
International Article Number (EAN/UPC)
 EAN11
CHAR
 18 0
FIXMG
Delivery date and quantity fixed
 FIXMG
CHAR
 1 0
PRCTR
Profit Center
 PRCTR
CHAR
 10 0
MVGR1
Material group 1
 MVGR1 TVM1
CHAR
 3 0
MVGR2
Material group 2
 MVGR2 TVM2
CHAR
 3 0
MVGR3
Material group 3
 MVGR3 TVM3
CHAR
 3 0
MVGR4
Material group 4
 MVGR4 TVM4
CHAR
 3 0
MVGR5
Material group 5
 MVGR5 TVM5
CHAR
 3 0
KMPMG
Component quantity
 KMPMG
QUAN
 13 3
SUGRD
Reason for material substitution
 SUGRD TVSU
CHAR
 4 0
SOBKZ
Special Stock Indicator
 SOBKZ T148
CHAR
 1 0
VPZUO
Allocation Indicator
 VPZUO
CHAR
 1 0
PAOBJNR
Profitability Segment Number (CO-PA)
 RKEOBJNR
NUMC
 10 0
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
 PS_PSP_PNR PRPS
NUMC
 8 0
AUFNR
Order Number
 AUFNR AUFK
CHAR
 12 0
VPMAT
Planning material
 VPMAT MARA
CHAR
 18 0
VPWRK
Planning plant
 VPWRK T001W
CHAR
 4 0
PRBME
Base unit of measure for product group
 PRBME T006
UNIT
 3 0
UMREF
Conversion factor: quantities
 UMREFF
FLTP
 16 16
KNTTP
Account Assignment Category
 KNTTP T163K
CHAR
 1 0
KZVBR
Consumption Posting
 KZVBR
CHAR
 1 0
SERNR
BOM explosion number
 SERNR SNUM
CHAR
 8 0
OBJNR
Object number at item level
 OBJPO ONR00
CHAR
 22 0
ABGRS
Results Analysis Key
 ABGR_SCHL TKKAA
CHAR
 6 0
BEDAE
Requirements type
 BEDAE T459A
CHAR
 4 0
CMPRE
Item credit price
 CMPRE
CURR
 11 2
CMTFG
ID for partial release of order item, credit block
 CMTFG
CHAR
 1 0
CMPNT
ID: Item with active credit function / relevant for credit
 CMPNT
CHAR
 1 0
CMKUA
Credit data exchange rate for requested delivery date
 CMKUA
DEC
 9 5
CUOBJ
Configuration
 CUOBJ_VA
NUMC
 18 0
CUOBJ_CH
Internal object number of the batch classification
 CUOBJ_CH
NUMC
 18 0
CEPOK
Status expected price
 CEPOK
CHAR
 1 0
KOUPD
Condition update
 KOUPD
CHAR
 1 0
SERAIL
Serial Number Profile
 SERAIL T377P
CHAR
 4 0
ANZSN
Number of serial numbers
 ANZSN
INT4
 10 0
NACHL
Customer has not posted goods receipt
 NACHL
CHAR
 1 0
MAGRV
Material Group: Packaging Materials
 MAGRV TVEGR
CHAR
 4 0
MPROK
Status manual price change
 MPROK
CHAR
 1 0
VGTYP
Document category of preceding SD document
 VBTYP_V
CHAR
 1 0
PROSA
ID for material determination
 PROSA
CHAR
 1 0
UEPVW
ID for higher-level item usage
 UEPVW
CHAR
 1 0
KALNR
Cost Estimate Number for Cost Est. w/o Qty Structure
 CK_KALNR
NUMC
 12 0
KLVAR
Costing Variant
 CK_KLVAR
CHAR
 4 0
SPOSN
BOM Item Number
 SPOSN
CHAR
 4 0
KOWRR
Statistical values
 KOWRR
CHAR
 1 0
STADAT
Statistics date
 STADAT
DATS
 8 0
EXART
Business Transaction Type for Foreign Trade
 EXART T605
CHAR
 2 0
PREFE
Preference indicator in export/import
 PREFE
CHAR
 1 0
KNUMH
Number of condition record from batch determination
 KNUMH_CH
CHAR
 10 0
CLINT
Internal Class Number
 CLINT KLAH
NUMC
 10 0
CHMVS
Batches: Exit to quantity proposal
 CHMVS
NUMC
 3 0
STLTY
BOM category
 STLTY
CHAR
 1 0
STLKN
BOM item node number
 STLKN
NUMC
 8 0
STPOZ
Internal counter
 CIM_COUNT
NUMC
 8 0
STMAN
Inconsistent configuration
 CUINK
CHAR
 1 0
ZSCHL_K
Overhead key
 AUFZSCHL
CHAR
 6 0
KALSM_K
Costing Sheet
 AUFKALSM T683
CHAR
 6 0
KALVAR
Costing Variant
 CK_KLVAR TCK03
CHAR
 4 0
KOSCH
Product allocation determination procedure
 KOSCH T190S
CHAR
 18 0
UPMAT
Pricing reference material of main item
 UPMAT MARA
CHAR
 18 0
UKONM
Material pricing group of main item
 UKONM T178
CHAR
 2 0
MFRGR
Material freight group
 MFRGR TMFG
CHAR
 8 0
PLAVO
Planning delivery schedule instruction
 PLAVO TVZP
CHAR
 4 0
KANNR
KANBAN/sequence number
 KANNR
CHAR
 35 0
CMPRE_FLT
Item credit price
 CMPRE_FLT
FLTP
 16 16
ABFOR
Form of payment guarantee
 ABSFORM_CM T691K
CHAR
 2 0
ABGES
Guaranteed (factor between 0 and 1)
 ABGES_CM
FLTP
 16 16
J_1BCFOP
CFOP Code and Extension
 J_1BCFOP J_1BAG
CHAR
 10 0
J_1BTAXLW1
Tax law: ICMS
 J_1BTAXLW1 J_1BATL1
CHAR
 3 0
J_1BTAXLW2
Tax law: IPI
 J_1BTAXLW2 J_1BATL2
CHAR
 3 0
J_1BTXSDC
SD tax code
 J_1BTXSDC_ J_1BTXSDC
CHAR
 2 0
WKTNR
Value contract no.
 WKTNR VBUK
CHAR
 10 0
WKTPS
Value contract item
 WKTPS VBUP
NUMC
 6 0
SKOPF
Assortment module
 W_SORTK WSOH
CHAR
 18 0
KZBWS
Valuation of Special Stock
 KZBWS
CHAR
 1 0
WGRU1
Material group hierarchy 1
 WGRU_HIE1
CHAR
 18 0
WGRU2
Material group hierarchy 2
 WGRU_HIE2
CHAR
 18 0
KNUMA_PI
Promotion
 KNUMA_PI KONA
CHAR
 10 0
KNUMA_AG
Sales deal
 KNUMA_AG KONA
CHAR
 10 0
KZFME
ID: Leading unit of measure for completing a transaction
 KZFME
CHAR
 1 0
LSTANR
Free goods delivery control
 LSTANR
CHAR
 1 0
TECHS
Parameter Variant/Standard Variant
 TECHS
CHAR
 12 0
MWSBP
Tax amount in document currency
 MWSBP
CURR
 13 2
BERID
MRP Area
 BERID
CHAR
 10 0
PCTRF
Profit Center for Billing
 PCTRF
CHAR
 10 0
LOGSYS_EXT
Logical system
 LOGSYS
CHAR
 10 0
J_1BTAXLW3
ISS Tax Law
 J_1BTAXLW3 J_1BATL3
CHAR
 3 0
J_1BTAXLW4
COFINS Tax Law
 J_1BTAXLW4 J_1BATL4A
CHAR
 3 0
J_1BTAXLW5
PIS Tax Law
 J_1BTAXLW5 J_1BATL5
CHAR
 3 0
STOCKLOC
First Inventory-Managing Location
 STOCKLOC
CHAR
 20 0
SLOCTYPE
Type of First Inventory-Managing Location
 SLOCTYPE
CHAR
 4 0
MSR_RET_REASON
Return Reason
 MSR_RETURNS_REASON MSR_C_RET_REASON
CHAR
 3 0
MSR_REFUND_CODE
Returns Refund Code
 MSR_RETURNS_REFUND_CODE MSR_C_RET_REFUND
CHAR
 3 0
MSR_APPROV_BLOCK
Approval Block
 MSR_APPROVAL_BLOCK
CHAR
 1 0
NRAB_KNUMH
Condition record number
 KNUMH
CHAR
 10 0
TRMRISK_RELEVANT
Risk Relevancy in Sales
 SLS_TRM_RISK_RELEVANCY
CHAR
 2 0
HANDOVERLOC
Location for a physical handover of goods
 HANDOVER_LOC
CHAR
 10 0
HANDOVERDATE
Handover Date at the Handover Location
 HANDOVER_DATE
DATS
 8 0
HANDOVERTIME
Handover time at the handover location
 HANDOVER_TIME
TIMS
 6 0
Z_PRS_OFFSHORE
Professional Services: Delivery Type
 Z_PRS_OFFSHORE
CHAR
 1 0
Z_PRS_BILL_FLAG
Professional Services: Billable/Non-Billable
 Z_PRS_BILLABLE_FLAG
CHAR
 1 0
Z_PRS_COUNTRY
Country Key
 LAND1
CHAR
 3 0
Z_PRS_CHARGELEVL
Professional Services: Charge Level
 Z_PRS_CHARGELEVEL
CHAR
 2 0
TC_AUT_DET
Tax Code Automatically Determined
 J_1BTC_AUT_DET
CHAR
 2 0
MANUAL_TC_REASON
Manual Tax Code Reason
 J_1BMANUAL_TC_REASON
CHAR
 2 0
FISCAL_INCENTIVE
Tax Incentive Type
 J_1BFISCAL_INCENTIVE_CODE
CHAR
 4 0
TAX_SUBJECT_ST
 J_1BTC_TAX_SUBJECT_ST
CHAR
 1 0
FISCAL_INCENTIVE_ID
Incentive ID
 J_1BFISCAL_INCENTIVE_ID_SD
CHAR
 4 0
SPCSTO
Nota Fiscal Special Case for CFOP Determination
 J_1BSPCSTO_SD
NUMC
 2 0
/BEV1/SRFUND
Analysis/Reason for Rejection
 /BEV1/SRBEFUND
CHAR
 2 0
CPD_UPDAT
Time Stamp
 /CPD/PFP_TSTMP
DEC
 15 0
AUFPL_OLC
Routing number of operations in the order
 CO_AUFPL
NUMC
 10 0
APLZL_OLC
Internal counter
 CIM_COUNT
NUMC
 8 0
/XLSO/COURSE_ID
Product ID
 /XLSO/E_PRODUCT_ID
NUMC
 8 0
/XLSO/COURSE_BDA
Start Date
 BEGDA
DATS
 8 0
/XLSO/COURSE_EDA
End Date
 ENDDA
DATS
 8 0
FERC_IND
Regulatory indicator
 FE_IND FERC_C7
CHAR
 4 0
KOSTL
Cost Center
 KOSTL
CHAR
 10 0
FONDS
Fund
 BP_GEBER
CHAR
 10 0
FISTL
Funds Center
 FISTL
CHAR
 16 0
FKBER
Functional Area
 FKBER
CHAR
 16 0
GRANT_NBR
Grant
 GM_GRANT_NBR
CHAR
 20 0
BUDGET_PD
FM: Budget Period
 FM_BUDGET_PERIOD
CHAR
 10 0
IUID_RELEVANT
IUID Relevant for Customer
 IUID_RELEVANT_CUST
CHAR
 1 0
MILL_SE_GPOSN
Global Item
 MILL_SE_GPOSN
NUMC
 6 0
OID_EXTBOL
External bill of lading
 OID_EXTBOL
CHAR
 16 0
OID_MISCDL
Miscellaneous delivery number
 OID_MISCDL
CHAR
 16 0
OIPLANTD
Plant determination active or not active
 OID_PLANTD
CHAR
 1 0
OIBYPASS
IS-Oil plant determination indicator: x=yes blank=no
 OID_BYPASS
CHAR
 1 0
OIEDOK
Excise duty validation indicator
 OIH_EDOK
CHAR
 1 0
CMETH
Quantity Conversion Method
 OIB_CMETH
CHAR
 1 0
OITAXFROM
Excise duty tax key for 'from' location
 OIH_TAXFRO OIH4
CHAR
 2 0
OIHANTYP
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OITAXGRP
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OITAXTO
Excise duty tax key for 'to' location
 OIH_TAXTO OIH4
CHAR
 2 0
OICERTF1
Excise tax external license number
 OIH_CERTF1
CHAR
 15 0
OIOILCON
Oil content in a material as a percentage
 OIH_OILCON
DEC
 5 2
OIEDBAL
Excise duty balancing is required (indicator)
 OIH_EDBAL
CHAR
 1 0
OIPRICIE
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIINEX
Code for internal or external excise duty rate determination
 OIH_INEX OIH16
CHAR
 2 0
OIEDBALM
Excise duty balancing method indicator
 OIH_EDBALM
CHAR
 1 0
OIDRC
Differential Reference Code (DRC)
 OIC_DRC OICDC
CHAR
 5 0
OIC_DRCTRY
DRC country
 OIC_DRCTRY
CHAR
 3 0
OIC_DRCREG
DRC region
 OIC_DRCREG
CHAR
 3 0
OIMETIND
Metropolitan indicator
 OIC_METIND
CHAR
 4 0
OIWAP
Wide-area pricing zone
 OIC_WAP
CHAR
 3 0
OISLF
State license fee zone
 OIC_SLF
CHAR
 3 0
OIPSDRC
Pricing DRC (grouping customers by DRC for pricing)
 OIC_PSDRC
CHAR
 5 0
OIPIPEVAL
Validation indicator for pipeline fields (X=ON, blank=OFF)
 OID_PIPEV
CHAR
 1 0
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
 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
OIEXGNUM
Exchange agreement number
 OIA_EXGNUM
CHAR
 10 0
OIEXGTYP
Exchange type
 OIA_EXGTYP TOIA2
CHAR
 4 0
OIFEETOT
Fee total
 OIA_FEETOT
CURR
 13 2
OIFEEDT
Fee pricing condition date
 OIA_FEEDT
DATS
 8 0
OINETCYC
Netting cycle (FI blocking indicator)
 OIA_NETCYC T008
CHAR
 1 0
OICONTNR
Outline agreement: contract
 OIC_CONTNR
CHAR
 10 0
OIC_KMPOS
Reference contract line item number
 OIC_KMPOS
NUMC
 6 0
OIFEECH
Fee edit control
 OIA_FEECH
CHAR
 1 0
OIH_LICTP
License type
 OIH_LICTP OIH20
CHAR
 4 0
OIH_LICIN
Excise tax internal license number
 OIH_LICIN
CHAR
 10 0
OIH_LCFOL
Follow-on license for quantity license
 OIH_LCFOL OIHL
CHAR
 10 0
OIH_FOLQTY
Excise Tax Follow-On License Quantity
 OIH_FOLQTY
QUAN
 13 3
OISBREL
Sub product/ base product relevence indicator
 OIA_SBREL
NUMC
 3 0
OIBASPROD
Base product number
 OIA_SBMAT
CHAR
 18 0
OIDMSG_PRD
Message type for product with contract restrictions
 OIDMSG_PRD
CHAR
 1 0
OIDMSG_QTY
Message type for contract restrictions quantity
 OIDMSG_QTY
CHAR
 1 0
OIDMSG_UOM
Message type for contract restrictions unit of measure
 OIDMSG_UOM
CHAR
 1 0
OIDMSG_DAT
Message type for contract restrictions validity period
 OIDMSG_DAT
CHAR
 1 0
OIDMSG_TRM
Message type for contract restrictions payment terms
 OIDMSG_TRM
CHAR
 1 0
OIDMSG_SHP
Message type for contract restrictions ship-to party
 OIDMSG_SHP
CHAR
 1 0
OIGNRULE
Gross/net pricing rule
 OIC_GNRULE
NUMC
 3 0
OID_SHIP
Ship-to party
 KUNWE
CHAR
 10 0
OIBWTAR_IM
Valuation Type
 BWTAR_D T149D
CHAR
 10 0
OIHANTYP_IM
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OITAXGRP_IM
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OITAXFROM_IM
Excise duty tax key for 'from' location
 OIH_TAXFRO OIH4
CHAR
 2 0
OITAXTO_IM
Excise duty tax key for 'to' location
 OIH_TAXTO OIH4
CHAR
 2 0
OIEDBAL_IM
Excise duty balancing is required (indicator)
 OIH_EDBAL
CHAR
 1 0
OIEDBALM_IM
Excise duty balancing method indicator
 OIH_EDBALM
CHAR
 1 0
OIPRICIE_IM
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIBWTAR_EX
Valuation Type
 BWTAR_D T149D
CHAR
 10 0
OIHANTYP_EX
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OITAXGRP_EX
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OITAXFROM_EX
Excise duty tax key for 'from' location
 OIH_TAXFRO OIH4
CHAR
 2 0
OITAXTO_EX
Excise duty tax key for 'to' location
 OIH_TAXTO OIH4
CHAR
 2 0
OIEDBAL_EX
Excise duty balancing is required (indicator)
 OIH_EDBAL
CHAR
 1 0
OIEDBALM_EX
Excise duty balancing method indicator
 OIH_EDBALM
CHAR
 1 0
OIPRICIE_EX
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIINEX_EX
Code for internal or external excise duty rate determination
 OIH_INEX OIH16
CHAR
 2 0
OICERTF1_EX
Excise tax external license number
 OIH_CERTF1
CHAR
 15 0
OIH_LICTP_EX
License type
 OIH_LICTP OIH20
CHAR
 4 0
OIH_LICIN_EX
Excise tax internal license number
 OIH_LICIN
CHAR
 10 0
OIH_LCFOL_EX
Follow-on license for quantity license
 OIH_LCFOL OIHL
CHAR
 10 0
OIH_FOLQTY_EX
Excise Tax Follow-On License Quantity
 OIH_FOLQTY
QUAN
 13 3
OIHTAXRCP_EX
Tax Recipient
 OIHTAXRCP
CHAR
 10 0
OIHNOTWERKS
Cross Excise Duty Plant
 OIH_SHADOWPL
CHAR
 4 0
OIHNOTLGORT
Cross Excise Duty Storage Location
 OIH_SHADOWLOC
CHAR
 4 0
OIHCOTDISCH
Trigger Import Posting at Proof of Delivery Receipt
 OIHCOTDISCH
CHAR
 1 0
OIU_MP_NO
CHAR
 20 0
OIU_WL_NO
CHAR
 15 0
OIU_WC_NO
CHAR
 5 0
PRS_OBJNR
Engagement mgmt: Object number
 PRS_OBJNR
CHAR
 22 0
PRS_SD_SPSNR
Standard WBS Element for Project Inception via SD
 PRS_SD_SPSNR
NUMC
 8 0
PRS_WORK_PERIOD
Work Period (Internal Representation)
 PRS_WORK_PERIOD
NUMC
 7 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
PARGB
Trading partner's business area
 PARGB
CHAR
 4 0
AUFPL_OAA
Routing number of operations in the order
 CO_AUFPL
NUMC
 10 0
APLZL_OAA
Internal counter
 CIM_COUNT
NUMC
 8 0
ARSNUM
Number of reservation/dependent requirements
 WTYSC_RSNUM
NUMC
 10 0
ARSPOS
Item number of reservation/dependent requirements
 WTYSC_RSPOS
NUMC
 4 0
WTYSC_CLMITEM
Claim item number
 WTYSC_CLMITEM
CHAR
 16 0

VBAP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBAP ABFOR VBAP MANDT T691K
Forms of payment guarantee
 MANDT
VBAP ABFOR VBAP ABFOR T691K
Forms of payment guarantee
 ABSFO
VBAP ABGRS VBAP MANDT TKKAA
Check Table for Results Analysis Key of RA for Orders
 MANDT
VBAP ABGRS VBAP ABGRS TKKAA
Check Table for Results Analysis Key of RA for Orders
 ABGSL
VBAP ABGRU VBAP ABGRU TVAG
Sales Documents: Rejection Reasons
 ABGRU
VBAP ABGRU VBAP MANDT TVAG
Sales Documents: Rejection Reasons
 MANDT
VBAP AUFNR VBAP MANDT AUFK
Order master data
 MANDT
VBAP AUFNR VBAP AUFNR AUFK
Order master data
 AUFNR
VBAP BEDAE VBAP MANDT T459A
External requirements types
 MANDT
VBAP BEDAE VBAP BEDAE T459A
External requirements types
 BEDAE
VBAP BONUS VBAP MANDT TVBO
Sales Rebate Groups
 MANDT
VBAP BONUS VBAP BONUS TVBO
Sales Rebate Groups
 BONUS
VBAP BPN VBAP MANDT T880
Global Company Data (for KONS Ledger)
 MANDT
VBAP BPN VBAP BPN T880
Global Company Data (for KONS Ledger)
 RCOMP
VBAP BWTAR VBAP MANDT T149D
Global Valuation Types
 MANDT
VBAP BWTAR VBAP BWTAR T149D
Global Valuation Types
 BWTAR
VBAP CHARG VBAP WERKS MCHA
Batches
 WERKS
VBAP CHARG VBAP CHARG MCHA
Batches
 CHARG
VBAP CHARG VBAP MANDT MCHA
Batches
 MANDT
VBAP CHARG VBAP MATNR MCHA
Batches
 MATNR
VBAP CLINT VBAP MANDT KLAH
Class Header Data
 MANDT
VBAP CLINT VBAP CLINT KLAH
Class Header Data
 CLINT
VBAP EXART VBAP MANDT T605
Foreign Trade: Business Transaction Type
 MANDT
VBAP EXART T001W LAND1 T605
Foreign Trade: Business Transaction Type
 LAND1
VBAP EXART VBAP EXART T605
Foreign Trade: Business Transaction Type
 EXART
VBAP FAKSP VBAP FAKSP TVFS
Billing: Reasons for Blocking
 FAKSP
VBAP FAKSP VBAP MANDT TVFS
Billing: Reasons for Blocking
 MANDT
VBAP FERC_IND VBAP MANDT FERC_C7
Regulatory indicators
 MANDT
VBAP FERC_IND VBAP FERC_IND FERC_C7
Regulatory indicators
 IND
VBAP GEWEI VBAP GEWEI T006
Units of Measurement
 MSEHI
VBAP GEWEI VBAP MANDT T006
Units of Measurement
 MANDT
VBAP GSBER VBAP MANDT TGSB
Business Areas
 MANDT
VBAP GSBER VBAP GSBER TGSB
Business Areas
 GSBER
VBAP J_1BCFOP VBAP MANDT J_1BAG
CFOP
 MANDT
VBAP J_1BCFOP VBAP J_1BCFOP J_1BAG
CFOP
 CFOP
VBAP J_1BTAXLW1 VBAP MANDT J_1BATL1
Tax Law ICMS
 MANDT
VBAP J_1BTAXLW1 VBAP J_1BTAXLW1 J_1BATL1
Tax Law ICMS
 TAXLAW
VBAP J_1BTAXLW2 VBAP MANDT J_1BATL2
Tax Law IPI
 MANDT
VBAP J_1BTAXLW2 VBAP J_1BTAXLW2 J_1BATL2
Tax Law IPI
 TAXLAW
VBAP J_1BTAXLW3 VBAP J_1BTAXLW3 J_1BATL3
Tax Laws ISS
 TAXLAW
VBAP J_1BTAXLW3 VBAP MANDT J_1BATL3
Tax Laws ISS
 MANDT
VBAP J_1BTAXLW4 VBAP MANDT J_1BATL4A
Tax Laws COFINS
 MANDT
VBAP J_1BTAXLW4 VBAP J_1BTAXLW4 J_1BATL4A
Tax Laws COFINS
 TAXLAW
VBAP J_1BTAXLW5 VBAP MANDT J_1BATL5
Tax Laws PIS
 MANDT
VBAP J_1BTAXLW5 VBAP J_1BTAXLW5 J_1BATL5
Tax Laws PIS
 TAXLAW
VBAP J_1BTXSDC VBAP MANDT J_1BTXSDC
SD tax codes
 MANDT
VBAP J_1BTXSDC VBAP J_1BTXSDC J_1BTXSDC
SD tax codes
 TAXCODE
VBAP KALSM_K 'A' T683
Pricing procedures
 KVEWE
VBAP KALSM_K 'KA' T683
Pricing procedures
 KAPPL
VBAP KALSM_K VBAP KALSM_K T683
Pricing procedures
 KALSM
VBAP KALSM_K VBAP MANDT T683
Pricing procedures
 MANDT
VBAP KALVAR VBAP MANDT TCK03
Costing Variants
 MANDT
VBAP KALVAR VBAP KALVAR TCK03
Costing Variants
 KLVAR
VBAP KMEIN VBAP MANDT T006
Units of Measurement
 MANDT
VBAP KMEIN VBAP KMEIN T006
Units of Measurement
 MSEHI
VBAP KNTTP VBAP MANDT T163K
Account Assignment Categories in Purchasing Document
 MANDT
VBAP KNTTP VBAP KNTTP T163K
Account Assignment Categories in Purchasing Document
 KNTTP
VBAP KNUMA_AG VBAP MANDT KONA
Agreements
 MANDT
VBAP KNUMA_AG VBAP KNUMA_AG KONA
Agreements
 KNUMA
VBAP KNUMA_PI VBAP MANDT KONA
Agreements
 MANDT
VBAP KNUMA_PI VBAP KNUMA_PI KONA
Agreements
 KNUMA
VBAP KONDM VBAP MANDT T178
Conditions: Groups for Materials
 MANDT
VBAP KONDM VBAP KONDM T178
Conditions: Groups for Materials
 KONDM
VBAP KOSCH VBAP MANDT T190S
Product Allocation: Definition Procedure
 MANDT
VBAP KOSCH VBAP KOSCH T190S
Product Allocation: Definition Procedure
 KOSCH
VBAP KTGRM VBAP MANDT TVKM
Materials: Account Assignment Groups
 MANDT
VBAP KTGRM VBAP KTGRM TVKM
Materials: Account Assignment Groups
 KTGRM
VBAP LGORT VBAP MANDT T001L
Storage Locations
 MANDT
VBAP LGORT VBAP WERKS T001L
Storage Locations
 WERKS
VBAP LGORT VBAP LGORT T001L
Storage Locations
 LGORT
VBAP LPRIO VBAP MANDT TPRIO
Customers: Delivery Priorities
 MANDT
VBAP LPRIO VBAP LPRIO TPRIO
Customers: Delivery Priorities
 LPRIO
VBAP MAGRV VBAP MANDT TVEGR
Material Group: Packaging Materials
 MANDT
VBAP MAGRV VBAP MAGRV TVEGR
Material Group: Packaging Materials
 MAGRV
VBAP MANDT VBAP MANDT T000
Clients
 MANDT
VBAP MATKL VBAP MATKL T023
Material Groups
 MATKL
VBAP MATKL VBAP MANDT T023
Material Groups
 MANDT
VBAP MATNR VBAP MATNR MARA
General Material Data
 MATNR
VBAP MATNR VBAP MANDT MARA
General Material Data
 MANDT
VBAP MATWA VBAP MANDT MARA
General Material Data
 MANDT
VBAP MATWA VBAP MATWA MARA
General Material Data
 MATNR
VBAP MEINS VBAP MANDT T006
Units of Measurement
 MANDT
VBAP MEINS VBAP MEINS T006
Units of Measurement
 MSEHI
VBAP MFRGR VBAP MFRGR TMFG
Material freight groups
 MFRGR
VBAP MFRGR VBAP MANDT TMFG
Material freight groups
 MANDT
VBAP MSR_REFUND_CODE VBAP MSR_REFUND_CODE MSR_C_RET_REFUND
Returns Refund Codes
 RETURNS_REFUND
VBAP MSR_REFUND_CODE VBAP MANDT MSR_C_RET_REFUND
Returns Refund Codes
 MANDT
VBAP MSR_RET_REASON VBAP MANDT MSR_C_RET_REASON
Multi-step returns - Returns reason
 MANDT
VBAP MSR_RET_REASON VBAP MSR_RET_REASON MSR_C_RET_REASON
Multi-step returns - Returns reason
 RET_REASON
VBAP MTVFP VBAP MANDT TMVF
Availability Check Control
 MANDT
VBAP MTVFP VBAP MTVFP TMVF
Availability Check Control
 MTVFP
VBAP MVGR1 VBAP MANDT TVM1
Material Pricing Group 1
 MANDT
VBAP MVGR1 VBAP MVGR1 TVM1
Material Pricing Group 1
 MVGR1
VBAP MVGR2 VBAP MANDT TVM2
Material Pricing Group 2
 MANDT
VBAP MVGR2 VBAP MVGR2 TVM2
Material Pricing Group 2
 MVGR2
VBAP MVGR3 VBAP MVGR3 TVM3
Material Pricing Group 3
 MVGR3
VBAP MVGR3 VBAP MANDT TVM3
Material Pricing Group 3
 MANDT
VBAP MVGR4 VBAP MANDT TVM4
Material Pricing Group 4
 MANDT
VBAP MVGR4 VBAP MVGR4 TVM4
Material Pricing Group 4
 MVGR4
VBAP MVGR5 VBAP MANDT TVM5
Material Pricing Group 5
 MANDT
VBAP MVGR5 VBAP MVGR5 TVM5
Material Pricing Group 5
 MVGR5
VBAP OBJNR VBAP MANDT ONR00
General Object Number
 MANDT
VBAP OBJNR VBAP OBJNR ONR00
General Object Number
 OBJNR
VBAP OIBWTAR_EX SYST MANDT T149D
Global Valuation Types
 MANDT
VBAP OIBWTAR_EX VBAP OIBWTAR_EX T149D
Global Valuation Types
 BWTAR
VBAP OIBWTAR_IM SYST MANDT T149D
Global Valuation Types
 MANDT
VBAP OIBWTAR_IM VBAP OIBWTAR_IM T149D
Global Valuation Types
 BWTAR
VBAP OIC_DCITYC SYST MANDT T005G
City
 MANDT
VBAP OIC_DCITYC VBAP OIC_DLAND1 T005G
City
 LAND1
VBAP OIC_DCITYC VBAP OIC_DREGIO T005G
City
 REGIO
VBAP OIC_DCITYC VBAP OIC_DCITYC T005G
City
 CITYC
VBAP OIC_DCOUNC VBAP OIC_DREGIO T005E
County
 REGIO
VBAP OIC_DCOUNC VBAP OIC_DCOUNC T005E
County
 COUNC
VBAP OIC_DCOUNC SYST MANDT T005E
County
 MANDT
VBAP OIC_DCOUNC VBAP OIC_DLAND1 T005E
County
 LAND1
VBAP OIC_DLAND1 SYST MANDT T005
Countries
 MANDT
VBAP OIC_DLAND1 VBAP OIC_DLAND1 T005
Countries
 LAND1
VBAP OIC_DREGIO VBAP OIC_DREGIO T005S
Taxes: Region (Province) Key
 BLAND
VBAP OIC_DREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
VBAP OIC_DREGIO VBAP OIC_DLAND1 T005S
Taxes: Region (Province) Key
 LAND1
VBAP OIC_LIFNR SYST MANDT LFA1
Vendor Master (General Section)
 MANDT
VBAP OIC_LIFNR VBAP OIC_LIFNR LFA1
Vendor Master (General Section)
 LIFNR
VBAP OIC_MOT SYST MANDT TVTR
Routes: Modes of Transport
 MANDT
VBAP OIC_MOT VBAP OIC_MOT TVTR
Routes: Modes of Transport
 VKTRA
VBAP OIC_OCITYC SYST MANDT T005G
City
 MANDT
VBAP OIC_OCITYC VBAP OIC_OLAND1 T005G
City
 LAND1
VBAP OIC_OCITYC VBAP OIC_OREGIO T005G
City
 REGIO
VBAP OIC_OCITYC VBAP OIC_OCITYC T005G
City
 CITYC
VBAP OIC_OCOUNC VBAP OIC_OCOUNC T005E
County
 COUNC
VBAP OIC_OCOUNC SYST MANDT T005E
County
 MANDT
VBAP OIC_OCOUNC VBAP OIC_OLAND1 T005E
County
 LAND1
VBAP OIC_OCOUNC VBAP OIC_OREGIO T005E
County
 REGIO
VBAP OIC_OLAND1 SYST MANDT T005
Countries
 MANDT
VBAP OIC_OLAND1 VBAP OIC_OLAND1 T005
Countries
 LAND1
VBAP OIC_OREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
VBAP OIC_OREGIO VBAP OIC_OLAND1 T005S
Taxes: Region (Province) Key
 LAND1
VBAP OIC_OREGIO VBAP OIC_OREGIO T005S
Taxes: Region (Province) Key
 BLAND
VBAP OIDRC VBAP MANDT OICDC
Differential Reference Code
 MANDT
VBAP OIDRC VBAP OIDRC OICDC
Differential Reference Code
 OIDRC
VBAP OIEXGTYP SYST MANDT TOIA2
Exchange types
 MANDT
VBAP OIEXGTYP VBAP OIEXGTYP TOIA2
Exchange types
 EXGTYP
VBAP OIHANTYP T000 MANDT OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 MANDT
VBAP OIHANTYP VBAP OIHANTYP OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 HANTYP
VBAP OIHANTYP_EX VBAP OIHANTYP_EX OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 HANTYP
VBAP OIHANTYP_EX SYST MANDT OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 MANDT
VBAP OIHANTYP_IM SYST MANDT OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 MANDT
VBAP OIHANTYP_IM VBAP OIHANTYP_IM OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 HANTYP
VBAP OIH_LCFOL VBAP OIH_LICTP OIHL
License Master Data
 LICTP
VBAP OIH_LCFOL MANDT VBAP OIHL
License Master Data
 MANDT
VBAP OIH_LCFOL VBAP OIH_LCFOL OIHL
License Master Data
 LICIN
VBAP OIH_LCFOL_EX SYST MANDT OIHL
License Master Data
 MANDT
VBAP OIH_LCFOL_EX VBAP OIH_LCFOL_EX OIHL
License Master Data
 LICIN
VBAP OIH_LCFOL_EX VBAP OIH_LICTP_EX OIHL
License Master Data
 LICTP
VBAP OIH_LICTP VBAP MANDT OIH20
License types
 MANDT
VBAP OIH_LICTP VBAP OIH_LICTP OIH20
License types
 LICTP
VBAP OIH_LICTP_EX VBAP OIH_LICTP_EX OIH20
License types
 LICTP
VBAP OIH_LICTP_EX SYST MANDT OIH20
License types
 MANDT
VBAP OIINEX T000 MANDT OIH16
Internal/external price conditions
 MANDT
VBAP OIINEX VBAP OIINEX OIH16
Internal/external price conditions
 INEX
VBAP OIINEX_EX SYST MANDT OIH16
Internal/external price conditions
 MANDT
VBAP OIINEX_EX VBAP OIINEX_EX OIH16
Internal/external price conditions
 INEX
VBAP OINETCYC SYST MANDT T008
Blocking Reasons for Automatic Payment Transcations
 MANDT
VBAP OINETCYC VBAP OINETCYC T008
Blocking Reasons for Automatic Payment Transcations
 ZAHLS
VBAP OITAXFROM T000 MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXFROM VBAP OITAXFROM OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP OITAXFROM_EX SYST MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXFROM_EX VBAP OITAXFROM_EX OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP OITAXFROM_IM SYST MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXFROM_IM VBAP OITAXFROM_IM OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP OITAXGRP T000 MANDT OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXGRP VBAP OITAXGRP OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 TAXGRP
VBAP OITAXGRP_EX SYST MANDT OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXGRP_EX VBAP OITAXGRP_EX OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 TAXGRP
VBAP OITAXGRP_IM SYST MANDT OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXGRP_IM VBAP OITAXGRP_IM OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 TAXGRP
VBAP OITAXTO T000 MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXTO VBAP OITAXTO OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP OITAXTO_EX SYST MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXTO_EX VBAP OITAXTO_EX OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP OITAXTO_IM SYST MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
VBAP OITAXTO_IM VBAP OITAXTO_IM OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
VBAP PLAVO VBAP MANDT TVZP
Planning Delivery Schedule Instructions
 MANDT
VBAP PLAVO VBAP PLAVO TVZP
Planning Delivery Schedule Instructions
 PLAVO
VBAP PMATN VBAP MANDT MARA
General Material Data
 MANDT
VBAP PMATN VBAP PMATN MARA
General Material Data
 MATNR
VBAP POSNR VBAP MANDT VBUP
Sales Document: Item Status
 MANDT
VBAP POSNR VBAP VBELN VBUP
Sales Document: Item Status
 VBELN
VBAP POSNR VBAP POSNR VBUP
Sales Document: Item Status
 POSNR
VBAP POSNV VBAP MANDT VBUP
Sales Document: Item Status
 MANDT
VBAP POSNV VBAP VBELV VBUP
Sales Document: Item Status
 VBELN
VBAP POSNV VBAP POSNV VBUP
Sales Document: Item Status
 POSNR
VBAP PRBME VBAP MANDT T006
Units of Measurement
 MANDT
VBAP PRBME VBAP PRBME T006
Units of Measurement
 MSEHI
VBAP PRODH VBAP PRODH T179
Materials: Product Hierarchies
 PRODH
VBAP PRODH VBAP MANDT T179
Materials: Product Hierarchies
 MANDT
VBAP PROVG VBAP PROVG TVPR
Commission Groups
 PROVG
VBAP PROVG VBAP MANDT TVPR
Commission Groups
 MANDT
VBAP PSTYV VBAP MANDT TVPT
Sales documents: Item categories
 MANDT
VBAP PSTYV VBAP PSTYV TVPT
Sales documents: Item categories
 PSTYV
VBAP PS_PSP_PNR VBAP MANDT PRPS
WBS (Work Breakdown Structure) Element Master Data
 MANDT
VBAP PS_PSP_PNR VBAP PS_PSP_PNR PRPS
WBS (Work Breakdown Structure) Element Master Data
 PSPNR
VBAP ROUTE VBAP MANDT TVRO
Routes
 MANDT
VBAP ROUTE VBAP ROUTE TVRO
Routes
 ROUTE
VBAP SERAIL VBAP MANDT T377P
Serial Number Management Profiles
 MANDT
VBAP SERAIL VBAP SERAIL T377P
Serial Number Management Profiles
 SERAIL
VBAP SERNR VBAP MANDT SNUM
BOM explosion number
 MANDT
VBAP SERNR VBAP SERNR SNUM
BOM explosion number
 SERNR
VBAP SKOPF VBAP MANDT WSOH
Assortment Modules SAP Retail
 MANDT
VBAP SKOPF VBAP SKOPF WSOH
Assortment Modules SAP Retail
 SKOPF
VBAP SOBKZ VBAP MANDT T148
Special Stock Indicator
 MANDT
VBAP SOBKZ VBAP SOBKZ T148
Special Stock Indicator
 SOBKZ
VBAP SPART VBAP MANDT TSPA
Organizational Unit: Sales Divisions
 MANDT
VBAP SPART VBAP SPART TSPA
Organizational Unit: Sales Divisions
 SPART
VBAP SUGRD VBAP SUGRD TVSU
Material Substitution: Reasons
 SUGRD
VBAP SUGRD VBAP MANDT TVSU
Material Substitution: Reasons
 MANDT
VBAP UKONM VBAP MANDT T178
Conditions: Groups for Materials
 MANDT
VBAP UKONM VBAP UKONM T178
Conditions: Groups for Materials
 KONDM
VBAP UPMAT VBAP MANDT MARA
General Material Data
 MANDT
VBAP UPMAT VBAP UPMAT MARA
General Material Data
 MATNR
VBAP VBELN VBAP VBELN VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAP VBELN VBAP MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAP VBELV VBAP MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAP VBELV VBAP VBELV VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAP VGBEL VBAP MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAP VGBEL VBAP VGBEL VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAP VGPOS VBAP MANDT VBUP
Sales Document: Item Status
 MANDT
VBAP VGPOS VBAP VGBEL VBUP
Sales Document: Item Status
 VBELN
VBAP VGPOS VBAP VGPOS VBUP
Sales Document: Item Status
 POSNR
VBAP VKAUS VBAP MANDT TVLV
Check table for release orders: Usage ID
 MANDT
VBAP VKAUS VBAP VKAUS TVLV
Check table for release orders: Usage ID
 ABRVW
VBAP VKGRU VBAP MANDT TVRMAVK
Repair Procedure: Actions
 MANDT
VBAP VKGRU VBAP VKGRU TVRMAVK
Repair Procedure: Actions
 VORGA
VBAP VOLEH VBAP MANDT T006
Units of Measurement
 MANDT
VBAP VOLEH VBAP VOLEH T006
Units of Measurement
 MSEHI
VBAP VPMAT VBAP MANDT MARA
General Material Data
 MANDT
VBAP VPMAT VBAP VPMAT MARA
General Material Data
 MATNR
VBAP VPWRK VBAP MANDT T001W
Plants/Branches
 MANDT
VBAP VPWRK VBAP VPWRK T001W
Plants/Branches
 WERKS
VBAP VRKME VBAP MANDT T006
Units of Measurement
 MANDT
VBAP VRKME VBAP VRKME T006
Units of Measurement
 MSEHI
VBAP VSTEL VBAP MANDT TVST
Organizational Unit: Shipping Points
 MANDT
VBAP VSTEL VBAP VSTEL TVST
Organizational Unit: Shipping Points
 VSTEL
VBAP WAERK VBAP WAERK TCURC
Currency Codes
 WAERS
VBAP WAERK VBAP MANDT TCURC
Currency Codes
 MANDT
VBAP WKTNR VBAP MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAP WKTNR VBAP WKTNR VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAP WKTPS VBAP MANDT VBUP
Sales Document: Item Status
 MANDT
VBAP WKTPS VBAP VBELN VBUP
Sales Document: Item Status
 VBELN
VBAP WKTPS VBAP WKTPS VBUP
Sales Document: Item Status
 POSNR
VBAP ZIEME VBAP MANDT T006
Units of Measurement
 MANDT
VBAP ZIEME VBAP ZIEME T006
Units of Measurement
 MSEHI