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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.

Source: VBAP (Sales Document: Item Data)

VBAP table fields

Field Data element Checktable Datatype Length Decimals
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
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
LFREL Item is relevant for delivery LFREL_AP CHAR 1 0
X Yes
NULL No
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
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
X Yes
NULL No
UEBTK Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
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
NULL No
A Optional substitute part
B Mandatory substitute part
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
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
UPFLU Update indicator for sales document document flow UPFLV CHAR 1 0
NULL Do not create document flow records
X Create document flow records
2 Create doc. flow records except for dely/goods issue/billdoc
ERLRE Completion rule for quotation / contract ERLRE CHAR 1 0
NULL Not relevant for completion
A Item is completed with the first reference
B Item is completed after full quantity has been referenced
C Item is completed after the target qty is fully referenced
D Item is referenced via contract release
E Item is completed after full target value is referenced
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
000 Sales order probability
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
X Yes
NULL No
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
X Yes
NULL No
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
MTVFP Checking Group for Availability Check MTVFP TMVF CHAR 2 0
SUMBD Summing up of requirements SUMBD CHAR 1 0
A Single records
B Totals records per day
C Totals records per week, reqs date on Monday of current week
D Totals records per week, reqs date on Monday of fol. week
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
X Yes
NULL No
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
BWTEX Indicator: Separate valuation BWTEX CHAR 1 0
X Yes
NULL No
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
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
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
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
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
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
X Yes
NULL No
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
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
NULL Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
MAGRV Material Group: Packaging Materials MAGRV TVEGR CHAR 4 0
MPROK Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
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
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
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
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
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
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
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
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLKN BOM item node number STLKN NUMC 8 0
STPOZ Internal counter CIM_COUNT NUMC 8 0
STMAN Inconsistent configuration CUINK CHAR 1 0
X Yes
NULL No
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
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
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
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
LSTANR Free goods delivery control LSTANR CHAR 1 0
NULL Delivery takes place regardless of main item
A Delivery only if main item is partially delivered
B Delivery only if main item is fully delivered
C Delivery if main item is part. delivered, only with main itm
E Delivery proportional to quantity in main item
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
1001 Production Plant
1002 Distribution center
1003 Shipping Point
1005 Transportation Zone
1006 Stock transfer point
1007 Storage Location MRP Area
1010 Customer
1011 Vendor
1050 Subcontractor
1020 Transportation Service Agent
1030 Terminal
1031 Geographical Area
1040 Store
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
NULL
B Blocked for Release
R Item to Be Revised
NRAB_KNUMH Condition record number KNUMH CHAR 10 0
TRMRISK_RELEVANT Risk Relevancy in Sales SLS_TRM_RISK_RELEVANCY CHAR 2 0
NULL Not specified
C Relevant for Commodity TRM Integration
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
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
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 Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
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
X Relevant
NULL Not Relevant
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
X Yes
NULL No
OIBYPASS IS-Oil plant determination indicator: x=yes blank=no OID_BYPASS CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
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
0 Range of permissible values for Mineral Oil Content %
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
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
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
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
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
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
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
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
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
OIDMSG_SHP Message type for contract restrictions ship-to party OIDMSG_SHP CHAR 1 0
NULL No message
W Warning
E Error
I Information
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
X Yes
NULL No
OIEDBALM_IM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OIPRICIE_IM ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
OIEDBALM_EX Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OIPRICIE_EX ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
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
NULL Not Selected
X Selected
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 MANDT TVAG Sales Documents: Rejection Reasons MANDT
VBAP ABGRU VBAP ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
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 MANDT MCHA Batches MANDT
VBAP CHARG VBAP MATNR MCHA Batches MATNR
VBAP CHARG VBAP WERKS MCHA Batches WERKS
VBAP CHARG VBAP CHARG MCHA Batches CHARG
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 MANDT TVFS Billing: Reasons for Blocking MANDT
VBAP FAKSP VBAP FAKSP TVFS Billing: Reasons for Blocking FAKSP
VBAP FERC_IND VBAP MANDT FERC_C7 Regulatory indicators MANDT
VBAP FERC_IND VBAP FERC_IND FERC_C7 Regulatory indicators IND
VBAP GEWEI VBAP MANDT T006 Units of Measurement MANDT
VBAP GEWEI VBAP GEWEI T006 Units of Measurement MSEHI
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 MANDT J_1BATL3 Tax Laws ISS MANDT
VBAP J_1BTAXLW3 VBAP J_1BTAXLW3 J_1BATL3 Tax Laws ISS TAXLAW
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 VBAP MANDT T683 Pricing procedures MANDT
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 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 MANDT T023 Material Groups MANDT
VBAP MATKL VBAP MATKL T023 Material Groups MATKL
VBAP MATNR VBAP MANDT MARA General Material Data MANDT
VBAP MATNR VBAP MATNR MARA General Material Data MATNR
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 MANDT TMFG Material freight groups MANDT
VBAP MFRGR VBAP MFRGR TMFG Material freight groups MFRGR
VBAP MSR_REFUND_CODE VBAP MANDT MSR_C_RET_REFUND Returns Refund Codes MANDT
VBAP MSR_REFUND_CODE VBAP MSR_REFUND_CODE MSR_C_RET_REFUND Returns Refund Codes RETURNS_REFUND
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 MANDT TVM3 Material Pricing Group 3 MANDT
VBAP MVGR3 VBAP MVGR3 TVM3 Material Pricing Group 3 MVGR3
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 SYST MANDT T005E County MANDT
VBAP OIC_DCOUNC VBAP OIC_DLAND1 T005E County LAND1
VBAP OIC_DCOUNC VBAP OIC_DREGIO T005E County REGIO
VBAP OIC_DCOUNC VBAP OIC_DCOUNC T005E County COUNC
VBAP OIC_DLAND1 SYST MANDT T005 Countries MANDT
VBAP OIC_DLAND1 VBAP OIC_DLAND1 T005 Countries LAND1
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_DREGIO VBAP OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
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 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_OCOUNC VBAP OIC_OCOUNC T005E County COUNC
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 SYST MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
VBAP OIHANTYP_EX VBAP OIHANTYP_EX OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
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 MANDT VBAP OIHL License Master Data MANDT
VBAP OIH_LCFOL VBAP OIH_LCFOL OIHL License Master Data LICIN
VBAP OIH_LCFOL VBAP OIH_LICTP OIHL License Master Data LICTP
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 SYST MANDT OIH20 License types MANDT
VBAP OIH_LICTP_EX VBAP OIH_LICTP_EX OIH20 License types LICTP
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 MANDT T179 Materials: Product Hierarchies MANDT
VBAP PRODH VBAP PRODH T179 Materials: Product Hierarchies PRODH
VBAP PROVG VBAP MANDT TVPR Commission Groups MANDT
VBAP PROVG VBAP PROVG TVPR Commission Groups PROVG
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 MANDT TVSU Material Substitution: Reasons MANDT
VBAP SUGRD VBAP SUGRD TVSU Material Substitution: Reasons SUGRD
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 MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBAP VBELN VBAP VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
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 MANDT TCURC Currency Codes MANDT
VBAP WAERK VBAP WAERK TCURC Currency Codes WAERS
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