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SAP Table VBRPVB

Reference Structure for XVBRP/YVBRP

VBRPVB (Reference Structure for XVBRP/YVBRP) 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 VBRPVB to other SAP tables.

VBRPVB table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Billing Document VBELN_VF VBUK CHAR 10 0
POSNR Billing item POSNR_VF VBUP NUMC 6 0
UEPOS Higher-level item in bill of material structures UEPOS VBUP NUMC 6 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 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
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
SMENG Scale quantity in base unit of measure SMENG QUAN 13 3
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
GSBER Business Area GSBER TGSB CHAR 4 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
NETWR Net value of the billing item in document currency NETWR_FP CURR 15 2
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
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
AUBEL Sales Document VBELN_VA VBUK CHAR 10 0
AUPOS Sales Document Item POSNR_VA VBUP NUMC 6 0
AUREF Sales document was created from reference AUREF CHAR 1 0
X Yes
NULL No
MATNR Material Number MATNR MARA CHAR 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 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
PSTYV Sales document item category PSTYV 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)
PRODH Product hierarchy PRODH_D T179 CHAR 18 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
ATPKZ Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
SPART Division SPART TSPA CHAR 2 0
POSPA Item number in the partner segment POSPA VBUP NUMC 6 0
WERKS Plant WERKS_D T001W CHAR 4 0
ALAND Departure country (country from which the goods are sent) ALAND T005 CHAR 3 0
WKREG Region in which plant is located WKREG T005S CHAR 3 0
WKCOU County in which plant is located WKCOU CHAR 3 0
WKCTY City in which plant is located WKCTY CHAR 4 0
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 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
PRSFD Carry out pricing PRSFD CHAR 1 0
NULL No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13 2
KONDM Material Pricing Group KONDM T178 CHAR 2 0
KTGRM Account assignment group for this material KTGRM TVKM CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 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
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
SPARA Division for order header SPART_AK TSPA CHAR 2 0
SHKZG Returns item SHKZG_VF CHAR 1 0
NULL Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
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
UVPRS Incomplete with respect to pricing UVPRS CHAR 1 0
X Yes
NULL No
UVALL Generally incomplete UVALL CHAR 1 0
X Yes
NULL No
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRCTR Profit Center PRCTR CHAR 10 0
KVGR1 Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
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
MATWA Material entered MATWA MARA CHAR 18 0
BONBA Rebate basis 1 BONBA CURR 13 2
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
CMPRE Item credit price CMPRE CURR 11 2
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
SERNR BOM explosion number SERNR SNUM CHAR 8 0
BZIRK_AUFT Sales district of sales order BZIRK_AUFT T171 CHAR 6 0
KDGRP_AUFT Customer group of sales order KDGRP_AUFT T151 CHAR 2 0
KONDA_AUFT Price group of sales order KONDA_AUFT T188 CHAR 2 0
LLAND_AUFT Country of destination of sales order LLAND_AUFT T005 CHAR 3 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
PLTYP_AUFT Price list type of sales order PLTYP_AUFT T189 CHAR 2 0
REGIO_AUFT Region of sales order REGIO_AUFT T005S CHAR 3 0
VKORG_AUFT Sales organization of sales order VKORG_AUFT TVKO CHAR 4 0
VTWEG_AUFT Distribution channel of sales order VTWEG_AUFT TVTW CHAR 2 0
ABRBG Start of accounting settlement period ABRBG DATS 8 0
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
AUTYP 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
STADAT Statistics date STADAT DATS 8 0
FPLNR Billing plan number / invoicing plan number FPLNR FPLA CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
AKTNR Promotion WAKTION WAKH CHAR 10 0
KNUMA_PI Promotion KNUMA_PI KONA CHAR 10 0
KNUMA_AG Sales deal KNUMA_AG KONA CHAR 10 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
MWSBP Tax amount in document currency MWSBP CURR 13 2
AUGRU_AUFT Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
UPMAT Pricing reference material of main item UPMAT MARA CHAR 18 0
UKONM Material pricing group of main item UKONM T178 CHAR 2 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_1ARFZ Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
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
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15 2
WKTNR Value contract no. WKTNR VBUK CHAR 10 0
WKTPS Value contract item WKTPS VBUP NUMC 6 0
RPLNR Payment card plan number of sales document RPLNR_AU FPLA CHAR 10 0
KURSK_DAT Translation Date WWERT_D DATS 8 0
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
KDKG1 Customer condition group 1 KDKG1 TVKGG CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 TVKGG CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 TVKGG CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 TVKGG CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 TVKGG CHAR 2 0
VKAUS Usage Indicator ABRVW TVLV CHAR 3 0
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 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)
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
SGTXT Item Text SGTXT CHAR 50 0
DELCO Agreed delivery time DELCO CHAR 3 0
BEMOT Accounting Indicator BEMOT TBMOT CHAR 2 0
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
WMINR Product catalog number WMINR WWMI CHAR 10 0
VGBEL_EX Document number of the reference document VGBEL CHAR 10 0
VGPOS_EX Item number of the reference item VGPOS NUMC 6 0
LOGSYS Logical system LOGSYS CHAR 10 0
VGTYP_EX Category of an external transaction or element VGTYP_EX CHAR 3 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
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE MSR_C_RET_REFUND CHAR 3 0
MSR_RET_REASON Return Reason MSR_RETURNS_REASON MSR_C_RET_REASON CHAR 3 0
NRAB_KNUMH Condition record number KNUMH CHAR 10 0
NRAB_VALUE Condition value KWERT CURR 13 2
DISPUTE_CASE Dispute Case DISPUTE_CASE RAW 16 0
FUND_USAGE_ITEM Fund Usage Item FUND_USAGE_ITEM RAW 16 0
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1 0
NULL Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
KURRF_DAT_ORIG Translation Date WWERT_D DATS 8 0
VGTYP_EXT Extension of SD document category of preceding document TDD_VBTYP_EXT_V 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)
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
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
DPCNR Down Payment Chain Number /SAPPCE/DPCNR CHAR 10 0
DCPNR Transaction Number /SAPPCE/DPCPNR NUMC 3 0
DPNRB Sequence Number of Accounting Document in Transaction /SAPPCE/DPCPNRB NUMC 3 0
PEROP_BEG Period of Performance Start Date FM_PEROP_SD_LOW DATS 8 0
PEROP_END Period of Performance End Date FM_PEROP_SD_HIGH DATS 8 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
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 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
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 %
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
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
OITAXLOD Excise duty tax value for goods loading OIH_TAXLOD CURR 13 2
OITAXISS Excise duty value for goods issue OIH_TAXISS CURR 13 2
OITAXINV Excise duty tax value for an invoice OIH_TAXINV CURR 13 2
OIDRC Differential Reference Code (DRC) OIC_DRC 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
OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OIC_DATE Date for time pricing OIC_DATE DATS 8 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
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
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL 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
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1 0
NULL Title passes at plant
1 Title passes at Ship-to
OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OILIKWTF Open delivery credit value transferred during billing OIA_OLIKWT CURR 19 2
OILIMETF Open delivery quantity transferred during billing OIA_OLIMET QUAN 15 3
OIFKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
OISMENG Scale quantity in base unit of measure SMENG QUAN 13 3
OIFKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
OILMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
OINTGEW Net weight NTGEW_15 QUAN 15 3
OIBRGEW Gross weight BRGEW_15 QUAN 15 3
OIVOLUM Volume VOLUM_15 QUAN 15 3
OIHFOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIVMENG Req. quantity for mat.management in base uom (stand. conv.) OIC_VMENG QUAN 13 3
OISTYP Service type OIRA_STYP CHAR 4 0
OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 0
OIU_RUN_TKT_NO CHAR 7 0
OIU_A_H_VAL_FCT QUAN 13 3
OIU_A_H_VAL_F_U UNIT 3 0
OIU_GRV_AM FLTP 16 16
OIU_DENSITY_U UNIT 3 0
OIU_SALE_DT_FROM DATS 8 0
OIU_SALE_DT_TO DATS 8 0
OIU_PC_WC_NO CHAR 5 0
OIU_PC_MP_NO CHAR 20 0
OIU_PC_WL_NO CHAR 15 0
OIU_DENSTYP CHAR 1 0
OIU_VLTXNS_NO NUMC 12 0
OIU_POS_NO NUMC 3 0
OIU_TRNSP_NO CHAR 10 0
OIU_TRNSP_REF_NO CHAR 25 0
OIU_ORIG_MP_NO CHAR 20 0
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 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
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 4 0
YYCALLID Call Center ID YCALLID CHAR 3 0
UPDKZ Update indicator UPDKZ_D CHAR 1 0
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
RKCOP ID for 2nd invoice correction item RKCOP CHAR 1 0
X Yes
NULL No
GESMNG Actual Invoiced Quantity FKIMG QUAN 13 3
KMEIN Condition unit KMEIN UNIT 3 0
KPEIN Condition pricing unit KPEIN DEC 5 0
NETPR Net price NETPR CURR 11 2
MSR_SPLIT_ID Split Identification Number MSR_SPLIT_ID NUMC 3 0
MSR_INSP_CODE Inspection Code MSR_INSPECTION_CODE CHAR 4 0
PAYMNT Payment Value in Document Currency PAYMNT CURR 15 2
OIRIAGGPTR SSR invoicing additional aggregation pointer OIRI_AGG_PTR NUMC 5 0

VBRPVB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBRPVB ABFOR VBRPVB MANDT T691K Forms of payment guarantee MANDT
VBRPVB ABFOR VBRPVB ABFOR T691K Forms of payment guarantee ABSFO
VBRPVB ABRVW VBRPVB MANDT TVLV Check table for release orders: Usage ID MANDT
VBRPVB ABRVW VBRPVB ABRVW TVLV Check table for release orders: Usage ID ABRVW
VBRPVB AKTNR VBRPVB MANDT WAKH Promotion Header Data, IS-R MANDT
VBRPVB AKTNR VBRPVB AKTNR WAKH Promotion Header Data, IS-R AKTNR
VBRPVB ALAND VBRPVB MANDT T005 Countries MANDT
VBRPVB ALAND VBRPVB ALAND T005 Countries LAND1
VBRPVB AUBEL VBRPVB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRPVB AUBEL VBRPVB AUBEL VBUK Sales Document: Header Status and Administrative Data VBELN
VBRPVB AUFNR VBRPVB MANDT AUFK Order master data MANDT
VBRPVB AUFNR VBRPVB AUFNR AUFK Order master data AUFNR
VBRPVB AUGRU_AUFT VBRPVB AUGRU_AUFT TVAU Sales Documents: Order Reasons AUGRU
VBRPVB AUGRU_AUFT VBRPVB MANDT TVAU Sales Documents: Order Reasons MANDT
VBRPVB AUPOS VBRPVB AUBEL VBUP Sales Document: Item Status VBELN
VBRPVB AUPOS VBRPVB AUPOS VBUP Sales Document: Item Status POSNR
VBRPVB AUPOS VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB BEMOT VBRPVB MANDT TBMOT Accounting indicators MANDT
VBRPVB BEMOT VBRPVB BEMOT TBMOT Accounting indicators BEMOT
VBRPVB BONUS VBRPVB MANDT TVBO Sales Rebate Groups MANDT
VBRPVB BONUS VBRPVB BONUS TVBO Sales Rebate Groups BONUS
VBRPVB BWTAR VBRPVB MANDT T149D Global Valuation Types MANDT
VBRPVB BWTAR VBRPVB BWTAR T149D Global Valuation Types BWTAR
VBRPVB BZIRK_AUFT VBRPVB MANDT T171 Customers: Sales Districts MANDT
VBRPVB BZIRK_AUFT VBRPVB BZIRK_AUFT T171 Customers: Sales Districts BZIRK
VBRPVB CHARG VBRPVB MANDT MCHA Batches MANDT
VBRPVB CHARG VBRPVB MATNR MCHA Batches MATNR
VBRPVB CHARG VBRPVB WERKS MCHA Batches WERKS
VBRPVB CHARG VBRPVB CHARG MCHA Batches CHARG
VBRPVB FPLNR VBRPVB MANDT FPLA Billing Plan MANDT
VBRPVB FPLNR VBRPVB FPLNR FPLA Billing Plan FPLNR
VBRPVB GEWEI VBRPVB MANDT T006 Units of Measurement MANDT
VBRPVB GEWEI VBRPVB GEWEI T006 Units of Measurement MSEHI
VBRPVB GSBER VBRPVB MANDT TGSB Business Areas MANDT
VBRPVB GSBER VBRPVB GSBER TGSB Business Areas GSBER
VBRPVB J_1ADTYP VBRK BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
VBRPVB J_1ADTYP VBRPVB J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
VBRPVB J_1ADTYP VBRPVB MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
VBRPVB J_1AGICD VBRPVB MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
VBRPVB J_1AGICD VBRPVB ALAND J_1AGICD Activity codes for gross income tax declaration LAND1
VBRPVB J_1AGICD VBRPVB J_1AGICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
VBRPVB J_1AINDXP VBRPVB MANDT J_1AINFT20 Inflation: Index Definition MANDT
VBRPVB J_1AINDXP VBRPVB J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
VBRPVB J_1AREGIO VBRPVB J_1AREGIO T005S Taxes: Region (Province) Key BLAND
VBRPVB J_1AREGIO VBRPVB MANDT T005S Taxes: Region (Province) Key MANDT
VBRPVB J_1AREGIO VBRPVB ALAND T005S Taxes: Region (Province) Key LAND1
VBRPVB J_1ARFZ VBRPVB MANDT J_1ARFZ Definition of reasons for zero VAT MANDT
VBRPVB J_1ARFZ VBRPVB J_1ARFZ J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
VBRPVB J_1ATXREL VBRPVB MANDT J_1ATXREL Tax relevant classification MANDT
VBRPVB J_1ATXREL VBRPVB J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
VBRPVB J_1BCFOP VBRPVB MANDT J_1BAG CFOP MANDT
VBRPVB J_1BCFOP VBRPVB J_1BCFOP J_1BAG CFOP CFOP
VBRPVB J_1BTAXLW1 VBRPVB MANDT J_1BATL1 Tax Law ICMS MANDT
VBRPVB J_1BTAXLW1 VBRPVB J_1BTAXLW1 J_1BATL1 Tax Law ICMS TAXLAW
VBRPVB J_1BTAXLW2 VBRPVB J_1BTAXLW2 J_1BATL2 Tax Law IPI TAXLAW
VBRPVB J_1BTAXLW2 VBRPVB MANDT J_1BATL2 Tax Law IPI MANDT
VBRPVB J_1BTAXLW3 VBRPVB MANDT J_1BATL3 Tax Laws ISS MANDT
VBRPVB J_1BTAXLW3 VBRPVB J_1BTAXLW3 J_1BATL3 Tax Laws ISS TAXLAW
VBRPVB J_1BTAXLW4 VBRPVB MANDT J_1BATL4A Tax Laws COFINS MANDT
VBRPVB J_1BTAXLW4 VBRPVB J_1BTAXLW4 J_1BATL4A Tax Laws COFINS TAXLAW
VBRPVB J_1BTAXLW5 VBRPVB MANDT J_1BATL5 Tax Laws PIS MANDT
VBRPVB J_1BTAXLW5 VBRPVB J_1BTAXLW5 J_1BATL5 Tax Laws PIS TAXLAW
VBRPVB J_1BTXSDC VBRPVB MANDT J_1BTXSDC SD tax codes MANDT
VBRPVB J_1BTXSDC VBRPVB J_1BTXSDC J_1BTXSDC SD tax codes TAXCODE
VBRPVB KDGRP_AUFT VBRPVB MANDT T151 Customers: Customer Groups MANDT
VBRPVB KDGRP_AUFT VBRPVB KDGRP_AUFT T151 Customers: Customer Groups KDGRP
VBRPVB KDKG1 VBRPVB MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRPVB KDKG1 VBRPVB KDKG1 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRPVB KDKG2 VBRPVB MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRPVB KDKG2 VBRPVB KDKG2 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRPVB KDKG3 VBRPVB MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRPVB KDKG3 VBRPVB KDKG3 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRPVB KDKG4 VBRPVB MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRPVB KDKG4 VBRPVB KDKG4 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRPVB KDKG5 VBRPVB MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
VBRPVB KDKG5 VBRPVB KDKG5 TVKGG Customer Condition Groups (Customer Master) KDKGR
VBRPVB KNUMA_AG VBRPVB MANDT KONA Agreements MANDT
VBRPVB KNUMA_AG VBRPVB KNUMA_AG KONA Agreements KNUMA
VBRPVB KNUMA_PI VBRPVB MANDT KONA Agreements MANDT
VBRPVB KNUMA_PI VBRPVB KNUMA_PI KONA Agreements KNUMA
VBRPVB KOKRS VBRPVB KOKRS TKA01 Controlling Areas KOKRS
VBRPVB KOKRS VBRPVB MANDT TKA01 Controlling Areas MANDT
VBRPVB KONDA_AUFT VBRPVB KONDA_AUFT T188 Conditions: Groups for Customer Classifications KONDA
VBRPVB KONDA_AUFT VBRPVB MANDT T188 Conditions: Groups for Customer Classifications MANDT
VBRPVB KONDM VBRPVB KONDM T178 Conditions: Groups for Materials KONDM
VBRPVB KONDM VBRPVB MANDT T178 Conditions: Groups for Materials MANDT
VBRPVB KTGRM VBRPVB MANDT TVKM Materials: Account Assignment Groups MANDT
VBRPVB KTGRM VBRPVB KTGRM TVKM Materials: Account Assignment Groups KTGRM
VBRPVB KVGR1 VBRPVB MANDT TVV1 Customer Group 1 MANDT
VBRPVB KVGR1 VBRPVB KVGR1 TVV1 Customer Group 1 KVGR1
VBRPVB KVGR2 VBRPVB MANDT TVV2 Customer Group 2 MANDT
VBRPVB KVGR2 VBRPVB KVGR2 TVV2 Customer Group 2 KVGR2
VBRPVB KVGR3 VBRPVB KVGR3 TVV3 Customer Group 3 KVGR3
VBRPVB KVGR3 VBRPVB MANDT TVV3 Customer Group 3 MANDT
VBRPVB KVGR4 VBRPVB MANDT TVV4 Customer Group 4 MANDT
VBRPVB KVGR4 VBRPVB KVGR4 TVV4 Customer Group 4 KVGR4
VBRPVB KVGR5 VBRPVB MANDT TVV5 Customer Group 5 MANDT
VBRPVB KVGR5 VBRPVB KVGR5 TVV5 Customer Group 5 KVGR5
VBRPVB LGORT VBRPVB MANDT T001L Storage Locations MANDT
VBRPVB LGORT VBRPVB WERKS T001L Storage Locations WERKS
VBRPVB LGORT VBRPVB LGORT T001L Storage Locations LGORT
VBRPVB LLAND_AUFT VBRPVB MANDT T005 Countries MANDT
VBRPVB LLAND_AUFT VBRPVB LLAND_AUFT T005 Countries LAND1
VBRPVB MANDT VBRPVB MANDT T000 Clients MANDT
VBRPVB MATKL VBRPVB MANDT T023 Material Groups MANDT
VBRPVB MATKL VBRPVB MATKL T023 Material Groups MATKL
VBRPVB MATNR VBRPVB MATNR MARA General Material Data MATNR
VBRPVB MATNR VBRPVB MANDT MARA General Material Data MANDT
VBRPVB MATWA VBRPVB MANDT MARA General Material Data MANDT
VBRPVB MATWA VBRPVB MATWA MARA General Material Data MATNR
VBRPVB MEINS VBRPVB MEINS T006 Units of Measurement MSEHI
VBRPVB MEINS VBRPVB MANDT T006 Units of Measurement MANDT
VBRPVB MSR_REFUND_CODE VBRPVB MANDT MSR_C_RET_REFUND Returns Refund Codes MANDT
VBRPVB MSR_REFUND_CODE VBRPVB MSR_REFUND_CODE MSR_C_RET_REFUND Returns Refund Codes RETURNS_REFUND
VBRPVB MSR_RET_REASON VBRPVB MANDT MSR_C_RET_REASON Multi-step returns - Returns reason MANDT
VBRPVB MSR_RET_REASON VBRPVB MSR_RET_REASON MSR_C_RET_REASON Multi-step returns - Returns reason RET_REASON
VBRPVB MVGR1 VBRPVB MANDT TVM1 Material Pricing Group 1 MANDT
VBRPVB MVGR1 VBRPVB MVGR1 TVM1 Material Pricing Group 1 MVGR1
VBRPVB MVGR2 VBRPVB MANDT TVM2 Material Pricing Group 2 MANDT
VBRPVB MVGR2 VBRPVB MVGR2 TVM2 Material Pricing Group 2 MVGR2
VBRPVB MVGR3 VBRPVB MANDT TVM3 Material Pricing Group 3 MANDT
VBRPVB MVGR3 VBRPVB MVGR3 TVM3 Material Pricing Group 3 MVGR3
VBRPVB MVGR4 VBRPVB MVGR4 TVM4 Material Pricing Group 4 MVGR4
VBRPVB MVGR4 VBRPVB MANDT TVM4 Material Pricing Group 4 MANDT
VBRPVB MVGR5 VBRPVB MANDT TVM5 Material Pricing Group 5 MANDT
VBRPVB MVGR5 VBRPVB MVGR5 TVM5 Material Pricing Group 5 MVGR5
VBRPVB OIC_DCITYC SYST MANDT T005G City MANDT
VBRPVB OIC_DCITYC VBRPVB OIC_DLAND1 T005G City LAND1
VBRPVB OIC_DCITYC VBRPVB OIC_DREGIO T005G City REGIO
VBRPVB OIC_DCITYC VBRPVB OIC_DCITYC T005G City CITYC
VBRPVB OIC_DCOUNC VBRPVB OIC_DREGIO T005E County REGIO
VBRPVB OIC_DCOUNC VBRPVB OIC_DCOUNC T005E County COUNC
VBRPVB OIC_DCOUNC SYST MANDT T005E County MANDT
VBRPVB OIC_DCOUNC VBRPVB OIC_DLAND1 T005E County LAND1
VBRPVB OIC_DLAND1 VBRPVB OIC_DLAND1 T005 Countries LAND1
VBRPVB OIC_DLAND1 SYST MANDT T005 Countries MANDT
VBRPVB OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBRPVB OIC_DREGIO VBRPVB OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
VBRPVB OIC_DREGIO VBRPVB OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
VBRPVB OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
VBRPVB OIC_LIFNR VBRPVB OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
VBRPVB OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
VBRPVB OIC_MOT VBRPVB OIC_MOT TVTR Routes: Modes of Transport VKTRA
VBRPVB OIC_OCITYC VBRPVB OIC_OLAND1 T005G City LAND1
VBRPVB OIC_OCITYC VBRPVB OIC_OREGIO T005G City REGIO
VBRPVB OIC_OCITYC VBRPVB OIC_OCITYC T005G City CITYC
VBRPVB OIC_OCITYC SYST MANDT T005G City MANDT
VBRPVB OIC_OCOUNC SYST MANDT T005E County MANDT
VBRPVB OIC_OCOUNC VBRPVB OIC_OLAND1 T005E County LAND1
VBRPVB OIC_OCOUNC VBRPVB OIC_OREGIO T005E County REGIO
VBRPVB OIC_OCOUNC VBRPVB OIC_OCOUNC T005E County COUNC
VBRPVB OIC_OLAND1 SYST MANDT T005 Countries MANDT
VBRPVB OIC_OLAND1 VBRPVB OIC_OLAND1 T005 Countries LAND1
VBRPVB OIC_OREGIO VBRPVB OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
VBRPVB OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBRPVB OIC_OREGIO VBRPVB OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
VBRPVB OIEXGTYP SYST MANDT TOIA2 Exchange types MANDT
VBRPVB OIEXGTYP VBRPVB OIEXGTYP TOIA2 Exchange types EXGTYP
VBRPVB OIHANTYP T000 MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
VBRPVB OIHANTYP VBRPVB OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
VBRPVB OIH_LCFOL VBRPVB MANDT OIHL License Master Data MANDT
VBRPVB OIH_LCFOL VBRPVB OIH_LCFOL OIHL License Master Data LICIN
VBRPVB OIH_LCFOL VBRPVB OIH_LICTP OIHL License Master Data LICTP
VBRPVB OIH_LICIN VBRPVB MANDT OIHL License Master Data MANDT
VBRPVB OIH_LICIN VBRPVB OIH_LICIN OIHL License Master Data LICIN
VBRPVB OIH_LICIN VBRPVB OIH_LICTP OIHL License Master Data LICTP
VBRPVB OIH_LICTP VBRPVB MANDT OIH20 License types MANDT
VBRPVB OIH_LICTP VBRPVB OIH_LICTP OIH20 License types LICTP
VBRPVB OIINEX T000 MANDT OIH16 Internal/external price conditions MANDT
VBRPVB OIINEX VBRPVB OIINEX OIH16 Internal/external price conditions INEX
VBRPVB OINETCYC VBRPVB OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
VBRPVB OINETCYC SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
VBRPVB OIPBL VBRPVB OIPBL OIFSPBL Physical Location - Master Data PBLNR
VBRPVB OIPBL VBRPVB MANDT OIFSPBL Physical Location - Master Data MANDT
VBRPVB OITAXFROM T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
VBRPVB OITAXFROM VBRPVB OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
VBRPVB OITAXGRP T000 MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
VBRPVB OITAXGRP VBRPVB OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
VBRPVB OITAXTO T000 MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
VBRPVB OITAXTO VBRPVB OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
VBRPVB PLTYP_AUFT VBRPVB MANDT T189 Conditions: Price List Categories MANDT
VBRPVB PLTYP_AUFT VBRPVB PLTYP_AUFT T189 Conditions: Price List Categories PLTYP
VBRPVB PMATN VBRPVB MANDT MARA General Material Data MANDT
VBRPVB PMATN VBRPVB PMATN MARA General Material Data MATNR
VBRPVB POSNR VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB POSNR VBRPVB VBELN VBUP Sales Document: Item Status VBELN
VBRPVB POSNR VBRPVB POSNR VBUP Sales Document: Item Status POSNR
VBRPVB POSNV VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB POSNV VBRPVB VBELV VBUP Sales Document: Item Status VBELN
VBRPVB POSNV VBRPVB POSNV VBUP Sales Document: Item Status POSNR
VBRPVB POSPA VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB POSPA VBRPVB AUBEL VBUP Sales Document: Item Status VBELN
VBRPVB POSPA VBRPVB POSPA VBUP Sales Document: Item Status POSNR
VBRPVB PRODH VBRPVB MANDT T179 Materials: Product Hierarchies MANDT
VBRPVB PRODH VBRPVB PRODH T179 Materials: Product Hierarchies PRODH
VBRPVB PROVG VBRPVB MANDT TVPR Commission Groups MANDT
VBRPVB PROVG VBRPVB PROVG TVPR Commission Groups PROVG
VBRPVB REGIO_AUFT VBRPVB MANDT T005S Taxes: Region (Province) Key MANDT
VBRPVB REGIO_AUFT VBRPVB LLAND_AUFT T005S Taxes: Region (Province) Key LAND1
VBRPVB REGIO_AUFT VBRPVB REGIO_AUFT T005S Taxes: Region (Province) Key BLAND
VBRPVB RPLNR VBRPVB MANDT FPLA Billing Plan MANDT
VBRPVB RPLNR VBRPVB RPLNR FPLA Billing Plan FPLNR
VBRPVB SERNR VBRPVB MANDT SNUM BOM explosion number MANDT
VBRPVB SERNR VBRPVB SERNR SNUM BOM explosion number SERNR
VBRPVB SPARA VBRPVB MANDT TSPA Organizational Unit: Sales Divisions MANDT
VBRPVB SPARA VBRPVB SPARA TSPA Organizational Unit: Sales Divisions SPART
VBRPVB SPART VBRPVB SPART TSPA Organizational Unit: Sales Divisions SPART
VBRPVB SPART VBRPVB MANDT TSPA Organizational Unit: Sales Divisions MANDT
VBRPVB TXJCD VBRPVB MANDT TTXJ Check Table for Tax Jurisdiction MANDT
VBRPVB TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
VBRPVB TXJCD VBRPVB TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
VBRPVB UEPOS VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB UEPOS VBRPVB VBELN VBUP Sales Document: Item Status VBELN
VBRPVB UEPOS VBRPVB UEPOS VBUP Sales Document: Item Status POSNR
VBRPVB UKONM VBRPVB MANDT T178 Conditions: Groups for Materials MANDT
VBRPVB UKONM VBRPVB UKONM T178 Conditions: Groups for Materials KONDM
VBRPVB UPMAT VBRPVB MANDT MARA General Material Data MANDT
VBRPVB UPMAT VBRPVB UPMAT MARA General Material Data MATNR
VBRPVB VBELN VBRPVB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRPVB VBELN VBRPVB VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VBRPVB VBELV VBRPVB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRPVB VBELV VBRPVB VBELV VBUK Sales Document: Header Status and Administrative Data VBELN
VBRPVB VGBEL VBRPVB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRPVB VGBEL VBRPVB VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
VBRPVB VGPOS VBRPVB VGPOS VBUP Sales Document: Item Status POSNR
VBRPVB VGPOS VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB VGPOS VBRPVB VGBEL VBUP Sales Document: Item Status VBELN
VBRPVB VKAUS VBRPVB MANDT TVLV Check table for release orders: Usage ID MANDT
VBRPVB VKAUS VBRPVB VKAUS TVLV Check table for release orders: Usage ID ABRVW
VBRPVB VKBUR VBRPVB MANDT TVBUR Organizational Unit: Sales Offices MANDT
VBRPVB VKBUR VBRPVB VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
VBRPVB VKGRP VBRPVB VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
VBRPVB VKGRP VBRPVB MANDT TVKGR Organizational Unit: Sales Groups MANDT
VBRPVB VKORG_AUFT VBRPVB MANDT TVKO Organizational Unit: Sales Organizations MANDT
VBRPVB VKORG_AUFT VBRPVB VKORG_AUFT TVKO Organizational Unit: Sales Organizations VKORG
VBRPVB VOLEH VBRPVB MANDT T006 Units of Measurement MANDT
VBRPVB VOLEH VBRPVB VOLEH T006 Units of Measurement MSEHI
VBRPVB VRKME VBRPVB MANDT T006 Units of Measurement MANDT
VBRPVB VRKME VBRPVB VRKME T006 Units of Measurement MSEHI
VBRPVB VSTEL VBRPVB MANDT TVST Organizational Unit: Shipping Points MANDT
VBRPVB VSTEL VBRPVB VSTEL TVST Organizational Unit: Shipping Points VSTEL
VBRPVB VTWEG_AUFT VBRPVB MANDT TVTW Organizational Unit: Distribution Channels MANDT
VBRPVB VTWEG_AUFT VBRPVB VTWEG_AUFT TVTW Organizational Unit: Distribution Channels VTWEG
VBRPVB WERKS VBRPVB MANDT T001W Plants/Branches MANDT
VBRPVB WERKS VBRPVB WERKS T001W Plants/Branches WERKS
VBRPVB WKREG VBRPVB ALAND T005S Taxes: Region (Province) Key LAND1
VBRPVB WKREG VBRPVB WKREG T005S Taxes: Region (Province) Key BLAND
VBRPVB WKREG VBRPVB MANDT T005S Taxes: Region (Province) Key MANDT
VBRPVB WKTNR VBRPVB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRPVB WKTNR VBRPVB WKTNR VBUK Sales Document: Header Status and Administrative Data VBELN
VBRPVB WKTPS VBRPVB WKTPS VBUP Sales Document: Item Status POSNR
VBRPVB WKTPS VBRPVB MANDT VBUP Sales Document: Item Status MANDT
VBRPVB WKTPS VBRPVB WKTNR VBUP Sales Document: Item Status VBELN
VBRPVB WMINR VBRPVB MANDT WWMI Product catalog MANDT
VBRPVB WMINR VBRPVB WMINR WWMI Product catalog WMINR