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SAP Table VVBAP

Sales Document: Item Data

VVBAP (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 VVBAP to other SAP tables.

VVBAP 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 WERKS_D T001W 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

VVBAP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VVBAP ABFOR VVBAP MANDT T691K Forms of payment guarantee MANDT
VVBAP ABFOR VVBAP ABFOR T691K Forms of payment guarantee ABSFO
VVBAP ABGRS VVBAP MANDT TKKAA Check Table for Results Analysis Key of RA for Orders MANDT
VVBAP ABGRS VVBAP ABGRS TKKAA Check Table for Results Analysis Key of RA for Orders ABGSL
VVBAP ABGRU VVBAP ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
VVBAP ABGRU VVBAP MANDT TVAG Sales Documents: Rejection Reasons MANDT
VVBAP AUFNR VVBAP MANDT AUFK Order master data MANDT
VVBAP AUFNR VVBAP AUFNR AUFK Order master data AUFNR
VVBAP BEDAE VVBAP BEDAE T459A External requirements types BEDAE
VVBAP BEDAE VVBAP MANDT T459A External requirements types MANDT
VVBAP BONUS VVBAP MANDT TVBO Sales Rebate Groups MANDT
VVBAP BONUS VVBAP BONUS TVBO Sales Rebate Groups BONUS
VVBAP BWTAR VVBAP MANDT T149D Global Valuation Types MANDT
VVBAP BWTAR VVBAP BWTAR T149D Global Valuation Types BWTAR
VVBAP CHARG VVBAP CHARG MCHA Batches CHARG
VVBAP CHARG VVBAP MANDT MCHA Batches MANDT
VVBAP CHARG VVBAP MATNR MCHA Batches MATNR
VVBAP CHARG VVBAP WERKS MCHA Batches WERKS
VVBAP CLINT VVBAP MANDT KLAH Class Header Data MANDT
VVBAP CLINT VVBAP CLINT KLAH Class Header Data CLINT
VVBAP EXART VVBAP MANDT T605 Foreign Trade: Business Transaction Type MANDT
VVBAP EXART T001W LAND1 T605 Foreign Trade: Business Transaction Type LAND1
VVBAP EXART VVBAP EXART T605 Foreign Trade: Business Transaction Type EXART
VVBAP FAKSP VVBAP MANDT TVFS Billing: Reasons for Blocking MANDT
VVBAP FAKSP VVBAP FAKSP TVFS Billing: Reasons for Blocking FAKSP
VVBAP GEWEI VVBAP GEWEI T006 Units of Measurement MSEHI
VVBAP GEWEI VVBAP MANDT T006 Units of Measurement MANDT
VVBAP GSBER VVBAP MANDT TGSB Business Areas MANDT
VVBAP GSBER VVBAP GSBER TGSB Business Areas GSBER
VVBAP J_1BCFOP VVBAP MANDT J_1BAG CFOP MANDT
VVBAP J_1BCFOP VVBAP J_1BCFOP J_1BAG CFOP CFOP
VVBAP J_1BTAXLW1 VVBAP MANDT J_1BATL1 Tax Law ICMS MANDT
VVBAP J_1BTAXLW1 VVBAP J_1BTAXLW1 J_1BATL1 Tax Law ICMS TAXLAW
VVBAP J_1BTAXLW2 VVBAP MANDT J_1BATL2 Tax Law IPI MANDT
VVBAP J_1BTAXLW2 VVBAP J_1BTAXLW2 J_1BATL2 Tax Law IPI TAXLAW
VVBAP J_1BTXSDC VVBAP MANDT J_1BTXSDC SD tax codes MANDT
VVBAP J_1BTXSDC VVBAP J_1BTXSDC J_1BTXSDC SD tax codes TAXCODE
VVBAP KALSM_K 'A' T683 Pricing procedures KVEWE
VVBAP KALSM_K 'KA' T683 Pricing procedures KAPPL
VVBAP KALSM_K VVBAP KALSM_K T683 Pricing procedures KALSM
VVBAP KALSM_K VVBAP MANDT T683 Pricing procedures MANDT
VVBAP KALVAR VVBAP KALVAR TCK03 Costing Variants KLVAR
VVBAP KALVAR VVBAP MANDT TCK03 Costing Variants MANDT
VVBAP KMEIN VVBAP MANDT T006 Units of Measurement MANDT
VVBAP KMEIN VVBAP KMEIN T006 Units of Measurement MSEHI
VVBAP KNTTP VVBAP MANDT T163K Account Assignment Categories in Purchasing Document MANDT
VVBAP KNTTP VVBAP KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
VVBAP KNUMA_AG VVBAP KNUMA_AG KONA Agreements KNUMA
VVBAP KNUMA_AG VVBAP MANDT KONA Agreements MANDT
VVBAP KNUMA_PI VVBAP MANDT KONA Agreements MANDT
VVBAP KNUMA_PI VVBAP KNUMA_PI KONA Agreements KNUMA
VVBAP KONDM VVBAP MANDT T178 Conditions: Groups for Materials MANDT
VVBAP KONDM VVBAP KONDM T178 Conditions: Groups for Materials KONDM
VVBAP KOSCH VVBAP MANDT T190S Product Allocation: Definition Procedure MANDT
VVBAP KOSCH VVBAP KOSCH T190S Product Allocation: Definition Procedure KOSCH
VVBAP KTGRM VVBAP MANDT TVKM Materials: Account Assignment Groups MANDT
VVBAP KTGRM VVBAP KTGRM TVKM Materials: Account Assignment Groups KTGRM
VVBAP LGORT VVBAP MANDT T001L Storage Locations MANDT
VVBAP LGORT VVBAP WERKS T001L Storage Locations WERKS
VVBAP LGORT VVBAP LGORT T001L Storage Locations LGORT
VVBAP LPRIO VVBAP MANDT TPRIO Customers: Delivery Priorities MANDT
VVBAP LPRIO VVBAP LPRIO TPRIO Customers: Delivery Priorities LPRIO
VVBAP MAGRV VVBAP MANDT TVEGR Material Group: Packaging Materials MANDT
VVBAP MAGRV VVBAP MAGRV TVEGR Material Group: Packaging Materials MAGRV
VVBAP MANDT VVBAP MANDT T000 Clients MANDT
VVBAP MATKL VVBAP MANDT T023 Material Groups MANDT
VVBAP MATKL VVBAP MATKL T023 Material Groups MATKL
VVBAP MATNR VVBAP MANDT MARA General Material Data MANDT
VVBAP MATNR VVBAP MATNR MARA General Material Data MATNR
VVBAP MATWA VVBAP MANDT MARA General Material Data MANDT
VVBAP MATWA VVBAP MATWA MARA General Material Data MATNR
VVBAP MEINS VVBAP MANDT T006 Units of Measurement MANDT
VVBAP MEINS VVBAP MEINS T006 Units of Measurement MSEHI
VVBAP MFRGR VVBAP MANDT TMFG Material freight groups MANDT
VVBAP MFRGR VVBAP MFRGR TMFG Material freight groups MFRGR
VVBAP MTVFP VVBAP MTVFP TMVF Availability Check Control MTVFP
VVBAP MTVFP VVBAP MANDT TMVF Availability Check Control MANDT
VVBAP MVGR1 VVBAP MANDT TVM1 Material Pricing Group 1 MANDT
VVBAP MVGR1 VVBAP MVGR1 TVM1 Material Pricing Group 1 MVGR1
VVBAP MVGR2 VVBAP MANDT TVM2 Material Pricing Group 2 MANDT
VVBAP MVGR2 VVBAP MVGR2 TVM2 Material Pricing Group 2 MVGR2
VVBAP MVGR3 VVBAP MVGR3 TVM3 Material Pricing Group 3 MVGR3
VVBAP MVGR3 VVBAP MANDT TVM3 Material Pricing Group 3 MANDT
VVBAP MVGR4 VVBAP MANDT TVM4 Material Pricing Group 4 MANDT
VVBAP MVGR4 VVBAP MVGR4 TVM4 Material Pricing Group 4 MVGR4
VVBAP MVGR5 VVBAP MVGR5 TVM5 Material Pricing Group 5 MVGR5
VVBAP MVGR5 VVBAP MANDT TVM5 Material Pricing Group 5 MANDT
VVBAP OBJNR VVBAP MANDT ONR00 General Object Number MANDT
VVBAP OBJNR VVBAP OBJNR ONR00 General Object Number OBJNR
VVBAP PLAVO VVBAP MANDT TVZP Planning Delivery Schedule Instructions MANDT
VVBAP PLAVO VVBAP PLAVO TVZP Planning Delivery Schedule Instructions PLAVO
VVBAP PMATN VVBAP MANDT MARA General Material Data MANDT
VVBAP PMATN VVBAP PMATN MARA General Material Data MATNR
VVBAP POSNR VVBAP VBELN VBUP Sales Document: Item Status VBELN
VVBAP POSNR VVBAP POSNR VBUP Sales Document: Item Status POSNR
VVBAP POSNR VVBAP MANDT VBUP Sales Document: Item Status MANDT
VVBAP POSNV VVBAP MANDT VBUP Sales Document: Item Status MANDT
VVBAP POSNV VVBAP VBELV VBUP Sales Document: Item Status VBELN
VVBAP POSNV VVBAP POSNV VBUP Sales Document: Item Status POSNR
VVBAP PRBME VVBAP MANDT T006 Units of Measurement MANDT
VVBAP PRBME VVBAP PRBME T006 Units of Measurement MSEHI
VVBAP PRODH VVBAP MANDT T179 Materials: Product Hierarchies MANDT
VVBAP PRODH VVBAP PRODH T179 Materials: Product Hierarchies PRODH
VVBAP PROVG VVBAP PROVG TVPR Commission Groups PROVG
VVBAP PROVG VVBAP MANDT TVPR Commission Groups MANDT
VVBAP PSTYV VVBAP MANDT TVPT Sales documents: Item categories MANDT
VVBAP PSTYV VVBAP PSTYV TVPT Sales documents: Item categories PSTYV
VVBAP PS_PSP_PNR VVBAP MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
VVBAP PS_PSP_PNR VVBAP PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
VVBAP ROUTE VVBAP ROUTE TVRO Routes ROUTE
VVBAP ROUTE VVBAP MANDT TVRO Routes MANDT
VVBAP SERAIL VVBAP MANDT T377P Serial Number Management Profiles MANDT
VVBAP SERAIL VVBAP SERAIL T377P Serial Number Management Profiles SERAIL
VVBAP SERNR VVBAP MANDT SNUM BOM explosion number MANDT
VVBAP SERNR VVBAP SERNR SNUM BOM explosion number SERNR
VVBAP SKOPF VVBAP MANDT WSOH Assortment Modules SAP Retail MANDT
VVBAP SKOPF VVBAP SKOPF WSOH Assortment Modules SAP Retail SKOPF
VVBAP SOBKZ VVBAP SOBKZ T148 Special Stock Indicator SOBKZ
VVBAP SOBKZ VVBAP MANDT T148 Special Stock Indicator MANDT
VVBAP SPART VVBAP MANDT TSPA Organizational Unit: Sales Divisions MANDT
VVBAP SPART VVBAP SPART TSPA Organizational Unit: Sales Divisions SPART
VVBAP SUGRD VVBAP MANDT TVSU Material Substitution: Reasons MANDT
VVBAP SUGRD VVBAP SUGRD TVSU Material Substitution: Reasons SUGRD
VVBAP UKONM VVBAP MANDT T178 Conditions: Groups for Materials MANDT
VVBAP UKONM VVBAP UKONM T178 Conditions: Groups for Materials KONDM
VVBAP UPMAT VVBAP MANDT MARA General Material Data MANDT
VVBAP UPMAT VVBAP UPMAT MARA General Material Data MATNR
VVBAP VBELN VVBAP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VVBAP VBELN VVBAP VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VVBAP VBELV VVBAP VBELV VBUK Sales Document: Header Status and Administrative Data VBELN
VVBAP VBELV VVBAP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VVBAP VGBEL VVBAP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VVBAP VGBEL VVBAP VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
VVBAP VGPOS VVBAP MANDT VBUP Sales Document: Item Status MANDT
VVBAP VGPOS VVBAP VGBEL VBUP Sales Document: Item Status VBELN
VVBAP VGPOS VVBAP VGPOS VBUP Sales Document: Item Status POSNR
VVBAP VKAUS VVBAP VKAUS TVLV Check table for release orders: Usage ID ABRVW
VVBAP VKAUS VVBAP MANDT TVLV Check table for release orders: Usage ID MANDT
VVBAP VKGRU VVBAP MANDT TVRMAVK Repair Procedure: Actions MANDT
VVBAP VKGRU VVBAP VKGRU TVRMAVK Repair Procedure: Actions VORGA
VVBAP VOLEH VVBAP MANDT T006 Units of Measurement MANDT
VVBAP VOLEH VVBAP VOLEH T006 Units of Measurement MSEHI
VVBAP VPMAT VVBAP MANDT MARA General Material Data MANDT
VVBAP VPMAT VVBAP VPMAT MARA General Material Data MATNR
VVBAP VPWRK VVBAP MANDT T001W Plants/Branches MANDT
VVBAP VPWRK VVBAP VPWRK T001W Plants/Branches WERKS
VVBAP VRKME VVBAP MANDT T006 Units of Measurement MANDT
VVBAP VRKME VVBAP VRKME T006 Units of Measurement MSEHI
VVBAP VSTEL VVBAP MANDT TVST Organizational Unit: Shipping Points MANDT
VVBAP VSTEL VVBAP VSTEL TVST Organizational Unit: Shipping Points VSTEL
VVBAP WAERK VVBAP MANDT TCURC Currency Codes MANDT
VVBAP WAERK VVBAP WAERK TCURC Currency Codes WAERS
VVBAP WERKS VVBAP MANDT T001W Plants/Branches MANDT
VVBAP WERKS VVBAP WERKS T001W Plants/Branches WERKS
VVBAP WKTNR VVBAP MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VVBAP WKTNR VVBAP WKTNR VBUK Sales Document: Header Status and Administrative Data VBELN
VVBAP WKTPS VVBAP WKTPS VBUP Sales Document: Item Status POSNR
VVBAP WKTPS VVBAP MANDT VBUP Sales Document: Item Status MANDT
VVBAP WKTPS VVBAP VBELN VBUP Sales Document: Item Status VBELN
VVBAP ZIEME VVBAP MANDT T006 Units of Measurement MANDT
VVBAP ZIEME VVBAP ZIEME T006 Units of Measurement MSEHI