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SAP Table WB2_V_VBRK_VBRP2

Generated Table for View

WB2_V_VBRK_VBRP2 (Generated Table for View) 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 WB2_V_VBRK_VBRP2 to other SAP tables.

Source: WB2_V_VBRK_VBRP2 (Generated Table for View)

WB2_V_VBRK_VBRP2 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
MANDT_I Client MANDT T000 CLNT 3 0
VBELN_I Billing Document VBELN_VF VBUK CHAR 10 0
POSNR_I Billing item POSNR_VF VBUP NUMC 6 0
FKART Billing Type FKART TVFK CHAR 4 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD T683 CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
KONDA Price group (customer) KONDA T188 CHAR 2 0
KDGRP Customer group KDGRP T151 CHAR 2 0
BZIRK Sales district BZIRK T171 CHAR 6 0
PLTYP Price list type PLTYP T189 CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
RFBSK Status for transfer to accounting RFBSK CHAR 1 0
NULL Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.) CPKUR CHAR 1 0
NULL No exchange rate setting
X Exchange rate setting
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
KTGRD Account assignment group for this customer KTGRD TVKT CHAR 2 0
LAND1 Country of Destination LLAND T005 CHAR 3 0
REGIO Region (State, Province, County) REGIO T005S CHAR 3 0
COUNC County Code COUNC T005E CHAR 3 0
CITYC City Code CITYC T005G CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NETWR Net Value in Document Currency NETWR CURR 15 2
ZUKRI Combination criteria in the billing document DZUKRI CHAR 40 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
STAFO Update group for statistics update STAFO CHAR 6 0
KUNRG Payer KUNRG KNA1 CHAR 10 0
KUNAG Sold-to party KUNAG KNA1 CHAR 10 0
MABER Dunning Area MABER T047M CHAR 2 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
AEDAT Changed On AEDAT DATS 8 0
SFAKN Cancelled billing document number SFAKN VBUK CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
FKART_RL Invoice list type FKART_RL TVFK CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
MSCHL Dunning key MSCHL T040 CHAR 1 0
MANSP Dunning block MANSP T040S CHAR 1 0
SPART Division SPART TSPA CHAR 2 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMKUF Credit data exchange rate at billing document rate CMKUF DEC 9 5
HITYP_PR Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
FKART_AB Accrual billing type FKART_AB CHAR 4 0
KAPPL Application KAPPL CHAR 2 0
LANDTX Tax departure country LANDTX CHAR 3 0
STCEG_H Origin of sales tax ID number STCEG_H CHAR 1 0
A Ship-to party
B Payer
C Sold-to party
D Payer (KNAS segment)
E Manually entered or changed
F Entered manually in order
G Own VAT reg. no. in dest. country
H Payer for tax receiving country from order
I Sold-to party for tax receiving country from order
J Sold to party (segment KNAS)
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
LOGSYS Logical system LOGSYS CHAR 10 0
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RPLNR Number of payment card plan type RPLNR FPLA CHAR 10 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
J_1AFITP Tax type J_1AFITP_D J_1AFITP CHAR 2 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE TCURC CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
KIDNO Payment Reference KIDNO CHAR 30 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
UEPOS_I Higher-level item in bill of material structures UEPOS VBUP NUMC 6 0
FKIMG_I Actual Invoiced Quantity FKIMG QUAN 13 3
VRKME_I Sales unit VRKME T006 UNIT 3 0
UMVKZ_I Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN_I Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
MEINS_I Base Unit of Measure MEINS T006 UNIT 3 0
SMENG_I Scale quantity in base unit of measure SMENG QUAN 13 3
FKLMG_I Billing quantity in stockkeeping unit FKLMG QUAN 13 3
LMENG_I Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
NTGEW_I Net weight NTGEW_15 QUAN 15 3
BRGEW_I Gross weight BRGEW_15 QUAN 15 3
GEWEI_I Weight Unit GEWEI T006 UNIT 3 0
VOLUM_I Volume VOLUM_15 QUAN 15 3
VOLEH_I Volume unit VOLEH T006 UNIT 3 0
GSBER_I Business Area GSBER TGSB CHAR 4 0
PRSDT_I Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA_I Date on which services rendered FBUDA DATS 8 0
KURSK_I Exchange Rate for Price Determination KURSK DEC 9 5
NETWR_I Net value of the billing item in document currency NETWR_FP CURR 15 2
VBELV_I Originating document VBELV VBUK CHAR 10 0
POSNV_I Originating item POSNV VBUP NUMC 6 0
VGBEL_I Document number of the reference document VGBEL VBUK CHAR 10 0
VGPOS_I Item number of the reference item VGPOS VBUP NUMC 6 0
VGTYP_I 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)
ยง 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_I Sales Document VBELN_VA VBUK CHAR 10 0
AUPOS_I Sales Document Item POSNR_VA VBUP NUMC 6 0
AUREF_I Sales document was created from reference AUREF CHAR 1 0
X Yes
NULL No
MATNR_I Material Number MATNR MARA CHAR 18 0
ARKTX_I Short text for sales order item ARKTX CHAR 40 0
PMATN_I Pricing Reference Material PMATN MARA CHAR 18 0
CHARG_I Batch Number CHARG_D MCHA CHAR 10 0
MATKL_I Material Group MATKL T023 CHAR 9 0
PSTYV_I Sales document item category PSTYV CHAR 4 0
POSAR_I 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_I Product hierarchy PRODH_D T179 CHAR 18 0
VSTEL_I Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
ATPKZ_I Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
SPART_I Division SPART TSPA CHAR 2 0
POSPA_I Item number in the partner segment POSPA VBUP NUMC 6 0
WERKS_I Plant WERKS_D T001W CHAR 4 0
ALAND_I Departure country (country from which the goods are sent) ALAND T005 CHAR 3 0
WKREG_I Region in which plant is located WKREG T005S CHAR 3 0
WKCOU_I County in which plant is located WKCOU CHAR 3 0
WKCTY_I City in which plant is located WKCTY CHAR 4 0
TAXM1_I Tax classification material TAXM1 CHAR 1 0
TAXM2_I Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3_I Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4_I Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5_I Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6_I Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7_I Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8_I Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9_I Tax Classification 9 Material TAXM9 CHAR 1 0
KOWRR_I 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_I 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_I Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP_I Amount eligible for cash discount in document currency SKFBP CURR 13 2
KONDM_I Material Pricing Group KONDM T178 CHAR 2 0
KTGRM_I Account assignment group for this material KTGRM TVKM CHAR 2 0
KOSTL_I Cost Center KOSTL CHAR 10 0
BONUS_I Volume rebate group BONUS TVBO CHAR 2 0
PROVG_I Commission group PROVG TVPR CHAR 2 0
EANNR_I European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
VKGRP_I Sales Group VKGRP TVKGR CHAR 3 0
VKBUR_I Sales Office VKBUR TVBUR CHAR 4 0
SPARA_I Division for order header SPART_AK TSPA CHAR 2 0
SHKZG_I Returns item SHKZG_VF CHAR 1 0
NULL Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM_I Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT_I Date on Which Record Was Created ERDAT DATS 8 0
ERZET_I Entry time ERZET TIMS 6 0
BWTAR_I Valuation Type BWTAR_D T149D CHAR 10 0
LGORT_I Storage Location LGORT_D T001L CHAR 4 0
STAFO_I Update group for statistics update STAFO CHAR 6 0
WAVWR_I Cost in document currency WAVWR CURR 13 2
KZWI1_I Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2_I Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3_I Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4_I Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5_I Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6_I Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
STCUR_I Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9 5
UVPRS_I Incomplete with respect to pricing UVPRS CHAR 1 0
X Yes
NULL No
UVALL_I Generally incomplete UVALL CHAR 1 0
X Yes
NULL No
EAN11_I International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRCTR_I Profit Center PRCTR CHAR 10 0
KVGR1_I Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2_I Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3_I Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4_I Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5_I Customer group 5 KVGR5 TVV5 CHAR 3 0
MVGR1_I Material group 1 MVGR1 TVM1 CHAR 3 0
MVGR2_I Material group 2 MVGR2 TVM2 CHAR 3 0
MVGR3_I Material group 3 MVGR3 TVM3 CHAR 3 0
MVGR4_I Material group 4 MVGR4 TVM4 CHAR 3 0
MVGR5_I Material group 5 MVGR5 TVM5 CHAR 3 0
MATWA_I Material entered MATWA MARA CHAR 18 0
BONBA_I Rebate basis 1 BONBA CURR 13 2
KOKRS_I Controlling Area KOKRS TKA01 CHAR 4 0
PAOBJNR_I Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PS_PSP_PNR_I Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR_I Order Number AUFNR AUFK CHAR 12 0
TXJCD_I Tax Jurisdiction TXJCD CHAR 15 0
CMPRE_I Item credit price CMPRE CURR 11 2
CMPNT_I ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CUOBJ_I Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH_I Internal object number of the batch classification CUOBJ_CH NUMC 18 0
KOUPD_I Condition update KOUPD CHAR 1 0
X Yes
NULL No
UECHA_I Higher-Level Item of Batch Split Item UECHA NUMC 6 0
XCHAR_I Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
ABRVW_I Usage Indicator ABRVW TVLV CHAR 3 0
SERNR_I BOM explosion number SERNR SNUM CHAR 8 0
BZIRK_AUFT_I Sales district of sales order BZIRK_AUFT T171 CHAR 6 0
KDGRP_AUFT_I Customer group of sales order KDGRP_AUFT T151 CHAR 2 0
KONDA_AUFT_I Price group of sales order KONDA_AUFT T188 CHAR 2 0
LLAND_AUFT_I Country of destination of sales order LLAND_AUFT T005 CHAR 3 0
MPROK_I 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_I Price list type of sales order PLTYP_AUFT T189 CHAR 2 0
REGIO_AUFT_I Region of sales order REGIO_AUFT T005S CHAR 3 0
VKORG_AUFT_I Sales organization of sales order VKORG_AUFT TVKO CHAR 4 0
VTWEG_AUFT_I Distribution channel of sales order VTWEG_AUFT TVTW CHAR 2 0
ABRBG_I Start of accounting settlement period ABRBG DATS 8 0
PROSA_I ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW_I 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_I 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)
ยง 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_I Statistics date STADAT DATS 8 0
FPLNR_I Billing plan number / invoicing plan number FPLNR FPLA CHAR 10 0
FPLTR_I Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
AKTNR_I Promotion WAKTION WAKH CHAR 10 0
KNUMA_PI_I Promotion KNUMA_PI KONA CHAR 10 0
KNUMA_AG_I Sales deal KNUMA_AG KONA CHAR 10 0
PREFE_I 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_I Tax amount in document currency MWSBP CURR 13 2
AUGRU_AUFT_I Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
FAREG_I 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_I Pricing reference material of main item UPMAT MARA CHAR 18 0
UKONM_I Material pricing group of main item UKONM T178 CHAR 2 0
CMPRE_FLT_I Item credit price CMPRE_FLT FLTP 16 16
ABFOR_I Form of payment guarantee ABSFORM_CM T691K CHAR 2 0
ABGES_I Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
J_1ARFZ_I Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO_I Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD_I Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP_I Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL_I Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
J_1BCFOP_I CFOP Code and Extension J_1BCFOP J_1BAG CHAR 10 0
J_1BTAXLW1_I Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR 3 0
J_1BTAXLW2_I Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR 3 0
J_1BTXSDC_I SD tax code J_1BTXSDC_ J_1BTXSDC CHAR 2 0
BRTWR_I Gross value of the billing item in document currency BRTWR_FP CURR 15 2
WKTNR_I Value contract no. WKTNR VBUK CHAR 10 0
WKTPS_I Value contract item WKTPS VBUP NUMC 6 0
RPLNR_I Payment card plan number of sales document RPLNR_AU FPLA CHAR 10 0
KURSK_DAT_I Translation Date WWERT_D DATS 8 0
WGRU1_I Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2_I Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
KDKG1_I Customer condition group 1 KDKG1 TVKGG CHAR 2 0
KDKG2_I Customer condition group 2 KDKG2 TVKGG CHAR 2 0
KDKG3_I Customer condition group 3 KDKG3 TVKGG CHAR 2 0
KDKG4_I Customer condition group 4 KDKG4 TVKGG CHAR 2 0
KDKG5_I Customer condition group 5 KDKG5 TVKGG CHAR 2 0
VKAUS_I Usage Indicator ABRVW TVLV CHAR 3 0
J_1AINDXP_I Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP_I Indexing base date J_1AIDATES DATS 8 0
KZFME_I 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_I Tax on sales/purchases code MWSKZ CHAR 2 0
VERTT_I 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_I Contract Number RANL CHAR 13 0
SGTXT_I Item Text SGTXT CHAR 50 0
DELCO_I Agreed delivery time DELCO CHAR 3 0
BEMOT_I Accounting Indicator BEMOT TBMOT CHAR 2 0
RRREL_I 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_I Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
WMINR_I Product catalog number WMINR WWMI CHAR 10 0

WB2_V_VBRK_VBRP2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WB2_V_VBRK_VBRP2 ABFOR_I WB2_V_VBRK_VBRP2 MANDT_I T691K Forms of payment guarantee MANDT
WB2_V_VBRK_VBRP2 ABFOR_I WB2_V_VBRK_VBRP2 ABFOR_I T691K Forms of payment guarantee ABSFO
WB2_V_VBRK_VBRP2 ABRVW_I WB2_V_VBRK_VBRP2 MANDT_I TVLV Check table for release orders: Usage ID MANDT
WB2_V_VBRK_VBRP2 ABRVW_I WB2_V_VBRK_VBRP2 ABRVW_I TVLV Check table for release orders: Usage ID ABRVW
WB2_V_VBRK_VBRP2 AKTNR_I WB2_V_VBRK_VBRP2 MANDT_I WAKH Promotion Header Data, IS-R MANDT
WB2_V_VBRK_VBRP2 AKTNR_I WB2_V_VBRK_VBRP2 AKTNR_I WAKH Promotion Header Data, IS-R AKTNR
WB2_V_VBRK_VBRP2 AKWAE WB2_V_VBRK_VBRP2 MANDT TCURC Currency Codes MANDT
WB2_V_VBRK_VBRP2 AKWAE WB2_V_VBRK_VBRP2 AKWAE TCURC Currency Codes WAERS
WB2_V_VBRK_VBRP2 ALAND_I WB2_V_VBRK_VBRP2 MANDT_I T005 Countries MANDT
WB2_V_VBRK_VBRP2 ALAND_I WB2_V_VBRK_VBRP2 ALAND_I T005 Countries LAND1
WB2_V_VBRK_VBRP2 AUBEL_I WB2_V_VBRK_VBRP2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 AUBEL_I WB2_V_VBRK_VBRP2 AUBEL_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 AUFNR_I WB2_V_VBRK_VBRP2 MANDT_I AUFK Order master data MANDT
WB2_V_VBRK_VBRP2 AUFNR_I WB2_V_VBRK_VBRP2 AUFNR_I AUFK Order master data AUFNR
WB2_V_VBRK_VBRP2 AUGRU_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I TVAU Sales Documents: Order Reasons MANDT
WB2_V_VBRK_VBRP2 AUGRU_AUFT_I WB2_V_VBRK_VBRP2 AUGRU_AUFT_I TVAU Sales Documents: Order Reasons AUGRU
WB2_V_VBRK_VBRP2 AUPOS_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 AUPOS_I WB2_V_VBRK_VBRP2 AUBEL_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 AUPOS_I WB2_V_VBRK_VBRP2 AUPOS_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 BEMOT_I WB2_V_VBRK_VBRP2 MANDT_I TBMOT Accounting indicators MANDT
WB2_V_VBRK_VBRP2 BEMOT_I WB2_V_VBRK_VBRP2 BEMOT_I TBMOT Accounting indicators BEMOT
WB2_V_VBRK_VBRP2 BONUS_I WB2_V_VBRK_VBRP2 MANDT_I TVBO Sales Rebate Groups MANDT
WB2_V_VBRK_VBRP2 BONUS_I WB2_V_VBRK_VBRP2 BONUS_I TVBO Sales Rebate Groups BONUS
WB2_V_VBRK_VBRP2 BUKRS WB2_V_VBRK_VBRP2 MANDT T001 Company Codes MANDT
WB2_V_VBRK_VBRP2 BUKRS WB2_V_VBRK_VBRP2 BUKRS T001 Company Codes BUKRS
WB2_V_VBRK_VBRP2 BUPLA WB2_V_VBRK_VBRP2 MANDT J_1BBRANCH Business Place MANDT
WB2_V_VBRK_VBRP2 BUPLA WB2_V_VBRK_VBRP2 BUKRS J_1BBRANCH Business Place BUKRS
WB2_V_VBRK_VBRP2 BUPLA WB2_V_VBRK_VBRP2 BUPLA J_1BBRANCH Business Place BRANCH
WB2_V_VBRK_VBRP2 BWTAR_I WB2_V_VBRK_VBRP2 MANDT_I T149D Global Valuation Types MANDT
WB2_V_VBRK_VBRP2 BWTAR_I WB2_V_VBRK_VBRP2 BWTAR_I T149D Global Valuation Types BWTAR
WB2_V_VBRK_VBRP2 BZIRK WB2_V_VBRK_VBRP2 MANDT T171 Customers: Sales Districts MANDT
WB2_V_VBRK_VBRP2 BZIRK WB2_V_VBRK_VBRP2 BZIRK T171 Customers: Sales Districts BZIRK
WB2_V_VBRK_VBRP2 BZIRK_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T171 Customers: Sales Districts MANDT
WB2_V_VBRK_VBRP2 BZIRK_AUFT_I WB2_V_VBRK_VBRP2 BZIRK_AUFT_I T171 Customers: Sales Districts BZIRK
WB2_V_VBRK_VBRP2 CHARG_I WB2_V_VBRK_VBRP2 MANDT_I MCHA Batches MANDT
WB2_V_VBRK_VBRP2 CHARG_I WB2_V_VBRK_VBRP2 MATNR_I MCHA Batches MATNR
WB2_V_VBRK_VBRP2 CHARG_I WB2_V_VBRK_VBRP2 WERKS_I MCHA Batches WERKS
WB2_V_VBRK_VBRP2 CHARG_I WB2_V_VBRK_VBRP2 CHARG_I MCHA Batches CHARG
WB2_V_VBRK_VBRP2 CITYC WB2_V_VBRK_VBRP2 MANDT T005G City MANDT
WB2_V_VBRK_VBRP2 CITYC WB2_V_VBRK_VBRP2 LAND1 T005G City LAND1
WB2_V_VBRK_VBRP2 CITYC WB2_V_VBRK_VBRP2 REGIO T005G City REGIO
WB2_V_VBRK_VBRP2 CITYC WB2_V_VBRK_VBRP2 CITYC T005G City CITYC
WB2_V_VBRK_VBRP2 CMWAE WB2_V_VBRK_VBRP2 MANDT TCURC Currency Codes MANDT
WB2_V_VBRK_VBRP2 CMWAE WB2_V_VBRK_VBRP2 CMWAE TCURC Currency Codes WAERS
WB2_V_VBRK_VBRP2 COUNC WB2_V_VBRK_VBRP2 MANDT T005E County MANDT
WB2_V_VBRK_VBRP2 COUNC WB2_V_VBRK_VBRP2 LAND1 T005E County LAND1
WB2_V_VBRK_VBRP2 COUNC WB2_V_VBRK_VBRP2 REGIO T005E County REGIO
WB2_V_VBRK_VBRP2 COUNC WB2_V_VBRK_VBRP2 COUNC T005E County COUNC
WB2_V_VBRK_VBRP2 EXNUM WB2_V_VBRK_VBRP2 MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
WB2_V_VBRK_VBRP2 EXNUM WB2_V_VBRK_VBRP2 EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
WB2_V_VBRK_VBRP2 FKART WB2_V_VBRK_VBRP2 MANDT TVFK Billing: Document Types MANDT
WB2_V_VBRK_VBRP2 FKART WB2_V_VBRK_VBRP2 FKART TVFK Billing: Document Types FKART
WB2_V_VBRK_VBRP2 FKART_RL WB2_V_VBRK_VBRP2 MANDT TVFK Billing: Document Types MANDT
WB2_V_VBRK_VBRP2 FKART_RL WB2_V_VBRK_VBRP2 FKART_RL TVFK Billing: Document Types FKART
WB2_V_VBRK_VBRP2 FPLNR_I WB2_V_VBRK_VBRP2 MANDT_I FPLA Billing Plan MANDT
WB2_V_VBRK_VBRP2 FPLNR_I WB2_V_VBRK_VBRP2 FPLNR_I FPLA Billing Plan FPLNR
WB2_V_VBRK_VBRP2 GEWEI_I WB2_V_VBRK_VBRP2 MANDT_I T006 Units of Measurement MANDT
WB2_V_VBRK_VBRP2 GEWEI_I WB2_V_VBRK_VBRP2 GEWEI_I T006 Units of Measurement MSEHI
WB2_V_VBRK_VBRP2 GSBER_I WB2_V_VBRK_VBRP2 MANDT_I TGSB Business Areas MANDT
WB2_V_VBRK_VBRP2 GSBER_I WB2_V_VBRK_VBRP2 GSBER_I TGSB Business Areas GSBER
WB2_V_VBRK_VBRP2 HITYP_PR WB2_V_VBRK_VBRP2 MANDT THIT Customer Hierarchy Types MANDT
WB2_V_VBRK_VBRP2 HITYP_PR WB2_V_VBRK_VBRP2 HITYP_PR THIT Customer Hierarchy Types HITYP
WB2_V_VBRK_VBRP2 INCO1 WB2_V_VBRK_VBRP2 MANDT TINC Customers: Incoterms MANDT
WB2_V_VBRK_VBRP2 INCO1 WB2_V_VBRK_VBRP2 INCO1 TINC Customers: Incoterms INCO1
WB2_V_VBRK_VBRP2 J_1ADTYP_I WB2_V_VBRK_VBRP2 MANDT_I J_1ADTYP Distribution Types for Gross Income Tax MANDT
WB2_V_VBRK_VBRP2 J_1ADTYP_I VBRK BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
WB2_V_VBRK_VBRP2 J_1ADTYP_I WB2_V_VBRK_VBRP2 J_1ADTYP_I J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
WB2_V_VBRK_VBRP2 J_1AFITP SY MANDT J_1AFITP Tax Types MANDT
WB2_V_VBRK_VBRP2 J_1AFITP 'D' J_1AFITP Tax Types KOART
WB2_V_VBRK_VBRP2 J_1AFITP WB2_V_VBRK_VBRP2 J_1AFITP J_1AFITP Tax Types J_1AFITP
WB2_V_VBRK_VBRP2 J_1AGICD_I WB2_V_VBRK_VBRP2 MANDT_I J_1AGICD Activity codes for gross income tax declaration MANDT
WB2_V_VBRK_VBRP2 J_1AGICD_I WB2_V_VBRK_VBRP2 ALAND_I J_1AGICD Activity codes for gross income tax declaration LAND1
WB2_V_VBRK_VBRP2 J_1AGICD_I WB2_V_VBRK_VBRP2 J_1AGICD_I J_1AGICD Activity codes for gross income tax declaration J_1AGICD
WB2_V_VBRK_VBRP2 J_1AINDXP_I WB2_V_VBRK_VBRP2 MANDT_I J_1AINFT20 Inflation: Index Definition MANDT
WB2_V_VBRK_VBRP2 J_1AINDXP_I WB2_V_VBRK_VBRP2 J_1AINDXP_I J_1AINFT20 Inflation: Index Definition J_1AINDX
WB2_V_VBRK_VBRP2 J_1AREGIO_I WB2_V_VBRK_VBRP2 MANDT_I T005S Taxes: Region (Province) Key MANDT
WB2_V_VBRK_VBRP2 J_1AREGIO_I WB2_V_VBRK_VBRP2 ALAND_I T005S Taxes: Region (Province) Key LAND1
WB2_V_VBRK_VBRP2 J_1AREGIO_I WB2_V_VBRK_VBRP2 J_1AREGIO_I T005S Taxes: Region (Province) Key BLAND
WB2_V_VBRK_VBRP2 J_1ARFZ_I WB2_V_VBRK_VBRP2 MANDT_I J_1ARFZ Definition of reasons for zero VAT MANDT
WB2_V_VBRK_VBRP2 J_1ARFZ_I WB2_V_VBRK_VBRP2 J_1ARFZ_I J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
WB2_V_VBRK_VBRP2 J_1ATXREL_I WB2_V_VBRK_VBRP2 MANDT_I J_1ATXREL Tax relevant classification MANDT
WB2_V_VBRK_VBRP2 J_1ATXREL_I WB2_V_VBRK_VBRP2 J_1ATXREL_I J_1ATXREL Tax relevant classification J_1ATXREL
WB2_V_VBRK_VBRP2 J_1BCFOP_I WB2_V_VBRK_VBRP2 MANDT_I J_1BAG CFOP MANDT
WB2_V_VBRK_VBRP2 J_1BCFOP_I WB2_V_VBRK_VBRP2 J_1BCFOP_I J_1BAG CFOP CFOP
WB2_V_VBRK_VBRP2 J_1BTAXLW1_I WB2_V_VBRK_VBRP2 MANDT_I J_1BATL1 Tax Law ICMS MANDT
WB2_V_VBRK_VBRP2 J_1BTAXLW1_I WB2_V_VBRK_VBRP2 J_1BTAXLW1_I J_1BATL1 Tax Law ICMS TAXLAW
WB2_V_VBRK_VBRP2 J_1BTAXLW2_I WB2_V_VBRK_VBRP2 MANDT_I J_1BATL2 Tax Law IPI MANDT
WB2_V_VBRK_VBRP2 J_1BTAXLW2_I WB2_V_VBRK_VBRP2 J_1BTAXLW2_I J_1BATL2 Tax Law IPI TAXLAW
WB2_V_VBRK_VBRP2 J_1BTXSDC_I WB2_V_VBRK_VBRP2 MANDT_I J_1BTXSDC SD tax codes MANDT
WB2_V_VBRK_VBRP2 J_1BTXSDC_I WB2_V_VBRK_VBRP2 J_1BTXSDC_I J_1BTXSDC SD tax codes TAXCODE
WB2_V_VBRK_VBRP2 KALSM WB2_V_VBRK_VBRP2 MANDT T683 Pricing procedures MANDT
WB2_V_VBRK_VBRP2 KALSM T681Z KVEWE T683 Pricing procedures KVEWE
WB2_V_VBRK_VBRP2 KALSM T681Z KAPPL T683 Pricing procedures KAPPL
WB2_V_VBRK_VBRP2 KALSM WB2_V_VBRK_VBRP2 KALSM T683 Pricing procedures KALSM
WB2_V_VBRK_VBRP2 KDGRP WB2_V_VBRK_VBRP2 MANDT T151 Customers: Customer Groups MANDT
WB2_V_VBRK_VBRP2 KDGRP WB2_V_VBRK_VBRP2 KDGRP T151 Customers: Customer Groups KDGRP
WB2_V_VBRK_VBRP2 KDGRP_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T151 Customers: Customer Groups MANDT
WB2_V_VBRK_VBRP2 KDGRP_AUFT_I WB2_V_VBRK_VBRP2 KDGRP_AUFT_I T151 Customers: Customer Groups KDGRP
WB2_V_VBRK_VBRP2 KDKG1_I WB2_V_VBRK_VBRP2 MANDT_I TVKGG Customer Condition Groups (Customer Master) MANDT
WB2_V_VBRK_VBRP2 KDKG1_I WB2_V_VBRK_VBRP2 KDKG1_I TVKGG Customer Condition Groups (Customer Master) KDKGR
WB2_V_VBRK_VBRP2 KDKG2_I WB2_V_VBRK_VBRP2 MANDT_I TVKGG Customer Condition Groups (Customer Master) MANDT
WB2_V_VBRK_VBRP2 KDKG2_I WB2_V_VBRK_VBRP2 KDKG2_I TVKGG Customer Condition Groups (Customer Master) KDKGR
WB2_V_VBRK_VBRP2 KDKG3_I WB2_V_VBRK_VBRP2 MANDT_I TVKGG Customer Condition Groups (Customer Master) MANDT
WB2_V_VBRK_VBRP2 KDKG3_I WB2_V_VBRK_VBRP2 KDKG3_I TVKGG Customer Condition Groups (Customer Master) KDKGR
WB2_V_VBRK_VBRP2 KDKG4_I WB2_V_VBRK_VBRP2 MANDT_I TVKGG Customer Condition Groups (Customer Master) MANDT
WB2_V_VBRK_VBRP2 KDKG4_I WB2_V_VBRK_VBRP2 KDKG4_I TVKGG Customer Condition Groups (Customer Master) KDKGR
WB2_V_VBRK_VBRP2 KDKG5_I WB2_V_VBRK_VBRP2 MANDT_I TVKGG Customer Condition Groups (Customer Master) MANDT
WB2_V_VBRK_VBRP2 KDKG5_I WB2_V_VBRK_VBRP2 KDKG5_I TVKGG Customer Condition Groups (Customer Master) KDKGR
WB2_V_VBRK_VBRP2 KKBER WB2_V_VBRK_VBRP2 MANDT T014 Credit control areas MANDT
WB2_V_VBRK_VBRP2 KKBER WB2_V_VBRK_VBRP2 KKBER T014 Credit control areas KKBER
WB2_V_VBRK_VBRP2 KNKLI WB2_V_VBRK_VBRP2 MANDT KNA1 General Data in Customer Master MANDT
WB2_V_VBRK_VBRP2 KNKLI WB2_V_VBRK_VBRP2 KNKLI KNA1 General Data in Customer Master KUNNR
WB2_V_VBRK_VBRP2 KNUMA WB2_V_VBRK_VBRP2 MANDT KONA Agreements MANDT
WB2_V_VBRK_VBRP2 KNUMA WB2_V_VBRK_VBRP2 KNUMA KONA Agreements KNUMA
WB2_V_VBRK_VBRP2 KNUMA_AG_I WB2_V_VBRK_VBRP2 MANDT_I KONA Agreements MANDT
WB2_V_VBRK_VBRP2 KNUMA_AG_I WB2_V_VBRK_VBRP2 KNUMA_AG_I KONA Agreements KNUMA
WB2_V_VBRK_VBRP2 KNUMA_PI_I WB2_V_VBRK_VBRP2 MANDT_I KONA Agreements MANDT
WB2_V_VBRK_VBRP2 KNUMA_PI_I WB2_V_VBRK_VBRP2 KNUMA_PI_I KONA Agreements KNUMA
WB2_V_VBRK_VBRP2 KOKRS_I WB2_V_VBRK_VBRP2 MANDT_I TKA01 Controlling Areas MANDT
WB2_V_VBRK_VBRP2 KOKRS_I WB2_V_VBRK_VBRP2 KOKRS_I TKA01 Controlling Areas KOKRS
WB2_V_VBRK_VBRP2 KONDA WB2_V_VBRK_VBRP2 MANDT T188 Conditions: Groups for Customer Classifications MANDT
WB2_V_VBRK_VBRP2 KONDA WB2_V_VBRK_VBRP2 KONDA T188 Conditions: Groups for Customer Classifications KONDA
WB2_V_VBRK_VBRP2 KONDA_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T188 Conditions: Groups for Customer Classifications MANDT
WB2_V_VBRK_VBRP2 KONDA_AUFT_I WB2_V_VBRK_VBRP2 KONDA_AUFT_I T188 Conditions: Groups for Customer Classifications KONDA
WB2_V_VBRK_VBRP2 KONDM_I WB2_V_VBRK_VBRP2 MANDT_I T178 Conditions: Groups for Materials MANDT
WB2_V_VBRK_VBRP2 KONDM_I WB2_V_VBRK_VBRP2 KONDM_I T178 Conditions: Groups for Materials KONDM
WB2_V_VBRK_VBRP2 KTGRD WB2_V_VBRK_VBRP2 MANDT TVKT Customers: Account Assignment Groups MANDT
WB2_V_VBRK_VBRP2 KTGRD WB2_V_VBRK_VBRP2 KTGRD TVKT Customers: Account Assignment Groups KTGRD
WB2_V_VBRK_VBRP2 KTGRM_I WB2_V_VBRK_VBRP2 MANDT_I TVKM Materials: Account Assignment Groups MANDT
WB2_V_VBRK_VBRP2 KTGRM_I WB2_V_VBRK_VBRP2 KTGRM_I TVKM Materials: Account Assignment Groups KTGRM
WB2_V_VBRK_VBRP2 KUNAG WB2_V_VBRK_VBRP2 MANDT KNA1 General Data in Customer Master MANDT
WB2_V_VBRK_VBRP2 KUNAG WB2_V_VBRK_VBRP2 KUNAG KNA1 General Data in Customer Master KUNNR
WB2_V_VBRK_VBRP2 KUNRG WB2_V_VBRK_VBRP2 MANDT KNA1 General Data in Customer Master MANDT
WB2_V_VBRK_VBRP2 KUNRG WB2_V_VBRK_VBRP2 KUNRG KNA1 General Data in Customer Master KUNNR
WB2_V_VBRK_VBRP2 KURST WB2_V_VBRK_VBRP2 MANDT TCURV Exchange rate types for currency translation MANDT
WB2_V_VBRK_VBRP2 KURST WB2_V_VBRK_VBRP2 KURST TCURV Exchange rate types for currency translation KURST
WB2_V_VBRK_VBRP2 KVGR1_I WB2_V_VBRK_VBRP2 MANDT_I TVV1 Customer Group 1 MANDT
WB2_V_VBRK_VBRP2 KVGR1_I WB2_V_VBRK_VBRP2 KVGR1_I TVV1 Customer Group 1 KVGR1
WB2_V_VBRK_VBRP2 KVGR2_I WB2_V_VBRK_VBRP2 MANDT_I TVV2 Customer Group 2 MANDT
WB2_V_VBRK_VBRP2 KVGR2_I WB2_V_VBRK_VBRP2 KVGR2_I TVV2 Customer Group 2 KVGR2
WB2_V_VBRK_VBRP2 KVGR3_I WB2_V_VBRK_VBRP2 MANDT_I TVV3 Customer Group 3 MANDT
WB2_V_VBRK_VBRP2 KVGR3_I WB2_V_VBRK_VBRP2 KVGR3_I TVV3 Customer Group 3 KVGR3
WB2_V_VBRK_VBRP2 KVGR4_I WB2_V_VBRK_VBRP2 MANDT_I TVV4 Customer Group 4 MANDT
WB2_V_VBRK_VBRP2 KVGR4_I WB2_V_VBRK_VBRP2 KVGR4_I TVV4 Customer Group 4 KVGR4
WB2_V_VBRK_VBRP2 KVGR5_I WB2_V_VBRK_VBRP2 MANDT_I TVV5 Customer Group 5 MANDT
WB2_V_VBRK_VBRP2 KVGR5_I WB2_V_VBRK_VBRP2 KVGR5_I TVV5 Customer Group 5 KVGR5
WB2_V_VBRK_VBRP2 LAND1 WB2_V_VBRK_VBRP2 MANDT T005 Countries MANDT
WB2_V_VBRK_VBRP2 LAND1 WB2_V_VBRK_VBRP2 LAND1 T005 Countries LAND1
WB2_V_VBRK_VBRP2 LCNUM WB2_V_VBRK_VBRP2 MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
WB2_V_VBRK_VBRP2 LCNUM WB2_V_VBRK_VBRP2 LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
WB2_V_VBRK_VBRP2 LGORT_I WB2_V_VBRK_VBRP2 MANDT_I T001L Storage Locations MANDT
WB2_V_VBRK_VBRP2 LGORT_I WB2_V_VBRK_VBRP2 WERKS_I T001L Storage Locations WERKS
WB2_V_VBRK_VBRP2 LGORT_I WB2_V_VBRK_VBRP2 LGORT_I T001L Storage Locations LGORT
WB2_V_VBRK_VBRP2 LLAND_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T005 Countries MANDT
WB2_V_VBRK_VBRP2 LLAND_AUFT_I WB2_V_VBRK_VBRP2 LLAND_AUFT_I T005 Countries LAND1
WB2_V_VBRK_VBRP2 MABER WB2_V_VBRK_VBRP2 MANDT T047M Dunning areas MANDT
WB2_V_VBRK_VBRP2 MABER WB2_V_VBRK_VBRP2 BUKRS T047M Dunning areas BUKRS
WB2_V_VBRK_VBRP2 MABER WB2_V_VBRK_VBRP2 MABER T047M Dunning areas MABER
WB2_V_VBRK_VBRP2 MANDT WB2_V_VBRK_VBRP2 MANDT T000 Clients MANDT
WB2_V_VBRK_VBRP2 MANDT_I WB2_V_VBRK_VBRP2 MANDT_I T000 Clients MANDT
WB2_V_VBRK_VBRP2 MANSP WB2_V_VBRK_VBRP2 MANDT T040S Blocking reasons for dunning notices MANDT
WB2_V_VBRK_VBRP2 MANSP WB2_V_VBRK_VBRP2 MANSP T040S Blocking reasons for dunning notices MANSP
WB2_V_VBRK_VBRP2 MATKL_I WB2_V_VBRK_VBRP2 MANDT_I T023 Material Groups MANDT
WB2_V_VBRK_VBRP2 MATKL_I WB2_V_VBRK_VBRP2 MATKL_I T023 Material Groups MATKL
WB2_V_VBRK_VBRP2 MATNR_I WB2_V_VBRK_VBRP2 MANDT_I MARA General Material Data MANDT
WB2_V_VBRK_VBRP2 MATNR_I WB2_V_VBRK_VBRP2 MATNR_I MARA General Material Data MATNR
WB2_V_VBRK_VBRP2 MATWA_I WB2_V_VBRK_VBRP2 MANDT_I MARA General Material Data MANDT
WB2_V_VBRK_VBRP2 MATWA_I WB2_V_VBRK_VBRP2 MATWA_I MARA General Material Data MATNR
WB2_V_VBRK_VBRP2 MEINS_I WB2_V_VBRK_VBRP2 MANDT_I T006 Units of Measurement MANDT
WB2_V_VBRK_VBRP2 MEINS_I WB2_V_VBRK_VBRP2 MEINS_I T006 Units of Measurement MSEHI
WB2_V_VBRK_VBRP2 MSCHL WB2_V_VBRK_VBRP2 MANDT T040 Dunning keys MANDT
WB2_V_VBRK_VBRP2 MSCHL WB2_V_VBRK_VBRP2 MSCHL T040 Dunning keys MSCHL
WB2_V_VBRK_VBRP2 MVGR1_I WB2_V_VBRK_VBRP2 MANDT_I TVM1 Material Pricing Group 1 MANDT
WB2_V_VBRK_VBRP2 MVGR1_I WB2_V_VBRK_VBRP2 MVGR1_I TVM1 Material Pricing Group 1 MVGR1
WB2_V_VBRK_VBRP2 MVGR2_I WB2_V_VBRK_VBRP2 MANDT_I TVM2 Material Pricing Group 2 MANDT
WB2_V_VBRK_VBRP2 MVGR2_I WB2_V_VBRK_VBRP2 MVGR2_I TVM2 Material Pricing Group 2 MVGR2
WB2_V_VBRK_VBRP2 MVGR3_I WB2_V_VBRK_VBRP2 MANDT_I TVM3 Material Pricing Group 3 MANDT
WB2_V_VBRK_VBRP2 MVGR3_I WB2_V_VBRK_VBRP2 MVGR3_I TVM3 Material Pricing Group 3 MVGR3
WB2_V_VBRK_VBRP2 MVGR4_I WB2_V_VBRK_VBRP2 MANDT_I TVM4 Material Pricing Group 4 MANDT
WB2_V_VBRK_VBRP2 MVGR4_I WB2_V_VBRK_VBRP2 MVGR4_I TVM4 Material Pricing Group 4 MVGR4
WB2_V_VBRK_VBRP2 MVGR5_I WB2_V_VBRK_VBRP2 MANDT_I TVM5 Material Pricing Group 5 MANDT
WB2_V_VBRK_VBRP2 MVGR5_I WB2_V_VBRK_VBRP2 MVGR5_I TVM5 Material Pricing Group 5 MVGR5
WB2_V_VBRK_VBRP2 PLTYP WB2_V_VBRK_VBRP2 MANDT T189 Conditions: Price List Categories MANDT
WB2_V_VBRK_VBRP2 PLTYP WB2_V_VBRK_VBRP2 PLTYP T189 Conditions: Price List Categories PLTYP
WB2_V_VBRK_VBRP2 PLTYP_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T189 Conditions: Price List Categories MANDT
WB2_V_VBRK_VBRP2 PLTYP_AUFT_I WB2_V_VBRK_VBRP2 PLTYP_AUFT_I T189 Conditions: Price List Categories PLTYP
WB2_V_VBRK_VBRP2 PMATN_I WB2_V_VBRK_VBRP2 MANDT_I MARA General Material Data MANDT
WB2_V_VBRK_VBRP2 PMATN_I WB2_V_VBRK_VBRP2 PMATN_I MARA General Material Data MATNR
WB2_V_VBRK_VBRP2 POSNR_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 POSNR_I WB2_V_VBRK_VBRP2 VBELN_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 POSNR_I WB2_V_VBRK_VBRP2 POSNR_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 POSNV_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 POSNV_I WB2_V_VBRK_VBRP2 VBELV_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 POSNV_I WB2_V_VBRK_VBRP2 POSNV_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 POSPA_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 POSPA_I WB2_V_VBRK_VBRP2 AUBEL_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 POSPA_I WB2_V_VBRK_VBRP2 POSPA_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 PRODH_I WB2_V_VBRK_VBRP2 MANDT_I T179 Materials: Product Hierarchies MANDT
WB2_V_VBRK_VBRP2 PRODH_I WB2_V_VBRK_VBRP2 PRODH_I T179 Materials: Product Hierarchies PRODH
WB2_V_VBRK_VBRP2 PROVG_I WB2_V_VBRK_VBRP2 MANDT_I TVPR Commission Groups MANDT
WB2_V_VBRK_VBRP2 PROVG_I WB2_V_VBRK_VBRP2 PROVG_I TVPR Commission Groups PROVG
WB2_V_VBRK_VBRP2 REGIO WB2_V_VBRK_VBRP2 MANDT T005S Taxes: Region (Province) Key MANDT
WB2_V_VBRK_VBRP2 REGIO WB2_V_VBRK_VBRP2 LAND1 T005S Taxes: Region (Province) Key LAND1
WB2_V_VBRK_VBRP2 REGIO WB2_V_VBRK_VBRP2 REGIO T005S Taxes: Region (Province) Key BLAND
WB2_V_VBRK_VBRP2 REGIO_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I T005S Taxes: Region (Province) Key MANDT
WB2_V_VBRK_VBRP2 REGIO_AUFT_I WB2_V_VBRK_VBRP2 LLAND_AUFT_I T005S Taxes: Region (Province) Key LAND1
WB2_V_VBRK_VBRP2 REGIO_AUFT_I WB2_V_VBRK_VBRP2 REGIO_AUFT_I T005S Taxes: Region (Province) Key BLAND
WB2_V_VBRK_VBRP2 RPLNR WB2_V_VBRK_VBRP2 MANDT FPLA Billing Plan MANDT
WB2_V_VBRK_VBRP2 RPLNR WB2_V_VBRK_VBRP2 RPLNR FPLA Billing Plan FPLNR
WB2_V_VBRK_VBRP2 RPLNR_I WB2_V_VBRK_VBRP2 MANDT_I FPLA Billing Plan MANDT
WB2_V_VBRK_VBRP2 RPLNR_I WB2_V_VBRK_VBRP2 RPLNR_I FPLA Billing Plan FPLNR
WB2_V_VBRK_VBRP2 SERNR_I WB2_V_VBRK_VBRP2 MANDT_I SNUM BOM explosion number MANDT
WB2_V_VBRK_VBRP2 SERNR_I WB2_V_VBRK_VBRP2 SERNR_I SNUM BOM explosion number SERNR
WB2_V_VBRK_VBRP2 SFAKN WB2_V_VBRK_VBRP2 MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 SFAKN WB2_V_VBRK_VBRP2 SFAKN VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 SPARA_I WB2_V_VBRK_VBRP2 MANDT_I TSPA Organizational Unit: Sales Divisions MANDT
WB2_V_VBRK_VBRP2 SPARA_I WB2_V_VBRK_VBRP2 SPARA_I TSPA Organizational Unit: Sales Divisions SPART
WB2_V_VBRK_VBRP2 SPART WB2_V_VBRK_VBRP2 MANDT TSPA Organizational Unit: Sales Divisions MANDT
WB2_V_VBRK_VBRP2 SPART WB2_V_VBRK_VBRP2 SPART TSPA Organizational Unit: Sales Divisions SPART
WB2_V_VBRK_VBRP2 SPART_I WB2_V_VBRK_VBRP2 MANDT_I TSPA Organizational Unit: Sales Divisions MANDT
WB2_V_VBRK_VBRP2 SPART_I WB2_V_VBRK_VBRP2 SPART_I TSPA Organizational Unit: Sales Divisions SPART
WB2_V_VBRK_VBRP2 STWAE WB2_V_VBRK_VBRP2 MANDT TCURC Currency Codes MANDT
WB2_V_VBRK_VBRP2 STWAE WB2_V_VBRK_VBRP2 STWAE TCURC Currency Codes WAERS
WB2_V_VBRK_VBRP2 UEPOS_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 UEPOS_I WB2_V_VBRK_VBRP2 VBELN_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 UEPOS_I WB2_V_VBRK_VBRP2 UEPOS_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 UKONM_I WB2_V_VBRK_VBRP2 MANDT_I T178 Conditions: Groups for Materials MANDT
WB2_V_VBRK_VBRP2 UKONM_I WB2_V_VBRK_VBRP2 UKONM_I T178 Conditions: Groups for Materials KONDM
WB2_V_VBRK_VBRP2 UPMAT_I WB2_V_VBRK_VBRP2 MANDT_I MARA General Material Data MANDT
WB2_V_VBRK_VBRP2 UPMAT_I WB2_V_VBRK_VBRP2 UPMAT_I MARA General Material Data MATNR
WB2_V_VBRK_VBRP2 VBELN WB2_V_VBRK_VBRP2 MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 VBELN WB2_V_VBRK_VBRP2 VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 VBELN_I WB2_V_VBRK_VBRP2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 VBELN_I WB2_V_VBRK_VBRP2 VBELN_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 VBELV_I WB2_V_VBRK_VBRP2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 VBELV_I WB2_V_VBRK_VBRP2 VBELV_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 VBUND WB2_V_VBRK_VBRP2 MANDT T880 Global Company Data (for KONS Ledger) MANDT
WB2_V_VBRK_VBRP2 VBUND WB2_V_VBRK_VBRP2 VBUND T880 Global Company Data (for KONS Ledger) RCOMP
WB2_V_VBRK_VBRP2 VGBEL_I WB2_V_VBRK_VBRP2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 VGBEL_I WB2_V_VBRK_VBRP2 VGBEL_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 VGPOS_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 VGPOS_I WB2_V_VBRK_VBRP2 VGBEL_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 VGPOS_I WB2_V_VBRK_VBRP2 VGPOS_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 VKAUS_I WB2_V_VBRK_VBRP2 MANDT_I TVLV Check table for release orders: Usage ID MANDT
WB2_V_VBRK_VBRP2 VKAUS_I WB2_V_VBRK_VBRP2 VKAUS_I TVLV Check table for release orders: Usage ID ABRVW
WB2_V_VBRK_VBRP2 VKBUR_I WB2_V_VBRK_VBRP2 MANDT_I TVBUR Organizational Unit: Sales Offices MANDT
WB2_V_VBRK_VBRP2 VKBUR_I WB2_V_VBRK_VBRP2 VKBUR_I TVBUR Organizational Unit: Sales Offices VKBUR
WB2_V_VBRK_VBRP2 VKGRP_I WB2_V_VBRK_VBRP2 MANDT_I TVKGR Organizational Unit: Sales Groups MANDT
WB2_V_VBRK_VBRP2 VKGRP_I WB2_V_VBRK_VBRP2 VKGRP_I TVKGR Organizational Unit: Sales Groups VKGRP
WB2_V_VBRK_VBRP2 VKORG WB2_V_VBRK_VBRP2 MANDT TVKO Organizational Unit: Sales Organizations MANDT
WB2_V_VBRK_VBRP2 VKORG WB2_V_VBRK_VBRP2 VKORG TVKO Organizational Unit: Sales Organizations VKORG
WB2_V_VBRK_VBRP2 VKORG_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I TVKO Organizational Unit: Sales Organizations MANDT
WB2_V_VBRK_VBRP2 VKORG_AUFT_I WB2_V_VBRK_VBRP2 VKORG_AUFT_I TVKO Organizational Unit: Sales Organizations VKORG
WB2_V_VBRK_VBRP2 VOLEH_I WB2_V_VBRK_VBRP2 MANDT_I T006 Units of Measurement MANDT
WB2_V_VBRK_VBRP2 VOLEH_I WB2_V_VBRK_VBRP2 VOLEH_I T006 Units of Measurement MSEHI
WB2_V_VBRK_VBRP2 VRKME_I WB2_V_VBRK_VBRP2 MANDT_I T006 Units of Measurement MANDT
WB2_V_VBRK_VBRP2 VRKME_I WB2_V_VBRK_VBRP2 VRKME_I T006 Units of Measurement MSEHI
WB2_V_VBRK_VBRP2 VSBED WB2_V_VBRK_VBRP2 MANDT TVSB Shipping Conditions MANDT
WB2_V_VBRK_VBRP2 VSBED WB2_V_VBRK_VBRP2 VSBED TVSB Shipping Conditions VSBED
WB2_V_VBRK_VBRP2 VSTEL_I WB2_V_VBRK_VBRP2 MANDT_I TVST Organizational Unit: Shipping Points MANDT
WB2_V_VBRK_VBRP2 VSTEL_I WB2_V_VBRK_VBRP2 VSTEL_I TVST Organizational Unit: Shipping Points VSTEL
WB2_V_VBRK_VBRP2 VTWEG WB2_V_VBRK_VBRP2 MANDT TVTW Organizational Unit: Distribution Channels MANDT
WB2_V_VBRK_VBRP2 VTWEG WB2_V_VBRK_VBRP2 VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
WB2_V_VBRK_VBRP2 VTWEG_AUFT_I WB2_V_VBRK_VBRP2 MANDT_I TVTW Organizational Unit: Distribution Channels MANDT
WB2_V_VBRK_VBRP2 VTWEG_AUFT_I WB2_V_VBRK_VBRP2 VTWEG_AUFT_I TVTW Organizational Unit: Distribution Channels VTWEG
WB2_V_VBRK_VBRP2 WAERK WB2_V_VBRK_VBRP2 MANDT TCURC Currency Codes MANDT
WB2_V_VBRK_VBRP2 WAERK WB2_V_VBRK_VBRP2 WAERK TCURC Currency Codes WAERS
WB2_V_VBRK_VBRP2 WERKS_I WB2_V_VBRK_VBRP2 MANDT_I T001W Plants/Branches MANDT
WB2_V_VBRK_VBRP2 WERKS_I WB2_V_VBRK_VBRP2 WERKS_I T001W Plants/Branches WERKS
WB2_V_VBRK_VBRP2 WKREG_I WB2_V_VBRK_VBRP2 MANDT_I T005S Taxes: Region (Province) Key MANDT
WB2_V_VBRK_VBRP2 WKREG_I WB2_V_VBRK_VBRP2 ALAND_I T005S Taxes: Region (Province) Key LAND1
WB2_V_VBRK_VBRP2 WKREG_I WB2_V_VBRK_VBRP2 WKREG_I T005S Taxes: Region (Province) Key BLAND
WB2_V_VBRK_VBRP2 WKTNR_I WB2_V_VBRK_VBRP2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_VBRK_VBRP2 WKTNR_I WB2_V_VBRK_VBRP2 WKTNR_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_VBRK_VBRP2 WKTPS_I WB2_V_VBRK_VBRP2 MANDT_I VBUP Sales Document: Item Status MANDT
WB2_V_VBRK_VBRP2 WKTPS_I WB2_V_VBRK_VBRP2 WKTNR_I VBUP Sales Document: Item Status VBELN
WB2_V_VBRK_VBRP2 WKTPS_I WB2_V_VBRK_VBRP2 WKTPS_I VBUP Sales Document: Item Status POSNR
WB2_V_VBRK_VBRP2 WMINR_I WB2_V_VBRK_VBRP2 MANDT_I WWMI Product catalog MANDT
WB2_V_VBRK_VBRP2 WMINR_I WB2_V_VBRK_VBRP2 WMINR_I WWMI Product catalog WMINR
WB2_V_VBRK_VBRP2 ZLSCH WB2_V_VBRK_VBRP2 MANDT T042Z Payment Methods for Automatic Payment MANDT
WB2_V_VBRK_VBRP2 ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
WB2_V_VBRK_VBRP2 ZLSCH WB2_V_VBRK_VBRP2 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH