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SAP Table VBRP

Billing Document: Item Data

VBRP (Billing 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 VBRP to other SAP tables.

VBRP table fields

Field Data element Checktable Datatype Length Decimals Possible values
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
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
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
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
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
PRSFD
Carry out pricing
 PRSFD
CHAR
 1 0
SKTOF
Cash discount indicator
 SKTOF
CHAR
 1 0
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
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
UVALL
Generally incomplete
 UVALL
CHAR
 1 0
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
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
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
UECHA
Higher-Level Item of Batch Split Item
 UECHA
NUMC
 6 0
XCHAR
Batch management indicator (internal)
 XCHAR
CHAR
 1 0
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
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
UEPVW
ID for higher-level item usage
 UEPVW
CHAR
 1 0
AUTYP
SD document category
 VBTYP
CHAR
 1 0
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
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
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
MWSKZ
Tax on sales/purchases code
 MWSKZ
CHAR
 2 0
VERTT
Contract Type
 RANTYP
CHAR
 1 0
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
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
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
Z_PRS_OFFSHORE
Professional Services: Delivery Type
 Z_PRS_OFFSHORE
CHAR
 1 0
Z_PRS_BILL_FLAG
Professional Services: Billable/Non-Billable
 Z_PRS_BILLABLE_FLAG
CHAR
 1 0
Z_PRS_COUNTRY
Country Key
 LAND1
CHAR
 3 0
Z_PRS_CHARGELEVL
Professional Services: Charge Level
 Z_PRS_CHARGELEVEL
CHAR
 2 0
/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
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
OIC_LIFNR
Account Number of Vendor or Creditor
 LIFNR LFA1
CHAR
 10 0
OIC_DCITYC
Destination city code
 OIC_DCITYC T005G
CHAR
 4 0
OIC_DCOUNC
Destination county code
 OIC_DCOUNC T005E
CHAR
 3 0
OIC_DREGIO
Destination region
 OIC_DREGIO T005S
CHAR
 3 0
OIC_DLAND1
Destination country
 OIC_DLAND1 T005
CHAR
 3 0
OIC_OCITYC
Origin city code
 OIC_OCITYC T005G
CHAR
 4 0
OIC_OCOUNC
Origin county code
 OIC_OCOUNC T005E
CHAR
 3 0
OIC_OREGIO
Origin region
 OIC_OREGIO T005S
CHAR
 3 0
OIC_OLAND1
Origin country
 OIC_OLAND1 T005
CHAR
 3 0
OIC_PORGIN
Tax origin
 OIC_PORGIN
CHAR
 15 0
OIC_PDESTN
Tax destination
 OIC_PDESTN
CHAR
 15 0
OIC_PTRIP
Pipeline trip number (external)
 OIC_PTRIP
CHAR
 16 0
OIC_PBATCH
 OIC_PBATCH
CHAR
 16 0
OIC_MOT
IS-OIL MAP external details mode of transport
 OIC_MOT TVTR
CHAR
 2 0
OIC_AORGIN
Alternate origin
 OIC_AORGIN
CHAR
 15 0
OIC_ADESTN
Alternate destination
 OIC_ADESTN
CHAR
 15 0
OIC_TRUCKN
Truck number
 OIC_TRUCKN
CHAR
 10 0
OIA_BASELO
Base location
 OIA_BASELO
CHAR
 15 0
CMETH
Quantity Conversion Method
 OIB_CMETH
CHAR
 1 0
OITAXFROM
Excise duty tax key for 'from' location
 OIH_TAXFRO OIH4
CHAR
 2 0
OIHANTYP
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OITAXGRP
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OITAXTO
Excise duty tax key for 'to' location
 OIH_TAXTO OIH4
CHAR
 2 0
OICERTF1
Excise tax external license number
 OIH_CERTF1
CHAR
 15 0
OIOILCON
Oil content in a material as a percentage
 OIH_OILCON
DEC
 5 2
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
OIPRICIE
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIINEX
Code for internal or external excise duty rate determination
 OIH_INEX OIH16
CHAR
 2 0
OIEDBALM
Excise duty balancing method indicator
 OIH_EDBALM
CHAR
 1 0
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
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
OIGNRULE
Gross/net pricing rule
 OIC_GNRULE
NUMC
 3 0
OIA_IPMVAT
VAT on internally-posted material
 OIA_IPMVAT
CHAR
 1 0
OIINVCYC1
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC2
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC3
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC4
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC5
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC6
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC7
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC8
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
OIINVCYC9
Invoice cycle indicator active (X/ )
 OIA_INCYCA
CHAR
 1 0
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

VBRP foreign key relationships

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