SAP table VVBRP (Change Document Structure; Generated by RSSCD000)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Billing Document CHAR 10 0 VBRK VBELN_VF
POSNR Billing Item NUMC 6 0 * POSNR_VF
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0 * UEPOS
FKIMG Actual billed quantity QUAN 13 3 FKIMG
VRKME Sales unit UNIT 3 0 T006 VRKME
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
SMENG Scale Quantity in base unit of measure QUAN 13 3 SMENG
FKLMG Billing quantity in stock keeping unit QUAN 13 3 FKLMG
LMENG Required quantity for mat.management in stockkeeping units QUAN 13 3 LMENG
NTGEW Net weight QUAN 15 3 NTGEW_15
BRGEW Gross weight QUAN 15 3 BRGEW_15
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 T006 VOLEH
GSBER Business Area CHAR 4 0 TGSB GSBER
PRSDT Date for Pricing and Exchange Rate DATS 8 0 PRSDT
FBUDA Date on which services are rendered DATS 8 0 FBUDA
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
NETWR Net Value of Billing item in Document Currency CURR 15 2 NETWR_FP
VBELV Originating Document CHAR 10 0 * VBELV
POSNV Originating Item NUMC 6 0 * POSNV
VGBEL Document number of the reference document CHAR 10 0 * VGBEL
VGPOS Item number of the reference item NUMC 6 0 * VGPOS
VGTYP Document Category of Preceding SD Document CHAR 4 0 VBTYPL_V
AUBEL Sales Document CHAR 10 0 VBAK VBELN_VA
AUPOS Sales Document Item NUMC 6 0 VBAP POSNR_VA
AUREF Sales document was created from reference CHAR 1 0 AUREF
MATNR Material Number CHAR 40 0 MARA MATNR
ARKTX Short text for sales order item CHAR 40 0 ARKTX
PMATN Pricing Reference Material CHAR 40 0 MARA PMATN
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
MATKL Material Group CHAR 9 0 T023 MATKL
PSTYV Sales document item category CHAR 4 0 * PSTYV
POSAR Item Type CHAR 1 0 POSAR
Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
PRODH Product hierarchy CHAR 18 0 T179 PRODH_D
VSTEL Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
ATPKZ Replacement part CHAR 1 0 ATPKZ
No
A Optional substitute part
B Mandatory substitute part
SPART Division CHAR 2 0 TSPA SPART
POSPA Item Number in the Partner Segment NUMC 6 0 VBRP POSPA
WERKS Plant CHAR 4 0 T001W WERKS_D
ALAND Departure Country/Region (from which the goods are sent) CHAR 3 0 T005 ALAND
WKREG Region in which plant is located CHAR 3 0 T005S WKREG
WKCOU County in which plant is located CHAR 3 0 WKCOU
WKCTY City in which plant is located CHAR 4 0 WKCTY
TAXM1 Tax classification material CHAR 1 0 * TAXM1
TAXM2 Tax Classification 2 for Material CHAR 1 0 * TAXM2
TAXM3 Tax Classification 3 for Material CHAR 1 0 * TAXM3
TAXM4 Tax Classification 4 for Material CHAR 1 0 * TAXM4
TAXM5 Tax Classification 5 for Material CHAR 1 0 * TAXM5
TAXM6 Tax Classification 6 for Material CHAR 1 0 * TAXM6
TAXM7 Tax Classification 7 for Material CHAR 1 0 * TAXM7
TAXM8 Tax Classification 8 for Material CHAR 1 0 * TAXM8
TAXM9 Tax Classification 9 for Material CHAR 1 0 * TAXM9
KOWRR Statistical Values CHAR 1 0 KOWRR
System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
PRSFD Carry out pricing CHAR 1 0 PRSFD
No pricing
A Pricing for empties
B Pricing for free goods (100% discount)
X Pricing standard
SKTOF Cash Discount Indicator CHAR 1 0 SKTOF
SKFBP Amount eligible for cash discount in document currency CURR 13 2 SKFBP
KONDM Material Price Group CHAR 2 0 T178 KONDM
KTGRM Account Assignment Group for Material CHAR 2 0 TVKM KTGRM
KOSTL Cost Center CHAR 10 0 * KOSTL
BONUS Volume rebate group CHAR 2 0 TVBO BONUS
PROVG Commission Group CHAR 2 0 TVPR PROVG
EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13 0 EANNR
VKGRP Sales group CHAR 3 0 TVKGR VKGRP
VKBUR Sales office CHAR 4 0 TVBUR VKBUR
SPARA Division for order header CHAR 2 0 TSPA SPART_AK
SHKZG Returns item CHAR 1 0 SHKZG_VF
Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
STAFO Update Group for statistics update CHAR 6 0 * STAFO
WAVWR Cost in Document Currency CURR 13 2 WAVWR
KZWI1 Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
KZWI2 Subtotal 2 from Pricing Procedure for Price Element CURR 13 2 KZWI2
KZWI3 Subtotal 3 from Pricing Procedure for Price Element CURR 13 2 KZWI3
KZWI4 Subtotal 4 from Pricing Procedure for Price Element CURR 13 2 KZWI4
KZWI5 Subtotal 5 from Pricing Procedure for Price Element CURR 13 2 KZWI5
KZWI6 Subtotal 6 from Pricing Procedure for Price Element CURR 13 2 KZWI6
STCUR Exchange rate for statistics (Exch.rate at time of creation) DEC 9 5 STCUR_AP
UVPRS Incomplete with respect to pricing CHAR 1 0 UVPRS
UVALL Generally incomplete CHAR 1 0 UVALL
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
PRCTR Profit Center CHAR 10 0 PRCTR
KVGR1 Customer Group 1 CHAR 3 0 TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0 TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0 TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0 TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0 TVV5 KVGR5
MVGR1 Material Group 1 CHAR 3 0 TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0 TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0 TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0 TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0 TVM5 MVGR5
MATWA Material Entered CHAR 40 0 MARA MATWA
BONBA Rebate Basis 1 CURR 13 2 BONBA
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
AUFNR Order Number CHAR 12 0 AUFK AUFNR
TXJCD Tax Jurisdiction CHAR 15 0 * TXJCD
CMPRE Item credit price CURR 11 2 CMPRE
CMPNT ID: Item with active credit function / relevant for credit CHAR 1 0 CMPNT
CUOBJ Configuration NUMC 18 0 CUOBJ_VA
CUOBJ_CH Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
KOUPD Condition Update CHAR 1 0 KOUPD
UECHA Higher-Level Item of Batch Split Item NUMC 6 0 UECHA
XCHAR Batch management indicator (internal) CHAR 1 0 XCHAR
ABRVW Usage Indicator CHAR 3 0 TVLV ABRVW
SERNR BOM explosion number CHAR 8 0 SNUM SERNR
BZIRK_AUFT Sales district of sales order CHAR 6 0 T171 BZIRK_AUFT
KDGRP_AUFT Customer group of sales order CHAR 2 0 T151 KDGRP_AUFT
KONDA_AUFT Price group of sales order CHAR 2 0 T188 KONDA_AUFT
LLAND_AUFT Destination Country/Region of Sales Order CHAR 3 0 T005 LLAND_AUFT
MPROK Status manual price change CHAR 1 0 MPROK
No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
PLTYP_AUFT Price list type of sales order CHAR 2 0 T189 PLTYP_AUFT
REGIO_AUFT Region of Sales Order CHAR 3 0 T005S REGIO_AUFT
VKORG_AUFT Sales organization of sales order CHAR 4 0 TVKO VKORG_AUFT
VTWEG_AUFT Distribution channel of sales order CHAR 2 0 TVTW VTWEG_AUFT
ABRBG Start of accounting settlement period DATS 8 0 ABRBG
PROSA ID for material determination CHAR 1 0 PROSA
No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage CHAR 1 0 UEPVW
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
AUTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
STADAT Statistics date DATS 8 0 STADAT
FPLNR Billing plan number / invoicing plan number CHAR 10 0 FPLA FPLNR
FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0 * FPLTR
AKTNR Promotion CHAR 10 0 WAKH WAKTION
KNUMA_PI Sales Promotion CHAR 10 0 KONA KNUMA_PI
KNUMA_AG Sales Deal CHAR 10 0 KONA KNUMA_AG
MWSBP Tax Amount in Document Currency CURR 13 2 MWSBP
AUGRU_AUFT Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
FAREG Rule in billing plan/invoice plan CHAR 1 0 FAREG
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
UPMAT Pricing reference material of main item CHAR 40 0 MARA UPMAT
UKONM Material pricing group of main item CHAR 2 0 T178 UKONM
CMPRE_FLT Item Credit Price FLTP 16 16 CMPRE_FLT
ABFOR Form of payment guarantee CHAR 2 0 T691K ABSFORM_CM
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16 ABGES_CM
J_1ARFZ Reason for Zero VAT CHAR 1 0 J_1ARFZ J_1ARFZVAT
J_1AREGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
J_1AGICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
J_1ADTYP Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
J_1ATXREL Tax relevant classification CHAR 10 0 J_1ATXREL J_1ATXREL_
J_1BCFOP CFOP Code and Extension CHAR 10 0 J_1BAG J_1BCFOP
J_1BTAXLW1 Tax law: ICMS CHAR 3 0 J_1BATL1 J_1BTAXLW1
J_1BTAXLW2 Tax law: IPI CHAR 3 0 J_1BATL2 J_1BTAXLW2
J_1BTXSDC SD tax code CHAR 2 0 J_1BTXSDC J_1BTXSDC_
BRTWR Gross Value of the Billing Item in Document Currency CURR 15 2 BRTWR_FP
WKTNR Value Contract No. CHAR 10 0 VBAK WKTNR
WKTPS Value Contract Item NUMC 6 0 VBAP WKTPS
RPLNR Payment card plan number of sales document CHAR 10 0 FPLA RPLNR_AU
KURSK_DAT Translation date DATS 8 0 WWERT_D
WGRU1 Material group hierarchy 1 CHAR 18 0 WGRU_HIE1
WGRU2 Material group hierarchy 2 CHAR 18 0 WGRU_HIE2
KDKG1 Customer condition group 1 CHAR 2 0 TVKGG KDKG1
KDKG2 Customer condition group 2 CHAR 2 0 TVKGG KDKG2
KDKG3 Customer condition group 3 CHAR 2 0 TVKGG KDKG3
KDKG4 Customer condition group 4 CHAR 2 0 TVKGG KDKG4
KDKG5 Customer condition group 5 CHAR 2 0 TVKGG KDKG5
VKAUS Usage Indicator CHAR 3 0 TVLV ABRVW
J_1AINDXP Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0 J_1AIDATES
KZFME ID: Leading unit of measure for completing a transaction CHAR 1 0 KZFME
Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
VERTT Contract Type CHAR 1 0 RANTYP
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
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
VERTN Contract Number CHAR 13 0 RANL
SGTXT Item Text CHAR 50 0 SGTXT
DELCO Agreed Delivery Time CHAR 3 0 DELCO
BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
RRREL Revenue recognition category CHAR 1 0 RR_RELTYP
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
WMINR Product catalog number CHAR 10 0 WWMI WMINR
VGBEL_EX Document number of the reference document CHAR 10 0 VGBEL
VGPOS_EX Item number of the reference item NUMC 6 0 VGPOS
LOGSYS Logical system CHAR 10 0 * LOGSYS
VGTYP_EX Category of an external transaction or element CHAR 3 0 VGTYP_EX
J_1BTAXLW3 ISS Tax Law CHAR 3 0 J_1BATL3 J_1BTAXLW3
J_1BTAXLW4 COFINS Tax Law CHAR 3 0 J_1BATL4A J_1BTAXLW4
J_1BTAXLW5 PIS Tax Law CHAR 3 0 J_1BATL5 J_1BTAXLW5
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
MSR_REFUND_CODE Returns Refund Code CHAR 3 0 MSR_C_RET_REFUND MSR_RETURNS_REFUND_CODE
MSR_RET_REASON Return Reason CHAR 3 0 MSR_C_RET_REASON MSR_RETURNS_REASON
NRAB_KNUMH Number of the Condition Record CHAR 10 0 KNUMH
NRAB_VALUE Condition Value CURR 13 2 KWERT
DISPUTE_CASE Dispute Case RAW 16 0 DISPUTE_CASE
FUND_USAGE_ITEM Fund Usage Item RAW 16 0 FUND_USAGE_ITEM
FARR_RELTYPE Revenue Accounting Type CHAR 10 0 FARR_RELTYPE
Not Relevant
C Call-Off Order with Reference to Contract
G Relevant for Revenue Accounting by Invoice
M Credit/Debit Memo with Reference to Preceding Document
X Relevant for Revenue Accounting
CLAIMS_TAXATION Claims Taxation CHAR 1 0 CLAIMS_TAXATION
Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
KURRF_DAT_ORIG Translation date DATS 8 0 WWERT_D
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
PREFE Customs Preference CHAR 1 0 PREFE
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
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
WAERK SD Document Currency CUKY 5 0 * WAERK
DRAFT Boolean Variable (X = True, - = False, Space = Unknown) CHAR 1 0 BOOLEAN
unknown
- false
X true
ACTIVEDOCUMENT Sales and Distribution Document Number CHAR 10 0 VBELN
GRWRT Statistical value for foreign trade CURR 13 2 GRWRT
FKSAA Order-Related Billing Status (Item) CHAR 1 0 FKSAA
ABSTA Rejection Status for Billing Document Request Item CHAR 1 0 ABSTA_BDR
ABGRU Rejection Reason for Billing Document Request Item CHAR 2 0 ABGRU_BDR
00 Assigned by the System (Internal)
MWSK1 Tax on sales/purchases code CHAR 2 0 * MWSKZ
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
PBD_ID Preliminary Billing Document CHAR 10 0 PBD_ID
PBD_ITEM_ID Preliminary Billing Document Item NUMC 6 0 PBD_ITEM_ID
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0 * CATS_OVERTIME_CATEGORY
CONTR_DP_SETTL Settlement of Down Payment from Sales Contract CHAR 1 0 CONTR_DP_SETTL_VF
Not Relevant
X Requested
PRODH_UNIV_SALES_PARNT_NODID Node ID CHAR 40 0 NODID
TRANSIT_PLANT Transit Plant CHAR 4 0 TRANSIT_PLANT
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0 * VCM_CHAIN_CATEGORY
VCM_CHAIN_UUID GUID in 'CHAR' Format in Uppercase CHAR 32 0 GUID_32
REASON_CODE Reason for Return or Expected Delivery Quantity Change CHAR 3 0 SD_ITEM_REASON_CODE
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
SPE_HERKL Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0 * HERKL
SPE_HERKR Region of Origin of Material (Non-Preferential Origin) CHAR 3 0 * HERKR
ITM_COMCO Commodity Code CHAR 30 0 /SAPSLL/COMCO
VTKEY Identification of a Provider Contract CHAR 20 0 VTKEY_KK
VTPOS Contract: Item Number NUMC 6 0 VTPOS_KK
SRCDOC_PROCESS_TYPE Internal: Special Source Document Type for Billing CHAR 2 0 SRCDOC_PROCESS_TYPE
PB Project Billing
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency DEC 31 14 FINS_T2CCODE_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency DEC 31 14 FINS_T2CNTRY_CRCY_CONV_FACTOR
DUMMY_BILLGDOCITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 CRMC_PROC_TYPE FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
SOLUTION_ORDER_ID Solution Order CHAR 10 0 CRMS4_SOLO_OBJECT_ID
SOLUTION_ORDER_ITEM_ID Solution Order Item NUMC 6 0 CRMS4_SOLO_NUMBER_INT
/CWM/MENGE Quantity in Parallel Unit of Measure QUAN 13 3 /CWM/MENGE
/CWM/MEINS Parallel Unit of Measure UNIT 3 0 * /CWM/MEINS
VBTYP_ANA SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
FKART_ANA Billing Type CHAR 4 0 * FKART
VKORG_ANA Sales Organization CHAR 4 0 VKORG
VTWEG_ANA Distribution Channel CHAR 2 0 VTWEG
KONDA_ANA Customer Price Group CHAR 2 0 * KONDA
KDGRP_ANA Customer Group CHAR 2 0 * KDGRP
LAND1_ANA Destination Country/Region CHAR 3 0 * LLAND
REGIO_ANA Region (State, Province, County) CHAR 3 0 * REGIO
CITYC_ANA City Code CHAR 4 0 * CITYC
BZIRK_ANA Sales District CHAR 6 0 * BZIRK
GBSTK_ANA Overall Processing Status (Header/All Items) CHAR 1 0 GBSTK
VF_STATUS_ANA SD Billing Status CHAR 1 0 VF_STATUS
Not Relevant
A Completed
B To Be Posted
C Canceled
D Incomplete
KUNAG_ANA Sold-to Party CHAR 10 0 * KUNAG
KUNRG_ANA Payer CHAR 10 0 * KUNRG
FKDAT_ANA Billing Date DATS 8 0 FKDAT
BUKRS_ANA Company Code CHAR 4 0 BUKRS
COUNC_ANA County Code CHAR 3 0 * COUNC
KNUMA_ANA Agreement (various conditions grouped together) CHAR 10 0 KNUMA
FKTYP_ANA Billing Category CHAR 1 0 FKTYP
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
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
KNUMV_ANA Number of the Document Condition CHAR 10 0 KNUMV
SFAKN_ANA Number of canceled billing document CHAR 10 0 SFAKN
KUNWE_ANA Ship-to Party CHAR 10 0 * KUNWE
KUNRE_ANA Bill-to Party CHAR 10 0 * KUNRE
PERVE_ANA Sales Employee NUMC 8 0 SALES_EMPL
PERZM_ANA Employee Responsible NUMC 8 0 RESP_EMPL
GLO_LOG_REF1_IT Commodity Code for Poland CHAR 25 0 GLO_LOG_REF1_IT
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0 TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0 TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0 TXS_USAGE_PURPOSE
ZAPCGKI Annexing package key NUMC 4 0 /ILE/TV01 /ILE/TAPCGK
APCGK_EXTENDI Extended key for annexing package NUMC 10 0 /ILE/TAPCGK_EXT
ZABDATI Annexing base date DATS 8 0 /ILE/TABDAT
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL Internal counter NUMC 8 0 CIM_COUNT
DPCNR Down Payment Chain Number CHAR 10 0 /SAPPCE/DPCNR
DCPNR Transaction Number NUMC 3 0 /SAPPCE/DPCPNR
DPNRB Sequence Number of Accounting Document in Transaction NUMC 3 0 /SAPPCE/DPCPNRB
BOSFAR Billing/Invoicing rule (w/o invoicing plan CHAR 1 0 BOSFAR
1 Downpayment
2 Milestone Billing
3 Closing Invoice
DP_BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
DP_BUKRS Company Code CHAR 4 0 BUKRS
DP_GJAHR Fiscal Year NUMC 4 0 GJAHR
DP_BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
PACKNO Package number NUMC 10 0 ESLH PACKNO
PEROP_BEG Period of Performance Start Date DATS 8 0 FM_PEROP_SD_LOW
PEROP_END Period of Performance End Date DATS 8 0 FM_PEROP_SD_HIGH
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
FONDS Fund CHAR 10 0 * BP_GEBER
FISTL Funds Center CHAR 16 0 * FISTL
FKBER Functional Area CHAR 16 0 * FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
J_3GBELNRI Document Number CHAR 10 0 J_3GBELK J_3GBELNRI
J_3GPMAUFE PM Order Number (Owner) CHAR 12 0 AUFK J_3GPMAUFE
J_3GPMAUFV PM Order Number (Administrator) CHAR 12 0 AUFK J_3GPMAUFV
J_3GETYPA Sending Recipient Type CHAR 2 0 * J_3GETYPA
J_3GETYPE Receiving Recipient Type CHAR 2 0 * J_3GETYPE
J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1 0 J_3GORGUEB
PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7 0 PRS_WORK_PERIOD
PPRCTR Partner Profit Center CHAR 10 0 * PPRCTR
PARGB Trading partner's business area CHAR 4 0 * PARGB
AUFPL_OAA Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL_OAA Internal counter NUMC 8 0 CIM_COUNT
CAMPAIGN Generic project planning: GUID from external R/3 system RAW 16 0 CGPL_GUID16_R3
COMPREAS Abbreviation for Complaints Reason CHAR 4 0 CMP_COMPREAS_COPY
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
KZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change

VVBRP foreign key relationships

Table Field Check Table Check Field
0 VVBRP ABFOR T691K Forms of payment guarantee ABSFO
1 VVBRP ABRVW TVLV Check table for release orders: Usage ID ABRVW
0 VVBRP AKTNR WAKH Promotion Header Data, IS-R MANDT
0 VVBRP AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 VVBRP ALAND T005 Countries MANDT
1 VVBRP ALAND T005 Countries LAND1
0 VVBRP AUBEL VBAK Sales Document: Header Data MANDT
0 VVBRP AUBEL VBAK Sales Document: Header Data VBELN
1 VVBRP AUFNR AUFK Order master data AUFNR
0 VVBRP AUGRU_AUFT TVAU Sales Documents: Order Reasons MANDT
0 VVBRP AUGRU_AUFT TVAU Sales Documents: Order Reasons AUGRU
1 VVBRP AUPOS VBAP Sales Document: Item Data VBELN
1 VVBRP AUPOS VBAP Sales Document: Item Data POSNR
0 VVBRP BEMOT TBMOT Accounting indicators MANDT
0 VVBRP BEMOT TBMOT Accounting indicators BEMOT
1 VVBRP BONUS TVBO Sales Rebate Groups MANDT
1 VVBRP BONUS TVBO Sales Rebate Groups BONUS
0 VVBRP BWTAR T149D Global Valuation Types MANDT
0 VVBRP BWTAR T149D Global Valuation Types BWTAR
1 VVBRP BZIRK_AUFT T171 Customers: Sales Districts MANDT
1 VVBRP BZIRK_AUFT T171 Customers: Sales Districts BZIRK
0 VVBRP CHARG MCHA Batches MANDT
0 VVBRP CHARG MCHA Batches WERKS
0 VVBRP CHARG MCHA Batches CHARG
1 VVBRP FPLNR FPLA Billing Plan FPLNR
0 VVBRP GEWEI T006 Units of Measurement MANDT
0 VVBRP GEWEI T006 Units of Measurement MSEHI
1 VVBRP GSBER TGSB Business Areas MANDT
1 VVBRP GSBER TGSB Business Areas GSBER
0 VVBRP J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax MANDT
0 VVBRP J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax BUKRS
1 VVBRP J_1AGICD J_1AGICD Activity codes for gross income tax declaration MANDT
1 VVBRP J_1AGICD J_1AGICD Activity codes for gross income tax declaration LAND1
0 VVBRP J_1AINDXP J_1AINFT20 Inflation: Index Definition MANDT
1 VVBRP J_1AREGIO T005S Taxes: Region (Province) Key LAND1
0 VVBRP J_1ARFZ J_1ARFZ Definition of reasons for zero VAT MANDT
1 VVBRP J_1ATXREL J_1ATXREL Tax relevant classification MANDT
1 VVBRP J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
0 VVBRP J_1BCFOP J_1BAG CFOP MANDT
1 VVBRP J_1BTAXLW4 J_1BATL4A Tax Laws COFINS MANDT
0 VVBRP J_1BTAXLW5 J_1BATL5 PIS Tax Law MANDT
1 VVBRP J_1BTXSDC J_1BTXSDC SD tax codes MANDT
0 VVBRP J_3GBELNRI J_3GBELK Document File - Header Data MANDT
0 VVBRP J_3GBELNRI J_3GBELK Document File - Header Data J_3GBELNRI
1 VVBRP J_3GPMAUFE AUFK Order master data AUFNR
0 VVBRP J_3GPMAUFV AUFK Order master data AUFNR
1 VVBRP KDGRP_AUFT T151 Customers: Customer Groups MANDT
1 VVBRP KDGRP_AUFT T151 Customers: Customer Groups KDGRP
0 VVBRP KDKG1 TVKGG Customer Condition Groups (Customer Master) MANDT
0 VVBRP KDKG1 TVKGG Customer Condition Groups (Customer Master) KDKGR
1 VVBRP KDKG2 TVKGG Customer Condition Groups (Customer Master) MANDT
1 VVBRP KDKG2 TVKGG Customer Condition Groups (Customer Master) KDKGR
0 VVBRP KDKG3 TVKGG Customer Condition Groups (Customer Master) MANDT
0 VVBRP KDKG3 TVKGG Customer Condition Groups (Customer Master) KDKGR
1 VVBRP KDKG4 TVKGG Customer Condition Groups (Customer Master) MANDT
1 VVBRP KDKG4 TVKGG Customer Condition Groups (Customer Master) KDKGR
0 VVBRP KDKG5 TVKGG Customer Condition Groups (Customer Master) MANDT
0 VVBRP KDKG5 TVKGG Customer Condition Groups (Customer Master) KDKGR
1 VVBRP KNUMA_AG KONA Agreements MANDT
1 VVBRP KNUMA_AG KONA Agreements KNUMA
0 VVBRP KNUMA_PI KONA Agreements MANDT
0 VVBRP KNUMA_PI KONA Agreements KNUMA
1 VVBRP KOKRS TKA01 Controlling Areas MANDT
0 VVBRP KONDA_AUFT T188 Conditions: Groups for Customer Classifications MANDT
0 VVBRP KONDA_AUFT T188 Conditions: Groups for Customer Classifications KONDA
1 VVBRP KONDM T178 Conditions: Groups for Materials MANDT
1 VVBRP KONDM T178 Conditions: Groups for Materials KONDM
0 VVBRP KTGRM TVKM Materials: Account Assignment Groups MANDT
0 VVBRP KTGRM TVKM Materials: Account Assignment Groups KTGRM
1 VVBRP KVGR1 TVV1 Customer Group 1 MANDT
1 VVBRP KVGR1 TVV1 Customer Group 1 KVGR1
0 VVBRP KVGR2 TVV2 Customer Group 2 MANDT
0 VVBRP KVGR2 TVV2 Customer Group 2 KVGR2
1 VVBRP KVGR3 TVV3 Customer Group 3 KVGR3
0 VVBRP KVGR4 TVV4 Customer Group 4 MANDT
0 VVBRP KVGR4 TVV4 Customer Group 4 KVGR4
1 VVBRP KVGR5 TVV5 Customer Group 5 MANDT
1 VVBRP KVGR5 TVV5 Customer Group 5 KVGR5
0 VVBRP LGORT T001L Storage Locations MANDT
0 VVBRP LGORT T001L Storage Locations WERKS
1 VVBRP LLAND_AUFT T005 Countries MANDT
1 VVBRP LLAND_AUFT T005 Countries LAND1
0 VVBRP MANDT T000 Clients MANDT
1 VVBRP MATKL T023 Material Groups MATKL
0 VVBRP MATNR MARA General Material Data MANDT
0 VVBRP MATNR MARA General Material Data MATNR
1 VVBRP MATWA MARA General Material Data MANDT
1 VVBRP MATWA MARA General Material Data MATNR
0 VVBRP MEINS T006 Units of Measurement MANDT
0 VVBRP MEINS T006 Units of Measurement MSEHI
1 VVBRP MSR_REFUND_CODE MSR_C_RET_REFUND Returns Refund Codes MANDT
0 VVBRP MSR_RET_REASON MSR_C_RET_REASON Multi-step returns - Returns reason MANDT
1 VVBRP MVGR1 TVM1 Material Pricing Group 1 MVGR1
0 VVBRP MVGR2 TVM2 Material Pricing Group 2 MVGR2
1 VVBRP MVGR3 TVM3 Material Pricing Group 3 MVGR3
0 VVBRP MVGR4 TVM4 Material Pricing Group 4 MANDT
0 VVBRP MVGR4 TVM4 Material Pricing Group 4 MVGR4
1 VVBRP MVGR5 TVM5 Material Pricing Group 5 MANDT
1 VVBRP MVGR5 TVM5 Material Pricing Group 5 MVGR5
0 VVBRP PACKNO ESLH Service Package Header Data PACKNO
1 VVBRP PLTYP_AUFT T189 Conditions: Price List Types MANDT
1 VVBRP PLTYP_AUFT T189 Conditions: Price List Types PLTYP
0 VVBRP PMATN MARA General Material Data MANDT
0 VVBRP PMATN MARA General Material Data MATNR
1 VVBRP POSPA VBRP Billing Document: Item Data VBELN
1 VVBRP POSPA VBRP Billing Document: Item Data POSNR
0 VVBRP PRODH T179 Materials: Product Hierarchies PRODH
1 VVBRP PROVG TVPR Commission Groups MANDT
1 VVBRP PROVG TVPR Commission Groups PROVG
0 VVBRP REGIO_AUFT T005S Taxes: Region (Province) Key LAND1
1 VVBRP RPLNR FPLA Billing Plan FPLNR
0 VVBRP SERNR SNUM BOM explosion number MANDT
1 VVBRP SPARA TSPA Organizational Unit: Sales Divisions MANDT
1 VVBRP SPARA TSPA Organizational Unit: Sales Divisions SPART
0 VVBRP SPART TSPA Organizational Unit: Sales Divisions MANDT
0 VVBRP SPART TSPA Organizational Unit: Sales Divisions SPART
1 VVBRP UKONM T178 Conditions: Groups for Materials MANDT
1 VVBRP UKONM T178 Conditions: Groups for Materials KONDM
0 VVBRP UPMAT MARA General Material Data MANDT
0 VVBRP UPMAT MARA General Material Data MATNR
1 VVBRP VBELN VBRK Billing Document: Header Data VBELN
0 VVBRP VKAUS TVLV Check table for release orders: Usage ID ABRVW
1 VVBRP VKBUR TVBUR Organizational Unit: Sales Offices MANDT
0 VVBRP VKGRP TVKGR Organizational Unit: Sales Groups MANDT
1 VVBRP VKORG_AUFT TVKO Organizational Unit: Sales Organizations MANDT
1 VVBRP VKORG_AUFT TVKO Organizational Unit: Sales Organizations VKORG
0 VVBRP VOLEH T006 Units of Measurement MANDT
0 VVBRP VOLEH T006 Units of Measurement MSEHI
1 VVBRP VRKME T006 Units of Measurement MANDT
1 VVBRP VRKME T006 Units of Measurement MSEHI
0 VVBRP VSTEL TVST Organizational Unit: Shipping Points MANDT
0 VVBRP VSTEL TVST Organizational Unit: Shipping Points VSTEL
1 VVBRP VTWEG_AUFT TVTW Organizational Unit: Distribution Channels MANDT
1 VVBRP VTWEG_AUFT TVTW Organizational Unit: Distribution Channels VTWEG
0 VVBRP WERKS T001W Plants/Branches WERKS
1 VVBRP WKREG T005S Taxes: Region (Province) Key LAND1
0 VVBRP WKTNR VBAK Sales Document: Header Data MANDT
0 VVBRP WKTNR VBAK Sales Document: Header Data VBELN
1 VVBRP WKTPS VBAP Sales Document: Item Data VBELN
1 VVBRP WKTPS VBAP Sales Document: Item Data POSNR
0 VVBRP WMINR WWMI Product catalog MANDT
0 VVBRP WMINR WWMI Product catalog WMINR