SAP table WB2_V_VBRK_VBRP2 (Generated Table for View)

SAP table WB2_V_VBRK_VBRP2 has 5 primary key fields being MANDT,VBELN,MANDT_I,VBELN_I,POSNR_I.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Billing Document CHAR 10 0 VBELN_VF
MANDT_I Client CLNT 3 0 T000 MANDT
VBELN_I Billing Document CHAR 10 0 VBRK VBELN_VF
POSNR_I Billing Item NUMC 6 0 POSNR_VF
FKART Billing Type CHAR 4 0 TVFK FKART
FKTYP 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
VBTYP 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)
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
KALSM Pricing Procedure in Pricing CHAR 6 0 T683 KALSMASD
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
FKDAT Billing Date DATS 8 0 FKDAT
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
POPER Posting period NUMC 3 0 POPER
KONDA Customer Price Group CHAR 2 0 T188 KONDA
KDGRP Customer Group CHAR 2 0 T151 KDGRP
BZIRK Sales District CHAR 6 0 T171 BZIRK
PLTYP Price List Type CHAR 2 0 T189 PLTYP
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
EXPKZ Export indicator CHAR 1 0 EXPKZ
RFBSK Status for Transfer to Accounting CHAR 1 0 RFBSK
Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Journal entry not created (account determination error)
C Journal entry has been created
D Billing document is not relevant for accounting
E Billing document canceled
F Journal entry not created (pricing error)
G Journal entry not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Journal entry not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No Journal entry due to fund management (only IS-PS)
MRNKZ Manual Invoice Maintenance CHAR 1 0 MRNKZ
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
CPKUR Exchange Rate Setting CHAR 1 0 CPKUR
VALTG Additional Value Days NUMC 2 0 VALTG
VALDT Fixed Value Date DATS 8 0 VALDT
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZLSCH Payment Method CHAR 1 0 T042Z SCHZW_BSEG
KTGRD Account Assignment Group for this Customer CHAR 2 0 TVKT KTGRD
LAND1 Destination Country/Region CHAR 3 0 T005 LLAND
REGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
COUNC County Code CHAR 3 0 T005E COUNC
CITYC City Code CHAR 4 0 T005G CITYC
BUKRS Company Code CHAR 4 0 T001 BUKRS
TAXK1 Tax Classification 1 for Customer CHAR 1 0 TAXK1
TAXK2 Tax Classification 2 for Customer CHAR 1 0 TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0 TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0 TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0 TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0 TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0 TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0 TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0 TAXK9
NETWR Net Value in Document Currency CURR 15 2 NETWR
ZUKRI Combination criteria in the billing document CHAR 40 0 DZUKRI
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERZET Entry time TIMS 6 0 ERZET
ERDAT Date on which the record was created DATS 8 0 ERDAT
STAFO Update Group for statistics update CHAR 6 0 STAFO
KUNRG Payer CHAR 10 0 KNA1 KUNRG
KUNAG Sold-to Party CHAR 10 0 KNA1 KUNAG
MABER Dunning Area CHAR 2 0 T047M MABER
STWAE Statistics Currency CUKY 5 0 TCURC STWAE
EXNUM Number of foreign trade data in MM and SD documents CHAR 10 0 EXNUM
STCEG VAT Registration Number CHAR 20 0 STCEG
AEDAT Last Changed On DATS 8 0 AEDAT
SFAKN Number of canceled billing document CHAR 10 0 VBRK SFAKN
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KONA KNUMA
FKART_RL Invoice List Type CHAR 4 0 TVFK FKART_RL
FKDAT_RL Billing date for the invoice list DATS 8 0 FKDAT_RL
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
MSCHL Dunning Key CHAR 1 0 T040 MSCHL
MANSP Dunning Block CHAR 1 0 T040S MANSP
SPART Division CHAR 2 0 TSPA SPART
KKBER Credit control area CHAR 4 0 T014 KKBER
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0 KNA1 KNKLI
CMWAE Currency key of credit control area CUKY 5 0 TCURC WAERS_CM
CMKUF Credit data exchange rate at billing document rate DEC 9 5 CMKUF
HITYP_PR Hierarchy type for pricing CHAR 1 0 THIT HITYP_PR
BSTNK_VF Customer Reference CHAR 35 0 BSTKD
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
FKART_AB Accrual Billing Type CHAR 4 0 FKART_AB
KAPPL Application CHAR 2 0 KAPPL
LANDTX Tax Departure Country/Region CHAR 3 0 LANDTX
STCEG_H Origin of Sales Tax ID Number CHAR 1 0 STCEG_H
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/Region of Sales Tax ID Number CHAR 3 0 STCEG_L
XBLNR Reference Document Number CHAR 16 0 XBLNR_V1
ZUONR Assignment Number CHAR 18 0 ORDNR_V
MWSBK Tax Amount in Document Currency CURR 13 2 MWSBP
LOGSYS Logical system CHAR 10 0 LOGSYS
FKSTO Billing document is canceled CHAR 1 0 FKSTO
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
RPLNR Number of payment card plan type CHAR 10 0 FPLA RPLNR
LCNUM Financial doc. processing: Internal financial doc. number CHAR 10 0 LCNUM
J_1AFITP Tax type CHAR 2 0 J_1AFITP J_1AFITP_D
KURRF_DAT Translation date DATS 8 0 WWERT_D
AKWAE Currency key for letter-of-credit procg in foreign trade CUKY 5 0 AKWAE
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
KIDNO Payment Reference CHAR 30 0 KIDNO
BVTYP Partner bank type CHAR 4 0 BVTYP
NUMPG Number of pages of invoice NUMC 3 0 J_1ANOPG
BUPLA Business Place CHAR 4 0 PBUSINESSPLACE BUPLA
UEPOS_I Higher-Level Item in Bill of Material Structures NUMC 6 0 UEPOS
FKIMG_I Actual billed quantity QUAN 13 3 FKIMG
VRKME_I Sales unit UNIT 3 0 T006 VRKME
UMVKZ_I Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN_I Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
MEINS_I Base Unit of Measure UNIT 3 0 T006 MEINS
SMENG_I Scale Quantity in base unit of measure QUAN 13 3 SMENG
FKLMG_I Billing quantity in stock keeping unit QUAN 13 3 FKLMG
LMENG_I Required quantity for mat.management in stockkeeping units QUAN 13 3 LMENG
NTGEW_I Net weight QUAN 15 3 NTGEW_15
BRGEW_I Gross weight QUAN 15 3 BRGEW_15
GEWEI_I Weight Unit UNIT 3 0 T006 GEWEI
VOLUM_I Volume QUAN 15 3 VOLUM_15
VOLEH_I Volume unit UNIT 3 0 T006 VOLEH
GSBER_I Business Area CHAR 4 0 TGSB GSBER
PRSDT_I Date for Pricing and Exchange Rate DATS 8 0 PRSDT
FBUDA_I Date on which services are rendered DATS 8 0 FBUDA
KURSK_I Exchange Rate for Price Determination DEC 9 5 KURSK
NETWR_I Net Value of Billing item in Document Currency CURR 15 2 NETWR_FP
VBELV_I Originating Document CHAR 10 0 VBELV
POSNV_I Originating Item NUMC 6 0 POSNV
VGBEL_I Document number of the reference document CHAR 10 0 VGBEL
VGPOS_I Item number of the reference item NUMC 6 0 VGPOS
VGTYP_I Document Category of Preceding SD Document CHAR 4 0 VBTYPL_V
AUBEL_I Sales Document CHAR 10 0 VBAK VBELN_VA
AUPOS_I Sales Document Item NUMC 6 0 VBAP POSNR_VA
AUREF_I Sales document was created from reference CHAR 1 0 AUREF
MATNR_I Material Number CHAR 40 0 MARA MATNR
ARKTX_I Short text for sales order item CHAR 40 0 ARKTX
PMATN_I Pricing Reference Material CHAR 40 0 MARA PMATN
CHARG_I Batch Number CHAR 10 0 MCHA CHARG_D
MATKL_I Material Group CHAR 9 0 T023 MATKL
PSTYV_I Sales document item category CHAR 4 0 PSTYV
POSAR_I 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_I Product hierarchy CHAR 18 0 T179 PRODH_D
VSTEL_I Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
ATPKZ_I Replacement part CHAR 1 0 ATPKZ
No
A Optional substitute part
B Mandatory substitute part
SPART_I Division CHAR 2 0 TSPA SPART
POSPA_I Item Number in the Partner Segment NUMC 6 0 VBRP POSPA
WERKS_I Plant CHAR 4 0 T001W WERKS_D
ALAND_I Departure Country/Region (from which the goods are sent) CHAR 3 0 T005 ALAND
WKREG_I Region in which plant is located CHAR 3 0 T005S WKREG
WKCOU_I County in which plant is located CHAR 3 0 WKCOU
WKCTY_I City in which plant is located CHAR 4 0 WKCTY
TAXM1_I Tax classification material CHAR 1 0 TAXM1
TAXM2_I Tax Classification 2 for Material CHAR 1 0 TAXM2
TAXM3_I Tax Classification 3 for Material CHAR 1 0 TAXM3
TAXM4_I Tax Classification 4 for Material CHAR 1 0 TAXM4
TAXM5_I Tax Classification 5 for Material CHAR 1 0 TAXM5
TAXM6_I Tax Classification 6 for Material CHAR 1 0 TAXM6
TAXM7_I Tax Classification 7 for Material CHAR 1 0 TAXM7
TAXM8_I Tax Classification 8 for Material CHAR 1 0 TAXM8
TAXM9_I Tax Classification 9 for Material CHAR 1 0 TAXM9
KOWRR_I 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_I Carry out pricing CHAR 1 0 PRSFD
No pricing
A Pricing for empties
B Pricing for free goods (100% discount)
X Pricing standard
SKTOF_I Cash Discount Indicator CHAR 1 0 SKTOF
SKFBP_I Amount eligible for cash discount in document currency CURR 13 2 SKFBP
KONDM_I Material Price Group CHAR 2 0 T178 KONDM
KTGRM_I Account Assignment Group for Material CHAR 2 0 TVKM KTGRM
KOSTL_I Cost Center CHAR 10 0 KOSTL
BONUS_I Volume rebate group CHAR 2 0 TVBO BONUS
PROVG_I Commission Group CHAR 2 0 TVPR PROVG
EANNR_I European Article Number (EAN) - obsolete!!!!! CHAR 13 0 EANNR
VKGRP_I Sales group CHAR 3 0 TVKGR VKGRP
VKBUR_I Sales office CHAR 4 0 TVBUR VKBUR
SPARA_I Division for order header CHAR 2 0 TSPA SPART_AK
SHKZG_I Returns item CHAR 1 0 SHKZG_VF
Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM_I Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT_I Date on which the record was created DATS 8 0 ERDAT
ERZET_I Entry time TIMS 6 0 ERZET
BWTAR_I Valuation Type CHAR 10 0 T149D BWTAR_D
LGORT_I Storage location CHAR 4 0 T001L LGORT_D
STAFO_I Update Group for statistics update CHAR 6 0 STAFO
WAVWR_I Cost in Document Currency CURR 13 2 WAVWR
KZWI1_I Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
KZWI2_I Subtotal 2 from Pricing Procedure for Price Element CURR 13 2 KZWI2
KZWI3_I Subtotal 3 from Pricing Procedure for Price Element CURR 13 2 KZWI3
KZWI4_I Subtotal 4 from Pricing Procedure for Price Element CURR 13 2 KZWI4
KZWI5_I Subtotal 5 from Pricing Procedure for Price Element CURR 13 2 KZWI5
KZWI6_I Subtotal 6 from Pricing Procedure for Price Element CURR 13 2 KZWI6
STCUR_I Exchange rate for statistics (Exch.rate at time of creation) DEC 9 5 STCUR_AP
UVPRS_I Incomplete with respect to pricing CHAR 1 0 UVPRS
UVALL_I Generally incomplete CHAR 1 0 UVALL
EAN11_I International Article Number (EAN/UPC) CHAR 18 0 EAN11
PRCTR_I Profit Center CHAR 10 0 PRCTR
KVGR1_I Customer Group 1 CHAR 3 0 TVV1 KVGR1
KVGR2_I Customer Group 2 CHAR 3 0 TVV2 KVGR2
KVGR3_I Customer Group 3 CHAR 3 0 TVV3 KVGR3
KVGR4_I Customer Group 4 CHAR 3 0 TVV4 KVGR4
KVGR5_I Customer Group 5 CHAR 3 0 TVV5 KVGR5
MVGR1_I Material Group 1 CHAR 3 0 TVM1 MVGR1
MVGR2_I Material Group 2 CHAR 3 0 TVM2 MVGR2
MVGR3_I Material Group 3 CHAR 3 0 TVM3 MVGR3
MVGR4_I Material Group 4 CHAR 3 0 TVM4 MVGR4
MVGR5_I Material Group 5 CHAR 3 0 TVM5 MVGR5
MATWA_I Material Entered CHAR 40 0 MARA MATWA
BONBA_I Rebate Basis 1 CURR 13 2 BONBA
KOKRS_I Controlling Area CHAR 4 0 TKA01 KOKRS
PAOBJNR_I Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PS_PSP_PNR_I Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
AUFNR_I Order Number CHAR 12 0 AUFK AUFNR
TXJCD_I Tax Jurisdiction CHAR 15 0 TXJCD
CMPRE_I Item credit price CURR 11 2 CMPRE
CMPNT_I ID: Item with active credit function / relevant for credit CHAR 1 0 CMPNT
CUOBJ_I Configuration NUMC 18 0 CUOBJ_VA
CUOBJ_CH_I Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
KOUPD_I Condition Update CHAR 1 0 KOUPD
UECHA_I Higher-Level Item of Batch Split Item NUMC 6 0 UECHA
XCHAR_I Batch management indicator (internal) CHAR 1 0 XCHAR
ABRVW_I Usage Indicator CHAR 3 0 TVLV ABRVW
SERNR_I BOM explosion number CHAR 8 0 SNUM SERNR
BZIRK_AUFT_I Sales district of sales order CHAR 6 0 T171 BZIRK_AUFT
KDGRP_AUFT_I Customer group of sales order CHAR 2 0 T151 KDGRP_AUFT
KONDA_AUFT_I Price group of sales order CHAR 2 0 T188 KONDA_AUFT
LLAND_AUFT_I Destination Country/Region of Sales Order CHAR 3 0 T005 LLAND_AUFT
MPROK_I 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_I Price list type of sales order CHAR 2 0 T189 PLTYP_AUFT
REGIO_AUFT_I Region of Sales Order CHAR 3 0 T005S REGIO_AUFT
VKORG_AUFT_I Sales organization of sales order CHAR 4 0 TVKO VKORG_AUFT
VTWEG_AUFT_I Distribution channel of sales order CHAR 2 0 TVTW VTWEG_AUFT
ABRBG_I Start of accounting settlement period DATS 8 0 ABRBG
PROSA_I ID for material determination CHAR 1 0 PROSA
No product selection
A Replaced item
B Replacement item
UEPVW_I 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_I 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_I Statistics date DATS 8 0 STADAT
FPLNR_I Billing plan number / invoicing plan number CHAR 10 0 FPLA FPLNR
FPLTR_I Item for billing plan/invoice plan/payment cards NUMC 6 0 FPLTR
AKTNR_I Promotion CHAR 10 0 WAKH WAKTION
KNUMA_PI_I Sales Promotion CHAR 10 0 KONA KNUMA_PI
KNUMA_AG_I Sales Deal CHAR 10 0 KONA KNUMA_AG
PREFE_I 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
MWSBP_I Tax Amount in Document Currency CURR 13 2 MWSBP
AUGRU_AUFT_I Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
FAREG_I 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_I Pricing reference material of main item CHAR 40 0 MARA UPMAT
UKONM_I Material pricing group of main item CHAR 2 0 T178 UKONM
CMPRE_FLT_I Item Credit Price FLTP 16 16 CMPRE_FLT
ABFOR_I Form of payment guarantee CHAR 2 0 T691K ABSFORM_CM
ABGES_I Guaranteed (factor between 0 and 1) FLTP 16 16 ABGES_CM
J_1ARFZ_I Reason for Zero VAT CHAR 1 0 J_1ARFZ J_1ARFZVAT
J_1AREGIO_I Region (State, Province, County) CHAR 3 0 T005S REGIO
J_1AGICD_I Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
J_1ADTYP_I Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
J_1ATXREL_I Tax relevant classification CHAR 10 0 J_1ATXREL J_1ATXREL_
J_1BCFOP_I CFOP Code and Extension CHAR 10 0 J_1BAG J_1BCFOP
J_1BTAXLW1_I Tax law: ICMS CHAR 3 0 J_1BATL1 J_1BTAXLW1
J_1BTAXLW2_I Tax law: IPI CHAR 3 0 J_1BATL2 J_1BTAXLW2
J_1BTXSDC_I SD tax code CHAR 2 0 J_1BTXSDC J_1BTXSDC_
BRTWR_I Gross Value of the Billing Item in Document Currency CURR 15 2 BRTWR_FP
WKTNR_I Value Contract No. CHAR 10 0 VBAK WKTNR
WKTPS_I Value Contract Item NUMC 6 0 VBAP WKTPS
RPLNR_I Payment card plan number of sales document CHAR 10 0 FPLA RPLNR_AU
KURSK_DAT_I Translation date DATS 8 0 WWERT_D
WGRU1_I Material group hierarchy 1 CHAR 18 0 WGRU_HIE1
WGRU2_I Material group hierarchy 2 CHAR 18 0 WGRU_HIE2
KDKG1_I Customer condition group 1 CHAR 2 0 TVKGG KDKG1
KDKG2_I Customer condition group 2 CHAR 2 0 TVKGG KDKG2
KDKG3_I Customer condition group 3 CHAR 2 0 TVKGG KDKG3
KDKG4_I Customer condition group 4 CHAR 2 0 TVKGG KDKG4
KDKG5_I Customer condition group 5 CHAR 2 0 TVKGG KDKG5
VKAUS_I Usage Indicator CHAR 3 0 TVLV ABRVW
J_1AINDXP_I Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP_I Indexing base date DATS 8 0 J_1AIDATES
KZFME_I 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_I Tax on sales/purchases code CHAR 2 0 MWSKZ
VERTT_I 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_I Contract Number CHAR 13 0 RANL
SGTXT_I Item Text CHAR 50 0 SGTXT
DELCO_I Agreed Delivery Time CHAR 3 0 DELCO
BEMOT_I Accounting Indicator CHAR 2 0 TBMOT BEMOT
RRREL_I 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
AKKUR_I Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
WMINR_I Product catalog number CHAR 10 0 WWMI WMINR
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L

WB2_V_VBRK_VBRP2 foreign key relationships

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