SAP ABAP Table VBAP
{Sales Document: Item Data}
Foreign Key tables (63)
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AUFK
{Order master data}
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FERC_C7
{Regulatory indicators}
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J_1BAG
{CFOP}
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J_1BATL1
{Tax Law ICMS}
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J_1BATL2
{Tax Law IPI}
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J_1BATL3
{Tax Laws ISS}
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J_1BATL4A
{Tax Laws COFINS}
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J_1BATL5
{Tax Laws PIS}
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J_1BTXSDC
{SD tax codes}
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KLAH
{Class Header Data}
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KONA
{Agreements}
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MARA
{General Material Data}
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MCHA
{Batches}
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MSR_C_RET_REASON
{Multi-step returns - Returns reason}
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MSR_C_RET_REFUND
{Returns Refund Codes}
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ONR00
{General Object Number}
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PRPS
{WBS (Work Breakdown Structure) Element Master Data}
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SNUM
{BOM explosion number}
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T000
{Clients}
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T001L
{Storage Locations}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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T023
{Material Groups}
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T148
{Special Stock Indicator}
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T149D
{Global Valuation Types}
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T163K
{Account Assignment Categories in Purchasing Document}
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T178
{Conditions: Groups for Materials}
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T179
{Materials: Product Hierarchies}
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T190S
{Product Allocation: Definition Procedure}
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T377P
{Serial Number Management Profiles}
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T459A
{External requirements types}
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T605
{Foreign Trade: Business Transaction Type}
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T683
{Pricing procedures}
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T691K
{Forms of payment guarantee}
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TCK03
{Costing Variants}
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TCURC
{Currency Codes}
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TGSB
{Business Areas}
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TKKAA
{Check Table for Results Analysis Key of RA for Orders}
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TMFG
{Material freight groups}
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TMVF
{Availability Check Control}
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TPRIO
{Customers: Delivery Priorities}
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TSPA
{Organizational Unit: Sales Divisions}
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TVAG
{Sales Documents: Rejection Reasons}
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TVBO
{Sales Rebate Groups}
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TVEGR
{Material Group: Packaging Materials}
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TVFS
{Billing: Blocking Reasons}
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TVKM
{Materials: Account Assignment Groups}
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TVLV
{Check table for release orders: Usage ID}
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TVM1
{Material Pricing Group 1}
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TVM2
{Material Pricing Group 2}
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TVM3
{Material Pricing Group 3}
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TVM4
{Material Pricing Group 4}
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TVM5
{Material Pricing Group 5}
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TVPR
{Commission Groups}
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TVPT
{Sales documents: Item categories}
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TVRMAVK
{Repair Procedure: Actions}
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TVRO
{Routes}
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TVST
{Organizational Unit: Shipping Points}
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TVSU
{Material Substitution: Reasons}
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TVZP
{Planning Delivery Schedule Instructions}
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VBUK
{Sales Document: Header Status and Administrative Data}
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VBUP
{Sales Document: Item Status}
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WSOH
{Assortment Modules SAP Retail}