SAP ABAP Table VBAP   {Sales Document: Item Data}


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