VBRP is a standard Billing Transparent Table in SAP SD application, which stores Billing Document: Item Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VBRP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

VBRP — Meta Data

Description: Billing Document: Item Data
Main Category: SD
Sub Category: Billing
Table type: Transparent Table (TRANSP)

VBRP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 VBELN Sales Document X CHAR 10 VBRK
    3 POSNR Item X NUMC 6
    4 UEPOS Higher-level item in bill of material structures NUMC 6
    5 FKIMG Actual billed quantity QUAN 13
    6 VRKME Sales unit UNIT 3 T006
    7 UMVKZ Numerator DEC 5
    8 UMVKN Denominat. DEC 5
    9 MEINS Base Unit UNIT 3 T006
    10 SMENG Scale quantity QUAN 13
    11 FKLMG Billing quantity in stockkeeping unit QUAN 13
    12 LMENG Required qty QUAN 13
    13 NTGEW Net Weight QUAN 15
    14 BRGEW Gross Weight QUAN 15
    15 GEWEI Weight unit UNIT 3 T006
    16 VOLUM Volume QUAN 15
    17 VOLEH Volume unit UNIT 3 T006
    18 GSBER Business Area CHAR 4 TGSB
    19 PRSDT Pricing date DATS 8
    20 FBUDA Serv.rendered DATS 8
    21 KURSK Exchange Rate DEC 9
    22 NETWR Net value CURR 15
    23 VBELV Originating document CHAR 10
    24 POSNV Originating item NUMC 6
    25 VGBEL Reference doc. CHAR 10
    26 VGPOS Reference item NUMC 6
    27 VGTYP Prec.doc.categ. CHAR 4
    28 AUBEL Sales Document CHAR 10 VBAK
    29 AUPOS Sales Document Item NUMC 6 VBAP
    30 AUREF Sales document was created from reference CHAR 1
    31 MATNR Material CHAR 40 MARA
    32 ARKTX Description CHAR 40
    33 PMATN Pricing Reference Material CHAR 40 MARA
    34 CHARG Batch CHAR 10 MCHA
    35 MATKL Material Group CHAR 9 T023
    36 PSTYV Item category CHAR 4
    37 POSAR Item type CHAR 1
    38 PRODH Prod.hierarchy CHAR 18 T179
    39 VSTEL Shipping Point CHAR 4 TVST
    40 ATPKZ Replacement part CHAR 1
    41 SPART Division CHAR 2 TSPA
    42 POSPA Item number in the partner segment NUMC 6 VBRP
    43 WERKS Plant CHAR 4 T001W
    44 ALAND Country Key CHAR 3 T005
    45 WKREG Region in which plant is located CHAR 3 T005S
    46 WKCOU County in which plant is located CHAR 3
    47 WKCTY City in which plant is located CHAR 4
    48 TAXM1 Tax classification material CHAR 1
    49 TAXM2 Tax classification material CHAR 1
    50 TAXM3 Tax classification material CHAR 1
    51 TAXM4 Tax classification material CHAR 1
    52 TAXM5 Tax classification material CHAR 1
    53 TAXM6 Tax classification material CHAR 1
    54 TAXM7 Tax classification material CHAR 1
    55 TAXM8 Tax classification material CHAR 1
    56 TAXM9 Tax classification material CHAR 1
    57 KOWRR Statistical values CHAR 1
    58 PRSFD Carry out pricing CHAR 1
    59 SKTOF Cash discount indicator CHAR 1
    60 SKFBP Csh.disc.bas CURR 13
    61 KONDM Material Pricing Group CHAR 2 T178
    62 KTGRM Account assignment group for this material CHAR 2 TVKM
    63 KOSTL Cost Center CHAR 10
    64 BONUS Vol. rebate grp CHAR 2 TVBO
    65 PROVG Commission grp CHAR 2 TVPR
    66 EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13
    67 VKGRP Sales Group CHAR 3 TVKGR
    68 VKBUR Sales Office CHAR 4 TVBUR
    69 SPARA Division CHAR 2 TSPA
    70 SHKZG Debit/Credit CHAR 1
    71 ERNAM Created by CHAR 12
    72 ERDAT Created on DATS 8
    73 ERZET Time TIMS 6
    74 BWTAR Valuation Type CHAR 10 T149D
    75 LGORT Stor. Location CHAR 4 T001L
    76 STAFO Update group for statistics update CHAR 6
    77 WAVWR Cost CURR 13
    78 KZWI1 Subtotal 1 CURR 13
    79 KZWI2 Subtotal 2 CURR 13
    80 KZWI3 Subtotal 3 CURR 13
    81 KZWI4 Subtotal 4 CURR 13
    82 KZWI5 Subtotal 5 CURR 13
    83 KZWI6 Subtotal 6 CURR 13
    84 STCUR Exch.rate stats DEC 9
    85 UVPRS Pricing CHAR 1
    86 UVALL Item CHAR 1
    87 EAN11 EAN/UPC CHAR 18
    88 PRCTR Profit Center CHAR 10
    89 KVGR1 Customer grp 1 CHAR 3 TVV1
    90 KVGR2 Customer grp 2 CHAR 3 TVV2
    91 KVGR3 Customer grp 3 CHAR 3 TVV3
    92 KVGR4 Customer grp 4 CHAR 3 TVV4
    93 KVGR5 Customer grp 5 CHAR 3 TVV5
    94 MVGR1 MaterialGroup 1 CHAR 3 TVM1
    95 MVGR2 MaterialGroup 2 CHAR 3 TVM2
    96 MVGR3 MaterialGroup 3 CHAR 3 TVM3
    97 MVGR4 MaterialGroup 4 CHAR 3 TVM4
    98 MVGR5 MaterialGroup 5 CHAR 3 TVM5
    99 MATWA MaterialEntered CHAR 40 MARA
    100 BONBA Rebate basis CURR 13
    101 KOKRS CO Area CHAR 4 TKA01
    102 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    103 PS_PSP_PNR WBS Element NUMC 8
    104 AUFNR Order CHAR 12 AUFK
    105 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15
    106 CMPRE Item credit price CURR 11
    107 CMPNT ID: Item with active credit function / relevant for credit CHAR 1
    108 CUOBJ Configuration (internal object number) NUMC 18
    109 CUOBJ_CH Internal object number of the batch classification NUMC 18
    110 KOUPD Condition update CHAR 1
    111 UECHA Higher-Level Item of Batch Split Item NUMC 6
    112 XCHAR Batch management indicator (internal) CHAR 1
    113 ABRVW Usage Indicator CHAR 3 TVLV
    114 SERNR BOM explosion number CHAR 8 SNUM
    115 BZIRK_AUFT Sales district of sales order CHAR 6 T171
    116 KDGRP_AUFT Customer group of sales order CHAR 2 T151
    117 KONDA_AUFT Price group of sales order CHAR 2 T188
    118 LLAND_AUFT Country of destination of sales order CHAR 3 T005
    119 MPROK Status manual price change CHAR 1
    120 PLTYP_AUFT Price list type of sales order CHAR 2 T189
    121 REGIO_AUFT Region of sales order CHAR 3 T005S
    122 VKORG_AUFT Sales organization of sales order CHAR 4 TVKO
    123 VTWEG_AUFT Distribution channel of sales order CHAR 2 TVTW
    124 ABRBG Start of accounting settlement period DATS 8
    125 PROSA ID for material determination CHAR 1
    126 UEPVW ID for higher-level item usage CHAR 1
    127 AUTYP Order Category CHAR 4
    128 STADAT Statistics date DATS 8
    129 FPLNR Billing plan number / invoicing plan number CHAR 10 FPLA
    130 FPLTR Item for billing plan/invoice plan/payment cards NUMC 6
    131 AKTNR Promotion CHAR 10 WAKH
    132 KNUMA_PI Promotion CHAR 10 KONA
    133 KNUMA_AG Sales deal CHAR 10 KONA
    134 MWSBP Tax amount CURR 13
    135 AUGRU_AUFT Order reason (reason for the business transaction) CHAR 3 TVAU
    136 FAREG Billing rule CHAR 1
    137 UPMAT Pricing reference material of main item CHAR 40 MARA
    138 UKONM Material pricing group of main item CHAR 2 T178
    139 CMPRE_FLT Item credit price FLTP 16
    140 ABFOR Form of payment guarantee CHAR 2 T691K
    141 ABGES Guaranteed (factor between 0 and 1) FLTP 16
    142 J_1ARFZ Single-Character Flag CHAR 1 J_1ARFZ
    143 J_1AREGIO Region (State CHAR 3 T005S
    144 J_1AGICD Single-Character Flag CHAR 2 J_1AGICD
    145 J_1ADTYP Single-Character Flag CHAR 2 J_1ADTYP
    146 J_1ATXREL Single-Character Flag CHAR 10 J_1ATXREL
    147 J_1BCFOP CFOP Code and Extension CHAR 10 J_1BAG
    148 J_1BTAXLW1 Tax law: ICMS CHAR 3 J_1BATL1
    149 J_1BTAXLW2 Tax law: IPI CHAR 3 J_1BATL2
    150 J_1BTXSDC SD tax code CHAR 2 J_1BTXSDC
    151 BRTWR Gross Price CURR 15
    152 WKTNR Value contract no. CHAR 10 VBAK
    153 WKTPS Value contract item NUMC 6 VBAP
    154 RPLNR Number of payment card plan type CHAR 10 FPLA
    155 KURSK_DAT Translatn Date DATS 8
    156 WGRU1 Material group hierarchy 1 CHAR 18
    157 WGRU2 Material group hierarchy 2 CHAR 18
    158 KDKG1 Single-Character Flag CHAR 2 TVKGG
    159 KDKG2 Single-Character Flag CHAR 2 TVKGG
    160 KDKG3 Single-Character Flag CHAR 2 TVKGG
    161 KDKG4 Single-Character Flag CHAR 2 TVKGG
    162 KDKG5 Single-Character Flag CHAR 2 TVKGG
    163 VKAUS Usage Indicator CHAR 3 TVLV
    164 J_1AINDXP Updated information in related user data field CHAR 5 J_1AINFT20
    165 J_1AIDATEP Updated information in related user data field DATS 8
    166 KZFME ID: Leading unit of measure for completing a transaction CHAR 1
    167 MWSKZ Tax code CHAR 2
    168 VERTT Contract Type CHAR 1
    169 VERTN Contract Number CHAR 13
    170 SGTXT Name CHAR 50
    171 DELCO Checkbox CHAR 3
    172 BEMOT Accounting Indicator CHAR 2 TBMOT
    173 RRREL Revenue recognition category CHAR 1
    174 WMINR Catalog CHAR 10 WWMI
    175 VGBEL_EX Document number of the reference document CHAR 10
    176 VGPOS_EX Item number of the reference item NUMC 6
    177 LOGSYS Logical system CHAR 10
    178 VGTYP_EX Category of an external transaction or element CHAR 3
    179 J_1BTAXLW3 ISS Tax Law CHAR 3 J_1BATL3
    180 J_1BTAXLW4 Single-Character Flag CHAR 3 J_1BATL4A
    181 J_1BTAXLW5 Single-Character Flag CHAR 3 J_1BATL5
    182 MSR_ID Process Identification Number CHAR 10
    183 MSR_REFUND_CODE Returns Refund Code CHAR 3 MSR_C_RET_REFUND
    184 MSR_RET_REASON Return Reason CHAR 3 MSR_C_RET_REASON
    185 NRAB_KNUMH Condition record number CHAR 10
    186 NRAB_VALUE Condition Value CURR 13
    187 DISPUTE_CASE Dispute Case RAW 16
    188 FUND_USAGE_ITEM Fund Usage Item RAW 16
    189 FARR_RELTYPE Relevance Type for Revenue Accounting CHAR 10
    190 CLAIMS_TAXATION Claims Taxation CHAR 1
    191 KURRF_DAT_ORIG Translation date DATS 8
    192 SGT_RCAT Requirement Segment CHAR 40
    193 SGT_SCAT Stock Segment CHAR 40
    194 PREFE Preference indicator in export/import CHAR 1
    195 AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9
    196 WAERK Doc. Currency CUKY 5
    197 DRAFT Processing status DRAFT CHAR 1
    198 ACTIVEDOCUMENT Sales and Distribution Document Number CHAR 10
    199 GRWRT Statistical value CURR 13
    200 FKSAA Billing Status for Order-Related Billing Documents CHAR 1
    201 ABSTA Rejection stat. CHAR 1
    202 ABGRU RejectionReason CHAR 2
    203 MWSK1 Tax Code for Distribution CHAR 2
    204 _DATAAGING Data Filter Value for Data Aging DATS 8
    205 .INCLUDE 0
    206 .INCLUDE 0
    207 DUMMY_BILLGDOCITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1
    208 .INCLUDE 0
    209 /CWM/MENGE Quantity QUAN 13
    210 /CWM/MEINS Parallel Unit of Measure UNIT 3 *
    211 .INCLU--AP 0
    212 ZAPCGKI NUMC 4 /ILE/TV01
    213 APCGK_EXTENDI NUMC 10
    214 ZABDATI DATS 8
    215 .INCLU--AP 0
    216 AUFPL Routing number of operations in the order NUMC 10
    217 APLZL General counter for order NUMC 8
    218 .INCLU--AP 0
    219 DPCNR Down Payment Chain Number CHAR 10
    220 DCPNR Transaction Number NUMC 3
    221 DPNRB Number of Line Item Within Accounting Document NUMC 3
    222 .INCLU--AP 0
    223 BOSFAR Billing/Invoicing rule (w/o invoicing plan CHAR 1
    224 DP_BELNR Accounting Document Number CHAR 10
    225 DP_BUKRS Company Code CHAR 4
    226 DP_GJAHR Fiscal Year NUMC 4
    227 DP_BUZEI Number of Line Item Within Accounting Document NUMC 3
    228 .INCLU--AP 0
    229 PACKNO Package number NUMC 10 ESLH
    230 .INCLU--AP 0
    231 PEROP_BEG Billing Period of Performance Start Date DATS 8
    232 PEROP_END Billing Period of Performance End Date DATS 8
    233 .INCLU--AP 0
    234 FMFGUS_KEY United States Federal Government Fields CHAR 22
    235 .INCLU--AP 0
    236 FSH_SEASON_YEAR Season Year CHAR 4
    237 FSH_SEASON Season CHAR 10
    238 FSH_COLLECTION Fashion Collection CHAR 10 *
    239 FSH_THEME Fashion Theme CHAR 10
    240 .INCLU--AP 0
    241 FONDS Fund CHAR 10 *
    242 FISTL Funds Center CHAR 16 *
    243 FKBER Functional Area CHAR 16 *
    244 GRANT_NBR Grant CHAR 20
    245 BUDGET_PD Budget Period CHAR 10 *
    246 .INCLU--AP 0
    247 .INCLUDE 0
    248 J_3GBELNRI Document Number CHAR 10 J_3GBELK
    249 J_3GPMAUFE PM Order Number (Owner) CHAR 12 AUFK
    250 J_3GPMAUFV PM Order Number (Administrator) CHAR 12 AUFK
    251 J_3GETYPA Sending Recipient Type CHAR 2 *
    252 J_3GETYPE Receiving Recipient Type CHAR 2 *
    253 J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1
    254 .INCLU--AP 0
    255 OIEDOK Updated information in related user data field CHAR 1
    256 .INCLUDE 0
    257 OID_EXTBOL External bill of lading CHAR 16
    258 OID_MISCDL Miscellaneous delivery number CHAR 16
    259 .INCLUDE 0
    260 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    261 OIC_LIFNR Account Number of Vendor or Creditor CHAR 10 LFA1
    262 .INCLUDE 0
    263 OIC_DCITYC Destination city code CHAR 4 T005G
    264 OIC_DCOUNC Destination county code CHAR 3 T005E
    265 OIC_DREGIO Destination region CHAR 3 T005S
    266 OIC_DLAND1 Destination country CHAR 3 T005
    267 OIC_OCITYC Origin city code CHAR 4 T005G
    268 OIC_OCOUNC Origin county code CHAR 3 T005E
    269 OIC_OREGIO Origin region CHAR 3 T005S
    270 OIC_OLAND1 Origin country CHAR 3 T005
    271 OIC_PORGIN Tax origin CHAR 15
    272 OIC_PDESTN Tax destination CHAR 15
    273 OIC_PTRIP Pipeline trip number (external) CHAR 16
    274 OIC_PBATCH Pipeline operators external batch number CHAR 16
    275 OIC_MOT IS-OIL MAP external details mode of transport CHAR 2 TVTR
    276 OIC_AORGIN Alternate origin CHAR 15
    277 OIC_ADESTN Alternate destination CHAR 15
    278 OIC_TRUCKN Truck number CHAR 10
    279 OIA_BASELO Base location CHAR 15
    280 CMETH Checkbox CHAR 1
    281 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    282 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    283 OITAXGRP Excise Duty Group CHAR 2 OIH2
    284 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    285 OICERTF1 Excise tax external license number CHAR 15
    286 OIOILCON Oil content in a material as a percentage DEC 5
    287 OIDATFM1 Excise Duty License Valid from Date DATS 8
    288 OIDATTO1 Valid to date for excise duty tax certificate DATS 8
    289 OIEDBAL Updated information in related user data field CHAR 1
    290 OIPRICIE ED pricing: external (indicator) CHAR 1
    291 OIINEX Updated information in related user data field CHAR 2 OIH16
    292 OIEDBALM Updated information in related user data field CHAR 1
    293 OITAXLOD Excise duty tax value for goods loading CURR 13
    294 OITAXISS Excise duty value for goods issue CURR 13
    295 OITAXINV Excise duty tax value for an invoice CURR 13
    296 OIDRC Updated information in related user data field CHAR 5 *
    297 OIC_DRCTRY Single-Character Flag CHAR 3 *
    298 OIC_DRCREG Single-Character Flag CHAR 3 *
    299 OIMETIND Single-Character Flag CHAR 4 *
    300 OIWAP Single-Character Flag CHAR 3 *
    301 OISLF Single-Character Flag CHAR 3 *
    302 OIPSDRC Single-Character Flag CHAR 5 *
    303 OICONTNR Single-Character Flag CHAR 10
    304 OIC_KMPOS Single-Character Flag NUMC 6
    305 OIC_TIME Single-Character Flag TIMS 6
    306 OIC_DATE Date for time pricing DATS 8
    307 OIFEECH Updated information in related user data field CHAR 1
    308 .INCLUDE 0
    309 OIEXGNUM Exchange agreement number CHAR 10
    310 OIEXGTYP Exchange type CHAR 4 TOIA2
    311 OIFEETOT Fee total CURR 13
    312 OIFEEDT Fee pricing condition date DATS 8
    313 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 T008
    314 OIH_LICTP License type CHAR 4 OIH20
    315 OIH_LICIN Excise tax internal license number CHAR 10 OIHL
    316 OIH_LCFOL Follow-on license for quantity license CHAR 10 OIHL
    317 OIH_FOLQTY Excise Tax Follow-On License Quantity QUAN 13
    318 OIPBL Updated information in related user data field CHAR 10 OIFSPBL
    319 OISBREL Sub product/ base product relevence indicator NUMC 3
    320 OIBASPROD Base product number CHAR 40 *
    321 OITITLE Location of title transfer for Incoterms purposes CHAR 1
    322 OIGNRULE Single-Character Flag NUMC 3 *
    323 OIA_IPMVAT Updated information in related user data field CHAR 1
    324 .INCLUDE 0
    325 OIINVCYC1 Invoice cycle indicator active (X/ ) CHAR 1
    326 OIINVCYC2 Invoice cycle indicator active (X/ ) CHAR 1
    327 OIINVCYC3 Invoice cycle indicator active (X/ ) CHAR 1
    328 OIINVCYC4 Invoice cycle indicator active (X/ ) CHAR 1
    329 OIINVCYC5 Invoice cycle indicator active (X/ ) CHAR 1
    330 OIINVCYC6 Invoice cycle indicator active (X/ ) CHAR 1
    331 OIINVCYC7 Invoice cycle indicator active (X/ ) CHAR 1
    332 OIINVCYC8 Invoice cycle indicator active (X/ ) CHAR 1
    333 OIINVCYC9 Invoice cycle indicator active (X/ ) CHAR 1
    334 OILIKWTF Open delivery credit value transferred during billing CURR 19
    335 OILIMETF Open delivery quantity transferred during billing QUAN 15
    336 OIFKIMG Actual billed quantity QUAN 13
    337 OISMENG Scale quantity in base unit of measure QUAN 13
    338 OIFKLMG Billing quantity in stockkeeping unit QUAN 13
    339 OILMENG Required quantity for mat.management in stockkeeping units QUAN 13
    340 OINTGEW Net weight QUAN 15
    341 OIBRGEW Gross weight QUAN 15
    342 OIVOLUM Volume QUAN 15
    343 OIHFOLQTY Excise tax follow-on license quantity QUAN 13
    344 OIVMENG Req. quantity for mat.management in base uom (stand. conv.) QUAN 13
    345 .INCLUDE 0
    346 OISTYP Service type CHAR 4 *
    347 OIRELPCGROUP Location Payment Card Grouping CHAR 4 *
    348 .INCLU--AP 0
    349 OIU_RUN_TKT_NO was OIU_RUN_TKT_NO CHAR 7
    350 OIU_A_H_VAL_FCT was OIU_ACT_HEAT_VAL_FCT QUAN 13
    351 OIU_A_H_VAL_F_U was OIU_MEAS_U UNIT 3
    352 OIU_GRV_AM was OIB_BDICH FLTP 16
    353 OIU_DENSITY_U was OIB_BHVEH UNIT 3
    354 OIU_SALE_DT_FROM was OIU_SA_DT_FROM DATS 8
    355 OIU_SALE_DT_TO was OIU_SA_DT_TO DATS 8
    356 OIU_PC_WC_NO was OIU_WC_NO CHAR 5
    357 OIU_PC_MP_NO was OIU_MP_NO CHAR 20
    358 OIU_PC_WL_NO was OIU_WL_NO CHAR 15
    359 OIU_DENSTYP was OIU_DENSTYP CHAR 1
    360 OIU_VLTXNS_NO was OIU_VLTXNS_NO NUMC 12
    361 OIU_POS_NO was OIU_POS_NO NUMC 3
    362 OIU_TRNSP_NO was OIU_TRNSP_NO CHAR 10
    363 OIU_TRNSP_REF_NO was OIU_TRNSP_REF_NO CHAR 25
    364 OIU_ORIG_MP_NO was OIU_ORIG_MP_NO CHAR 20
    365 .INCLU--AP 0
    366 PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7
    367 .INCLU--AP 0
    368 PPRCTR Partner Profit Center CHAR 10 *
    369 PARGB Trdg part.BA CHAR 4 *
    370 .INCLU--AP 0
    371 AUFPL_OAA Routing number of operations in the order NUMC 10
    372 APLZL_OAA Internal counter NUMC 8
    373 .INCLU--AP 0
    374 CAMPAIGN Updated information in related user data field RAW 16
    375 .INCLU--AP 0
    376 COMPREAS Abbreviation for Complaints Reason CHAR 4
    377 .INCLU--AP 0
    378 WRF_CHARSTC1 Characteristic Value 1 CHAR 18
    379 WRF_CHARSTC2 Characteristic Value 2 CHAR 18
    380 WRF_CHARSTC3 Characteristic Value 3 CHAR 18

SAP Help, Wiki Resources, and Forum Discussions on VBRP

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
VBRK Billing Document: Header Data SD - Billing
VBAK Sales Document: Header Data SD - Sales
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
VBFA Sales Document Flow SD - Basic Functions
KONV Conditions (Transaction Data) SD - Conditions
VBPA Sales Document: Partner SD - Basic Functions

Transaction Codes for SAP Table VBRP

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VTFL Delivery to bill copying control SD - Basic Functions
VF01 Create Billing Document SD - Billing
VA01 Create Sales Order SD - Sales
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 Data Browser Basis - Workbench Utilities
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
VBKD Bonus Buy: Condition Types SD - Free Goods

FMs for SAP Table VBRP

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
READ_TEXT SAPscript: Read text BC - SAPscript
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime

ABAP Reports for SAP Table VBRP

ABAP REPORT Description Functional Area
RV60AFZC User Exit for Billing SD - Material Maintenance
SAPMV60A Processing Billing Documents SD - Billing
SPRSL TEXT 630 - Workbench Tools: Editors
SAPMV45A Sales Order Processing SD - Sales
RVADIN01 Print program for invoices SD - Basic Functions
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
MV45AFZB User Exits SD - Material Maintenance
RV61AFZB Modifications SD - Material Maintenance

BW Datasources for SAP Table VBRP

BW DATASOURCE Description Functional Area
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_13_VDHDR Billing Doc. Header Data SD - Sales and Distribution
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution

Authorization Objects for SAP Table VBRP

AUTHORIZATION OBJECT Description Functional Area
V_VBAK_VKO Sales Document: Authorization for Sales Areas
P_PERNR HR: Master Data - Personnel Number Check
S_CARRID Authorization Object for Airlines
I_TCODE PM: Transaction Code
J_1IRG23D Authorisation object for Depo Transactions
V_VBRK_VKO Billing: Authorization for Sales Organizations
E_GRID Authorization Object for Grid

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