VBRP

Transparent Table Application Table
300 Fields 15 CDS Views

Billing Document: Item Data

VBRP is an SAP database table in S/4HANA. Billing Document: Item Data. It contains 300 fields. 15 CDS views read from this table.

CDS Views using this table (15)

ViewTypeJoinVDMDescription
C_CustInvcItQty view from Customer Invoice Item Quantity
E_BillingDocumentItem view from EXTENSION Extension View for VBRP
FISTRPGSTR1ITEM view left_outer
I_BillingDocExtdItemBasic view from BASIC Billing Document Item Basic Extended
I_ComplaintBillingStatus view_entity from BASIC Complaint Billing Status
I_RO_SAFTOrderReference view from BASIC RO SAFT Order Reference
P_BillingDocumentItemBasic_1 view_entity from BASIC
P_BillingDocumentItemBasic_2 view_entity from BASIC
P_CancelledBillgDocDtaMigrtn view_entity from BASIC
P_MstrProjBillDocItem view_entity from BASIC
TMA_V_VBRK_VBRP_1 view inner Business Volume from Billing Document
v_sd_ci_item_party view from
V_WB2_VBRK_VBRP_1 view from Business Volume from Billing Document
V_Wb2_Vbrk_Vbrp_Tpm view from CCS: Business Volume from Sales for TPM
view_sdi_items_p view from Item Related Data of a Billing Document

Fields (300)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY vbeln VBELN_VF Billing Doc.
KEY posnr POSNR_VF Item
uepos UEPOS Higher-Lev.Item
fkimg FKIMG Invoiced Qty
vrkme VRKME Sales Unit
umvkz UMVKZ Numerator
umvkn UMVKN Denominat.
meins MEINS Base Unit
smeng SMENG Scale Quantity
fklmg FKLMG Bill.Qty in SKU
lmeng LMENG Required Qty
ntgew NTGEW_15 Net Weight
brgew BRGEW_15 Gross Weight
gewei GEWEI Unit of Weight
volum VOLUM_15 Volume
voleh VOLEH Volume Unit
gsber GSBER Business Area
prsdt PRSDT Pricing Date
fbuda FBUDA Serv. Rend. Dte
kursk KURSK Exchange Rate
netwr NETWR_FP Net Value
vbelv VBELV Originating Doc
posnv POSNV Origin. Item
vgbel VGBEL Reference Doc.
vgpos VGPOS Reference Item
vgtyp VBTYPL_V Prec.Doc.Categ.
aubel VBELN_VA Sales Document
aupos POSNR_VA Item
auref AUREF SalesDocumentRefer
matnr MATNR Material
arktx ARKTX Item Descr.
pmatn PMATN Pr. Ref. Matl
charg CHARG_D Batch
matkl MATKL Material Group
pstyv PSTYV Item Category
posar POSAR Item Type
prodh PRODH_D Prod. Hierarchy
vstel VSTEL Shipping Point
atpkz ATPKZ Replacemt Part
spart SPART Division
pospa POSPA Partner Item
werks WERKS_D Plant
aland ALAND Dep. Ctry/Reg.
wkreg WKREG Region-Dlv.Plnt
wkcou WKCOU County-Dlv.Plnt
wkcty WKCTY City-Dlv.Plant
taxm1 TAXM1 Tax Class. Mat.
taxm2 TAXM2 Tax Class.2 Mt.
taxm3 TAXM3 Tax Class.3 Mt.
taxm4 TAXM4 Tax Class.4 Mt.
taxm5 TAXM5 Tax Class.5 Mt.
taxm6 TAXM6 Tax Class6 Mat.
taxm7 TAXM7 Tax Class7 Mat.
taxm8 TAXM8 Tax Class8 Mat.
taxm9 TAXM9 Tax Class9 Mat.
kowrr KOWRR Stat. Value
prsfd PRSFD Pricing Relev.
sktof SKTOF Cash Discount
skfbp SKFBP Csh.Disc.Bas
kondm KONDM Mat. Price Grp
ktgrm KTGRM AcctAssmtGrpMat
kostl KOSTL Cost Center
bonus BONUS Vol. Rebate Grp
provg PROVG Commission Grp
eannr EANNR EAN Number
vkgrp VKGRP Sales Group
vkbur VKBUR Sales Office
spara SPART_AK Division
shkzg SHKZG_VF Returns
ernam ERNAM Created By
erdat ERDAT Created On
erzet ERZET Time
bwtar BWTAR_D Valuation Type
lgort LGORT_D Location
stafo STAFO Update Group
wavwr WAVWR Cost
kzwi1 KZWI1 Subtotal 1
kzwi2 KZWI2 Subtotal 2
kzwi3 KZWI3 Subtotal 3
kzwi4 KZWI4 Subtotal 4
kzwi5 KZWI5 Subtotal 5
kzwi6 KZWI6 Subtotal 6
stcur STCUR_AP Exch.Rate stats
uvprs UVPRS Pricing
uvall UVALL General
ean11 EAN11 EAN/UPC
prctr PRCTR Profit Center
kvgr1 KVGR1 Customer Grp 1
kvgr2 KVGR2 Customer Grp 2
kvgr3 KVGR3 Customer Grp 3
kvgr4 KVGR4 Customer Grp 4
kvgr5 KVGR5 Customer Grp 5
mvgr1 MVGR1 MaterialGroup 1
mvgr2 MVGR2 MaterialGroup 2
mvgr3 MVGR3 MaterialGroup 3
mvgr4 MVGR4 MaterialGroup 4
mvgr5 MVGR5 MaterialGroup 5
matwa MATWA MaterialEntered
bonba BONBA Rebate Basis
kokrs KOKRS CO Area
paobjnr RKEOBJNR Profit. segment
ps_psp_pnr PS_PSP_PNR WBS Element
aufnr AUFNR Order
txjcd TXJCD Tax Jur.
cmpre CMPRE Credit Price
cmpnt CMPNT Credit Active
cuobj CUOBJ_VA Configuration
cuobj_ch CUOBJ_CH Int.object no.
koupd KOUPD Condit. Update
uecha UECHA HghLevItmBatch
xchar XCHAR Batches
batch_billing_variant SDBIL_BATCH_BILLING_VARIANT BatchItmBillVar
abrvw ABRVW Usage
sernr SERNR BOM expl.number
bzirk_auft BZIRK_AUFT Sls Dist. Order
kdgrp_auft KDGRP_AUFT CustGrpOrder
konda_auft KONDA_AUFT PriceGroupOrder
lland_auft LLAND_AUFT Dst.CtryRg.Ord.
mprok MPROK Manual Price
pltyp_auft PLTYP_AUFT Price List Ord.
regio_auft REGIO_AUFT Region Order
vkorg_auft VKORG_AUFT SOrg of Order
vtweg_auft VTWEG_AUFT Dist. Chan. Or.
abrbg ABRBG AcctSettleStart
prosa PROSA MatDetermActive
uepvw UEPVW Usage HL Item
autyp VBTYPL Document Cat.
stadat STADAT Statistics Date
fplnr FPLNR Bill. Plan No.
fpltr FPLTR Item
aktnr WAKTION Promotion
knuma_pi KNUMA_PI Promotion
knuma_ag KNUMA_AG Sales Deal
mwsbp MWSBP Tax Amount
augru_auft AUGRU Order Reason
fareg FAREG Billing Rule
upmat UPMAT Pr.Ref.Material
ukonm UKONM MnItem MatPrcGr
cmpre_flt CMPRE_FLT Credit Price
abfor ABSFORM_CM PaytGuarantForm
abges ABGES_CM Guaranteed
j_1arfz J_1ARFZVAT Reason for Zero VAT
j_1aregio REGIO Region
j_1agicd J_1AGICD_D Activity Code
j_1adtyp J_1ADTYP_D Distr. Type
j_1atxrel J_1ATXREL_ Tax Rel. Class.
j_1bcfop J_1BCFOP CFOP
j_1btaxlw1 J_1BTAXLW1 ICMS Law
j_1btaxlw2 J_1BTAXLW2 IPI Law
j_1btxsdc J_1BTXSDC_ Tax Code
brtwr BRTWR_FP Gross Value
wktnr WKTNR Value Contract No.
wktps WKTPS Val. Cont.Item
rplnr RPLNR_AU Paym.ca.pl.no.
kursk_dat WWERT_D Translatn Date
wgru1 WGRU_HIE1 MatGroup 1
wgru2 WGRU_HIE2 MatGroup 2
kdkg1 KDKG1 Condition grp 1
kdkg2 KDKG2 Condition grp 2
kdkg3 KDKG3 Condition grp 3
kdkg4 KDKG4 Condition grp 4
kdkg5 KDKG5 Condition grp 5
vkaus ABRVW Usage
j_1aindxp J_1AINDXP Inflation index
j_1aidatep J_1AIDATES Index base date
kzfme KZFME Leading UoM
mwskz MWSKZ Tax Code
vertt RANTYP Contract Type
vertn RANL Contract Number
sgtxt SGTXT Text
delco DELCO Delivery Time
bemot BEMOT AcctIndicator
rrrel RR_RELTYP Rev. Recognition
wminr WMINR Catalog
vgbel_ex VGBEL Reference Doc.
vgpos_ex VGPOS Reference Item
logsys LOGSYS Logical system
vgtyp_ex VGTYP_EX Category
j_1btaxlw3 J_1BTAXLW3 ISS Law
j_1btaxlw4 J_1BTAXLW4 COFINS Law
j_1btaxlw5 J_1BTAXLW5 PIS Law
msr_id MSR_PROCESS_ID Process ID No.
msr_refund_code MSR_RETURNS_REFUND_CODE Refund Code
msr_ret_reason MSR_RETURNS_REASON Return Reason
nrab_knumh KNUMH Cond.Record No.
nrab_value KWERT Condition Value
dispute_case DISPUTE_CASE Dispute Case
fund_usage_item FUND_USAGE_ITEM Fund Usg Item
farr_reltype FARR_RELTYPE Type
claims_taxation CLAIMS_TAXATION Claims Taxat.
kurrf_dat_orig WWERT_D Translatn Date
sgt_rcat SGT_RCAT Req. Segment
sgt_scat SGT_SCAT Stock Segment
prefe PREFE Cus. Preference
akkur AKKUR LettofCredRate
waerk WAERK Doc. Currency
draft BOOLEAN Boolean Variable (X = True, - = False, Space = Unknown)
activedocument VBELN SD Document
grwrt GRWRT Statist. Value
fksaa FKSAA Ord.Rel.BillgSt
absta ABSTA_BDR Rejection Status
abgru ABGRU_BDR Rejection Reason
mwsk1 MWSKZ Tax Code
txdat_from FOT_TXDAT_FROM Tax Rate Valid-From
pbd_id PBD_ID Prelimin. Bill. Doc.
pbd_item_id PBD_ITEM_ID Prelimin. Doc. Item
cats_overtime_category CATS_OVERTIME_CATEGORY Overtime Category
contr_dp_settl CONTR_DP_SETTL_VF Settlem. DP Contract
prodh_univ_sales_parnt_nodid NODID Node ID
transit_plant TRANSIT_PLANT Transit Plant
vcm_chain_category VCM_CHAIN_CATEGORY Value Chain Category
vcm_chain_uuid GUID_32 GUID 16
reason_code SD_ITEM_REASON_CODE Return/Change Reason
_dataaging DATA_TEMPERATURE Data Aging
spe_herkl HERKL C/R of Origin
spe_herkr HERKR Reg. of Origin
itm_comco /SAPSLL/COMCO Commodity Code
vtkey VTKEY_KK Contract
vtpos VTPOS_KK Contract Item
srcdoc_process_type SRCDOC_PROCESS_TYPE Source Doc. Type
t2ccode_crcy_conv_factor FINS_T2CCODE_CRCY_CONV_FACTOR Tax Amt Fctr in LC
t2cntry_crcy_conv_factor FINS_T2CNTRY_CRCY_CONV_FACTOR Tax Amt Fctr in RC
dummy_billgdocitem_incl_eew_ps DUMMY Dummy function in length 1
service_doc_type FCO_SRVDOC_TYPE Service Doc. Type
service_doc_id FCO_SRVDOC_ID Service Document
service_doc_item_id FCO_SRVDOC_ITEM_ID Service Doc. Item
solution_order_id CRMS4_SOLO_OBJECT_ID Solution Order
solution_order_item_id CRMS4_SOLO_NUMBER_INT Solution Order Item
vbtyp_ana VBTYPL Document Cat.
fkart_ana FKART Billing Type
vkorg_ana VKORG Sales Org.
vtweg_ana VTWEG Distr. Channel
konda_ana KONDA CustPrice Group
kdgrp_ana KDGRP Customer Group
land1_ana LLAND Dest. Ctry/Reg
regio_ana REGIO Region
cityc_ana CITYC City Code
bzirk_ana BZIRK Sales District
gbstk_ana GBSTK Overall Status
vf_status_ana VF_STATUS Status
kunag_ana KUNAG Sold-to Party
kunrg_ana KUNRG Payer
fkdat_ana FKDAT Billing Date
bukrs_ana BUKRS Company Code
counc_ana COUNC County Code
knuma_ana KNUMA Agreement
fktyp_ana FKTYP BillingCategory
knumv_ana KNUMV Doc. Condition
sfakn_ana SFAKN Canceld Bill.Dc
kunwe_ana KUNWE Ship-to Party
kunre_ana KUNRE Bill-to Party
perve_ana SALES_EMPL Sales Employee
perzm_ana RESP_EMPL Employee Responsible
glo_log_ref1_it GLO_LOG_REF1_IT Commodity Code for Poland
txs_business_transaction TXS_BUSINESS_TRANSACTION Business Transaction
txs_material_usage TXS_MATERIAL_USAGE Customer Usage
txs_usage_purpose TXS_USAGE_PURPOSE Usage Purpose
zapcgki /ILE/TAPCGK Annexing Package
apcgk_extendi /ILE/TAPCGK_EXT Ann.Package Extend
zabdati /ILE/TABDAT Annexing base date
aufpl CO_AUFPL Plan No.f.Oper.
aplzl CIM_COUNT Counter
dpcnr /SAPPCE/DPCNR DP Chain Number
dcpnr /SAPPCE/DPCPNR Transaction
dpnrb /SAPPCE/DPCPNRB Doc. Seq. No.
bosfar BOSFAR Billing rule
dp_belnr BELNR_D Document Number
dp_bukrs BUKRS Company Code
dp_gjahr GJAHR Fiscal Year
dp_buzei BUZEI Item
packno PACKNO Package number
perop_beg FM_PEROP_SD_LOW Per. of Perf. Start
perop_end FM_PEROP_SD_HIGH Per. of Perf. End
fmfgus_key FMFG_US_KEY US Govt
fsh_season_year FSH_SAISJ Season Year
fsh_season FSH_SAISO Season
fsh_collection FSH_COLLECTION Collection
fsh_theme FSH_THEME Theme
fonds BP_GEBER Fund
fistl FISTL Funds Center
fkber FKBER Functional Area
grant_nbr GM_GRANT_NBR Grant
budget_pd FM_BUDGET_PERIOD Budget Period
j_3gbelnri J_3GBELNRI Document number
j_3gpmaufe J_3GPMAUFE PM order owner
j_3gpmaufv J_3GPMAUFV PM order admin.
j_3getypa J_3GETYPA Send. rcpt type
j_3getype J_3GETYPE Recve rcpt type
j_3gorgueb J_3GORGUEB All org. str.
prs_work_period PRS_WORK_PERIOD Work Period
pprctr PPRCTR Partner PC
pargb PARGB Trdg Part.BA
aufpl_oaa CO_AUFPL Plan No.f.Oper.
aplzl_oaa CIM_COUNT Counter
campaign CGPL_GUID16_R3 CGPL_GUID
compreas CMP_COMPREAS_COPY Abbreviation
wrf_charstc1 WRF_CHARSTC1 Characteristic 1
wrf_charstc2 WRF_CHARSTC2 Characteristic 2
wrf_charstc3 WRF_CHARSTC3 Characteristic 3

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Billing Document: Item Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VBRP (
    MANDT,                           -- Client [MANDT]
    VBELN,                           -- Billing Doc. [VBELN_VF]
    POSNR,                           -- Item [POSNR_VF]
    UEPOS,                           -- Higher-Lev.Item [UEPOS]
    FKIMG,                           -- Invoiced Qty [FKIMG]
    VRKME,                           -- Sales Unit [VRKME]
    UMVKZ,                           -- Numerator [UMVKZ]
    UMVKN,                           -- Denominat. [UMVKN]
    MEINS,                           -- Base Unit [MEINS]
    SMENG,                           -- Scale Quantity [SMENG]
    FKLMG,                           -- Bill.Qty in SKU [FKLMG]
    LMENG,                           -- Required Qty [LMENG]
    NTGEW,                           -- Net Weight [NTGEW_15]
    BRGEW,                           -- Gross Weight [BRGEW_15]
    GEWEI,                           -- Unit of Weight [GEWEI]
    VOLUM,                           -- Volume [VOLUM_15]
    VOLEH,                           -- Volume Unit [VOLEH]
    GSBER,                           -- Business Area [GSBER]
    PRSDT,                           -- Pricing Date [PRSDT]
    FBUDA,                           -- Serv. Rend. Dte [FBUDA]
    KURSK,                           -- Exchange Rate [KURSK]
    NETWR,                           -- Net Value [NETWR_FP]
    VBELV,                           -- Originating Doc [VBELV]
    POSNV,                           -- Origin. Item [POSNV]
    VGBEL,                           -- Reference Doc. [VGBEL]
    VGPOS,                           -- Reference Item [VGPOS]
    VGTYP,                           -- Prec.Doc.Categ. [VBTYPL_V]
    AUBEL,                           -- Sales Document [VBELN_VA]
    AUPOS,                           -- Item [POSNR_VA]
    AUREF,                           -- SalesDocumentRefer [AUREF]
    MATNR,                           -- Material [MATNR]
    ARKTX,                           -- Item Descr. [ARKTX]
    PMATN,                           -- Pr. Ref. Matl [PMATN]
    CHARG,                           -- Batch [CHARG_D]
    MATKL,                           -- Material Group [MATKL]
    PSTYV,                           -- Item Category [PSTYV]
    POSAR,                           -- Item Type [POSAR]
    PRODH,                           -- Prod. Hierarchy [PRODH_D]
    VSTEL,                           -- Shipping Point [VSTEL]
    ATPKZ,                           -- Replacemt Part [ATPKZ]
    SPART,                           -- Division [SPART]
    POSPA,                           -- Partner Item [POSPA]
    WERKS,                           -- Plant [WERKS_D]
    ALAND,                           -- Dep. Ctry/Reg. [ALAND]
    WKREG,                           -- Region-Dlv.Plnt [WKREG]
    WKCOU,                           -- County-Dlv.Plnt [WKCOU]
    WKCTY,                           -- City-Dlv.Plant [WKCTY]
    TAXM1,                           -- Tax Class. Mat. [TAXM1]
    TAXM2,                           -- Tax Class.2 Mt. [TAXM2]
    TAXM3,                           -- Tax Class.3 Mt. [TAXM3]
    TAXM4,                           -- Tax Class.4 Mt. [TAXM4]
    TAXM5,                           -- Tax Class.5 Mt. [TAXM5]
    TAXM6,                           -- Tax Class6 Mat. [TAXM6]
    TAXM7,                           -- Tax Class7 Mat. [TAXM7]
    TAXM8,                           -- Tax Class8 Mat. [TAXM8]
    TAXM9,                           -- Tax Class9 Mat. [TAXM9]
    KOWRR,                           -- Stat. Value [KOWRR]
    PRSFD,                           -- Pricing Relev. [PRSFD]
    SKTOF,                           -- Cash Discount [SKTOF]
    SKFBP,                           -- Csh.Disc.Bas [SKFBP]
    KONDM,                           -- Mat. Price Grp [KONDM]
    KTGRM,                           -- AcctAssmtGrpMat [KTGRM]
    KOSTL,                           -- Cost Center [KOSTL]
    BONUS,                           -- Vol. Rebate Grp [BONUS]
    PROVG,                           -- Commission Grp [PROVG]
    EANNR,                           -- EAN Number [EANNR]
    VKGRP,                           -- Sales Group [VKGRP]
    VKBUR,                           -- Sales Office [VKBUR]
    SPARA,                           -- Division [SPART_AK]
    SHKZG,                           -- Returns [SHKZG_VF]
    ERNAM,                           -- Created By [ERNAM]
    ERDAT,                           -- Created On [ERDAT]
    ERZET,                           -- Time [ERZET]
    BWTAR,                           -- Valuation Type [BWTAR_D]
    LGORT,                           -- Location [LGORT_D]
    STAFO,                           -- Update Group [STAFO]
    WAVWR,                           -- Cost [WAVWR]
    KZWI1,                           -- Subtotal 1 [KZWI1]
    KZWI2,                           -- Subtotal 2 [KZWI2]
    KZWI3,                           -- Subtotal 3 [KZWI3]
    KZWI4,                           -- Subtotal 4 [KZWI4]
    KZWI5,                           -- Subtotal 5 [KZWI5]
    KZWI6,                           -- Subtotal 6 [KZWI6]
    STCUR,                           -- Exch.Rate stats [STCUR_AP]
    UVPRS,                           -- Pricing [UVPRS]
    UVALL,                           -- General [UVALL]
    EAN11,                           -- EAN/UPC [EAN11]
    PRCTR,                           -- Profit Center [PRCTR]
    KVGR1,                           -- Customer Grp 1 [KVGR1]
    KVGR2,                           -- Customer Grp 2 [KVGR2]
    KVGR3,                           -- Customer Grp 3 [KVGR3]
    KVGR4,                           -- Customer Grp 4 [KVGR4]
    KVGR5,                           -- Customer Grp 5 [KVGR5]
    MVGR1,                           -- MaterialGroup 1 [MVGR1]
    MVGR2,                           -- MaterialGroup 2 [MVGR2]
    MVGR3,                           -- MaterialGroup 3 [MVGR3]
    MVGR4,                           -- MaterialGroup 4 [MVGR4]
    MVGR5,                           -- MaterialGroup 5 [MVGR5]
    MATWA,                           -- MaterialEntered [MATWA]
    BONBA,                           -- Rebate Basis [BONBA]
    KOKRS,                           -- CO Area [KOKRS]
    PAOBJNR,                         -- Profit. segment [RKEOBJNR]
    PS_PSP_PNR,                      -- WBS Element [PS_PSP_PNR]
    AUFNR,                           -- Order [AUFNR]
    TXJCD,                           -- Tax Jur. [TXJCD]
    CMPRE,                           -- Credit Price [CMPRE]
    CMPNT,                           -- Credit Active [CMPNT]
    CUOBJ,                           -- Configuration [CUOBJ_VA]
    CUOBJ_CH,                        -- Int.object no. [CUOBJ_CH]
    KOUPD,                           -- Condit. Update [KOUPD]
    UECHA,                           -- HghLevItmBatch [UECHA]
    XCHAR,                           -- Batches [XCHAR]
    BATCH_BILLING_VARIANT,           -- BatchItmBillVar [SDBIL_BATCH_BILLING_VARIANT]
    ABRVW,                           -- Usage [ABRVW]
    SERNR,                           -- BOM expl.number [SERNR]
    BZIRK_AUFT,                      -- Sls Dist. Order [BZIRK_AUFT]
    KDGRP_AUFT,                      -- CustGrpOrder [KDGRP_AUFT]
    KONDA_AUFT,                      -- PriceGroupOrder [KONDA_AUFT]
    LLAND_AUFT,                      -- Dst.CtryRg.Ord. [LLAND_AUFT]
    MPROK,                           -- Manual Price [MPROK]
    PLTYP_AUFT,                      -- Price List Ord. [PLTYP_AUFT]
    REGIO_AUFT,                      -- Region Order [REGIO_AUFT]
    VKORG_AUFT,                      -- SOrg of Order [VKORG_AUFT]
    VTWEG_AUFT,                      -- Dist. Chan. Or. [VTWEG_AUFT]
    ABRBG,                           -- AcctSettleStart [ABRBG]
    PROSA,                           -- MatDetermActive [PROSA]
    UEPVW,                           -- Usage HL Item [UEPVW]
    AUTYP,                           -- Document Cat. [VBTYPL]
    STADAT,                          -- Statistics Date [STADAT]
    FPLNR,                           -- Bill. Plan No. [FPLNR]
    FPLTR,                           -- Item [FPLTR]
    AKTNR,                           -- Promotion [WAKTION]
    KNUMA_PI,                        -- Promotion [KNUMA_PI]
    KNUMA_AG,                        -- Sales Deal [KNUMA_AG]
    MWSBP,                           -- Tax Amount [MWSBP]
    AUGRU_AUFT,                      -- Order Reason [AUGRU]
    FAREG,                           -- Billing Rule [FAREG]
    UPMAT,                           -- Pr.Ref.Material [UPMAT]
    UKONM,                           -- MnItem MatPrcGr [UKONM]
    CMPRE_FLT,                       -- Credit Price [CMPRE_FLT]
    ABFOR,                           -- PaytGuarantForm [ABSFORM_CM]
    ABGES,                           -- Guaranteed [ABGES_CM]
    J_1ARFZ,                         -- Reason for Zero VAT [J_1ARFZVAT]
    J_1AREGIO,                       -- Region [REGIO]
    J_1AGICD,                        -- Activity Code [J_1AGICD_D]
    J_1ADTYP,                        -- Distr. Type [J_1ADTYP_D]
    J_1ATXREL,                       -- Tax Rel. Class. [J_1ATXREL_]
    J_1BCFOP,                        -- CFOP [J_1BCFOP]
    J_1BTAXLW1,                      -- ICMS Law [J_1BTAXLW1]
    J_1BTAXLW2,                      -- IPI Law [J_1BTAXLW2]
    J_1BTXSDC,                       -- Tax Code [J_1BTXSDC_]
    BRTWR,                           -- Gross Value [BRTWR_FP]
    WKTNR,                           -- Value Contract No. [WKTNR]
    WKTPS,                           -- Val. Cont.Item [WKTPS]
    RPLNR,                           -- Paym.ca.pl.no. [RPLNR_AU]
    KURSK_DAT,                       -- Translatn Date [WWERT_D]
    WGRU1,                           -- MatGroup 1 [WGRU_HIE1]
    WGRU2,                           -- MatGroup 2 [WGRU_HIE2]
    KDKG1,                           -- Condition grp 1 [KDKG1]
    KDKG2,                           -- Condition grp 2 [KDKG2]
    KDKG3,                           -- Condition grp 3 [KDKG3]
    KDKG4,                           -- Condition grp 4 [KDKG4]
    KDKG5,                           -- Condition grp 5 [KDKG5]
    VKAUS,                           -- Usage [ABRVW]
    J_1AINDXP,                       -- Inflation index [J_1AINDXP]
    J_1AIDATEP,                      -- Index base date [J_1AIDATES]
    KZFME,                           -- Leading UoM [KZFME]
    MWSKZ,                           -- Tax Code [MWSKZ]
    VERTT,                           -- Contract Type [RANTYP]
    VERTN,                           -- Contract Number [RANL]
    SGTXT,                           -- Text [SGTXT]
    DELCO,                           -- Delivery Time [DELCO]
    BEMOT,                           -- AcctIndicator [BEMOT]
    RRREL,                           -- Rev. Recognition [RR_RELTYP]
    WMINR,                           -- Catalog [WMINR]
    VGBEL_EX,                        -- Reference Doc. [VGBEL]
    VGPOS_EX,                        -- Reference Item [VGPOS]
    LOGSYS,                          -- Logical system [LOGSYS]
    VGTYP_EX,                        -- Category [VGTYP_EX]
    J_1BTAXLW3,                      -- ISS Law [J_1BTAXLW3]
    J_1BTAXLW4,                      -- COFINS Law [J_1BTAXLW4]
    J_1BTAXLW5,                      -- PIS Law [J_1BTAXLW5]
    MSR_ID,                          -- Process ID No. [MSR_PROCESS_ID]
    MSR_REFUND_CODE,                 -- Refund Code [MSR_RETURNS_REFUND_CODE]
    MSR_RET_REASON,                  -- Return Reason [MSR_RETURNS_REASON]
    NRAB_KNUMH,                      -- Cond.Record No. [KNUMH]
    NRAB_VALUE,                      -- Condition Value [KWERT]
    DISPUTE_CASE,                    -- Dispute Case [DISPUTE_CASE]
    FUND_USAGE_ITEM,                 -- Fund Usg Item [FUND_USAGE_ITEM]
    FARR_RELTYPE,                    -- Type [FARR_RELTYPE]
    CLAIMS_TAXATION,                 -- Claims Taxat. [CLAIMS_TAXATION]
    KURRF_DAT_ORIG,                  -- Translatn Date [WWERT_D]
    SGT_RCAT,                        -- Req. Segment [SGT_RCAT]
    SGT_SCAT,                        -- Stock Segment [SGT_SCAT]
    PREFE,                           -- Cus. Preference [PREFE]
    AKKUR,                           -- LettofCredRate [AKKUR]
    WAERK,                           -- Doc. Currency [WAERK]
    DRAFT,                           -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
    ACTIVEDOCUMENT,                  -- SD Document [VBELN]
    GRWRT,                           -- Statist. Value [GRWRT]
    FKSAA,                           -- Ord.Rel.BillgSt [FKSAA]
    ABSTA,                           -- Rejection Status [ABSTA_BDR]
    ABGRU,                           -- Rejection Reason [ABGRU_BDR]
    MWSK1,                           -- Tax Code [MWSKZ]
    TXDAT_FROM,                      -- Tax Rate Valid-From [FOT_TXDAT_FROM]
    PBD_ID,                          -- Prelimin. Bill. Doc. [PBD_ID]
    PBD_ITEM_ID,                     -- Prelimin. Doc. Item [PBD_ITEM_ID]
    CATS_OVERTIME_CATEGORY,          -- Overtime Category [CATS_OVERTIME_CATEGORY]
    CONTR_DP_SETTL,                  -- Settlem. DP Contract [CONTR_DP_SETTL_VF]
    PRODH_UNIV_SALES_PARNT_NODID,    -- Node ID [NODID]
    TRANSIT_PLANT,                   -- Transit Plant [TRANSIT_PLANT]
    VCM_CHAIN_CATEGORY,              -- Value Chain Category [VCM_CHAIN_CATEGORY]
    VCM_CHAIN_UUID,                  -- GUID 16 [GUID_32]
    REASON_CODE,                     -- Return/Change Reason [SD_ITEM_REASON_CODE]
    _DATAAGING,                      -- Data Aging [DATA_TEMPERATURE]
    SPE_HERKL,                       -- C/R of Origin [HERKL]
    SPE_HERKR,                       -- Reg. of Origin [HERKR]
    ITM_COMCO,                       -- Commodity Code [/SAPSLL/COMCO]
    VTKEY,                           -- Contract [VTKEY_KK]
    VTPOS,                           -- Contract Item [VTPOS_KK]
    SRCDOC_PROCESS_TYPE,             -- Source Doc. Type [SRCDOC_PROCESS_TYPE]
    T2CCODE_CRCY_CONV_FACTOR,        -- Tax Amt Fctr in LC [FINS_T2CCODE_CRCY_CONV_FACTOR]
    T2CNTRY_CRCY_CONV_FACTOR,        -- Tax Amt Fctr in RC [FINS_T2CNTRY_CRCY_CONV_FACTOR]
    DUMMY_BILLGDOCITEM_INCL_EEW_PS,  -- Dummy function in length 1 [DUMMY]
    SERVICE_DOC_TYPE,                -- Service Doc. Type [FCO_SRVDOC_TYPE]
    SERVICE_DOC_ID,                  -- Service Document [FCO_SRVDOC_ID]
    SERVICE_DOC_ITEM_ID,             -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    SOLUTION_ORDER_ID,               -- Solution Order [CRMS4_SOLO_OBJECT_ID]
    SOLUTION_ORDER_ITEM_ID,          -- Solution Order Item [CRMS4_SOLO_NUMBER_INT]
    VBTYP_ANA,                       -- Document Cat. [VBTYPL]
    FKART_ANA,                       -- Billing Type [FKART]
    VKORG_ANA,                       -- Sales Org. [VKORG]
    VTWEG_ANA,                       -- Distr. Channel [VTWEG]
    KONDA_ANA,                       -- CustPrice Group [KONDA]
    KDGRP_ANA,                       -- Customer Group [KDGRP]
    LAND1_ANA,                       -- Dest. Ctry/Reg [LLAND]
    REGIO_ANA,                       -- Region [REGIO]
    CITYC_ANA,                       -- City Code [CITYC]
    BZIRK_ANA,                       -- Sales District [BZIRK]
    GBSTK_ANA,                       -- Overall Status [GBSTK]
    VF_STATUS_ANA,                   -- Status [VF_STATUS]
    KUNAG_ANA,                       -- Sold-to Party [KUNAG]
    KUNRG_ANA,                       -- Payer [KUNRG]
    FKDAT_ANA,                       -- Billing Date [FKDAT]
    BUKRS_ANA,                       -- Company Code [BUKRS]
    COUNC_ANA,                       -- County Code [COUNC]
    KNUMA_ANA,                       -- Agreement [KNUMA]
    FKTYP_ANA,                       -- BillingCategory [FKTYP]
    KNUMV_ANA,                       -- Doc. Condition [KNUMV]
    SFAKN_ANA,                       -- Canceld Bill.Dc [SFAKN]
    KUNWE_ANA,                       -- Ship-to Party [KUNWE]
    KUNRE_ANA,                       -- Bill-to Party [KUNRE]
    PERVE_ANA,                       -- Sales Employee [SALES_EMPL]
    PERZM_ANA,                       -- Employee Responsible [RESP_EMPL]
    GLO_LOG_REF1_IT,                 -- Commodity Code for Poland [GLO_LOG_REF1_IT]
    TXS_BUSINESS_TRANSACTION,        -- Business Transaction [TXS_BUSINESS_TRANSACTION]
    TXS_MATERIAL_USAGE,              -- Customer Usage [TXS_MATERIAL_USAGE]
    TXS_USAGE_PURPOSE,               -- Usage Purpose [TXS_USAGE_PURPOSE]
    ZAPCGKI,                         -- Annexing Package [/ILE/TAPCGK]
    APCGK_EXTENDI,                   -- Ann.Package Extend [/ILE/TAPCGK_EXT]
    ZABDATI,                         -- Annexing base date [/ILE/TABDAT]
    AUFPL,                           -- Plan No.f.Oper. [CO_AUFPL]
    APLZL,                           -- Counter [CIM_COUNT]
    DPCNR,                           -- DP Chain Number [/SAPPCE/DPCNR]
    DCPNR,                           -- Transaction [/SAPPCE/DPCPNR]
    DPNRB,                           -- Doc. Seq. No. [/SAPPCE/DPCPNRB]
    BOSFAR,                          -- Billing rule [BOSFAR]
    DP_BELNR,                        -- Document Number [BELNR_D]
    DP_BUKRS,                        -- Company Code [BUKRS]
    DP_GJAHR,                        -- Fiscal Year [GJAHR]
    DP_BUZEI,                        -- Item [BUZEI]
    PACKNO,                          -- Package number [PACKNO]
    PEROP_BEG,                       -- Per. of Perf. Start [FM_PEROP_SD_LOW]
    PEROP_END,                       -- Per. of Perf. End [FM_PEROP_SD_HIGH]
    FMFGUS_KEY,                      -- US Govt [FMFG_US_KEY]
    FSH_SEASON_YEAR,                 -- Season Year [FSH_SAISJ]
    FSH_SEASON,                      -- Season [FSH_SAISO]
    FSH_COLLECTION,                  -- Collection [FSH_COLLECTION]
    FSH_THEME,                       -- Theme [FSH_THEME]
    FONDS,                           -- Fund [BP_GEBER]
    FISTL,                           -- Funds Center [FISTL]
    FKBER,                           -- Functional Area [FKBER]
    GRANT_NBR,                       -- Grant [GM_GRANT_NBR]
    BUDGET_PD,                       -- Budget Period [FM_BUDGET_PERIOD]
    J_3GBELNRI,                      -- Document number [J_3GBELNRI]
    J_3GPMAUFE,                      -- PM order owner [J_3GPMAUFE]
    J_3GPMAUFV,                      -- PM order admin. [J_3GPMAUFV]
    J_3GETYPA,                       -- Send. rcpt type [J_3GETYPA]
    J_3GETYPE,                       -- Recve rcpt type [J_3GETYPE]
    J_3GORGUEB,                      -- All org. str. [J_3GORGUEB]
    PRS_WORK_PERIOD,                 -- Work Period [PRS_WORK_PERIOD]
    PPRCTR,                          -- Partner PC [PPRCTR]
    PARGB,                           -- Trdg Part.BA [PARGB]
    AUFPL_OAA,                       -- Plan No.f.Oper. [CO_AUFPL]
    APLZL_OAA,                       -- Counter [CIM_COUNT]
    CAMPAIGN,                        -- CGPL_GUID [CGPL_GUID16_R3]
    COMPREAS,                        -- Abbreviation [CMP_COMPREAS_COPY]
    WRF_CHARSTC1,                    -- Characteristic 1 [WRF_CHARSTC1]
    WRF_CHARSTC2,                    -- Characteristic 2 [WRF_CHARSTC2]
    WRF_CHARSTC3,                    -- Characteristic 3 [WRF_CHARSTC3]
    PRIMARY KEY (MANDT, VBELN, POSNR)
);

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