VBRP - Billing Document: Item Data

Billing Document: Item Data information is stored in SAP table VBRP.
It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".

Fields for table VBRP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VBELN	Billing Document	X	VBELN_VF	CHAR	20	VBRK
POSNR	Billing Item	X	POSNR_VF	NUMC	12
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
FKIMG	Actual billed quantity		FKIMG	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6	T006
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
SMENG	Scale Quantity in base unit of measure		SMENG	QUAN	7
FKLMG	Billing quantity in stock keeping unit		FKLMG	QUAN	7
LMENG	Required quantity for mat.management in stockkeeping units		LMENG	QUAN	7
NTGEW	Net weight		NTGEW_15	QUAN	8
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume		VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
GSBER	Business Area		GSBER	CHAR	8	TGSB
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
FBUDA	Date on which services are rendered		FBUDA	DATS	16
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
NETWR	Net Value of Billing item in Document Currency		NETWR_FP	CURR	8
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VGTYP	Document Category of Preceding SD Document		VBTYPL_V	CHAR	8
AUBEL	Sales Document		VBELN_VA	CHAR	20	VBAK
AUPOS	Sales Document Item		POSNR_VA	NUMC	12	VBAP
AUREF	Sales document was created from reference		AUREF	CHAR	2
MATNR	Material Number		MATNR	CHAR	80	MARA
ARKTX	Short text for sales order item		ARKTX	CHAR	80
PMATN	Pricing Reference Material		PMATN	CHAR	80	MARA
CHARG	Batch Number		CHARG_D	CHAR	20	MCHA
MATKL	Material Group		MATKL	CHAR	18	T023
PSTYV	Sales document item category		PSTYV	CHAR	8
POSAR	Item Type		POSAR	CHAR	2
PRODH	Product hierarchy		PRODH_D	CHAR	36	T179
VSTEL	Shipping Point / Receiving Point		VSTEL	CHAR	8	TVST
ATPKZ	Replacement part		ATPKZ	CHAR	2
SPART	Division		SPART	CHAR	4	TSPA
POSPA	Item Number in the Partner Segment		POSPA	NUMC	12	VBRP
WERKS	Plant		WERKS_D	CHAR	8	T001W
ALAND	Departure Country/Region (from which the goods are sent)		ALAND	CHAR	6	T005
WKREG	Region in which plant is located		WKREG	CHAR	6	T005S
WKCOU	County in which plant is located		WKCOU	CHAR	6
WKCTY	City in which plant is located		WKCTY	CHAR	8
TAXM1	Tax classification material		TAXM1	CHAR	2
TAXM2	Tax Classification 2 for Material		TAXM2	CHAR	2
TAXM3	Tax Classification 3 for Material		TAXM3	CHAR	2
TAXM4	Tax Classification 4 for Material		TAXM4	CHAR	2
TAXM5	Tax Classification 5 for Material		TAXM5	CHAR	2
TAXM6	Tax Classification 6 for Material		TAXM6	CHAR	2
TAXM7	Tax Classification 7 for Material		TAXM7	CHAR	2
TAXM8	Tax Classification 8 for Material		TAXM8	CHAR	2
TAXM9	Tax Classification 9 for Material		TAXM9	CHAR	2
KOWRR	Statistical Values		KOWRR	CHAR	2
PRSFD	Carry out pricing		PRSFD	CHAR	2
SKTOF	Cash Discount Indicator		SKTOF	CHAR	2
SKFBP	Amount eligible for cash discount in document currency		SKFBP	CURR	7
KONDM	Material Price Group		KONDM	CHAR	4	T178
KTGRM	Account Assignment Group for Material		KTGRM	CHAR	4	TVKM
KOSTL	Cost Center		KOSTL	CHAR	20
BONUS	Volume rebate group		BONUS	CHAR	4	TVBO
PROVG	Commission Group		PROVG	CHAR	4	TVPR
EANNR	European Article Number (EAN) - obsolete!!!!!		EANNR	CHAR	26
VKGRP	Sales group		VKGRP	CHAR	6	TVKGR
VKBUR	Sales office		VKBUR	CHAR	8	TVBUR
SPARA	Division for order header		SPART_AK	CHAR	4	TSPA
SHKZG	Returns item		SHKZG_VF	CHAR	2
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
LGORT	Storage location		LGORT_D	CHAR	8	T001L
STAFO	Update Group for statistics update		STAFO	CHAR	12
WAVWR	Cost in Document Currency		WAVWR	CURR	7
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
STCUR	Exchange rate for statistics (Exch.rate at time of creation)		STCUR_AP	DEC	5
UVPRS	Incomplete with respect to pricing		UVPRS	CHAR	2
UVALL	Generally incomplete		UVALL	CHAR	2
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
PRCTR	Profit Center		PRCTR	CHAR	20
KVGR1	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5	Customer Group 5		KVGR5	CHAR	6	TVV5
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
MATWA	Material Entered		MATWA	CHAR	80	MARA
BONBA	Rebate Basis 1		BONBA	CURR	7
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
CMPRE	Item credit price		CMPRE	CURR	6
CMPNT	ID: Item with active credit function / relevant for credit		CMPNT	CHAR	2
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
KOUPD	Condition Update		KOUPD	CHAR	2
UECHA	Higher-Level Item of Batch Split Item		UECHA	NUMC	12
XCHAR	Batch management indicator (internal)		XCHAR	CHAR	2
ABRVW	Usage Indicator		ABRVW	CHAR	6	TVLV
SERNR	BOM explosion number		SERNR	CHAR	16	SNUM
BZIRK_AUFT	Sales district of sales order		BZIRK_AUFT	CHAR	12	T171
KDGRP_AUFT	Customer group of sales order		KDGRP_AUFT	CHAR	4	T151
KONDA_AUFT	Price group of sales order		KONDA_AUFT	CHAR	4	T188
LLAND_AUFT	Destination Country/Region of Sales Order		LLAND_AUFT	CHAR	6	T005
MPROK	Status manual price change		MPROK	CHAR	2
PLTYP_AUFT	Price list type of sales order		PLTYP_AUFT	CHAR	4	T189
REGIO_AUFT	Region of Sales Order		REGIO_AUFT	CHAR	6	T005S
VKORG_AUFT	Sales organization of sales order		VKORG_AUFT	CHAR	8	TVKO
VTWEG_AUFT	Distribution channel of sales order		VTWEG_AUFT	CHAR	4	TVTW
ABRBG	Start of accounting settlement period		ABRBG	DATS	16
PROSA	ID for material determination		PROSA	CHAR	2
UEPVW	ID for higher-level item usage		UEPVW	CHAR	2
AUTYP	SD Document Category		VBTYPL	CHAR	8
STADAT	Statistics date		STADAT	DATS	16
FPLNR	Billing plan number / invoicing plan number		FPLNR	CHAR	20	FPLA
FPLTR	Item for billing plan/invoice plan/payment cards		FPLTR	NUMC	12
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
KNUMA_PI	Sales Promotion		KNUMA_PI	CHAR	20	KONA
KNUMA_AG	Sales Deal		KNUMA_AG	CHAR	20	KONA
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
AUGRU_AUFT	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	TVAU
FAREG	Rule in billing plan/invoice plan		FAREG	CHAR	2
UPMAT	Pricing reference material of main item		UPMAT	CHAR	80	MARA
UKONM	Material pricing group of main item		UKONM	CHAR	4	T178
CMPRE_FLT	Item Credit Price		CMPRE_FLT	FLTP	8
ABFOR	Form of payment guarantee		ABSFORM_CM	CHAR	4	T691K
ABGES	Guaranteed (factor between 0 and 1)		ABGES_CM	FLTP	8
J_1ARFZ	Reason for Zero VAT		J_1ARFZVAT	CHAR	2	J_1ARFZ
J_1AREGIO	Region (State, Province, County)		REGIO	CHAR	6	T005S
J_1AGICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
J_1ADTYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
J_1ATXREL	Tax relevant classification		J_1ATXREL_	CHAR	20	J_1ATXREL
J_1BCFOP	CFOP Code and Extension		J_1BCFOP	CHAR	20	J_1BAG
J_1BTAXLW1	Tax law: ICMS		J_1BTAXLW1	CHAR	6	J_1BATL1
J_1BTAXLW2	Tax law: IPI		J_1BTAXLW2	CHAR	6	J_1BATL2
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4	J_1BTXSDC
BRTWR	Gross Value of the Billing Item in Document Currency		BRTWR_FP	CURR	8
WKTNR	Value Contract No.		WKTNR	CHAR	20	VBAK
WKTPS	Value Contract Item		WKTPS	NUMC	12	VBAP
RPLNR	Payment card plan number of sales document		RPLNR_AU	CHAR	20	FPLA
KURSK_DAT	Translation date		WWERT_D	DATS	16
WGRU1	Material group hierarchy 1		WGRU_HIE1	CHAR	36
WGRU2	Material group hierarchy 2		WGRU_HIE2	CHAR	36
KDKG1	Customer condition group 1		KDKG1	CHAR	4	TVKGG
KDKG2	Customer condition group 2		KDKG2	CHAR	4	TVKGG
KDKG3	Customer condition group 3		KDKG3	CHAR	4	TVKGG
KDKG4	Customer condition group 4		KDKG4	CHAR	4	TVKGG
KDKG5	Customer condition group 5		KDKG5	CHAR	4	TVKGG
VKAUS	Usage Indicator		ABRVW	CHAR	6	TVLV
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	J_1AINFT20
J_1AIDATEP	Indexing base date		J_1AIDATES	DATS	16
KZFME	ID: Leading unit of measure for completing a transaction		KZFME	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
SGTXT	Item Text		SGTXT	CHAR	100
DELCO	Agreed Delivery Time		DELCO	CHAR	6
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
RRREL	Revenue recognition category		RR_RELTYP	CHAR	2
WMINR	Product catalog number		WMINR	CHAR	20	WWMI
VGBEL_EX	Document number of the reference document		VGBEL	CHAR	20
VGPOS_EX	Item number of the reference item		VGPOS	NUMC	12
LOGSYS	Logical system		LOGSYS	CHAR	20
VGTYP_EX	Category of an external transaction or element		VGTYP_EX	CHAR	6
J_1BTAXLW3	ISS Tax Law		J_1BTAXLW3	CHAR	6	J_1BATL3
J_1BTAXLW4	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
J_1BTAXLW5	PIS Tax Law		J_1BTAXLW5	CHAR	6	J_1BATL5
MSR_ID	Process Identification Number		MSR_PROCESS_ID	CHAR	20
MSR_REFUND_CODE	Returns Refund Code		MSR_RETURNS_REFUND_CODE	CHAR	6	MSR_C_RET_REFUND
MSR_RET_REASON	Return Reason		MSR_RETURNS_REASON	CHAR	6	MSR_C_RET_REASON
NRAB_KNUMH	Number of the Condition Record		KNUMH	CHAR	20
NRAB_VALUE	Condition Value		KWERT	CURR	7
DISPUTE_CASE	Dispute Case		DISPUTE_CASE	RAW	16
FUND_USAGE_ITEM	Fund Usage Item		FUND_USAGE_ITEM	RAW	16
FARR_RELTYPE	Revenue Accounting Type		FARR_RELTYPE	CHAR	20
CLAIMS_TAXATION	Claims Taxation		CLAIMS_TAXATION	CHAR	2
KURRF_DAT_ORIG	Translation date		WWERT_D	DATS	16
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
PREFE	Customs Preference		PREFE	CHAR	2
AKKUR	Exchange rate for letter-of-credit procg in foreign trade		AKKUR	DEC	5
WAERK	SD Document Currency		WAERK	CUKY	10
DRAFT	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
ACTIVEDOCUMENT	Sales and Distribution Document Number		VBELN	CHAR	20
GRWRT	Statistical value for foreign trade		GRWRT	CURR	7
FKSAA	Order-Related Billing Status (Item)		FKSAA	CHAR	2
ABSTA	Rejection Status for Billing Document Request Item		ABSTA_BDR	CHAR	2
ABGRU	Rejection Reason for Billing Document Request Item		ABGRU_BDR	CHAR	4
MWSK1	Tax on sales/purchases code		MWSKZ	CHAR	4
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
PBD_ID	Preliminary Billing Document		PBD_ID	CHAR	20
PBD_ITEM_ID	Preliminary Billing Document Item		PBD_ITEM_ID	NUMC	12
CATS_OVERTIME_CATEGORY	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8
CONTR_DP_SETTL	Settlement of Down Payment from Sales Contract		CONTR_DP_SETTL_VF	CHAR	2
PRODH_UNIV_SALES_PARNT_NODID	Node ID		NODID	CHAR	80
TRANSIT_PLANT	Transit Plant		TRANSIT_PLANT	CHAR	8
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8
VCM_CHAIN_UUID	GUID in 'CHAR' Format in Uppercase		GUID_32	CHAR	64
REASON_CODE	Reason for Return or Expected Delivery Quantity Change		SD_ITEM_REASON_CODE	CHAR	6
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
SPE_HERKL	Country/Region of Origin of Material (Non-Preferential Ori.)		HERKL	CHAR	6
SPE_HERKR	Region of Origin of Material (Non-Preferential Origin)		HERKR	CHAR	6
ITM_COMCO	Commodity Code		/SAPSLL/COMCO	CHAR	60
VTKEY	Identification of a Provider Contract		VTKEY_KK	CHAR	40
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12
SRCDOC_PROCESS_TYPE	Internal: Special Source Document Type for Billing		SRCDOC_PROCESS_TYPE	CHAR	4
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE	EXT			SDBILLGDOCITEM_INCL_EEW_PS	0
DUMMY_BILLGDOCITEM_INCL_EEW_PS	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				VBRP_CRM	0
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
SOLUTION_ORDER_ID	Solution Order		CRMS4_SOLO_OBJECT_ID	CHAR	20
SOLUTION_ORDER_ITEM_ID	Solution Order Item		CRMS4_SOLO_NUMBER_INT	NUMC	12
.INCLUDE				/CWM/S_VBRP	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/MEINS	Parallel Unit of Measure		/CWM/MEINS	UNIT	6	*
.INCLUDE	VBRP_OLAP			VBRP_ANALYTICS	0
.INCLUDE	VBRK_OLAP			VBRK_ANA	0
VBTYP_ANA	SD Document Category		VBTYPL	CHAR	8
FKART_ANA	Billing Type		FKART	CHAR	8	*
VKORG_ANA	Sales Organization		VKORG	CHAR	8
VTWEG_ANA	Distribution Channel		VTWEG	CHAR	4
KONDA_ANA	Customer Price Group		KONDA	CHAR	4	*
KDGRP_ANA	Customer Group		KDGRP	CHAR	4	*
LAND1_ANA	Destination Country/Region		LLAND	CHAR	6	*
REGIO_ANA	Region (State, Province, County)		REGIO	CHAR	6	*
CITYC_ANA	City Code		CITYC	CHAR	8	*
BZIRK_ANA	Sales District		BZIRK	CHAR	12	*
GBSTK_ANA	Overall Processing Status (Header/All Items)		GBSTK	CHAR	2
VF_STATUS_ANA	SD Billing Status		VF_STATUS	CHAR	2
KUNAG_ANA	Sold-to Party		KUNAG	CHAR	20	*
KUNRG_ANA	Payer		KUNRG	CHAR	20	*
FKDAT_ANA	Billing Date		FKDAT	DATS	16
BUKRS_ANA	Company Code		BUKRS	CHAR	8
COUNC_ANA	County Code		COUNC	CHAR	6	*
KNUMA_ANA	Agreement (various conditions grouped together)		KNUMA	CHAR	20
FKTYP_ANA	Billing Category		FKTYP	CHAR	2
KNUMV_ANA	Number of the Document Condition		KNUMV	CHAR	20
SFAKN_ANA	Number of canceled billing document		SFAKN	CHAR	20
.INCLUDE	VBPA_OLAP			VBPA_ANA	0
KUNWE_ANA	Ship-to Party		KUNWE	CHAR	20	*
KUNRE_ANA	Bill-to Party		KUNRE	CHAR	20	*
PERVE_ANA	Sales Employee		SALES_EMPL	NUMC	16
PERZM_ANA	Employee Responsible		RESP_EMPL	NUMC	16
.INCLUDE				VBRP_EXT_GLO	0
GLO_LOG_REF1_IT	Commodity Code for Poland		GLO_LOG_REF1_IT	CHAR	50
.INCLUDE				TXS_ITEM_INFO_BR	0
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction		TXS_BUSINESS_TRANSACTION	CHAR	8
TXS_MATERIAL_USAGE	Tax Service Material Usage		TXS_MATERIAL_USAGE	CHAR	2
TXS_USAGE_PURPOSE	Tax Service Usage Purpose		TXS_USAGE_PURPOSE	CHAR	50
.INCLU--AP				/ILE/TILVBRP	0
APCGK_EXTENDI	Extended key for annexing package		/ILE/TAPCGK_EXT	NUMC	20
.INCLU--AP				/OLC/VBRP	0
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
.INCLU--AP				/SAPPCE/VBRP_FI_DPC	0
DPCNR	Down Payment Chain Number		/SAPPCE/DPCNR	CHAR	20
DCPNR	Transaction Number		/SAPPCE/DPCPNR	NUMC	6
DPNRB	Sequence Number of Accounting Document in Transaction		/SAPPCE/DPCPNRB	NUMC	6
.INCLU--AP				ADBOSDP	0
BOSFAR	Billing/Invoicing rule (w/o invoicing plan		BOSFAR	CHAR	2
DP_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DP_BUKRS	Company Code		BUKRS	CHAR	8
DP_GJAHR	Fiscal Year		GJAHR	NUMC	8
DP_BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
.INCLU--AP				ADBOSVBRP	0
PACKNO	Package number		PACKNO	NUMC	20	ESLH
.INCLU--AP				AFM_PEROP_SD_VBRP	0
PEROP_BEG	Period of Performance Start Date		FM_PEROP_SD_LOW	DATS	16
PEROP_END	Period of Performance End Date		FM_PEROP_SD_HIGH	DATS	16
.INCLU--AP				FMFG_VBRP_APP	0
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				FSH_VBRP	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
.INCLU--AP				GMADDONVBRP	0
FONDS	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU--AP				J_3GVBRPA	0
.INCLUDE				J_3GVBRPS	0
J_3GBELNRI	Document Number		J_3GBELNRI	CHAR	20	J_3GBELK
J_3GPMAUFE	PM Order Number (Owner)		J_3GPMAUFE	CHAR	24	AUFK
J_3GPMAUFV	PM Order Number (Administrator)		J_3GPMAUFV	CHAR	24	AUFK
J_3GETYPA	Sending Recipient Type		J_3GETYPA	CHAR	4	*
J_3GETYPE	Receiving Recipient Type		J_3GETYPE	CHAR	4	*
J_3GORGUEB	Indicator: Across All Organizational Structures		J_3GORGUEB	CHAR	2
.INCLU--AP				PRS_VBRP_CPILS	0
PRS_WORK_PERIOD	Work Period (Internal Representation)		PRS_WORK_PERIOD	NUMC	14
.INCLU--AP				RRICB_VBRP	0
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
.INCLU--AP				VBRPOLC_APP	0
AUFPL_OAA	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_OAA	Internal counter		CIM_COUNT	NUMC	16
.INCLU--AP				VBRP_CMPD	0
CAMPAIGN	Generic project planning: GUID from external R/3 system		CGPL_GUID16_R3	RAW	16
.INCLU--AP				VBRP_COMPLAINT	0
COMPREAS	Abbreviation for Complaints Reason		CMP_COMPREAS_COPY	CHAR	8
.INCLU--AP				WRF_VBRPDATA_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36