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VBDPA SAP (Document Item View for Inquiries,Quotation,Order) Structure details

Dictionary Type: Structure
Description: Document Item View for Inquiries,Quotation,Order

ABAP Code to SELECT data from VBDPA
Related tables to VBDPA
Access table VBDPA

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Structure field list including key, data, relationships and ABAP select examples

VBDPA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document Item View for Inquiries,Quotation,Order" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_VBDPA TYPE VBDPA.

The VBDPA table consists of various fields, each holding specific information or linking keys about Document Item View for Inquiries,Quotation,Order data available in SAP. These include GRPOS (Item for which this item is an alternative), UEPOS (Higher-level item in bill of material structures), GRKOR (Delivery group (items are delivered together)), POSEX (Item Number of the Underlying Purchase Order).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP VBDPA structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
POSNR	Item number of the SD document	POSNR	NUMC	6	VBUP		POSNR
GRPOS	Item for which this item is an alternative	GRPOS	NUMC	6			GRPOS
UEPOS	Higher-level item in bill of material structures	UEPOS	NUMC	6	Assigned to domain		POSNR
GRKOR	Delivery group (items are delivered together)	GRKOR	NUMC	3			GRKOR
POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
MATWA	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
PMATN	Pricing Reference Material	PMATN	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
IDNKD	Material Number Used by Customer	MATNR_KU	CHAR	35			IDNEX
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
MATKL_BEZ	Material Group Description	WGBEZ	CHAR	20			TEXT20
PRODH	Product hierarchy	PRODH_D	CHAR	18	Assigned to domain		PRODH	VPR
PRODH_BEZ	Description of product hierarchy	PRODH_BEZ	CHAR	20			TEXT20
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
SPART_BEZ	Description of division	SPART_BEZ	CHAR	20			TEXT20
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
LGORT	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
LGOBE	Description of Storage Location	LGOBE	CHAR	16			TEXT16
VSTEL	Shipping Point/Receiving Point	VSTEL	CHAR	4	Assigned to domain		VSTEL	VST
VSTEL_BEZ	Description of shipping point	VSTEL_BEZ	CHAR	30			TEXT30
ROUTE	Route	ROUTE	CHAR	6	Assigned to domain		ROUTE
ROUTE_BEZ	Route description	ROUTE_BEZ	CHAR	40			TEXT40
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PSTYV	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
PSTYV_BEZ	Description of item category	PSTYV_BEZ	CHAR	20			TEXT20
POSAR	Item type	POSAR	CHAR	1			POSAR
HERKL	Three-digit character field for IDocs	CHAR03	CHAR	3			CHAR3
BRGEW	Gross Weight of the Item	BRGEW_AP	QUAN	15(3)			MENG15
NTGEW	Net Weight of the Item	NTGEW_AP	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3	T006	CUNIT	MEINS
VOLUM	Volume of the item	VOLUM_AP	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
NETWR	Net value of the order item in document currency	NETWR_AP	CURR	15(2)			WERTV8
WAERK	SD Document Currency	WAERK	CUKY	5	TCURC		WAERS	FWS
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
KPEIN	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN	Condition unit	KMEIN	UNIT	3	T006	CUNIT	MEINS
LFDAT	Delivery date	LFDAT_EXT	CHAR	10			CHAR10
LSMENG	Cumulative required delivery qty (all dlv-relev.sched.lines)	LSMENG	QUAN	15(3)			MENG15
KWMENG	Cumulative Order Quantity in Sales Units	KWMENG	QUAN	15(3)			MENG15
KBMENG	Cumulative confirmed quantity in sales unit	KBMENG	QUAN	15(3)			MENG15
VRKME	Sales unit	VRKME	UNIT	3	T006	CUNIT	MEINS
FMENG	Quantity is Fixed	FMENG	CHAR	1			XFELD
ZMENG	Target quantity in sales units	DZMENG	QUAN	13(3)			MENG13
ZIEME	Target quantity UoM	DZIEME	UNIT	3	Assigned to domain	CUNIT	MEINS
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT	CURR	13(2)			WERT7
UMZIZ	Factor for converting sales units to base units (target qty)	UMZIZ	DEC	5			UMBSZ
UMZIN	Factor for converting sales units to base units (target qty)	UMZIN	DEC	5			UMBSN
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
SMENG	Scale quantity in base unit of measure	SMENG	QUAN	13(3)			MENG13
UEBTK	Unlimited overdelivery allowed	UEBTK_V	CHAR	1			XFELD
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
VBELN_VANG	Preceding sales and distribution document	VBELN_VON	CHAR	10	VBUK	ALPHA	VBELN	AUF
VBTYP_VANG	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
AUDAT_VANG	Quotation Date	AUDAT_VANG	DATS	8			DATUM
KUNWE	Ship-to party	KUNWE	CHAR	10	KNA1	ALPHA	KUNNR
ANRED_WE	Title	ANRED	CHAR	15			TEXT15
ADRNR_WE	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ADRNP_WE	Person number	AD_PERSNUM	CHAR	10	Assigned to domain	ALPHA	AD_PERSNUM	CDT	ADDRESS
ADDRESS_TYPE_WE	Address type (1=Organization, 2=Person, 3=Contact person)	AD_ADRTYPE	CHAR	1			AD_ADRTYPE
NAME1_WE	Name 1	NAME1_GP	CHAR	35			NAME
NAME2_WE	Name 2	NAME2_GP	CHAR	35			NAME
NAME3_WE	Name 3	NAME3_GP	CHAR	35			NAME
NAME4_WE	Name 4	NAME4_GP	CHAR	35			NAME
STRAS_WE	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH_WE	PO Box	PFACH	CHAR	10			PFACH
PFORT_WE	PO Box city	PFORT_GP	CHAR	35			TEXT35
PSTL2_WE	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
LAND1_WE	Country Key	LAND1	CHAR	3	T005		LAND1	LND
SPRAS_WE	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
PSTLZ_WE	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01_WE	City	ORT01_GP	CHAR	35			TEXT35
ORT02_WE	District	ORT02_GP	CHAR	35			TEXT35
REGIO_WE	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
KURSK_DAT	Translation Date	WWERT_D	DATS	8			DATUM
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
INCO1_BEZ	Incoterm description	INCO1_BEZ	CHAR	30			TEXT30
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZTERM_BEZ	Description of terms of payment	DZTERM_BEZ	CHAR	30			TEXT30
ZTERM_TX1	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ZTERM_TX2	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ZTERM_TX3	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ZTERM_TX4	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ABGRU	Reason for rejection of quotations and sales orders	ABGRU	CHAR	2			ABGRU
ABGRU_BEZ	Description of reason for rejection	ABGRU_BEZ	CHAR	40			TEXT40
TDNAME	Name	TDOBNAME	CHAR	70			TDOBNAME
ATPKZ	Replacement part	ATPKZ	CHAR	1			ATPKZ
FAKSP	Block	FAKSP	CHAR	2	Assigned to domain		FAKSP
LFREL	Item is relevant for delivery	LFREL	CHAR	1			XFELD
FKREL	Relevant for Billing	FKREL	CHAR	1			FKREL
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF	DEC	1			ANTLF
KZTLF	Partial delivery at item level	KZTLF	CHAR	1			KZTLF
SKTOF	Cash discount indicator	SKTOF	CHAR	1			XFELD
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
CHSPL	Batch split allowed	CHSPL	CHAR	1			XFELD
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BONUS	Volume rebate group	BONUS	CHAR	2	Assigned to domain		BONUS
PROVG	Commission group	PROVG	CHAR	2	Assigned to domain		PROVG
KTGRM	Account assignment group for this material	KTGRM	CHAR	2	Assigned to domain		KTGRM
KONDM	Material Pricing Group	KONDM	CHAR	2	Assigned to domain		KONDM	VKM
KDGRP	Customer group	KDGRP	CHAR	2	Assigned to domain		KDGRP	VKD
KDGRP_BEZ	Description of customer group	KDGRP_BEZ	CHAR	20			TEXT20
BZIRK	Sales district	BZIRK	CHAR	6	Assigned to domain		BZIRK	BZI
BZIRK_BEZ	Name of the district	BZTXT	CHAR	20			TEXT20
VALTG	Additional value days	VALTG	NUMC	2			TAGE2
VALDT	Fixed value date	VALDT	DATS	8			DATUM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
BMENG	Confirmed Quantity	BMENG	QUAN	13(3)			MENG13
EDATU	Schedule line date	EDATU	DATS	8			DATUM
EZEIT	Arrival time	EZEIT_VBEP	TIMS	6			UZEIT
DATBEZ	Description of the date format (day, week, month)	DATBEZ	CHAR	8			TEXT8
PRGRS	Date type (day, week, month, interval)	PRGRS	CHAR	1			PRGRS
POSNR_NEU	New item	POSNR_NEU	CHAR	1			XFELD
ETENR_DA	There is more than one confirmed schedule line	ETENR_DA	CHAR	1			XFELD
CUOBJ	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
VSMNG	Delivered quantity in sales units	VSMNG	QUAN	13(3)			MENG13
ANZSN	Number of serial numbers	ANZSN	INT4	10			INT4
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	Assigned to domain		FPLNR
DELCO	Agreed delivery time	DELCO	CHAR	3			DELCO
DELCO_BEZ	Description	BEZEI20	CHAR	20			TEXT20
BSTKD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSARK	Customer purchase order type	BSARK	CHAR	4	Assigned to domain		BSARK
BSARK_BEZ	Description of purchase order type	BSARK_BEZ	CHAR	20			TEXT20
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
BSTKD_E	Ship-to Party's Purchase Order Number	BSTKD_E	CHAR	35			BSTKD
BSTDK_E	Ship-to party's PO date	BSTDK_E	DATS	8			DATUM
BSARK_E	Ship-to party purchase order type	BSARK_E	CHAR	4	Assigned to domain		BSARK
BSARK_BEZE	Description of purchase order type	BSARK_BEZ	CHAR	20			TEXT20
IHREZ_E	Ship-to party character	IHREZ_E	CHAR	12			TEXT12
POSEX_E	Item Number of the Underlying Purchase Order	POSEX_E	CHAR	6		ALPHA	POSEX
VGBEL	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
VGPOS	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
UEPVW	ID for higher-level item usage	UEPVW	CHAR	1			UEPVW
DRAGR	Not relevant for printing	DRAGR	CHAR	1			CHAR1
PREFE	Preference indicator in export/import	PREFE	CHAR	1			PREFE
ATTYP	Material Category	ATTYP	CHAR	2			ATTYP	MTY
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
MSR_ITEM	Item Number	MSR_PROCESS_ITEM	NUMC	6			MSR_PROCESS_ITEM
RMA_CUSTOMER	Customer RMA Number	MSR_CRMA_NR	CHAR	20			MSR_RMA_NR
MSR_RET_REASON	Return Reason	MSR_RETURNS_REASON	CHAR	3	Assigned to domain		MSR_RETURNS_REASON
MSR_RET_REASON_TEXT	Return Reason Description	MSR_RET_REASON_TEXT	CHAR	60			TEXT60
MSR_MAT_RECEIVED	Material Received	MSR_MATERIAL_RECEIVED	CHAR	1			XFELD
MSR_FU_CODE	Follow-Up Activity Code	MSR_FU_CODE	CHAR	4	Assigned to domain		MSR_FU_CODE
MSR_FU_CODE_TEXT	Follow-Up Activity Description	MSR_FU_CODE_TEXT	CHAR	60			TEXT60
MSR_FORW_VENDOR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
MSR_FWV_TITLE	Form-of-Address Key	AD_TITLE	CHAR	4	Assigned to domain		AD_TITLE
MSR_FWV_ADDRNUM	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
MSR_FWV_NAME1	Name 1	AD_NAME1	CHAR	40			TEXT40
MSR_FWV_NAME2	Name 2	AD_NAME2	CHAR	40			TEXT40
MSR_FWV_NAME3	Name 3	AD_NAME3	CHAR	40			TEXT40
MSR_FWV_NAME4	Name 4	AD_NAME4	CHAR	40			TEXT40
MSR_FWV_STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
MSR_FWV_PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
MSR_FWV_PO_BOX_LOC	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
MSR_FWV_CITY_CODE2	City PO box code (City file)	AD_CIT2NUM	CHAR	12	Assigned to domain	ALPHA	CITY_CODE
MSR_FWV_COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
MSR_FWV_LANGU	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
MSR_FWV_POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
MSR_FWV_CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
MSR_FWV_CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
MSR_FWV_REGION	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
MSR_DDA_TITLE	Form-of-Address Key	AD_TITLE	CHAR	4	Assigned to domain		AD_TITLE
MSR_DDA_ADDRNUM	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
MSR_DDA_NAME1	Name 1	AD_NAME1	CHAR	40			TEXT40
MSR_DDA_NAME2	Name 2	AD_NAME2	CHAR	40			TEXT40
MSR_DDA_NAME3	Name 3	AD_NAME3	CHAR	40			TEXT40
MSR_DDA_NAME4	Name 4	AD_NAME4	CHAR	40			TEXT40
MSR_DDA_STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
MSR_DDA_PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
MSR_DDA_PO_BOX_LOC	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
MSR_DDA_CITY_CODE2	City PO box code (City file)	AD_CIT2NUM	CHAR	12	Assigned to domain	ALPHA	CITY_CODE
MSR_DDA_COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
MSR_DDA_LANGU	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
MSR_DDA_POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
MSR_DDA_CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
MSR_DDA_CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
MSR_DDA_REGION	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
RMA_VENDOR	Vendor RMA Number	MSR_VRMA_NR	CHAR	20			MSR_RMA_NR
MSR_INSP_CODE	Inspection Code	MSR_INSPECTION_CODE	CHAR	4	Assigned to domain		QCODE
MSR_INSP_CODE_TX	Inspection Comment	MSR_INSPECTION_COMMENT	CHAR	40			MSR_INSPECTION_COMMENT
INSPECTION_CODE_FTEXT1	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
INSPECTION_CODE_FTEXT2	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
INSPECTION_CODE_FTEXT3	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
INSPECTION_CODE_FTEXT4	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
AT_CUSTOMER_SITE	Inspection at Customer Site	MSR_AT_CUSTOMER_SITE	CHAR	1			XFELD
MSR_REFUND_CODE	Returns Refund Code	MSR_RETURNS_REFUND_CODE	CHAR	3			MSR_RETURNS_REFUND_CODE
MSR_REFUND_CODE_TEXT	Refund Code Description	MSR_REFUND_CODE_TEXT	CHAR	60			TEXT60
MSR_FORW_PLANT1	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
MSR_PLANT1_TXT	Name	NAME1	CHAR	30			TEXT30
MSR_FORW_PLANT2	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
MSR_PLANT2_TXT	Name	NAME1	CHAR	30			TEXT30
MSR_FORW_PLANT3	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
MSR_PLANT3_TXT	Name	NAME1	CHAR	30			TEXT30
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
/BEV1/EMMVGR1	Material group 1	MVGR1	CHAR	3	Assigned to domain		MVGR1
/BEV1/EMMVGR2	Material group 2	MVGR2	CHAR	3	Assigned to domain		MVGR2
/BEV1/EMMVGR3	Material group 3	MVGR3	CHAR	3	Assigned to domain		MVGR3
/BEV1/EMMVGR4	Material group 4	MVGR4	CHAR	3	Assigned to domain		MVGR4
/BEV1/EMMVGR5	Material group 5	MVGR5	CHAR	3	Assigned to domain		MVGR5
/BEV1/EMNEUPOS	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
.INCLU--AP				0
ACTIVITY_TYPE	Reload Activity Type	/DSD/SV_RELOAD_ACTIVITY_TYPE	CHAR	2			CHAR2
.INCLU--AP				0
BUMP	Specifies bump items, design item 8; Golden Gate	BUMP	CHAR	1			BUMP
.INCLU--AP				0
STKEY	Origin of the bill of material	STKEY	CHAR	1			STKEY
VGBEL_VKT	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KTDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
.INCLU--AP				0
SCNBR	Service contract number	/SAPHT/SW_SCNBR	CHAR	10	Assigned to domain	ALPHA	VBELN
SCITEM	Service contract item number	/SAPHT/SW_SCITEM	NUMC	6	Assigned to domain		POSNR
SCMATNR	Service Material	/SAPHT/SW_SCMATNR	CHAR	18	Assigned to domain	MATN1	MATNR

Key field

Non-key field

How do I retrieve data from SAP structure VBDPA using ABAP code?

As VBDPA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VBDPA as there is no data to select.

How to access SAP table VBDPA

Within an ECC or HANA version of SAP you can also view further information about VBDPA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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