SAP VBRPVBW Field Catalog For ALV (Document Simulation) Table data and field list

VBRPVBW 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 "Field Catalog For ALV (Document Simulation)" 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_VBRPVBW TYPE VBRPVBW.

The VBRPVBW table consists of various fields, each holding specific information or linking keys about Field Catalog For ALV (Document Simulation) data available in SAP. These include MANDT (Client), VBELN (Billing Document), POSNR (Billing item), UEPOS (Higher-level item in bill of material structures)... 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. .

VBRPVBW structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the VBRPVBW table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
VBELN	Billing Document	VBELN_VF	CHAR	10	VBUK	ALPHA	VBELN	VF
POSNR	Billing item	POSNR_VF	NUMC	6	VBUP		POSNR
UEPOS	Higher-level item in bill of material structures	UEPOS	NUMC	6	VBUP		POSNR
FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME	Sales unit	VRKME	UNIT	3	T006	CUNIT	MEINS
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ	DEC	5			UMBSZ
UMVKN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN	DEC	5			UMBSN
MEINS	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
SMENG	Scale quantity in base unit of measure	SMENG	QUAN	13(3)			MENG13
FKLMG	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
LMENG	Required quantity for mat.management in stockkeeping units	LMENG	QUAN	13(3)			MENG13
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3	T006	CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
PRSDT	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
NETWR	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
VBELV	Originating document	VBELV	CHAR	10	VBUK	ALPHA	VBELN
POSNV	Originating item	POSNV	NUMC	6	VBUP		POSNR
VGBEL	Document number of the reference document	VGBEL	CHAR	10	VBUK	ALPHA	VBELN
VGPOS	Item number of the reference item	VGPOS	NUMC	6	VBUP		POSNR
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
AUBEL	Sales Document	VBELN_VA	CHAR	10	VBUK	ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6	VBUP		POSNR	APO
AUREF	Sales document was created from reference	AUREF	CHAR	1			XFELD
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
PMATN	Pricing Reference Material	PMATN	CHAR	18	MARA	MATN1	MATNR	MAT
CHARG	Batch Number	CHARG_D	CHAR	10	MCHA		CHARG	CHA
MATKL	Material Group	MATKL	CHAR	9	T023		MATKL	MKL	S_WBWG
PSTYV	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
POSAR	Item type	POSAR	CHAR	1			POSAR
PRODH	Product hierarchy	PRODH_D	CHAR	18	T179		PRODH	VPR
VSTEL	Shipping Point/Receiving Point	VSTEL	CHAR	4	TVST		VSTEL	VST
ATPKZ	Replacement part	ATPKZ	CHAR	1			ATPKZ
SPART	Division	SPART	CHAR	2	TSPA		SPART	SPA	C_SPART
POSPA	Item number in the partner segment	POSPA	NUMC	6	VBUP		POSNR
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
ALAND	Departure country (country from which the goods are sent)	ALAND	CHAR	3	T005		LAND1	VAL
WKREG	Region in which plant is located	WKREG	CHAR	3	T005S		REGIO
WKCOU	County in which plant is located	WKCOU	CHAR	3			CHAR3
WKCTY	City in which plant is located	WKCTY	CHAR	4			CHAR4
TAXM1	Tax classification material	TAXM1	CHAR	1	Assigned to domain		TAXKM
TAXM2	Tax classification 2 for material	TAXM2	CHAR	1	Assigned to domain		TAXKM
TAXM3	Tax classification 3 for material	TAXM3	CHAR	1	Assigned to domain		TAXKM
TAXM4	Tax Classification 4 Material	TAXM4	CHAR	1	Assigned to domain		TAXKM
TAXM5	Tax classification 5 for material	TAXM5	CHAR	1	Assigned to domain		TAXKM
TAXM6	Tax classification 6 for material	TAXM6	CHAR	1	Assigned to domain		TAXKM
TAXM7	Tax classification 7 for material	TAXM7	CHAR	1	Assigned to domain		TAXKM
TAXM8	Tax Classification 8 Material	TAXM8	CHAR	1	Assigned to domain		TAXKM
TAXM9	Tax Classification 9 Material	TAXM9	CHAR	1	Assigned to domain		TAXKM
KOWRR	Statistical values	KOWRR	CHAR	1			KOWRR
PRSFD	Carry out pricing	PRSFD	CHAR	1			PRSFD
SKTOF	Cash discount indicator	SKTOF	CHAR	1			XFELD
SKFBP	Amount eligible for cash discount in document currency	SKFBP	CURR	13(2)			WERTV7
KONDM	Material Pricing Group	KONDM	CHAR	2	T178		KONDM	VKM
KTGRM	Account assignment group for this material	KTGRM	CHAR	2	TVKM		KTGRM
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
BONUS	Volume rebate group	BONUS	CHAR	2	TVBO		BONUS
PROVG	Commission group	PROVG	CHAR	2	TVPR		PROVG
EANNR	European Article Number (EAN) - obsolete!!!!!	EANNR	CHAR	13			CHAR13	EAN
VKGRP	Sales Group	VKGRP	CHAR	3	TVKGR		VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4	TVBUR		VKBUR	VKB
SPARA	Division for order header	SPART_AK	CHAR	2	TSPA		SPART	SPA
SHKZG	Returns item	SHKZG_VF	CHAR	1			SHKZG_VF
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERZET	Entry time	ERZET	TIMS	6			UZEIT
BWTAR	Valuation Type	BWTAR_D	CHAR	10	T149D		BWTAR	BWT
LGORT	Storage Location	LGORT_D	CHAR	4	T001L		LGORT	LAG
STAFO	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
WAVWR	Cost in document currency	WAVWR	CURR	13(2)			WERTV7
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1	CURR	13(2)			WERTV7
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2	CURR	13(2)			WERTV7
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3	CURR	13(2)			WERTV7
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4	CURR	13(2)			WERTV7
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5	CURR	13(2)			WERTV7
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6	CURR	13(2)			WERTV7
STCUR	Exchange rate for statistics (Exch.rate at time of creation)	STCUR_AP	DEC	9(5)			KURRF
UVPRS	Incomplete with respect to pricing	UVPRS	CHAR	1			XFELD
UVALL	Generally incomplete	UVALL	CHAR	1			XFELD
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
KVGR1	Customer group 1	KVGR1	CHAR	3	TVV1		KVGR1
KVGR2	Customer group 2	KVGR2	CHAR	3	TVV2		KVGR2
KVGR3	Customer group 3	KVGR3	CHAR	3	TVV3		KVGR3
KVGR4	Customer group 4	KVGR4	CHAR	3	TVV4		KVGR4
KVGR5	Customer group 5	KVGR5	CHAR	3	TVV5		KVGR5
MVGR1	Material group 1	MVGR1	CHAR	3	TVM1		MVGR1
MVGR2	Material group 2	MVGR2	CHAR	3	TVM2		MVGR2
MVGR3	Material group 3	MVGR3	CHAR	3	TVM3		MVGR3
MVGR4	Material group 4	MVGR4	CHAR	3	TVM4		MVGR4
MVGR5	Material group 5	MVGR5	CHAR	3	TVM5		MVGR5
MATWA	Material entered	MATWA	CHAR	18	MARA	MATN1	MATNR	MAT
BONBA	Rebate basis 1	BONBA	CURR	13(2)			WERTV7
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	TTXJ		TXJCD	TXJ
CMPRE	Item credit price	CMPRE	CURR	11(2)			WERTV6
CMPNT	ID: Item with active credit function / relevant for credit	CMPNT	CHAR	1			XFELD
CUOBJ	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
KOUPD	Condition update	KOUPD	CHAR	1			XFELD
UECHA	Higher-Level Item of Batch Split Item	UECHA	NUMC	6	Assigned to domain		POSNR
XCHAR	Batch management indicator (internal)	XCHAR	CHAR	1			XFELD
ABRVW	Usage Indicator	ABRVW	CHAR	3	TVLV		ABRVW
SERNR	BOM explosion number	SERNR	CHAR	8	SNUM		SERNR
BZIRK_AUFT	Sales district of sales order	BZIRK_AUFT	CHAR	6	T171		BZIRK
KDGRP_AUFT	Customer group of sales order	KDGRP_AUFT	CHAR	2	T151		KDGRP	VKD
KONDA_AUFT	Price group of sales order	KONDA_AUFT	CHAR	2	T188		KONDA	VKA
LLAND_AUFT	Country of destination of sales order	LLAND_AUFT	CHAR	3	T005		LAND1	VLL
MPROK	Status manual price change	MPROK	CHAR	1			MPROK
PLTYP_AUFT	Price list type of sales order	PLTYP_AUFT	CHAR	2	T189		PLTYP	VPL
REGIO_AUFT	Region of sales order	REGIO_AUFT	CHAR	3	T005S		REGIO
VKORG_AUFT	Sales organization of sales order	VKORG_AUFT	CHAR	4	TVKO		VKORG	VKO
VTWEG_AUFT	Distribution channel of sales order	VTWEG_AUFT	CHAR	2	TVTW		VTWEG	VTW
ABRBG	Start of accounting settlement period	ABRBG	DATS	8			DATUM
PROSA	ID for material determination	PROSA	CHAR	1			PROSA
UEPVW	ID for higher-level item usage	UEPVW	CHAR	1			UEPVW
AUTYP	SD document category	VBTYP	CHAR	1			VBTYP
STADAT	Statistics date	STADAT	DATS	8			DATUM
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	FPLA		FPLNR
FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6	Assigned to domain		FPLTR
AKTNR	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
KNUMA_PI	Promotion	KNUMA_PI	CHAR	10	KONA	ALPHA	KNUMA	VPI	VMBO
KNUMA_AG	Sales deal	KNUMA_AG	CHAR	10	KONA	ALPHA	KNUMA	VK1	VMBO
PREFE	Preference indicator in export/import	PREFE	CHAR	1			PREFE
MWSBP	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
AUGRU_AUFT	Order reason (reason for the business transaction)	AUGRU	CHAR	3	TVAU		AUGRU
FAREG	Rule in billing plan/invoice plan	FAREG	CHAR	1			FAREG
UPMAT	Pricing reference material of main item	UPMAT	CHAR	18	MARA	MATN1	MATNR
UKONM	Material pricing group of main item	UKONM	CHAR	2	T178		KONDM
CMPRE_FLT	Item credit price	CMPRE_FLT	FLTP	16(16)			FLTP
ABFOR	Form of payment guarantee	ABSFORM_CM	CHAR	2	T691K		ABSFORM_CM
ABGES	Guaranteed (factor between 0 and 1)	ABGES_CM	FLTP	16(16)			FLTP
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	CHAR	1	J_1ARFZ		J_1ARFZVAT
J_1AREGIO	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	J_1AGICD		J_1AGICD2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	J_1ADTYP		J_1ADTYP
J_1ATXREL	Tax relevant classification	J_1ATXREL_	CHAR	10	J_1ATXREL		J_1ATXREL
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	CHAR	10	J_1BAG	CFOBR	J_1BCFOP
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	CHAR	3	J_1BATL1	ALPHA	J_1BTAXLW1
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	CHAR	3	J_1BATL2	ALPHA	J_1BTAXLW2
J_1BTXSDC	SD tax code	J_1BTXSDC_	CHAR	2	J_1BTXSDC		J_1BTXSDC
BRTWR	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
WKTNR	Value contract no.	WKTNR	CHAR	10	VBUK	ALPHA	VBELN
WKTPS	Value contract item	WKTPS	NUMC	6	VBUP		POSNR
RPLNR	Payment card plan number of sales document	RPLNR_AU	CHAR	10	FPLA		FPLNR
KURSK_DAT	Translation Date	WWERT_D	DATS	8			DATUM
WGRU1	Material group hierarchy 1	WGRU_HIE1	CHAR	18			KLASSE
WGRU2	Material group hierarchy 2	WGRU_HIE2	CHAR	18			KLASSE
KDKG1	Customer condition group 1	KDKG1	CHAR	2	TVKGG		KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2	TVKGG		KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2	TVKGG		KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2	TVKGG		KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2	TVKGG		KDKGR
VKAUS	Usage Indicator	ABRVW	CHAR	3	TVLV		ABRVW
J_1AINDXP	Inflation Index	J_1AINDXP	CHAR	5	J_1AINFT20		J_1AINDXP
J_1AIDATEP	Indexing base date	J_1AIDATES	DATS	8			J_1AUDATEP
KZFME	ID: Leading unit of measure for completing a transaction	KZFME	CHAR	1			KZFME
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
DELCO	Agreed delivery time	DELCO	CHAR	3			DELCO
BEMOT	Accounting Indicator	BEMOT	CHAR	2	TBMOT		BEMOT
RRREL	Revenue recognition category	RR_RELTYP	CHAR	1			RR_RELTYP
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
WMINR	Product catalog number	WMINR	CHAR	10	WWMI		WMINR	WMI	WPC1
VGBEL_EX	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
VGPOS_EX	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
LOGSYS	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
VGTYP_EX	Category of an external transaction or element	VGTYP_EX	CHAR	3			VORG_TYP
J_1BTAXLW3	ISS Tax Law	J_1BTAXLW3	CHAR	3	J_1BATL3	ALPHA	J_1BTAXLW3
J_1BTAXLW4	COFINS Tax Law	J_1BTAXLW4	CHAR	3	J_1BATL4A	ALPHA	J_1BTAXLW4
J_1BTAXLW5	PIS Tax Law	J_1BTAXLW5	CHAR	3	J_1BATL5	ALPHA	J_1BTAXLW5
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
MSR_REFUND_CODE	Returns Refund Code	MSR_RETURNS_REFUND_CODE	CHAR	3	MSR_C_RET_REFUND		MSR_RETURNS_REFUND_CODE
MSR_RET_REASON	Return Reason	MSR_RETURNS_REASON	CHAR	3	MSR_C_RET_REASON		MSR_RETURNS_REASON
NRAB_KNUMH	Condition record number	KNUMH	CHAR	10			KNUMB
NRAB_VALUE	Condition value	KWERT	CURR	13(2)			WERTV7
DISPUTE_CASE	Dispute Case	DISPUTE_CASE	RAW	16			SDBIL_RAW16
FUND_USAGE_ITEM	Fund Usage Item	FUND_USAGE_ITEM	RAW	16			SDBIL_RAW16
CLAIMS_TAXATION	Claims Taxation	CLAIMS_TAXATION	CHAR	1			CLAIMS_TAXATION
KURRF_DAT_ORIG	Translation Date	WWERT_D	DATS	8			DATUM
VGTYP_EXT	Extension of SD document category of preceding document	TDD_VBTYP_EXT_V	CHAR	4			DOM_VBTYP_EXT
Z_PRS_OFFSHORE				0
Z_PRS_BILL_FLAG				0
Z_PRS_COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
Z_PRS_CHARGELEVL				0
.INCLU--AP				0
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
.INCLU--AP				0
AUDAT	Document Date (Date Received/Sent)	AUDAT	DATS	8			DATUM
EDATU	Schedule line date	EDATU	DATS	8			DATUM
PLAUFZ	Price protection period	/SAPHT/SW_PLAUFZ	NUMC	3			NUM3
PLAUEZ	Unit for price protection	/SAPHT/SW_PLAUEZ	CHAR	1			KDZEH
CONTNBR	Contract number	/SAPHT/SW_CONTNBR	CHAR	10	Assigned to domain	ALPHA	VBELN
CONTITM	Contract item number	/SAPHT/SW_CONTITM	NUMC	6	Assigned to domain		POSNR
.INCLU--AP				0
DPCNR	Down Payment Chain Number	/SAPPCE/DPCNR	CHAR	10		ALPHA	/SAPPCE/DPCNR
DCPNR	Transaction Number	/SAPPCE/DPCPNR	NUMC	3			NUM03
DPNRB	Sequence Number of Accounting Document in Transaction	/SAPPCE/DPCPNRB	NUMC	3			NUM03
.INCLU--AP				0
BOSFAR	Billing/Invoicing rule (w/o invoicing plan	BOSFAR	CHAR	1			BOSFAR
DP_BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
DP_BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
DP_GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
DP_BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
.INCLU--AP				0
PACKNO	Package number	PACKNO	NUMC	10	ESLH		PACKNO
.INCLU--AP				0
PEROP_BEG	Period of Performance Start Date	FM_PEROP_SD_LOW	DATS	8			DATUM
PEROP_END	Period of Performance End Date	FM_PEROP_SD_HIGH	DATS	8			DATUM
.INCLU--AP				0
FONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
.INCLU--AP				0
J_3GBELNRI	Document Number	J_3GBELNRI	CHAR	10	J_3GBELK	ALPHA	J_3GBELNR	J2Q	J_3GB
J_3GPMAUFE	PM Order Number (Owner)	J_3GPMAUFE	CHAR	12	AUFK	ALPHA	AUFNR	ANR
J_3GPMAUFV	PM Order Number (Administrator)	J_3GPMAUFV	CHAR	12	AUFK	ALPHA	AUFNR	ANR
J_3GETYPA	Sending Recipient Type	J_3GETYPA	CHAR	2	Assigned to domain		J_3GETYP
J_3GETYPE	Receiving Recipient Type	J_3GETYPE	CHAR	2	Assigned to domain		J_3GETYP
J_3GORGUEB	Indicator: Across All Organizational Structures	J_3GORGUEB	CHAR	1			CHAR1
.INCLU--AP				0
PRS_WORK_PERIOD	Work Period (Internal Representation)	PRS_WORK_PERIOD	NUMC	7		PRSWP	PRS_WORK_PERIOD
.INCLU--AP				0
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
.INCLU--AP				0
AUFPL_OAA	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL_OAA	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
.INCLU--AP				0
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3	RAW	16			SYSUUID
.INCLU--AP				0
COMPREAS	Abbreviation for Complaints Reason	CMP_COMPREAS_COPY	CHAR	4			CMP_COMPREAS_COPY
.INCLU--AP				0
YYCALLID	Call Center ID	YCALLID	CHAR	3	Assigned to domain		YCALLID
UPDKZ	Update indicator	UPDKZ_D	CHAR	1			UPDKZ
SELKZ	Selection flag	SELKZ	CHAR	1			SELKZ
RKCOP	ID for 2nd invoice correction item	RKCOP	CHAR	1			XFELD
GESMNG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
KMEIN	Condition unit	KMEIN	UNIT	3	Assigned to domain	CUNIT	MEINS
KPEIN	Condition pricing unit	KPEIN	DEC	5			KPEIN
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
MSR_SPLIT_ID	Split Identification Number	MSR_SPLIT_ID	NUMC	3			MSR_SPLIT_ID
MSR_INSP_CODE	Inspection Code	MSR_INSPECTION_CODE	CHAR	4	Assigned to domain		QCODE
PAYMNT	Payment Value in Document Currency	PAYMNT	CURR	15(2)			WERTV8
.INCLU--AP				0
EQUNR	Equipment Number	EQUNR	CHAR	18	EQUI	ALPHA	EQUNR	EQN	EQUI
EQART	Type of Technical Object	EQART	CHAR	10	T370K		EQART
J_3GLVART	Activity Type	J_3GLVART	CHAR	4	J_3GLEIART		J_3GLVART
J_3GDATVO	From Date	J_3GDATVO	DATS	8			DATUM
J_3GDATBI	To Date	J_3GDATBI	DATS	8			DATUM
J_3GPOSNRI	Document Item	J_3GBELPOS	NUMC	5	Assigned to domain		J_3GPOSNR
J_3GKZMENG	Item/Multipart Indicator	J_3GKZMENG	CHAR	1			J_3GKZMENG
J_3GKZLADG	Indicator: Relevancy to Loading Costs	J_3GKZLADG	CHAR	1	J_3GLADEKE		CHAR1
J_3GKZLAD	Indicator: Loading/Unloading Costs Apply	J_3GKZLAD	CHAR	1			J_3GKZLAD
J_3GKZBERG	Indicator for Provision Fees	J_3GKZBERG	CHAR	1			J_3GKZBERG
J_3GEIGNER	Owner	J_3GEIGNER	CHAR	12	J_3GEIVERS		J_3GEIGVER		J_3GEE
J_3GVERWAL	Administrator	J_3GVERWAL	CHAR	12	J_3GEIVERS		J_3GEIGVER		J_3GEV
J_3GEIFR	Indicator for Own/External Equipment	J_3GEIFR	CHAR	1			J_3GEIFR
J_3GEQART	Procurement Type for External Equipment	J_3GEQART	CHAR	10	J_3GFEQUI		J_3GEQART
J_3GBLTYP	CEM Document Category	J_3GBLTYP	CHAR	1			J_3GBLTYP
J_3GPRGRPE	Price Group for Equipment	J_3GPRGRPE	CHAR	2	T188		KONDA
J_3GTPLKZ	Catalog Code	J_3GTPLKZ	CHAR	5	J_3GT370S		J_3GTPLKZ	J2R
J_3GKATNRC	Number in Catalog	J_3GKATNRC	CHAR	30	J_3GKATAL		J_3GKATNRC	J2GKAL
J_3GKATGR1	Catalog Group 1	J_3GKATGR1	CHAR	5			J_3GKATGR1
J_3GKATGR2	Catalog Group 2	J_3GKATGR2	CHAR	15			J_3GKATGR2
J_3GPACHT	Leasing Type	J_3GPACHT	CHAR	1			J_3GKZPACH
J_3GREFTAB	Reference Type Partner Function - Sender	J_3GREFTAB	CHAR	2			J_3GREFTYP
J_3GREFTWE	Reference Type Partner Function Ship-To Int./Sold-To Ext.	J_3GREFTWE	CHAR	2			J_3GREFTYP
J_3GCOOBJA	CO Object - Sender	J_3GCOOBJA	CHAR	14			TEXT14
J_3GCOOBJE	CO Object - Recipient	J_3GCOOBJE	CHAR	14			TEXT14
J_3GPEMPST	Price Determiner	J_3GPEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GSEMPST	Standard Recipient	J_3GSEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GDEMPST	Dummy Recipient	J_3GDEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GLGSBER	Providing Business Area	J_3GLGSBER	CHAR	4	TGSB		GSBER
J_3GLBUKRS	Providing Company Code	J_3GLBUKRS	CHAR	4	T001		BUKRS
J_3GLWERKS	Providing Plant	J_3GLWERKS	CHAR	4	T001W		WERKS
J_3GBGSBER	Debited Business Area	J_3GEGSBER	CHAR	4	TGSB		GSBER
J_3GBBUKRS	Debited company code	J_3GEBUKRS	CHAR	4	T001		BUKRS
J_3GBWERKS	Debited Plant	J_3GEWERKS	CHAR	4	T001W		WERKS
J_3GLKOKRS	Providing Controlling Area	J_3GLKOKRS	CHAR	4	TKA01		CACCD
J_3GBKOKRS	Debited Controlling Area	J_3GBKOKRS	CHAR	4	TKA01		CACCD
J_3GLPRC01	Providing Profit Center 01	J_3GLPRC01	CHAR	10	CEPC	ALPHA	PRCTR
J_3GBPRC01	Debited Profit Center 01	J_3GEPRC01	CHAR	10	CEPC	ALPHA	PRCTR
J_3GLPCGR1	Providing Profit Center - Group 1	J_3GLPCGR1	CHAR	12	Assigned to domain		SETNAM_INT
J_3GLPCGR2	Providing Profit Center - Group 2	J_3GLPCGR2	CHAR	12	Assigned to domain		SETNAM_INT
J_3GLPCGR3	Providing Profit Center - Group 3	J_3GLPCGR3	CHAR	12	Assigned to domain		SETNAM_INT
J_3GLPCGR4	Providing Profit Center - Group 4	J_3GLPCGR4	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBPCGR1	Debited Profit Center - Group 1	J_3GBPCGR1	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBPCGR2	Debited Profit Center - Group 2	J_3GEPCGR2	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBPCGR3	Debited Profit Center - Group 3	J_3GEPCGR3	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBPCGR4	Debited Profit Center - Group 4	J_3GEPCGR4	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBEWEG	Internal Indicator for Transaction Type	J_3GBEWEG	CHAR	1			J_3GBEWEG
J_3GABRART	Settlement Type	J_3GABRART	CHAR	1			J_3GABRART
J_3GTAGMON	Number of Days/Month	J_3GTAGMON	DEC	5(2)			DEC3_2
J_3GCALID	Calendar ID	J_3GCALID	CHAR	2	TFACD		WFCID
J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT	NUMC	1			J_3GVMONAT
J_3GABTAGM	Indicator - Retirement Date Counts in Settlement	J_3GABTAGM	CHAR	1			CHAR1
J_3GSTDTAG	Hours per Day	J_3GSTDTAG	DEC	5(2)			DEC03_2
J_3GSTDMON	Hours per Month	J_3GSTDMON	DEC	5(2)			DEC03_2
J_3GKINP	Indicator: Item Created in Input	J_3GKINP	CHAR	1			XFELD
J_3GASTLNR	Number of Active BOM for Equipment (Internal No. Assignment)	J_3GASTLNR	NUMC	4			NUMC4
J_3GPAKET	Package	J_3GPAKET	CHAR	18	J_3GPAKK	ALPHA	J_3GPAKET	EQN	J_3GPAK
J_3GZUFRIS	Surcharge from Relevancy to Deadlines	J_3GZUFRIS	CHAR	1			J_3GZUFRIS
J_3GEQMATNR	Equipment Material Number	J_3GEQMATNR	CHAR	18	MARA	MATN1	MATNR
J_3GEQSERNR	Serial Number	GERNR	CHAR	18		GERNR	GERNR	SER
J_3GABSNPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	AUFK	ALPHA	AUFNR	NET
J_3GABSVORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
J_3GEMPNPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	AUFK	ALPHA	AUFNR	NET
J_3GEMPVORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
WAERK	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
NETPR_SIM	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
EXPLANAT	Document simulation; Status of conditions used	EXPL_STAT	CHAR	15			EXPLSTAT
COL	3-Byte field	CHAR3	CHAR	3			CHAR3

Key field

Non-key field

< VBRPVB - Reference Structure for XVBRP/YVBRP VBRP_CMPD - TPM Campaign Determination: APPEND to VBRP >

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

As VBRPVBW 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 VBRPVBW as there is no data to select.

How to access SAP table VBRPVBW

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

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