WB2_V_VBAK_VBAP2 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from WB2_V_VBAK_VBAP2
Related tables to WB2_V_VBAK_VBAP2
Access table WB2_V_VBAK_VBAP2
Related tables to WB2_V_VBAK_VBAP2
Access table WB2_V_VBAK_VBAP2
Table View field list including key, data, relationships and ABAP select examples
WB2_V_VBAK_VBAP2 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The WB2_V_VBAK_VBAP2 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Sales Document), MANDT_I (Client), VBELN_I (Sales Document), POSNR_I (Sales Document Item).. 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: Not classified
SAP WB2_V_VBAK_VBAP2 table view 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| MANDT_I | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN_I | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR_I | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| TRVOG | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
| AUART | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
| GWLDT | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| SUBMI | Collective number (SD) | SUBMI_SD | CHAR | 10 | CHAR10 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TVTA | SPART | SPA | C_SPART | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | VKBUR | VKB | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| GSKST | Business area from cost center | GSKST | CHAR | 4 | TGSB | GSBER | |||
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | T683 | KALSM | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | TVFK | FKART | |||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3 | AWAHR | ||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | T176 | BSARK | |||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| MAHZA | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| MAHDT | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| 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 | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | KONA | ALPHA | KNUMA | VMBO | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | GRUPP_CM | ||||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | TCURC | WAERS | |||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| CMNUP | Date of next credit check of document | CMNUP | DATS | 8 | DATUM | ||||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | THIT | HITYP | |||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1 | ABRAB | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| OBJNR | Object number at header level | OBJKO | CHAR | 22 | ONR00 | J_OBJNR | |||
| BUKRS_VF | Company code to be billed | BUKRS_VF | CHAR | 4 | T001 | BUKRS | BUK | ||
| TAXK1 | Alternative tax classification | TAXK1_AK | CHAR | 1 | TAXKD | ||||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TAXKD | ||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TAXKD | ||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TAXKD | ||||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TAXKD | ||||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TAXKD | ||||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TAXKD | ||||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TAXKD | ||||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TAXKD | ||||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | T683 | KALSM | |||
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2 | NUM2 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| QMNUM | Notification No | QMNUM | CHAR | 12 | QMEL | ALPHA | QMNUM | IQM | |
| VBELN_GRP | Mster contract number | VBELN_GRP | CHAR | 10 | ALPHA | VBELN | |||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4 | TVGRPS | SCHEME_GRP | |||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1 | ABRUF_PART | ||||
| ABHOD | Pick up date | ABHOD | DATS | 8 | DATUM | ||||
| ABHOV | Pick up time | ABHOZ | TIMS | 6 | UZEIT | ||||
| ABHOB | Pick up time | ABHOZ | TIMS | 6 | UZEIT | ||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10 | FPLA | FPLNR | |||
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6 | TIME_SAORG | ||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | T005 | LAND1 | LND | ||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | T005 | LAND1 | LND | ||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1 | ENQUEUE_GRP | ||||
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8 | DATUM | ||||
| FMBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12 | VSNMR | ||||
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22 | SYSUUID_22 | ||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | TDGC5 | ADGD_PROLI | TDGC5_PROLI_01 | ||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| MATNR_I | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MATWA_I | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| PMATN_I | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| CHARG_I | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| MATKL_I | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| ARKTX_I | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| PSTYV_I | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
| POSAR_I | Item type | POSAR | CHAR | 1 | POSAR | ||||
| LFREL_I | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
| FKREL_I | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| UEPOS_I | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
| GRPOS_I | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| ABGRU_I | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
| PRODH_I | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| ZWERT_I | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| ZMENG_I | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME_I | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMZIZ_I | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN_I | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| MEINS_I | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SMENG_I | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| ABLFZ_I | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
| ABDAT_I | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABSFZ_I | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
| POSEX_I | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| KDMAT_I | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| KBVER_I | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
| KEVER_I | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
| VKGRU_I | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | TVRMAVK | RMA_VORGA | RMA_VORGA | ||
| VKAUS_I | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
| GRKOR_I | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG_I | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| UEBTK_I | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
| UEBTO_I | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO_I | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| FAKSP_I | Billing block for item | FAKSP_AP | CHAR | 2 | TVFS | FAKSP | |||
| ATPKZ_I | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| RKFKF_I | Method of billing for CO/PPC orders | RKFKF | CHAR | 1 | RKFKF | ||||
| SPART_I | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| GSBER_I | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| NETWR_I | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| WAERK_I | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| ANTLF_I | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF_I | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| CHSPL_I | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| KWMENG_I | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| LSMENG_I | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG_I | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| KLMENG_I | Cumulative confirmed quantity in base unit | KLMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME_I | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMVKZ_I | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN_I | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| BRGEW_I | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW_I | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI_I | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM_I | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH_I | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VBELV_I | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV_I | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| VGBEL_I | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| VGPOS_I | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
| VOREF_I | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
| UPFLU_I | Update indicator for sales document document flow | UPFLV | CHAR | 1 | UPFLV | ||||
| ERLRE_I | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
| LPRIO_I | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| WERKS_I | Plant (Own or External) | WERKS_EXT | CHAR | 4 | WERKS | WRK | SH_T001W_EXTS | ||
| LGORT_I | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| VSTEL_I | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| ROUTE_I | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| STKEY_I | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| STDAT_I | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
| STLNR_I | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| STPOS_I | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
| AWAHR_I | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| ERDAT_I | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM_I | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET_I | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| TAXM1_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM2_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM3_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM4_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM5_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM6_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM7_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM8_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM9_I | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| VBEAF_I | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| VBEAV_I | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| VGREF_I | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| NETPR_I | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN_I | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN_I | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SHKZG_I | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| SKTOF_I | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| MTVFP_I | Checking Group for Availability Check | MTVFP | CHAR | 2 | TMVF | MTVFP | |||
| SUMBD_I | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| KONDM_I | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
| KTGRM_I | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
| BONUS_I | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
| PROVG_I | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
| EANNR_I | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| PRSOK_I | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| BWTAR_I | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| BWTEX_I | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| XCHPF_I | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR_I | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| LFMNG_I | Minimum delivery quantity in delivery note processing | MINLF | QUAN | 13(3) | MENG13 | ||||
| STAFO_I | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| WAVWR_I | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1_I | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2_I | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3_I | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4_I | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5_I | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6_I | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| STCUR_I | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| AEDAT_I | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11_I | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| FIXMG_I | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
| PRCTR_I | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| MVGR1_I | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
| MVGR2_I | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
| MVGR3_I | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
| MVGR4_I | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
| MVGR5_I | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
| KMPMG_I | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| SUGRD_I | Reason for material substitution | SUGRD | CHAR | 4 | TVSU | SUGRD | VDG | ||
| SOBKZ_I | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| VPZUO_I | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| PAOBJNR_I | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| AUFNR_I | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| VPMAT_I | Planning material | VPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| VPWRK_I | Planning plant | VPWRK | CHAR | 4 | T001W | WERKS | |||
| PRBME_I | Base unit of measure for product group | PRBME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMREF_I | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP_I | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| KZVBR_I | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SERNR_I | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
| OBJNR_I | Object number at item level | OBJPO | CHAR | 22 | ONR00 | J_OBJNR | |||
| ABGRS_I | Results Analysis Key | ABGR_SCHL | CHAR | 6 | TKKAA | ABGR_SCHL | ACS | ||
| BEDAE_I | Requirements type | BEDAE | CHAR | 4 | T459A | BEDAE | BDA | ||
| CMPRE_I | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| CMTFG_I | ID for partial release of order item, credit block | CMTFG | CHAR | 1 | XFELD | ||||
| CMPNT_I | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CMKUA_I | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | KURRF | ||||
| CUOBJ_I | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH_I | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| CEPOK_I | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
| KOUPD_I | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| SERAIL_I | Serial Number Profile | SERAIL | CHAR | 4 | T377P | SERAIL | |||
| ANZSN_I | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| NACHL_I | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV_I | Material Group: Packaging Materials | MAGRV | CHAR | 4 | TVEGR | MAGRV | |||
| MPROK_I | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
| VGTYP_I | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| PROSA_I | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW_I | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| KALNR_I | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | CK_KALNR | KNR | |||
| KLVAR_I | Costing Variant | CK_KLVAR | CHAR | 4 | KLVAR | KRT | |||
| SPOSN_I | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
| KOWRR_I | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| STADAT_I | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| EXART_I | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | T605 | EXART | EXA | ||
| PREFE_I | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| KNUMH_I | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| CLINT_I | Internal Class Number | CLINT | NUMC | 10 | KLAH | CLINT | |||
| CHMVS_I | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| STLTY_I | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLKN_I | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
| STPOZ_I | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| STMAN_I | Inconsistent configuration | CUINK | CHAR | 1 | XFELD | ||||
| ZSCHL_K_I | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| KALSM_K_I | Costing Sheet | AUFKALSM | CHAR | 6 | T683 | KALSM | |||
| KALVAR_I | Costing Variant | CK_KLVAR | CHAR | 4 | TCK03 | KLVAR | KRT | ||
| KOSCH_I | Product allocation determination procedure | KOSCH | CHAR | 18 | T190S | KOSCH | |||
| UPMAT_I | Pricing reference material of main item | UPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| UKONM_I | Material pricing group of main item | UKONM | CHAR | 2 | T178 | KONDM | |||
| MFRGR_I | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
| PLAVO_I | Planning delivery schedule instruction | PLAVO | CHAR | 4 | TVZP | PLAVO | |||
| KANNR_I | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| CMPRE_FLT_I | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| ABFOR_I | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | T691K | ABSFORM_CM | |||
| ABGES_I | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
| J_1BCFOP_I | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
| J_1BTAXLW1_I | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
| J_1BTAXLW2_I | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
| J_1BTXSDC_I | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
| WKTNR_I | Value contract no. | WKTNR | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| WKTPS_I | Value contract item | WKTPS | NUMC | 6 | VBUP | POSNR | |||
| SKOPF_I | Assortment module | W_SORTK | CHAR | 18 | WSOH | ALPHA | WSORTK | WBS | |
| KZBWS_I | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| WGRU1_I | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
| WGRU2_I | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
| KNUMA_PI_I | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
| KNUMA_AG_I | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
| KZFME_I | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| LSTANR_I | Free goods delivery control | LSTANR | CHAR | 1 | STATVNR | ||||
| TECHS_I | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MWSBP_I | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BERID_I | MRP Area | BERID | CHAR | 10 | BERID | BERID |
| Key field | Non-key field |
How do I retrieve data from SAP table WB2_V_VBAK_VBAP2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on WB2_V_VBAK_VBAP2 to SELECT all data from the tableDATA: WA_WB2_V_VBAK_VBAP2 TYPE WB2_V_VBAK_VBAP2.
SELECT SINGLE *
FROM WB2_V_VBAK_VBAP2
INTO CORRESPONDING FIELDS OF WA_WB2_V_VBAK_VBAP2
WHERE...
How to access SAP table WB2_V_VBAK_VBAP2
Within an ECC or HANA version of SAP you can also view further information about WB2_V_VBAK_VBAP2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects