SAP ABAP Table MCLIPSADD (Additional Specification: Delivery - Item Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCV (Package) R/3 application development: Sales Information System
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCV (Package) R/3 application development: Sales Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | MCLIPSADD | Table Relationship Diagram |
Short Description | Additional Specification: Delivery - Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VDATU | MC_VDATUM | DATUM | DATS | 8 | 0 | Date of update for statistics updating | ||
2 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
3 | APOAUME | MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
4 | APOAUWE | MC_OAUWE | WERTV10 | CURR | 19 | 2 | Open net value of orders | ||
5 | APERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | APSTCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
7 | APWAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | APNETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
9 | APPRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
10 | APKURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
11 | APKURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
12 | APKURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
13 | APKLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
14 | APLSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
15 | APKBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
16 | APKWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
17 | APLFGSA | LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
18 | APLFSTA | LFSTA | STATV | CHAR | 1 | 0 | Delivery status | ||
19 | APABSTA | ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
20 | AKVBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
21 | APVRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
22 | APUMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
23 | APUMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
24 | APCMPRE | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
25 | APCMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
26 | OLIME | MC_OLIME | MENGV15_3 | QUAN | 15 | 3 | Open delivery quantity | ||
27 | OLIKW | MC_OLIKW_F | FLTP | FLTP | 16 | 16 | Open delivery credit value | ||
28 | OLIKWGES | MC_OLIKWGF | FLTP | FLTP | 16 | 16 | Total open delivery credit value (without guarantee) | ||
29 | OLIKWAA | MC_OLIKWFA | FLTP | FLTP | 16 | 16 | Guaranteed open delivery value | ||
30 | SUMFKIMG | ERLMENGE_F | MENG13 | QUAN | 13 | 3 | Invoiced quantity in basic unit of measure | ||
31 | APVGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
32 | APVGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
33 | PERIV_LF | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
34 | APSPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
35 | WEBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
36 | APOAUMEVKM | MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
37 | APLCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
38 | ABSTP | ABSTYP_CM | ABSTYP_CM | CHAR | 1 | 0 | Payment guarantee category | ||
39 | APWKWAE | WKWAE | WAERS | CUKY | 5 | 0 | Value contract currency | * | |
40 | APWKKUR | WKKUR | KURRF | DEC | 9 | 5 | Exchange rate in value contract currency | ||
41 | APABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
42 | APABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
43 | APERDATA | ERDATA | DATUM | DATS | 8 | 0 | Date on which the release order was added | ||
44 | APAEDATA | AEDATA | DATUM | DATS | 8 | 0 | Date on which the release order was last changed | ||
45 | APKOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
46 | APMEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
47 | PODMG | PODMG | MENG13 | QUAN | 13 | 3 | Actual quantity accepted in sales unit per delivery item | ||
48 | DLFIMG | DLFIMG | MENG13 | QUAN | 13 | 3 | Deviation from LFIMG in SUn according to POD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |