Table/Structure Field list used by SAP ABAP Class CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services)
SAP ABAP Class
CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 2 | DD02L - TABCLASS | Table category | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | DDSUX031L - DTYP | Data Type in ABAP Dictionary | ||
| 5 | DDSUX031L - FIELDNAME | Field Name | ||
| 6 | DDSUX031L - FIELDNAME | Field Name | ||
| 7 | DFIES - FIELDNAME | Field Name | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 10 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 11 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 12 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 13 | KOMV - KINAK | Condition is inactive | ||
| 14 | KOMV - KINAK | Condition is inactive | ||
| 15 | KOMV - KNUMV | Number of the document condition | ||
| 16 | KOMV - KNUMV | Number of the document condition | ||
| 17 | KOMV - KNUMV | Number of the document condition | ||
| 18 | KOMV - KNUMV | Number of the document condition | ||
| 19 | KOMV - KPOSN | Condition Item Number | ||
| 20 | KOMV - KPOSN | Condition Item Number | ||
| 21 | KOMV - MANDT | Client | ||
| 22 | KOMV - MANDT | Client | ||
| 23 | KOMV - MANDT | Client | ||
| 24 | KOMV - MANDT | Client | ||
| 25 | KONV - KINAK | Condition is inactive | ||
| 26 | KONV - KINAK | Condition is inactive | ||
| 27 | KONV - KINAK | Condition is inactive | ||
| 28 | KONV - KINAK | Condition is inactive | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KNUMV | Number of the document condition | ||
| 31 | KONV - KNUMV | Number of the document condition | ||
| 32 | KONV - KNUMV | Number of the document condition | ||
| 33 | KONV - KPOSN | Condition Item Number | ||
| 34 | KONV - KPOSN | Condition Item Number | ||
| 35 | KONV - MANDT | Client | ||
| 36 | KONV - MANDT | Client | ||
| 37 | KONV - MANDT | Client | ||
| 38 | KONV - MANDT | Client | ||
| 39 | LIKP - ANZPK | Total number of packages in delivery | ||
| 40 | LIKP - MANDT | Client | ||
| 41 | LIKP - MANDT | Client | ||
| 42 | LIKP - STWAE | Statistics currency | ||
| 43 | LIKP - STWAE | Statistics currency | ||
| 44 | LIKP - VBELN | Delivery | ||
| 45 | LIKP - VBELN | Delivery | ||
| 46 | LIKP - VBELN | Delivery | ||
| 47 | LIKP - VBELN | Delivery | ||
| 48 | LIKP - VBTYP | SD document category | ||
| 49 | LIKP - VBTYP | SD document category | ||
| 50 | LIKP - VBTYP | SD document category | ||
| 51 | LIKP - VKORG | Sales Organization | ||
| 52 | LIKP - VKORG | Sales Organization | ||
| 53 | LIKP - WADAT | Planned goods movement date | ||
| 54 | LIKP - WADAT | Planned goods movement date | ||
| 55 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 56 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 57 | LIPS - ERDAT | Date on which the record was created | ||
| 58 | LIPS - MANDT | Client | ||
| 59 | LIPS - MANDT | Client | ||
| 60 | LIPS - MANDT | Client | ||
| 61 | LIPS - POSNR | Delivery Item | ||
| 62 | LIPS - POSNR | Delivery Item | ||
| 63 | LIPS - POSNR | Delivery Item | ||
| 64 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | LIPS - SHKZG | Returns Item | ||
| 66 | LIPS - SHKZG | Returns Item | ||
| 67 | LIPS - SPART | Division | ||
| 68 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 69 | LIPS - VBELN | Delivery | ||
| 70 | LIPS - VBELN | Delivery | ||
| 71 | LIPS - VBELN | Delivery | ||
| 72 | LIPS - VGBEL | Document number of the reference document | ||
| 73 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 74 | LIPS - VGTYP | SD document category | ||
| 75 | MC11VA0HDR - ANZAU | Number of orders | ||
| 76 | MC11VA0HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 77 | MC11VA0HDR - SPARA | Division for order header | ||
| 78 | MC11VA0HDR - VBELN | Sales and Distribution Document Number | ||
| 79 | MC11VA0HDR - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 80 | MC11VA0ITM - ANZAUPO | Number of order items | ||
| 81 | MC11VA0ITM - APOPLANNED | Planning in APO | ||
| 82 | MC11VA0ITM - BWAPPLNM | Application Component | ||
| 83 | MC11VA0ITM - BWVORG | SAP BW transaction key | ||
| 84 | MC11VA0ITM - ERDAT | Date on which the record was created | ||
| 85 | MC11VA0ITM - HWAER | Local Currency | ||
| 86 | MC11VA0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 87 | MC11VA0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 88 | MC11VA0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 89 | MC11VA0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 90 | MC11VA0ITM - SPARA | Division for order header | ||
| 91 | MC11VA0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 92 | MC11VA0ITM - STWAE | Statistics currency | ||
| 93 | MC11VA0ITM - VBELN | Sales and Distribution Document Number | ||
| 94 | MC11VA0ITM - VBELN | Sales and Distribution Document Number | ||
| 95 | MC11VA0ITM - VDATU | Date of update for statistics updating | ||
| 96 | MC11VA0ITM - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 97 | MC11VA0ITM - WAERK_VBAK | SD document currency | ||
| 98 | MC11VA0KON - BWAPPLNM | Application Component | ||
| 99 | MC11VA0KON - BWVORG | SAP BW transaction key | ||
| 100 | MC11VA0KON - ERDAT | Date on which the record was created | ||
| 101 | MC11VA0KON - HWAER | Local Currency | ||
| 102 | MC11VA0KON - KWMENG | Cumulative order quantity in sales units | ||
| 103 | MC11VA0KON - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 104 | MC11VA0KON - ROCANCEL | Indicator: Cancel Data Record | ||
| 105 | MC11VA0KON - SPARA | Division for order header | ||
| 106 | MC11VA0KON - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 107 | MC11VA0KON - STWAE | Statistics currency | ||
| 108 | MC11VA0KON - VBELN | Sales and Distribution Document Number | ||
| 109 | MC11VA0KON - VBELN | Sales and Distribution Document Number | ||
| 110 | MC11VA0KON - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 111 | MC11VA0KON - WAERK_VBAK | SD document currency | ||
| 112 | MC11VA0KON - ZMENG | Target quantity in sales units | ||
| 113 | MC11VA0SCL - APOPLANNED | Planning in APO | ||
| 114 | MC11VA0SCL - ELOCTYPE | Type of Executing Location | ||
| 115 | MC11VA0SCL - ERDAT | Date on which the record was created | ||
| 116 | MC11VA0SCL - ETENR | Schedule line | ||
| 117 | MC11VA0SCL - EXECLOC | Executing Location | ||
| 118 | MC11VA0SCL - FACELOC | Customer-Facing Location | ||
| 119 | MC11VA0SCL - FLOCTYPE | Type of Customer-Facing Location | ||
| 120 | MC11VA0SCL - HWAER | Local Currency | ||
| 121 | MC11VA0SCL - LOGSYS | Logical system | ||
| 122 | MC11VA0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 123 | MC11VA0SCL - POSNR | Item number of the SD document | ||
| 124 | MC11VA0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 125 | MC11VA0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 126 | MC11VA0SCL - SLOCTYPE | Type of First Inventory-Managing Location | ||
| 127 | MC11VA0SCL - SPARA | Division for order header | ||
| 128 | MC11VA0SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 129 | MC11VA0SCL - STOCKLOC | First Inventory-Managing Location | ||
| 130 | MC11VA0SCL - STWAE | Statistics currency | ||
| 131 | MC11VA0SCL - VBELN | Sales and Distribution Document Number | ||
| 132 | MC11VA0SCL - VBELN | Sales and Distribution Document Number | ||
| 133 | MC11VA0SCL - VDATU | Date of update for statistics updating | ||
| 134 | MC11VA0SCL - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 135 | MC11VA0SCL - VWPOS | Item usage | ||
| 136 | MC11VA0SCL - WAERK_VBAK | SD document currency | ||
| 137 | MC11VA0SCL - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 138 | MC11VA0STH - ROCANCEL | Indicator: Cancel Data Record | ||
| 139 | MC11VA0STH - VBELN | Sales and Distribution Document Number | ||
| 140 | MC11VA0STI - ROCANCEL | Indicator: Cancel Data Record | ||
| 141 | MC11VA0STI - VBELN | Sales and Distribution Document Number | ||
| 142 | MC11VA0STI - VBUK_VBTYP | SD document category | ||
| 143 | MC11VA1ITM - HWAER | Local Currency | ||
| 144 | MC11VA1ITM - STWAE | Statistics currency | ||
| 145 | MC11VA1KON - HWAER | Local Currency | ||
| 146 | MC11VA1KON - STWAE | Statistics currency | ||
| 147 | MC11VA1SCL - HWAER | Local Currency | ||
| 148 | MC11VA1SCL - STWAE | Statistics currency | ||
| 149 | MC11VA2HDR - VBELN | Sales and Distribution Document Number | ||
| 150 | MC11VA2ITM - VBELN | Sales and Distribution Document Number | ||
| 151 | MC11VA2ITM - VBELN | Sales and Distribution Document Number | ||
| 152 | MC11VA2KON - VBELN | Sales and Distribution Document Number | ||
| 153 | MC11VA2KON - VBELN | Sales and Distribution Document Number | ||
| 154 | MC11VA2SCL - VBELN | Sales and Distribution Document Number | ||
| 155 | MC11VA2SCL - VBELN | Sales and Distribution Document Number | ||
| 156 | MC11VA2STH - VBELN | Sales and Distribution Document Number | ||
| 157 | MC11VA4ITM - BWAPPLNM | Application Component | ||
| 158 | MC11VA4ITM - BWVORG | SAP BW transaction key | ||
| 159 | MC11VA4ITM - ERDAT | Date on which the record was created | ||
| 160 | MC11VA4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 161 | MC11VA4ITM - VDATU | Date of update for statistics updating | ||
| 162 | MC11VA4KON - BWAPPLNM | Application Component | ||
| 163 | MC11VA4KON - BWVORG | SAP BW transaction key | ||
| 164 | MC11VA4KON - ERDAT | Date on which the record was created | ||
| 165 | MC11VA4KON - KWMENG | Cumulative order quantity in sales units | ||
| 166 | MC11VA4KON - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 167 | MC11VA4KON - ZMENG | Target quantity in sales units | ||
| 168 | MC11VA4SCL - ERDAT | Date on which the record was created | ||
| 169 | MC11VA4SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 170 | MC11VA4SCL - VDATU | Date of update for statistics updating | ||
| 171 | MC11VA5SCL - POSNR | Item number of the SD document | ||
| 172 | MC11VA5STI - VBELN | Sales and Distribution Document Number | ||
| 173 | MC11VA6ITM - KURSK_DAT | Translation date | ||
| 174 | MC11VA6ITM - PRSDT | Date for pricing and exchange rate | ||
| 175 | MC11VA6KON - KURSK_DAT | Translation date | ||
| 176 | MC11VA6KON - PRSDT | Date for pricing and exchange rate | ||
| 177 | MC11VA6SCL - KURSK_DAT | Translation date | ||
| 178 | MC11VA6SCL - PRSDT | Date for pricing and exchange rate | ||
| 179 | MC11VA7SCL - ETENR | Schedule line | ||
| 180 | MC11VA7SCL - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 181 | MC11V_0ITM - ANZOAUPO | Number of Open Sales Order Items | ||
| 182 | MC11V_0ITM - ERDAT | Date on which the record was created | ||
| 183 | MC11V_0ITM - HWAER | Local Currency | ||
| 184 | MC11V_0ITM - LFIMG_AVME | Actual quantity delivered (in sales units) | ||
| 185 | MC11V_0ITM - MCBW_LFWRT | BW: Delivered Sales Order Value | ||
| 186 | MC11V_0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 187 | MC11V_0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 188 | MC11V_0ITM - OAUME | Open orders quantity in base unit of measure | ||
| 189 | MC11V_0ITM - OAUWE | Open net value of orders | ||
| 190 | MC11V_0ITM - POSNR | Item number of the SD document | ||
| 191 | MC11V_0ITM - POSNR | Item number of the SD document | ||
| 192 | MC11V_0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 193 | MC11V_0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 194 | MC11V_0ITM - SPARA | Division for order header | ||
| 195 | MC11V_0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 196 | MC11V_0ITM - STWAE | Statistics currency | ||
| 197 | MC11V_0ITM - VBELN | Sales and Distribution Document Number | ||
| 198 | MC11V_0ITM - VBELN | Sales and Distribution Document Number | ||
| 199 | MC11V_0SCL - APOPLANNED | Planning in APO | ||
| 200 | MC11V_0SCL - BMENG | Confirmed quantity | ||
| 201 | MC11V_0SCL - B_DELAY | BW Extraction SD/LE: Confirmation Delivery | ||
| 202 | MC11V_0SCL - EDATU | Schedule line date | ||
| 203 | MC11V_0SCL - ERDAT | Date on which the record was created | ||
| 204 | MC11V_0SCL - ETENR | Schedule line | ||
| 205 | MC11V_0SCL - ETENR | Schedule line | ||
| 206 | MC11V_0SCL - HWAER | Local Currency | ||
| 207 | MC11V_0SCL - MCBW_BWERT | BW: Value of Confirmed Quantity | ||
| 208 | MC11V_0SCL - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 209 | MC11V_0SCL - MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | ||
| 210 | MC11V_0SCL - MCBW_VSWRT | BW: Delivered Value for Schedule Line | ||
| 211 | MC11V_0SCL - MCBW_WWERT | BW: Value of Requested Quantity | ||
| 212 | MC11V_0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 213 | MC11V_0SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 214 | MC11V_0SCL - POSNR | Item number of the SD document | ||
| 215 | MC11V_0SCL - POSNR | Item number of the SD document | ||
| 216 | MC11V_0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 217 | MC11V_0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 218 | MC11V_0SCL - SPARA | Division for order header | ||
| 219 | MC11V_0SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 220 | MC11V_0SCL - STWAE | Statistics currency | ||
| 221 | MC11V_0SCL - VBELN | Sales and Distribution Document Number | ||
| 222 | MC11V_0SCL - VBELN | Sales and Distribution Document Number | ||
| 223 | MC11V_0SCL - VSMNG | Delivered quantity in sales units | ||
| 224 | MC11V_0SCL - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 225 | MC11V_0SCL - WMENG | Order quantity in sales units | ||
| 226 | MC11V_1ITM - HWAER | Local Currency | ||
| 227 | MC11V_1ITM - STWAE | Statistics currency | ||
| 228 | MC11V_1SCL - HWAER | Local Currency | ||
| 229 | MC11V_1SCL - STWAE | Statistics currency | ||
| 230 | MC11V_2ITM - VBELN | Sales and Distribution Document Number | ||
| 231 | MC11V_2ITM - VBELN | Sales and Distribution Document Number | ||
| 232 | MC11V_2SCL - VBELN | Sales and Distribution Document Number | ||
| 233 | MC11V_2SCL - VBELN | Sales and Distribution Document Number | ||
| 234 | MC11V_4ITM - ERDAT | Date on which the record was created | ||
| 235 | MC11V_4ITM - OAUME | Open orders quantity in base unit of measure | ||
| 236 | MC11V_4ITM - OAUWE | Open net value of orders | ||
| 237 | MC11V_4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 238 | MC11V_4SCL - ERDAT | Date on which the record was created | ||
| 239 | MC11V_4SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 240 | MC11V_5ITM - POSNR | Item number of the SD document | ||
| 241 | MC11V_5ITM - POSNR | Item number of the SD document | ||
| 242 | MC11V_5SCL - POSNR | Item number of the SD document | ||
| 243 | MC11V_5SCL - POSNR | Item number of the SD document | ||
| 244 | MC11V_6ITM - KURSK_DAT | Translation date | ||
| 245 | MC11V_7SCL - BMENG | Confirmed quantity | ||
| 246 | MC11V_7SCL - EDATU | Schedule line date | ||
| 247 | MC11V_7SCL - ETENR | Schedule line | ||
| 248 | MC11V_7SCL - ETENR | Schedule line | ||
| 249 | MC11V_7SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 250 | MC11V_7SCL - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 251 | MC11V_7SCL - WMENG | Order quantity in sales units | ||
| 252 | MC12VC0HDR - ANZLI | No. of deliveries | ||
| 253 | MC12VC0HDR - MCBW_ANZPK | Extraction BW: Number of Packages per Delivery | ||
| 254 | MC12VC0HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 255 | MC12VC0HDR - VBELN | Sales and Distribution Document Number | ||
| 256 | MC12VC0HDR - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ||
| 257 | MC12VC0ITM - ANZLIPOS | Number of delivery items | ||
| 258 | MC12VC0ITM - BWAPPLNM | Application Component | ||
| 259 | MC12VC0ITM - BWVORG | SAP BW transaction key | ||
| 260 | MC12VC0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 261 | MC12VC0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 262 | MC12VC0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 263 | MC12VC0ITM - SPARA | Division for order header | ||
| 264 | MC12VC0ITM - VBELN | Sales and Distribution Document Number | ||
| 265 | MC12VC0ITM - VDATU | Date of update for statistics updating | ||
| 266 | MC12VC0ITM - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ||
| 267 | MC12VC0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 268 | MC12VC0SCL - POSNR | Item number of the SD document | ||
| 269 | MC12VC0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 270 | MC12VC0SCL - VBELN | Sales and Distribution Document Number | ||
| 271 | MC12VC0SCL - VBELN | Sales and Distribution Document Number | ||
| 272 | MC12VC0SCL - VBTYP | SD document category | ||
| 273 | MC12VC1SCL - VBTYP | SD document category | ||
| 274 | MC12VC2HDR - VBELN | Sales and Distribution Document Number | ||
| 275 | MC12VC2ITM - VBELN | Sales and Distribution Document Number | ||
| 276 | MC12VC2SCL - VBELN | Sales and Distribution Document Number | ||
| 277 | MC12VC2SCL - VBELN | Sales and Distribution Document Number | ||
| 278 | MC12VC4ITM - BWAPPLNM | Application Component | ||
| 279 | MC12VC4ITM - BWVORG | SAP BW transaction key | ||
| 280 | MC12VC4ITM - VDATU | Date of update for statistics updating | ||
| 281 | MC12VC5SCL - POSNR | Item number of the SD document | ||
| 282 | MC12_PUFFER - MANDT | Client | ||
| 283 | MC13VD0HDR - ANZFK | No.of billing docs | ||
| 284 | MC13VD0HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 285 | MC13VD0HDR - VBELN | Sales and Distribution Document Number | ||
| 286 | MC13VD0ITM - ANZFKPOS | Number of billing items | ||
| 287 | MC13VD0ITM - BRGEW | Gross weight | ||
| 288 | MC13VD0ITM - BWAPPLNM | Application Component | ||
| 289 | MC13VD0ITM - BWVORG | SAP BW transaction key | ||
| 290 | MC13VD0ITM - FKDAT | Billing date for billing index and printout | ||
| 291 | MC13VD0ITM - FKIMG | Actual billed quantity | ||
| 292 | MC13VD0ITM - FKLMG | Billing quantity in stockkeeping unit | ||
| 293 | MC13VD0ITM - HWAER | Local Currency | ||
| 294 | MC13VD0ITM - KURRF | Exchange rate for FI postings | ||
| 295 | MC13VD0ITM - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 296 | MC13VD0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 297 | MC13VD0ITM - NTGEW | Net weight | ||
| 298 | MC13VD0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 299 | MC13VD0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 300 | MC13VD0ITM - SPARA | Division for order header | ||
| 301 | MC13VD0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 302 | MC13VD0ITM - STWAE | Statistics currency | ||
| 303 | MC13VD0ITM - VBELN | Sales and Distribution Document Number | ||
| 304 | MC13VD0ITM - VBELN | Sales and Distribution Document Number | ||
| 305 | MC13VD0ITM - VDATU | Date of update for statistics updating | ||
| 306 | MC13VD0ITM - VOLUM | Volume | ||
| 307 | MC13VD0ITM - WAERK | SD document currency | ||
| 308 | MC13VD0KON - ACRN_ID | Funding ID | ||
| 309 | MC13VD0KON - BWAPPLNM | Application Component | ||
| 310 | MC13VD0KON - BWVORG | SAP BW transaction key | ||
| 311 | MC13VD0KON - FKIMG | Actual billed quantity | ||
| 312 | MC13VD0KON - LOGSYS | Logical system | ||
| 313 | MC13VD0KON - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 314 | MC13VD0KON - ROCANCEL | Indicator: Cancel Data Record | ||
| 315 | MC13VD0KON - SPARA | Division for order header | ||
| 316 | MC13VD0KON - VBELN | Sales and Distribution Document Number | ||
| 317 | MC13VD1ITM - FKDAT | Billing date for billing index and printout | ||
| 318 | MC13VD1ITM - HWAER | Local Currency | ||
| 319 | MC13VD1ITM - KURRF | Exchange rate for FI postings | ||
| 320 | MC13VD1ITM - STWAE | Statistics currency | ||
| 321 | MC13VD1ITM - WAERK | SD document currency | ||
| 322 | MC13VD2HDR - VBELN | Sales and Distribution Document Number | ||
| 323 | MC13VD2ITM - VBELN | Sales and Distribution Document Number | ||
| 324 | MC13VD2ITM - VBELN | Sales and Distribution Document Number | ||
| 325 | MC13VD2KON - VBELN | Sales and Distribution Document Number | ||
| 326 | MC13VD4ITM - BRGEW | Gross weight | ||
| 327 | MC13VD4ITM - BWAPPLNM | Application Component | ||
| 328 | MC13VD4ITM - BWVORG | SAP BW transaction key | ||
| 329 | MC13VD4ITM - FKIMG | Actual billed quantity | ||
| 330 | MC13VD4ITM - FKLMG | Billing quantity in stockkeeping unit | ||
| 331 | MC13VD4ITM - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 332 | MC13VD4ITM - NTGEW | Net weight | ||
| 333 | MC13VD4ITM - SPARA | Division for order header | ||
| 334 | MC13VD4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 335 | MC13VD4ITM - VDATU | Date of update for statistics updating | ||
| 336 | MC13VD4ITM - VOLUM | Volume | ||
| 337 | MC13VD4KON - BWAPPLNM | Application Component | ||
| 338 | MC13VD4KON - BWVORG | SAP BW transaction key | ||
| 339 | MC13VD4KON - FKIMG | Actual billed quantity | ||
| 340 | MC13VD4KON - SPARA | Division for order header | ||
| 341 | MCVBAPANLY - ROOT_DATE | Date of the Root Item | ||
| 342 | MCVBAPANLY - ROOT_HEAD | Document Number of the Root Header | ||
| 343 | MCVBAPANLY - ROOT_ITEM | Item Number of the Root Item | ||
| 344 | RODYNP100 - EXSTRUCT | Extract Structure for a DataSource | ||
| 345 | ROOSFIELD - FIELD | Field Name | ||
| 346 | ROOSFIELD - FIELD | Field Name | ||
| 347 | ROOSFIELD - OBJVERS | OLTP Source Version | ||
| 348 | ROOSFIELD - OBJVERS | OLTP Source Version | ||
| 349 | ROOSFIELD - OLTPSOURCE | DataSource (OSOA/OSOD) | ||
| 350 | ROOSFIELD - OLTPSOURCE | DataSource (OSOA/OSOD) | ||
| 351 | ROOSFIELD - SELECTION | Properties of a DataSource Field | ||
| 352 | ROOSFIELD - STORNO | Field Inverted if Canceled | ||
| 353 | RSFIELDSEL - FIELDNM | Field name | ||
| 354 | RSFIELDSEL - FIELDNM | Field name | ||
| 355 | RSFIELDSEL - FIELDNM | Field name | ||
| 356 | RSSELECT - FIELDNM | Field name | ||
| 357 | SALRTSRCP - UNAME | Alert Recipients | ||
| 358 | SHP_VBELN_RANGE - LOW | Originating document | ||
| 359 | SHP_VBELN_RANGE - OPTION | Option for ranking structure | ||
| 360 | SHP_VBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 361 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 362 | SI_TVKO - WAERS | Statistics currency | ||
| 363 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 364 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 365 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 366 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 367 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 368 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 369 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 370 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 371 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 372 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 373 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 374 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 375 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 376 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 377 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 378 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 379 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 380 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 381 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 382 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 383 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 384 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 385 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 386 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 387 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 388 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 389 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 390 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 391 | T001 - BUKRS | Company Code | ||
| 392 | T001 - BUKRS | Company Code | ||
| 393 | T001 - MANDT | Client | ||
| 394 | T001 - MANDT | Client | ||
| 395 | T001 - PERIV | Fiscal Year Variant | ||
| 396 | T001 - WAERS | Currency Key | ||
| 397 | TDS_CAL_INFO - CALMONTH | Calendar Year and Month | ||
| 398 | TDS_CAL_INFO - CALMONTH | Calendar Year and Month | ||
| 399 | TDS_CAL_INFO - CALQUARTER | Calendar Year and Quarter | ||
| 400 | TDS_CAL_INFO - CALQUARTER | Calendar Year and Quarter | ||
| 401 | TDS_CAL_INFO - CALWEEK | Calendar Year and Week | ||
| 402 | TDS_CAL_INFO - CALWEEK | Calendar Year and Week | ||
| 403 | TDS_CAL_INFO - CALYEAR | Calendar Year | ||
| 404 | TDS_CAL_INFO - CALYEAR | Calendar Year | ||
| 405 | TDS_INV_FLD - CURR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 406 | TDS_INV_FLD - CURR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 407 | TDS_INV_FLD - FIELD | Field Name | ||
| 408 | TDS_INV_FLD - FIELD | Field Name | ||
| 409 | TDS_INV_FLD - FIELD | Field Name | ||
| 410 | TDS_INV_FLD - FIELD | Field Name | ||
| 411 | TDS_RG_VBELN - LOW | Sales and Distribution Document Number | ||
| 412 | TDS_RG_VBELN - OPTION | Option for ranking structure | ||
| 413 | TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | ||
| 414 | TDS_VBELN - VBELN | Sales and Distribution Document Number | ||
| 415 | TDS_VBELN - VBELN | Sales and Distribution Document Number | ||
| 416 | TDS_VBELN - VBELN | Sales and Distribution Document Number | ||
| 417 | TMCEXACT - ESTRUC | Field name in the generated DDIC structure | ||
| 418 | TMCEXACT - ESTRUC | Field name in the generated DDIC structure | ||
| 419 | TMCEXACT - ISOURCE | DataSource (OSOA/OSOD) | ||
| 420 | TMCEXACT - UPDACT | Indicator: Extraction structure updated | ||
| 421 | TRFCQOUT - MANDT | Client ID | ||
| 422 | TRFCQOUT - QNAME | Name of tRFC Queue | ||
| 423 | TVKO - BUKRS | Company code of the sales organization | ||
| 424 | TVKO - VKORG | Sales Organization | ||
| 425 | TVKO - WAERS | Statistics currency | ||
| 426 | VBAK - ABDIS | MRP for Release Types | ||
| 427 | VBAK - ABDIS | MRP for Release Types | ||
| 428 | VBAK - ABDIS | MRP for Release Types | ||
| 429 | VBAK - ABDIS | MRP for Release Types | ||
| 430 | VBAK - KNUMV | Number of the document condition | ||
| 431 | VBAK - KNUMV | Number of the document condition | ||
| 432 | VBAK - MANDT | Client | ||
| 433 | VBAK - MANDT | Client | ||
| 434 | VBAK - SPART | Division | ||
| 435 | VBAK - SPART | Division | ||
| 436 | VBAK - SPART | Division | ||
| 437 | VBAK - SPART | Division | ||
| 438 | VBAK - SPART | Division | ||
| 439 | VBAK - SPART | Division | ||
| 440 | VBAK - STWAE | Statistics currency | ||
| 441 | VBAK - STWAE | Statistics currency | ||
| 442 | VBAK - STWAE | Statistics currency | ||
| 443 | VBAK - STWAE | Statistics currency | ||
| 444 | VBAK - STWAE | Statistics currency | ||
| 445 | VBAK - STWAE | Statistics currency | ||
| 446 | VBAK - TRVOG | Transaction group | ||
| 447 | VBAK - VBELN | Sales Document | ||
| 448 | VBAK - VBELN | Sales Document | ||
| 449 | VBAK - VBELN | Sales Document | ||
| 450 | VBAK - VBELN | Sales Document | ||
| 451 | VBAK - VBELN | Sales Document | ||
| 452 | VBAK - VBELN | Sales Document | ||
| 453 | VBAK - VBELN | Sales Document | ||
| 454 | VBAK - VBELN | Sales Document | ||
| 455 | VBAK - VBELN | Sales Document | ||
| 456 | VBAK - VBTYP | SD document category | ||
| 457 | VBAK - VBTYP | SD document category | ||
| 458 | VBAK - VBTYP | SD document category | ||
| 459 | VBAK - VBTYP | SD document category | ||
| 460 | VBAK - VBTYP | SD document category | ||
| 461 | VBAK - VBTYP | SD document category | ||
| 462 | VBAK - VBTYP | SD document category | ||
| 463 | VBAK - VGTYP | Document category of preceding SD document | ||
| 464 | VBAK - VGTYP | Document category of preceding SD document | ||
| 465 | VBAK - VGTYP | Document category of preceding SD document | ||
| 466 | VBAK - VGTYP | Document category of preceding SD document | ||
| 467 | VBAK - VKORG | Sales Organization | ||
| 468 | VBAK - VKORG | Sales Organization | ||
| 469 | VBAK - VKORG | Sales Organization | ||
| 470 | VBAK - VKORG | Sales Organization | ||
| 471 | VBAK - VKORG | Sales Organization | ||
| 472 | VBAK - VKORG | Sales Organization | ||
| 473 | VBAK - WAERK | SD document currency | ||
| 474 | VBAK - WAERK | SD document currency | ||
| 475 | VBAK - WAERK | SD document currency | ||
| 476 | VBAP - ERDAT | Date on which the record was created | ||
| 477 | VBAP - ERDAT | Date on which the record was created | ||
| 478 | VBAP - ERDAT | Date on which the record was created | ||
| 479 | VBAP - KPEIN | Condition pricing unit | ||
| 480 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 481 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 482 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 483 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 484 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 485 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 486 | VBAP - MANDT | Client | ||
| 487 | VBAP - MANDT | Client | ||
| 488 | VBAP - MANDT | Client | ||
| 489 | VBAP - MANDT | Client | ||
| 490 | VBAP - MANDT | Client | ||
| 491 | VBAP - MANDT | Client | ||
| 492 | VBAP - MANDT | Client | ||
| 493 | VBAP - MEINS | Base Unit of Measure | ||
| 494 | VBAP - NETPR | Net price | ||
| 495 | VBAP - NETWR | Net value of the order item in document currency | ||
| 496 | VBAP - NETWR | Net value of the order item in document currency | ||
| 497 | VBAP - NETWR | Net value of the order item in document currency | ||
| 498 | VBAP - POSNR | Sales Document Item | ||
| 499 | VBAP - POSNR | Sales Document Item | ||
| 500 | VBAP - POSNR | Sales Document Item |