Table/Structure Field list used by SAP ABAP Program LMCS1F12 (Differenzfakturen)
SAP ABAP Program
LMCS1F12 (Differenzfakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 2 | MCVBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 3 | MCVBAP - OLIKW | Open delivery credit value | ||
| 4 | MCVBAP - OLIKWAA | Guaranteed open delivery value | ||
| 5 | MCVBAP - OLIKWAU | Open delivery credit value from sales order | ||
| 6 | MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 7 | MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 8 | MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 9 | MCVBAP - POSNR | Sales Document Item | ||
| 10 | MCVBAP - VBELN | Sales Document | ||
| 11 | MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 12 | MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 13 | MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 14 | MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | ||
| 15 | MCVBAPADD - OLIKWAA | Guaranteed open delivery value | ||
| 16 | MCVBAPADD - OLIKW | Open delivery credit value | ||
| 17 | MCVBAPB - ABGES | Guaranteed (factor between 0 and 1) | ||
| 18 | MCVBAPB - OLIKW | Open delivery credit value | ||
| 19 | MCVBAPB - OLIKWAA | Guaranteed open delivery value | ||
| 20 | MCVBAPB - OLIKWAU | Open delivery credit value from sales order | ||
| 21 | MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 22 | MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 23 | MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 24 | MCVBAPB - POSNR | Sales Document Item | ||
| 25 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 26 | MCVBAPB - VBELN | Sales Document | ||
| 27 | MCVBFA - VBELV | Preceding sales and distribution document | ||
| 28 | MCVBFA - VBTYP_N | Document category of subsequent document | ||
| 29 | MCVBFA - VBELN | Subsequent sales and distribution document | ||
| 30 | MCVBFA - POSNV | Preceding item of an SD document | ||
| 31 | MCVBFA - STUFE | Level of the document flow record | ||
| 32 | MCVBFA - FKTYP | Billing Category | ||
| 33 | MCVBFA - POSNN | Subsequent item of an SD document | ||
| 34 | MCVBFAB - FKTYP | Billing Category | ||
| 35 | MCVBFAB - POSNN | Subsequent item of an SD document | ||
| 36 | MCVBFAB - POSNV | Preceding item of an SD document | ||
| 37 | MCVBFAB - STUFE | Level of the document flow record | ||
| 38 | MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 39 | MCVBFAB - VBELN | Subsequent sales and distribution document | ||
| 40 | MCVBFAB - VBELV | Preceding sales and distribution document | ||
| 41 | MCVBFAB - VBTYP_N | Document category of subsequent document | ||
| 42 | MCVBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 43 | MCVBUPB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | VBAP - VBELN | Sales Document | ||
| 46 | VBAP - POSNR | Sales Document Item | ||
| 47 | VBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 48 | VBFA - FKTYP | Billing Category | ||
| 49 | VBFA - POSNN | Subsequent item of an SD document | ||
| 50 | VBFA - POSNV | Preceding item of an SD document | ||
| 51 | VBFA - STUFE | Level of the document flow record | ||
| 52 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 53 | VBFA - VBELV | Preceding sales and distribution document | ||
| 54 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 55 | VBRK - FKTYP | Billing Category | ||
| 56 | VBRK - VBTYP | SD document category | ||
| 57 | VBRP - CMPRE_FLT | Item credit price | ||
| 58 | VBRP - FKIMG | Actual billed quantity | ||
| 59 | VBRP - VBELN | Billing document | ||
| 60 | VBRP - VGBEL | Document number of the reference document | ||
| 61 | VBRP - VGPOS | Item number of the reference item | ||
| 62 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents |