SAP ABAP Data Element - Index M, page 6
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  MCW_IZLGVO |
Quantity of stock counted at retail |  WERTV9 |
CURR |
| 2 | MCW_IZLGVP |
Quantity of stock counted at retail with tax | WERTV9 |
CURR |
| 3 | MCW_IZLMNG |
Quantity of stock, counted in base unit of measure | MENGV15_3 |
QUAN |
| 4 | MCW_JUMENG |
Annual inventory turn (quantity) | PRZ32V |
DEC |
| 5 | MCW_JUWERT |
Annual inventory turn (value) | PRZ32V |
DEC |
| 6 | MCW_KALWOC |
Calendar week | NUM02 |
NUMC |
| 7 | MCW_KAVANZ |
Sales order volume number of transactions | MCZAEHLINT |
INT4 |
| 8 | MCW_KAVGEO |
Sales order volume at cost | WERTV10 |
CURR |
| 9 | MCW_KAVGEW |
Sales order volume weight | MENGV15_3 |
QUAN |
| 10 | MCW_KAVGVO |
Sales order volume at retail | WERTV10 |
CURR |
| 11 | MCW_KAVGVP |
Sales order volume at retail with tax | WERTV10 |
CURR |
| 12 | MCW_KAVMAM |
Sales order volume margin with tax | PRZ32V |
DEC |
| 13 | MCW_KAVMAO |
Sales order volume margin | PRZ32V |
DEC |
| 14 | MCW_KAVMNG |
Sales order volume quantity | MENGV15_3 |
QUAN |
| 15 | MCW_KAVVOL |
Sales order volume volume | MENGV15_3 |
QUAN |
| 16 | MCW_KMAANZ |
Goods issue (distribution center), no. of transactions | MCZAEHLINT |
INT4 |
| 17 | MCW_KMAGEO |
Goods issue (DC) at cost | WERTV10 |
CURR |
| 18 | MCW_KMAGEW |
Goods issue (DC) weight | MENGV15_3 |
QUAN |
| 19 | MCW_KMAGVO |
Goods issue (DC) at retail | WERTV10 |
CURR |
| 20 | MCW_KMAGVP |
Goods issue (dist. center) at retail with tax | WERTV10 |
CURR |
| 21 | MCW_KMAMNG |
Goods issue (distribution center) quantity in BUn | MENGV15_3 |
QUAN |
| 22 | MCW_KMAVOL |
Goods issue (DC) volume | MENGV15_3 |
QUAN |
| 23 | MCW_KMEANZ |
Goods receipt (distribution center), no. of transactions | MCZAEHLINT |
INT4 |
| 24 | MCW_KMEGEO |
Goods receipt (DC) at cost | WERTV10 |
CURR |
| 25 | MCW_KMEGEW |
Goods receipt (DC) weight | MENGV15_3 |
QUAN |
| 26 | MCW_KMEGVO |
Goods receipt (DC) at retail | WERTV10 |
CURR |
| 27 | MCW_KMEGVP |
Goods receipt (dist. center) at retail with tax | WERTV10 |
CURR |
| 28 | MCW_KMEMNG |
Goods receipt (distribution center) quantity in BUn | MENGV15_3 |
QUAN |
| 29 | MCW_KMEVOL |
Goods receipt (distribution center) volume | MENGV15_3 |
QUAN |
| 30 | MCW_KOLIF |
Prior vendor of regular vendor | LIFNR |
CHAR |
| 31 | MCW_LANDLF |
Country of vendor | LAND1 |
CHAR |
| 32 | MCW_LANDRL |
Country of regular vendor | LAND1 |
CHAR |
| 33 | MCW_LFAMNG |
Comparision quantity for vendor information in BUn | MENGV15_3 |
QUAN |
| 34 | MCW_LIFANZ |
Deliveries to customers, no. of transactions | MCZAEHLINT |
INT4 |
| 35 | MCW_LIFGEW |
Deliveries to customers, weight | MENGV15_3 |
QUAN |
| 36 | MCW_LIFLWK |
RIS/Reporting Server - vendor/supplying plant | LIFNR |
CHAR |
| 37 | MCW_LIFMNG |
Deliveries to customers, quantity | MENGV15_3 |
QUAN |
| 38 | MCW_LIFVOL |
Deliveries to customers, volume | MENGV15_3 |
QUAN |
| 39 | MCW_LTSNR |
Vendor sub-range at regular vendor | LTSNR |
CHAR |
| 40 | MCW_MERK1 |
Characteristic 1 | ATWRT |
CHAR |
| 41 | MCW_MERK2 |
Characteristic 2 | ATWRT |
CHAR |
| 42 | MCW_MERK3 |
Characteristic 3 | ATWRT |
CHAR |
| 43 | MCW_MINCONF |
Minimum confidence (in percent) | DEC | |
| 44 | MCW_MINSUPR |
Minimum support (relative) in percent | DEC | |
| 45 | MCW_MONAT |
Calendar month | AM_MONAT |
NUMC |
| 46 | MCW_NUTZBE |
Usage intensity (BUn) in market-basket analysis | MENGV15_3 |
QUAN |
| 47 | MCW_NUTZVE |
Usage intensity (sales unit of measure) in basket analysis | MENGV15_3 |
QUAN |
| 48 | MCW_OAVMNG |
On-order quantity IS-R | MENGV15_3 |
QUAN |
| 49 | MCW_OAVWRT |
On-order value IS-R | WERTV10 |
CURR |
| 50 | MCW_POSNR |
Consecutive item number | NUMC6 |
NUMC |
| 51 | MCW_PRSNLA |
Sales deviation (absolute) during sales | WERTV10 |
CURR |
| 52 | MCW_PRSNLS |
Sales deviation during sales | WERTV10 |
CURR |
| 53 | MCW_QUARTL |
Quarter | NUM01 |
NUMC |
| 54 | MCW_RAVANZ |
Return orders, no. of transactions | MCZAEHLINT |
INT4 |
| 55 | MCW_RAVGEO |
Return orders at cost | WERTV10 |
CURR |
| 56 | MCW_RAVGEW |
Return orders weight | MENGV15_3 |
QUAN |
| 57 | MCW_RAVGVO |
Return orders at retail | WERTV10 |
CURR |
| 58 | MCW_RAVGVP |
Return orders at retail with tax | WERTV10 |
CURR |
| 59 | MCW_RAVMNG |
Return orders quantity | MENGV15_3 |
QUAN |
| 60 | MCW_RAVVOL |
Return orders volume | MENGV15_3 |
QUAN |
| 61 | MCW_RLFANZ |
Return deliveries from customer, no. of transactions | MCZAEHLINT |
INT4 |
| 62 | MCW_RLFGEW |
Return deliveries from customer, weight | MENGV15_3 |
QUAN |
| 63 | MCW_RLFMNG |
Return deliveries from customer, quantity | MENGV15_3 |
QUAN |
| 64 | MCW_RLFVOL |
Return deliveries from customer, volume | MENGV15_3 |
QUAN |
| 65 | MCW_RLIFN |
Account number of regular vendor | LIFNR |
CHAR |
| 66 | MCW_RTEANZ |
Returns to vendor, no. of transactions | MCZAEHLINT |
INT4 |
| 67 | MCW_RTEGEO |
Returns to vendor at cost | WERTV10 |
CURR |
| 68 | MCW_RTEGEW |
Returns to vendor weight | MENGV15_3 |
QUAN |
| 69 | MCW_RTEGVO |
Returns to vendor at retail | WERTV10 |
CURR |
| 70 | MCW_RTEGVP |
Returns to vendor at retail with tax | WERTV10 |
CURR |
| 71 | MCW_RTEMNG |
Returns to vendor quantity in base unit of measure | MENGV15_3 |
QUAN |
| 72 | MCW_RTEVOL |
Returns to vendor volume | MENGV15_3 |
QUAN |
| 73 | MCW_RWMENG |
Range of coverage in days (quantity) | BCSP4 |
DEC |
| 74 | MCW_RWWERT |
Range of coverage in days (value) | BCSP4 |
DEC |
| 75 | MCW_SABTNR |
Retail master data department | ABTNR |
CHAR |
| 76 | MCW_SAVANZ |
Third-party order, no. of transactions | MCZAEHLINT |
INT4 |
| 77 | MCW_SAVGEO |
Third-party orders at cost | WERTV10 |
CURR |
| 78 | MCW_SAVGEW |
Third-party orders weight | MENGV15_3 |
QUAN |
| 79 | MCW_SAVGVO |
Third party orders at retail | WERTV10 |
CURR |
| 80 | MCW_SAVGVP |
Third-party orders at retail with tax | WERTV10 |
CURR |
| 81 | MCW_SAVMAM |
Third-party order margin w/tax | PRZ32V |
DEC |
| 82 | MCW_SAVMAO |
Third-party order margin | PRZ32V |
DEC |
| 83 | MCW_SAVMNG |
Third-party orders quantity | MENGV15_3 |
QUAN |
| 84 | MCW_SAVVOL |
Third-party orders volume | MENGV15_3 |
QUAN |
| 85 | MCW_SBSGEO |
End of season stock at cost | WERTV10 |
CURR |
| 86 | MCW_SBSGEW |
End of season stock weight | MENGV15_3 |
QUAN |
| 87 | MCW_SBSGVO |
End of season stock at retail | WERTV10 |
CURR |
| 88 | MCW_SBSGVP |
End of season stock at retail with tax | WERTV10 |
CURR |
| 89 | MCW_SBSMNG |
End of season stock quantity in BUn | MENGV15_3 |
QUAN |
| 90 | MCW_SBSVOL |
End of season stock volume | MENGV15_3 |
QUAN |
| 91 | MCW_SBZIRK |
Master data: customer district (Retail) | BZIRK |
CHAR |
| 92 | MCW_SCANGR |
Scanning level during shopping basket analysis | PRZ32V |
DEC |
| 93 | MCW_SEKGRP |
Master data: purchasing group (Retail) | EKGRP |
CHAR |
| 94 | MCW_SEKORG |
Master data: purchasing organization (Retail) | EKORG |
CHAR |
| 95 | MCW_SIZEL23 |
Maximum size L2, L3 | INT4 |
INT4 |
| 96 | MCW_SMATKL |
Master data: material group (Retail) | MATKL |
CHAR |
| 97 | MCW_SPRSNL |
Third-party sales deviation | WERTV10 |
CURR |
| 98 | MCW_STVORG |
Indicator: transaction key relevance for SAP BW (Retail/CP) | MCW_STVORG |
CHAR |
| 99 | MCW_SUMGEO |
Third-party sales at cost | WERTV10 |
CURR |
| 100 | MCW_SUMGVO |
Third-party sales at retail | WERTV10 |
CURR |
| 101 | MCW_SUMGVP |
Third-party sales at retail with tax | WERTV10 |
CURR |
| 102 | MCW_SUMMNG |
Third-party sales quantity in BUn | MENGV15_3 |
QUAN |
| 103 | MCW_SUPA |
Absolute support of a material/object | STUN_INT4 |
INT4 |
| 104 | MCW_SUPKZ |
Auxiliary statistics update indicator | SUPKZ |
CHAR |
| 105 | MCW_SUPR |
Relative support of a material/object | KAAUS |
FLTP |
| 106 | MCW_SUPRP |
Minimum support | DEC8_3 |
DEC |
| 107 | MCW_SVKORG |
Master data: sales organization (Retail) | VKORG |
CHAR |
| 108 | MCW_SVTWEG |
Master data: distribution channel (Retail) | VTWEG |
CHAR |
| 109 | MCW_TAGEIV |
Days on sale, no. of | MCZAEHLINT |
INT4 |
| 110 | MCW_TGZTKL |
Time of day class | MCW_TGZTKL |
CHAR |
| 111 | MCW_TOPN |
The top n results (top n) | INT4 |
INT4 |
| 112 | MCW_TRJAHR |
Transfer document year | GJAHR |
NUMC |
| 113 | MCW_UAVGEO |
Stock transport order 2 (supplying site view) at cost | WERTV10 |
CURR |
| 114 | MCW_UAVGEW |
Stock transport order 2 (supplying site view), weight | MENGV15_3 |
QUAN |
| 115 | MCW_UAVGVO |
Stock transport order 2 (supplying site view) at retail | WERTV10 |
CURR |
| 116 | MCW_UAVGVP |
Stock transport order 2 (supplying site view) at retail w/T | WERTV10 |
CURR |
| 117 | MCW_UAVMAM |
Stock transport order 2 (supplying site view), margin w/tax | PRZ32V |
DEC |
| 118 | MCW_UAVMAO |
Stock transport order 2 (supplying site view), margin | PRZ32V |
DEC |
| 119 | MCW_UAVMNG |
Stock transport order 2 (supplying site view), quantity | MENGV15_3 |
QUAN |
| 120 | MCW_UAVVOL |
Stock transport order 2 (supplying site view), volume | MENGV15_3 |
QUAN |
| 121 | MCW_UBGEO |
Revaluation PPw/oVAT | WERTV10 |
CURR |
| 122 | MCW_UBGVO |
Revaluations at sales price without tax | WERTV10 |
CURR |
| 123 | MCW_UBGVP |
Revaluations at sales price including tax | WERTV10 |
CURR |
| 124 | MCW_UBMEAZ |
Revaluation at cost minus, no. of transactions | MCZAEHLINT |
INT4 |
| 125 | MCW_UBMEPM |
Revaluation at cost minus, quantity | MENGV15_3 |
QUAN |
| 126 | MCW_UBMGEO |
Revaluation at cost, minus | WERTV10 |
CURR |
| 127 | MCW_UBMGVO |
Revaluation at retail, minus | WERTV10 |
CURR |
| 128 | MCW_UBMGVP |
Revaluation at retail, minus, at retail with tax | WERTV10 |
CURR |
| 129 | MCW_UBMVAZ |
Revaluation at retail, minus, no. of transactions | MCZAEHLINT |
INT4 |
| 130 | MCW_UBMVPM |
Revaluation at retail, minus, quantity | MENGV15_3 |
QUAN |
| 131 | MCW_UBPEAZ |
Revaluation at cost plus, no. of transactions | MCZAEHLINT |
INT4 |
| 132 | MCW_UBPEPM |
Revaluation at cost, plus, quantity | MENGV15_3 |
QUAN |
| 133 | MCW_UBPGEO |
Revaluation at cost, plus | WERTV10 |
CURR |
| 134 | MCW_UBPGVO |
Revaluation at retail, plus | WERTV10 |
CURR |
| 135 | MCW_UBPGVP |
Revaluation at retail, plus, at retail with tax | WERTV10 |
CURR |
| 136 | MCW_UBPVAZ |
Revaluation at retail, plus, no. of transactions | MCZAEHLINT |
INT4 |
| 137 | MCW_UBPVPM |
Revaluation at retail, plus, quantity | MENGV15_3 |
QUAN |
| 138 | MCW_UHMENG |
Inventory turn (quantity) | PRZ32V |
DEC |
| 139 | MCW_UHWERT |
Inventory turn (value) | PRZ32V |
DEC |
| 140 | MCW_UHZEIT |
Time sale was entered | UZEIT |
TIMS |
| 141 | MCW_ULAANZ |
Goods clearing: issues, no. of transactions | MCZAEHLINT |
INT4 |
| 142 | MCW_ULAGEO |
Goods clearing: issues at cost | WERTV10 |
CURR |
| 143 | MCW_ULAGEW |
Goods clearing: issues weight | MENGV15_3 |
QUAN |
| 144 | MCW_ULAGVO |
Goods clearing: issues at retail | WERTV10 |
CURR |
| 145 | MCW_ULAGVP |
Goods clearing: issues at retail with tax | WERTV10 |
CURR |
| 146 | MCW_ULAMNG |
Goods clearing: issues quantity in BUn | MENGV15_3 |
QUAN |
| 147 | MCW_ULAVOL |
Goods clearing: issues volume | MENGV15_3 |
QUAN |
| 148 | MCW_ULEANZ |
Goods clearing: receipts, no. of transactions | MCZAEHLINT |
INT4 |
| 149 | MCW_ULEGEO |
Goods clearing: receipts at cost | WERTV10 |
CURR |
| 150 | MCW_ULEGEW |
Goods clearing: receipts weight | MENGV15_3 |
QUAN |
| 151 | MCW_ULEGVO |
Goods clearing: receipts at retail | WERTV10 |
CURR |
| 152 | MCW_ULEGVP |
Goods clearing: receipts at retail with tax | WERTV10 |
CURR |
| 153 | MCW_ULEMNG |
Goods clearing: receipts quantity in BUn | MENGV15_3 |
QUAN |
| 154 | MCW_ULEVOL |
Goods clearing: receipts volume | MENGV15_3 |
QUAN |
| 155 | MCW_ULVGEO |
Stock transport order at cost | WERTV10 |
CURR |
| 156 | MCW_ULVGEW |
Stock transport order weight | MENGV15_3 |
QUAN |
| 157 | MCW_ULVGVO |
Stock transport order at retail | WERTV10 |
CURR |
| 158 | MCW_ULVGVP |
Stock transport order at retail with tax | WERTV10 |
CURR |
| 159 | MCW_ULVMAM |
Stock transport order margin with tax | PRZ32V |
DEC |
| 160 | MCW_ULVMAO |
Stock transport order margin | PRZ32V |
DEC |
| 161 | MCW_ULVMNG |
Stock transport order quantity | MENGV15_3 |
QUAN |
| 162 | MCW_ULVVOL |
Stock transport order volume | MENGV15_3 |
QUAN |
| 163 | MCW_UMAGEO |
Sales (absolute) at cost | WERTV10 |
CURR |
| 164 | MCW_UMAGVO |
Sales (absolute) at retail | WERTV10 |
CURR |
| 165 | MCW_UMAGVP |
Sales (absolute) at retail with tax | WERTV10 |
CURR |
| 166 | MCW_UMAMNG |
Sales (absolute) quantity in BUn | MENGV15_3 |
QUAN |
| 167 | MCW_UMSATZ |
Sales POS | WERTV10 |
CURR |
| 168 | MCW_UMSGEO |
Sales at cost | WERTV10 |
CURR |
| 169 | MCW_UMSGVO |
Sales at retail | WERTV10 |
CURR |
| 170 | MCW_UMSGVP |
Sales at retail with tax | WERTV10 |
CURR |
| 171 | MCW_UMSMAM |
Sales margin with tax | PRZ32V |
DEC |
| 172 | MCW_UMSMAO |
Sales margin | PRZ32V |
DEC |
| 173 | MCW_UMSMNG |
Sales quantity in base unit of measure | MENGV15_3 |
QUAN |
| 174 | MCW_URSPVP |
Original retail price | WERTV6 |
CURR |
| 175 | MCW_VLFKZ |
Plant cat./ category of assortment owner | VLFKZ |
CHAR |
| 176 | MCW_VTVORG |
RIS/Rep.Server transaction key: Sales and Distribution | MCW_VTVORG |
CHAR |
| 177 | MCW_WERTUM |
Sales value POS (exact value) | WERTV10 |
CURR |
| 178 | MCW_WESANZ |
Goods receipt (vendor) number of transactions | MCZAEHLINT |
INT4 |
| 179 | MCW_WESGEO |
Goods receipt (vendor) at cost | WERTV10 |
CURR |
| 180 | MCW_WESGEW |
Goods receipt (vendor) weight | MENGV15_3 |
QUAN |
| 181 | MCW_WESGVO |
Goods receipt (vendor) at retail | WERTV10 |
CURR |
| 182 | MCW_WESGVP |
Goods receipt (vendor) at retail with tax | WERTV10 |
CURR |
| 183 | MCW_WESMAM |
Goods receipt margin with tax (vendor+GR(DC)) | PRZ32V |
DEC |
| 184 | MCW_WESMAO |
Goods receipt margin (vendor+GR(DC)) | PRZ32V |
DEC |
| 185 | MCW_WESMNG |
Goods receipt (vendor) quantity in BUn | MENGV15_3 |
QUAN |
| 186 | MCW_WESVOL |
Goods receipt (vendor) volume | MENGV15_3 |
QUAN |
| 187 | MCW_WGRU1 |
Material group hierarchy 1 | KLASSE |
CHAR |
| 188 | MCW_WGRU2 |
Material group hierarchy 2 | KLASSE |
CHAR |
| 189 | MCW_WOCHTG |
Weekday | DAYS17 |
NUMC |
| 190 | MCW_WRKGR1 |
Plant group hierarchy 1 | KLASSE |
CHAR |
| 191 | MCW_WRKGR2 |
Plant group hierarchy 2 | KLASSE |
CHAR |
| 192 | MCW_ZUGGEO |
Receipts at cost | WERTV10 |
CURR |
| 193 | MCW_ZUGGEW |
Receipts weight | MENGV15_3 |
QUAN |
| 194 | MCW_ZUGGVO |
Receipts at retail | WERTV10 |
CURR |
| 195 | MCW_ZUGGVP |
Receipts at retail with tax | WERTV10 |
CURR |
| 196 | MCW_ZUGMNG |
Receipts quantity in BUn | MENGV15_3 |
QUAN |
| 197 | MCW_ZUGVOL |
Receipts volume | MENGV15_3 |
QUAN |
| 198 | MCXVERD |
Checkbox: Aggregate data for selected characteristic | X |
CHAR |
| 199 | MCXXLDAT |
Name of XXL file | CHAR8 |
CHAR |
| 200 | MCXXLSTA |
Indicator: Start XXL to export | X |
CHAR |
| 201 | MCYES |
Check existence of reference personnel numbers | XFELD |
CHAR |
| 202 | MCYPER |
Number of previous periods for exception period | MCPER |
NUMC |
| 203 | MCYPERZ |
Number of future periods for exception period | MCPER |
NUMC |
| 204 | MCYUPER |
Number of periods for the assigned exception | MCPER |
NUMC |
| 205 | MCY_SYMB |
Symbol for fax parameters | CHAR20 |
CHAR |
| 206 | MCY_TEXT |
Text for fax parameter symbol | CHAR80 |
CHAR |
| 207 | MCZAD |
Display receipts/issues diagram (graph) | SCRPFLAG |
CHAR |
| 208 | MCZAD1 |
Display receipts/issues diagram (graph) | SCRPFLAG |
CHAR |
| 209 | MCZAG |
Receipts/issues diagram (graph) | XFELD |
CHAR |
| 210 | MCZBLOCKS |
Number of data blocks read | SYST_LONG |
INT4 |
| 211 | MCZEILE |
IS-H: Matchcode line | CHAR79 |
CHAR |
| 212 | MCZEITR |
Period to analyze | DATUM |
DATS |
| 213 | MCZFLDTXT |
Short description for data element belonging to the field | AS4TEXT |
CHAR |
| 214 | MCZMNG1 |
Target quantity of activity type 1 | MENGV15 |
QUAN |
| 215 | MCZMNG1OZ |
Target quantity/activity type 1 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 216 | MCZMNG2 |
Target quantity of activity type 2 | MENGV15 |
QUAN |
| 217 | MCZMNG2OZ |
Target quantity/activity type 2 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 218 | MCZMNG3 |
Target quantity of activity type 3 | MENGV15 |
QUAN |
| 219 | MCZMNG3OZ |
Target quantity/activity type 3 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 220 | MCZMNG4 |
Target quantity of activity type 4 | MENGV15 |
QUAN |
| 221 | MCZMNG4OZ |
Target quantity/activity type 4 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 222 | MCZMNG5 |
Target quantity of activity type 5 | MENGV15 |
QUAN |
| 223 | MCZMNG5OZ |
Target quantity/activity type 5 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 224 | MCZMNG6 |
Target quantity of activity type 6 | MENGV15 |
QUAN |
| 225 | MCZMNG6OZ |
Target quantity/activity type 6 w/o perfmnce efficiency rate | MENGV15 |
QUAN |
| 226 | MCZRECORDS |
Number of data records in a block | SYST_LONG |
INT4 |
| 227 | MCZSELDATE |
Selection date of data read | SYDATS |
DATS |
| 228 | MCZUG |
Graph of goods receipts | SCRPFLAG |
CHAR |
| 229 | MCZUG1 |
Graph of goods receipts | SCRPFLAG |
CHAR |
| 230 | MCZUGANG |
Quantity of goods received | MENG13V |
QUAN |
| 231 | MCZ_AAUSW |
Ind.: General selection | FLAG |
CHAR |
| 232 | MCZ_ALLOBJ |
Ind.: Use all information objects for data source? | FLAG |
CHAR |
| 233 | MCZ_HIGH |
To value in the selection | RSSELVALUE |
CHAR |
| 234 | MCZ_INTTYPE |
ABAP data type (C,D,N,...) | INTTYPE |
CHAR |
| 235 | MCZ_LENGTH |
Length of field in the data record in BAPI export | DDLENG |
NUMC |
| 236 | MCZ_LINE |
Data record in a data block in the BAPI export | CHAR255 |
CHAR |
| 237 | MCZ_LOW |
From value in the selection | RSSELVALUE |
CHAR |
| 238 | MCZ_OFFSET |
Offset of field in the data record in BAPI export | DOFFSET |
NUMC |
| 239 | MCZ_OPTION |
Selection option for values during selection | RALDB_OPTI |
CHAR |
| 240 | MCZ_RECNO |
Record number in a data block during BAPI export | CHAR1 |
CHAR |
| 241 | MCZ_SELVSV |
Ind.: Selection version of the OIW metadata | FLAG |
CHAR |
| 242 | MCZ_SHOWT |
Ind.: Display text for information object? | FLAG |
CHAR |
| 243 | MCZ_SHOWU |
Ind.: Display unit for information object? | FLAG |
CHAR |
| 244 | MCZ_SIGN |
Ind. to include/exclude values during selection | RALDB_SIGN |
CHAR |
| 245 | MCZ_TXTMET |
Text for data source in OIW during BAPI export | TEXT60 |
CHAR |
| 246 | MCZ_TXTOBJ |
Text for information object in OIW during BAPI export | TEXT40 |
CHAR |
| 247 | MC_AANFP |
Number of requests for quotation items | MCZAEHLER |
DEC |
| 248 | MC_AANFR |
Number of requests for quotations | MCZAEHLER |
DEC |
| 249 | MC_AANGP |
Number of Quotation Items | MCZAEHLER |
DEC |
| 250 | MC_ABEST |
No. of purchase orders | MCZAEHLER |
DEC |
| 251 | MC_ABRUE |
Scheduled teardown time | DAUER_6_1V |
QUAN |
| 252 | MC_ABSTE |
Number of purchase order item schedule lines | MCZAEHLER |
DEC |
| 253 | MC_ABSTP |
Number of purchase order items | MCZAEHLER |
DEC |
| 254 | MC_AEFREQ |
Incoming orders: frequency | DECV15_3 |
DEC |
| 255 | MC_AEFREQB |
Incoming orders: frequency acc. to conf. date of sched. line | DECV15_3 |
DEC |
| 256 | MC_AEKZWI1 |
Incoming orders: gross | WERTV9 |
CURR |
| 257 | MC_AEKZWI2 |
Incoming orders: net 1 | WERTV9 |
CURR |
| 258 | MC_AEKZWI3 |
Incoming orders: net 2 | WERTV9 |
CURR |
| 259 | MC_AEKZWI4 |
Incoming orders: freight | WERTV9 |
CURR |
| 260 | MC_AEKZWI5 |
Incoming orders: pricing subtotal 5 | WERTV9 |
CURR |
| 261 | MC_AEKZWI6 |
Incoming orders: pricing subtotal 6 | WERTV9 |
CURR |
| 262 | MC_AEMENGE |
Incoming orders quantity | MENGV15_3 |
QUAN |
| 263 | MC_AENETWR |
Net value of incoming orders | WERTV10 |
CURR |
| 264 | MC_AEWAVWR |
Cost of incoming orders | WERTV10 |
CURR |
| 265 | MC_AFAKWE |
Released net value of billing document for contract | WERTV9 |
CURR |
| 266 | MC_AGUTS |
Number of credit memos for vendors | MCZAEHLINT |
INT4 |
| 267 | MC_AGWRT |
Rebate income from final settlement | WERTV10 |
CURR |
| 268 | MC_AKONP |
Number of contract items | MCZAEHLER |
DEC |
| 269 | MC_AKONT |
Number of contracts | MCZAEHLER |
DEC |
| 270 | MC_AKTWE |
Current goods receipt quantity in order unit | MENG13 |
QUAN |
| 271 | MC_ALAV |
Points score: Shipping notif. GR date - notified date | DEC3 |
DEC |
| 272 | MC_ALAV1 |
Points score 1: Variance from shipping notification | DEC3 |
DEC |
| 273 | MC_ALAV2 |
Points score 2: Variance from shipping notification | DEC3 |
DEC |
| 274 | MC_ALELOC |
Set up only in the local system, no distribution | XFLAG |
CHAR |
| 275 | MC_ALESYS |
System in which the statistic set up is to be distributed | EDI_PARNUM |
CHAR |
| 276 | MC_ALFPE |
Number of delivery schedules | MCZAEHLER |
DEC |
| 277 | MC_ALFPL |
Number of scheduling agreements | MCZAEHLER |
DEC |
| 278 | MC_ALFPP |
Number of scheduling agreement items | MCZAEHLER |
DEC |
| 279 | MC_ALFZT |
Mean delivery time in days | DECV13 |
DEC |
| 280 | MC_ALIEF |
Number of deliveries | MCZAEHLER |
DEC |
| 281 | MC_ANZAG |
Number of offers | MCZAEHLER |
DEC |
| 282 | MC_ANZAGPO |
Number of quotation items | MCZAEHLER |
DEC |
| 283 | MC_ANZAU |
Number of orders | MCZAEHLER |
DEC |
| 284 | MC_ANZAUPO |
Number of order items | MCZAEHLER |
DEC |
| 285 | MC_ANZFA |
Number of production orders | MCZAEHLER |
DEC |
| 286 | MC_ANZFK |
No.of billing docs | MCZAEHLER |
DEC |
| 287 | MC_ANZFKPO |
Number of billing items | MCZAEHLER |
DEC |
| 288 | MC_ANZHV |
TIS: Number of main shipping units in the shipment | MCZAEHLER |
DEC |
| 289 | MC_ANZKONV |
Number of a condition in the document | MCZAEHLER |
DEC |
| 290 | MC_ANZLI |
No. of deliveries | MCZAEHLER |
DEC |
| 291 | MC_ANZLIPO |
Number of delivery items | MCZAEHLER |
DEC |
| 292 | MC_ANZPK |
TIS: Number of packages | MCZAEHLER |
DEC |
| 293 | MC_ANZRE |
Number of returns/credit memo requests | MCZAEHLER |
DEC |
| 294 | MC_ANZREPO |
No.of returns items | MCZAEHLER |
DEC |
| 295 | MC_ANZTP |
TIS: No. of shipments | MCZAEHLER |
DEC |
| 296 | MC_ANZTPLF |
TIS: Number of deliveries in the shipment | MCZAEHLER |
DEC |
| 297 | MC_ANZTS |
TIS: Number of shipment stages | MCZAEHLER |
DEC |
| 298 | MC_ANZVORG |
Number of operations | MCZAEHLER |
DEC |
| 299 | MC_APERDAT |
Creation Date of Order Item | DATUM |
DATS |
| 300 | MC_ARECH |
Number of invoices for vendors | MCZAEHLINT |
INT4 |
| 301 | MC_ARLRKRG |
Key Figure: Number of Remuneration Lists (Payment) | MCZAEHLER |
DEC |
| 302 | MC_ARLRKRGRLAL |
Key figure: No. of request lists (payment) | MCZAEHLER |
DEC |
| 303 | MC_ARLRKRGRLBU |
Key figure: Number of posting lists (payment) | MCZAEHLER |
DEC |
| 304 | MC_ARLRKRL |
Key Figure: No. of Invoice Lists (Vendor Billing Document) | MCZAEHLER |
DEC |
| 305 | MC_ARLRPRG |
Key Figure: No. of Documents in Remuneration Lists (Payment) | MCZAEHLER |
DEC |
| 306 | MC_ARLRPRGRLAL |
Key figure: Number of documents in request lists (payment) | MCZAEHLER |
DEC |
| 307 | MC_ARLRPRGRLBU |
Key figure: Number of documents in posting lists (payment) | MCZAEHLER |
DEC |
| 308 | MC_ARLRPRL |
Key figure: no. of documents in invoice lists (VBD) | MCZAEHLER |
DEC |
| 309 | MC_ARVRSIO |
Version of an information structure | VRSIO |
CHAR |
| 310 | MC_ASVRG |
Operation scrap | MENGV15 |
QUAN |
| 311 | MC_ASWRT |
Total rebate income from condition record | WERTV10 |
CURR |
| 312 | MC_AUSWT |
Rebate. Value paid out + open documents | WERTV10 |
CURR |
| 313 | MC_AUWRT |
Rebate: Rebate payments in local currency | WERTV10 |
CURR |
| 314 | MC_AUWRT_K |
Rebate: Value of payments in condition currency | WERTV10 |
CURR |
| 315 | MC_AVMNG |
Fixed quantity of scrap from production | MENGV15_3 |
QUAN |
| 316 | MC_AWBRKCS |
Key Figure: Number of Customer Settlements | MCZAEHLER |
DEC |
| 317 | MC_AWBRKRG |
Key figure: Number of payment requests | MCZAEHLER |
DEC |
| 318 | MC_AWBRKRL |
Key figure: Number of vendor billing documents | MCZAEHLER |
DEC |
| 319 | MC_AWBRPCS |
Key Figure: Number of Line Items in Customer Settlement | MCZAEHLER |
DEC |
| 320 | MC_AWBRPRG |
Key figure: Number of payment request items | MCZAEHLER |
DEC |
| 321 | MC_AWBRPRL |
Key figure: No. of vendor billing document items | MCZAEHLER |
DEC |
| 322 | MC_BBRTWR |
Gross order value in order currency | WERT7 |
CURR |
| 323 | MC_BDMNG |
Requirement Quantity | MENGV15 |
QUAN |
| 324 | MC_BEARZ |
Scheduled processing time | DAUER_6_1V |
QUAN |
| 325 | MC_BELNR |
Number of update-relevant document | BELNR |
CHAR |
| 326 | MC_BIW |
LIS connection BIW export SD documents: update group | STAFO |
CHAR |
| 327 | MC_BLOCKSIZE |
No. of data recs per LUW | NUM06 |
NUMC |
| 328 | MC_BNBTR |
Delivery costs in local currency | WERT15 |
CURR |
| 329 | MC_BNETWR |
Net order value in order currency | WERT7 |
CURR |
| 330 | MC_BOANZPU |
Vendor business volume: no. of points (subseq. settlement) | MENGV13 |
QUAN |
| 331 | MC_BOBRGEW |
Vendor business volume: gross weight (subsequent settlement) | MENGV15_3 |
QUAN |
| 332 | MC_BOERT |
Rebate income from settlement w. regard to condition record | WERTV10 |
CURR |
| 333 | MC_BOMGB |
Cumulative quantity subject to subsequent settlement | MENG13 |
QUAN |
| 334 | MC_BOMNG |
Vendor business volume: quantity in condition unit | MENGV13 |
QUAN |
| 335 | MC_BOMNGST |
Vendor business volume: quantity in scale unit | MENGV15 |
QUAN |
| 336 | MC_BONBA |
Rebate: Accumulated sales volume in local currency | WERTV10 |
CURR |
| 337 | MC_BONBALF |
Key figure: Rebate basis (subtotal 7), vendor billing doc. | WERTV9 |
CURR |
| 338 | MC_BONBARD |
Key fig: Rebate basis (condition subtotal 7), payt: cust. | WERTV9 |
CURR |
| 339 | MC_BONBARG |
Key fig: Rebate basis (condition subtotal 7), payt: vendor | WERTV9 |
CURR |
| 340 | MC_BONTGEW |
Vendor business volume: net weight (subsequent settlement) | MENGV15_3 |
QUAN |
| 341 | MC_BONUS |
LIS Link to Rebates: Update Group | STAFO |
CHAR |
| 342 | MC_BORRW |
Dissolved (reversed) provision for accrued condition income | WERTV10 |
CURR |
| 343 | MC_BORUW |
Provision for accrued condition income | WERTV10 |
CURR |
| 344 | MC_BOUABEK |
Vendor busn. volume: value from purch. doc. in arr. currency | WERTV8 |
CURR |
| 345 | MC_BOUABRE |
Vendor busn. vol.: value from invoice doc. in arr. currency | WERTV8 |
CURR |
| 346 | MC_BOUHW |
Vendor business volume: value in rebate arrangement currency | WERTV8 |
CURR |
| 347 | MC_BOUKD |
Vendor busn. vol. value in cond. curr.: settlement-relevant | WERTV9 |
CURR |
| 348 | MC_BOUKDEK |
Vendor busn. vol.: value from purch. doc. in cond. currency | WERTV9 |
CURR |
| 349 | MC_BOUKDRE |
Vendor busn. vol.: value from inv. doc. in cond. currency | WERTV9 |
CURR |
| 350 | MC_BOUST |
Vendor busn. vol. value in scale curr.: settlement-relevant | WERTV9 |
CURR |
| 351 | MC_BOUSTEK |
Vendor busn. vol. value from purch. doc. in scale currency | WERTV9 |
CURR |
| 352 | MC_BOUSTRE |
Vendor busn. vol. value from invoice doc. in scale currency | WERTV9 |
CURR |
| 353 | MC_BOVOLUM |
Vendor business volume: physical volume (subseq. settlement) | MENGV15_3 |
QUAN |
| 354 | MC_BRGEWLF |
Key figure: gross weight of vendor billing document | MENGV15_3 |
QUAN |
| 355 | MC_BRTLFRL |
Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | WERTV9 |
CURR |
| 356 | MC_BRTRDRL |
Key Fig.: Final Amount Remuneration List, Payment: Customer | WERTV9 |
CURR |
| 357 | MC_BRTRDRLBU |
Key figure: Final amount of posting list (payment to cust.) | WERTV9 |
CURR |
| 358 | MC_BRTRGRL |
Key Fig.: Final Amt of Remuneration List, Payment: Customer | WERTV9 |
CURR |
| 359 | MC_BRTRGRLAL |
Key figure: Final amount of request list (payment to vendor) | WERTV9 |
CURR |
| 360 | MC_BRTWPLF |
Key figure: Gross value of vendor billing document (item) | WERTV9 |
CURR |
| 361 | MC_BRTWPRD |
Key fig: Gross value of payment (item) to customer | WERTV9 |
CURR |
| 362 | MC_BRTWPRG |
Key figure: Gross value of payment (item) to vendor | WERTV9 |
CURR |
| 363 | MC_BRTWR |
Gross order value in base unit of measure | WERTV8 |
CURR |
| 364 | MC_BRTWRLF |
Key figure: Gross value of vendor billing document | WERTV9 |
CURR |
| 365 | MC_BRTWRRD |
Key figure: Gross value of payment request (customer) | WERTV9 |
CURR |
| 366 | MC_BRTWRRG |
Key figure: Gross value of payment request (vendor) | WERTV9 |
CURR |
| 367 | MC_BRTWR_R |
Gross order value (returns) | WERTV8 |
CURR |
| 368 | MC_BSPRS |
Purchase order price | WERTV8 |
CURR |
| 369 | MC_BUCHDAT |
Posting date of last confirmation | DATUM |
DATS |
| 370 | MC_BUDAT |
Posting date of goods received or invoice receipt for order | DATUM |
DATS |
| 371 | MC_BUDTCMP |
Posting date of last goods issue | DATUM |
DATS |
| 372 | MC_BVBWESB |
Change in Stock: Valuated GR Blocked Stock | MENGV15 |
QUAN |
| 373 | MC_BVCEINM |
Change in Stock: Storage Locatn Stock All Restrd-Use Batches | MENGV15 |
QUAN |
| 374 | MC_BVCINSM |
Change in Stock: Stock in Quality Inspection (Batch-Related) | MENGV15 |
QUAN |
| 375 | MC_BVCLABS |
Change in Stock: Valuated, Unrestricted-Use Stock | MENGV15 |
QUAN |
| 376 | MC_BVCRETM |
Stock Change for Blocked Stock Returns (Batch-Related) | MENGV15 |
QUAN |
| 377 | MC_BVCSPEM |
Change in Stock: Blocked Stock (Batch-Related) | MENGV15 |
QUAN |
| 378 | MC_BVCUMLM |
Change in Stock: Stock in Transfer (Batch-Related) | MENGV15 |
QUAN |
| 379 | MC_BVCWESB |
Change of Valuated GR-stock, Batch | MENGV15 |
QUAN |
| 380 | MC_BVEINME |
Change in Stock: Storage Locatn Stock All Restrd-Use Batches | MENGV15 |
QUAN |
| 381 | MC_BVGLGMG |
Change in Stock: Tied Empties Stock | MENGV15 |
QUAN |
| 382 | MC_BVINSME |
Change in Stock: Stock in Quality Inspection | MENGV15 |
QUAN |
| 383 | MC_BVKA |
Change in Stock Sales Order Stock | MENGV15 |
QUAN |
| 384 | MC_BVKEINM |
Change in Stock: Restricted-Use Consignment Stock | MENGV15 |
QUAN |
| 385 | MC_BVKINSM |
Change in Stock: Consignment Stock in Quality Inspection | MENGV15 |
QUAN |
| 386 | MC_BVKLABS |
Change in Stock: Unrestricted-Use Consignment Stock | MENGV15 |
QUAN |
| 387 | MC_BVKSPEM |
Change in Stock: Blocked Consignment Stock | MENGV15 |
QUAN |
| 388 | MC_BVKUEIN |
Change in Stock: Sales Order Stock, Restricted-Use (Batch) | MENGV15 |
QUAN |
| 389 | MC_BVKUINS |
Change in Stock: Stock in Quality Inspection at Customer | MENGV15 |
QUAN |
| 390 | MC_BVKULAB |
Change in Stock: Unrestricted-Use Stock at Customer | MENGV15 |
QUAN |
| 391 | MC_BVLABST |
Change in Stock: Valuated, Unrestricted-Use Stock | MENGV15 |
QUAN |
| 392 | MC_BVLBEIN |
Stock Change: Stock Provided to Vendor(Restricted-Use Batch) | MENGV15 |
QUAN |
| 393 | MC_BVLBINS |
Change in Stock: Provision of Matl to Vendor in Qual. Insp. | MENGV15 |
QUAN |
| 394 | MC_BVLBLAB |
Change in Stock: Provision of Material to Vendor-Unrest.-Use | MENGV15 |
QUAN |
| 395 | MC_BVPR |
Stock Change Project Stock | MENGV15 |
QUAN |
| 396 | MC_BVRETME |
Stock Change Blocked Stock Returns | MENGV15 |
QUAN |
| 397 | MC_BVSABWE |
Change of Valuated GR-Stock, SD, batch | MENGV15 |
QUAN |
| 398 | MC_BVSEINM |
Change in Stock: Restricted-Use Consignment Stock (Batch) | MENGV15 |
QUAN |
| 399 | MC_BVSINSM |
Change in Stock: Consignment Stock in Quality Inspection | MENGV15 |
QUAN |
| 400 | MC_BVSLABS |
Change in Stock: Unrestricted-Use Consignment Stock | MENGV15 |
QUAN |
| 401 | MC_BVSPEME |
Change in Stock: Blocked Stock | MENGV15 |
QUAN |
| 402 | MC_BVSQBWE |
Change in Valuated GR-Stock, Project, batch | MENGV15 |
QUAN |
| 403 | MC_BVSSPEM |
Change in Stock: Blocked Consignment Stock | MENGV15 |
QUAN |
| 404 | MC_BVTRAME |
Change in Stock: Stock in Transit | MENGV15 |
QUAN |
| 405 | MC_BVUMLMC |
Change in Stock: Stock in Transfer (Plant to Plant) | MENGV15 |
QUAN |
| 406 | MC_BVUMLME |
Change in Stock: Stock in Transfer | MENGV15 |
QUAN |
| 407 | MC_BWERTVKA |
Value Change Sales Order Stock | WERT15 |
CURR |
| 408 | MC_BWERTVPR |
Value Change Project Stock | WERT15 |
CURR |
| 409 | MC_BWESB |
Valuated GR Blocked Stock | MENGV15 |
QUAN |
| 410 | MC_BZGMG |
Quantity resulting in delivery costs for purchase order | MENG13 |
QUAN |
| 411 | MC_BZGWR |
Delivery costs for order from invoice in LC | CURR | |
| 412 | MC_BZGWW |
Delivery costs for order from goods receipt in LC | WRTV7 |
CURR |
| 413 | MC_BZWRT |
Rebate: Amount to be paid | WERTV10 |
CURR |
| 414 | MC_CAS |
LIS link to Sales Support (CAS): update group | STAFO |
CHAR |
| 415 | MC_CATEGORY |
Cross-Client Customizing Category | MC_CATEGORY |
CHAR |
| 416 | MC_CKAANON |
Sales Order Stock (Batch), Valuate Anonymously | MENGV15 |
QUAN |
| 417 | MC_CMEDFLG |
Indicator to control the process flow in RMCAF000 | CHAR1 |
CHAR |
| 418 | MC_CMFPATH |
Path description for external files | TEXT60 |
CHAR |
| 419 | MC_CM_CID |
Only select and delete initial data and (all indic. initial) | FLAG |
CHAR |
| 420 | MC_CM_CPC |
No automatic period conversion | FLAG |
CHAR |
| 421 | MC_CM_DCTB |
Indicator: "Drop/Create table" | FLAG |
CHAR |
| 422 | MC_CM_DVLE |
Data transfer to updating | FLAG |
CHAR |
| 423 | MC_CM_ENQT |
(Un)lock table at information structure/version level | MCSENQTAB |
NUMC |
| 424 | MC_CM_IDD |
Select and delete initial data records only | FLAG |
CHAR |
| 425 | MC_CM_IDXF |
"Delete/Set Up Secondary Indices" indicator | FLAG |
CHAR |
| 426 | MC_CM_INI |
Reset target version | FLAG |
CHAR |
| 427 | MC_CM_NOD |
Delete according to selection | FLAG |
CHAR |
| 428 | MC_CM_NOINIT |
Indicator 'No copying of initial data records' | FLAG |
CHAR |
| 429 | MC_CM_OUP |
Change selected data only | FLAG |
CHAR |
| 430 | MC_CM_PARAL |
Indicator: Parallel Mode | MC_PARAL |
CHAR |
| 431 | MC_CM_PSIZE |
Packet Size of Data Processing in Copy Management | MC_PSIZE |
NUMC |
| 432 | MC_CM_QDD |
Delete source data after copying | FLAG |
CHAR |
| 433 | MC_CM_QDU |
Change source data during copying | FLAG |
CHAR |
| 434 | MC_CM_SSEL |
sorted reading of DB table | FLAG |
CHAR |
| 435 | MC_CM_USEX |
Source data determined via a functional enhancement | FLAG |
CHAR |
| 436 | MC_CM_VSD |
Delete selected data only | FLAG |
CHAR |
| 437 | MC_COPA |
LIS interface to CO/PA - incoming orders: update group | STAFO |
CHAR |
| 438 | MC_CPRANON |
Project Stock (Batch), Valuated Anonymously | MENGV15 |
QUAN |
| 439 | MC_CWESB |
Valuated GR-blocked stock, batch | MENG13V |
QUAN |
| 440 | MC_DATA |
MC: Input/Output Data | CHAR100 |
CHAR |
| 441 | MC_DATAINC |
Data Include w. transfer structures f. formulas/requirements | PROGNAME |
CHAR |
| 442 | MC_DATBI |
End date of validity period of an arrangement | DATUM |
DATS |
| 443 | MC_DATUM2 |
Date for document index update (time-dependent documents) | DATUM |
DATS |
| 444 | MC_DELKRLF |
Key figure: Condition subtotal 2 (basis del credere) VBD | WERTV9 |
CURR |
| 445 | MC_DELKRRG |
Key Figure: Payment based on Remuneration List Conditions | WERTV9 |
CURR |
| 446 | MC_DFAULT |
Number of faulty documents tolerated | NUM10 |
NUMC |
| 447 | MC_DIFFT |
Time difference in days | MCZAEHLER |
DEC |
| 448 | MC_DLIFZ |
Mean average delivery time (R/2->R/3 link) | DEC4_1 |
DEC |
| 449 | MC_DLI_NAM |
Distribution list for selection version | SO_OBJ_NAM |
CHAR |
| 450 | MC_DMBTR |
Amount in local currency | WERT15 |
CURR |
| 451 | MC_DOCUID |
Documentation for Multiclient Compliance | MC_DOCUID |
CHAR |
| 452 | MC_EFFEKLF |
Key figure: effective value of vendor billing document | WERTV9 |
CURR |
| 453 | MC_EFFEKRD |
Key figure: Effective value of payment (customer) | WERTV9 |
CURR |
| 454 | MC_EFFEKRG |
Key figure: Effective value of payment (vendor) | WERTV9 |
CURR |
| 455 | MC_EFFHW |
Effective order value in local currency | WERTV8 |
CURR |
| 456 | MC_EFFWR |
Effective order value | WERTV8 |
CURR |
| 457 | MC_EFFWR_R |
Effective order value of returns | WERTV8 |
CURR |
| 458 | MC_EILFSTA |
Delivery status of schedule line | STATV |
CHAR |
| 459 | MC_EINME |
Storage Location Inventory of All Restricted-Use Batches | MENGV15 |
QUAN |
| 460 | MC_EISBE |
Safety stock | MENGV15 |
QUAN |
| 461 | MC_ENMNG |
Quantity withdrawn | MENGV15 |
QUAN |
| 462 | MC_ENTNFZ |
Cumulative quantity for goods withdrawal in base unit | MENGV15_3 |
QUAN |
| 463 | MC_ENWRT |
Issued Value | WERTV10 |
CURR |
| 464 | MC_ERFDAT |
Date on which the purchasing document was entered | DATUM |
DATS |
| 465 | MC_ETYPE |
Multiple Client Analysis: Object List Entry Type | MC_ETYPE |
CHAR |
| 466 | MC_EWESB |
Valuated GR-blocked stock, Salesorder with batch | MENG13V |
QUAN |
| 467 | MC_EXTYP |
Exception category: "N"ormal, "G"roup or " " still open | CHAR1 |
CHAR |
| 468 | MC_FA_FREI |
Order has status RELEASED | X |
CHAR |
| 469 | MC_FA_GLFT |
Order has status DELIVERED | X |
CHAR |
| 470 | MC_FA_RUECK |
Order has status CONFIRMED | X |
CHAR |
| 471 | MC_FA_TGLI |
Order has Status PDLV | X |
CHAR |
| 472 | MC_FA_TRUEC |
Order has status PARTIALLY CONFIRMED | X |
CHAR |
| 473 | MC_FINANZ |
LIS link to cash management and forecast: update group | STAFO |
CHAR |
| 474 | MC_FORMNAME |
Form routines running in the check routines | MC_FORMNAME |
CHAR |
| 475 | MC_GAMNG |
Total order quantity | MENGV15 |
QUAN |
| 476 | MC_GASMG |
Total Scrap Quantity in the Order | MENGV15 |
QUAN |
| 477 | MC_GENFLAG |
Indicator: object generated | AS4FLAG |
CHAR |
| 478 | MC_GLFZT |
Weighted mean delivery time in days | DECV13 |
DEC |
| 479 | MC_GLGMG |
Tied empties stock | MENGV15 |
QUAN |
| 480 | MC_GMNGA |
Total Delivered Lot Size | MENGV15 |
QUAN |
| 481 | MC_GSMNG |
Total planned order quantity | MENGV15_3 |
QUAN |
| 482 | MC_GUKZWI1 |
Credit memos: gross | WERTV9 |
CURR |
| 483 | MC_GUKZWI2 |
Credit memos: net 1 | WERTV9 |
CURR |
| 484 | MC_GUKZWI3 |
Credit memos: net 2 | WERTV9 |
CURR |
| 485 | MC_GUKZWI4 |
Credit memos: freight | WERTV9 |
CURR |
| 486 | MC_GUKZWI5 |
Credit memos: pricing subtotal 5 | WERTV9 |
CURR |
| 487 | MC_GUKZWI6 |
Credit memos: pricing subtotal 6 | WERTV9 |
CURR |
| 488 | MC_GUMENGE |
Credit memos quantity | MENGV15_3 |
QUAN |
| 489 | MC_GUNETWR |
Net value of credit memos | WERTV10 |
CURR |
| 490 | MC_GUWAVWR |
Credit memos: cost | WERTV10 |
CURR |
| 491 | MC_HDRVORG |
Transaction for Purchasing Document | HDRVORG |
CHAR |
| 492 | MC_HEADLN |
Optional 2nd column headings (LIS standard analyses) | SCRTEXT_L |
CHAR |
| 493 | MC_IAMNG |
Actual scrap quantity from an order item | MENGV15_3 |
QUAN |
| 494 | MC_IDOCFBS |
Name of IDoc function module | FUNCNAME |
CHAR |
| 495 | MC_IMGACTIVE |
Flag: IMG Activity Exists | CHAR1 |
CHAR |
| 496 | MC_INFTYP |
Type of info structure, type <> space: internal use | CHAR1 |
CHAR |
| 497 | MC_INSME |
Stock in quality inspection | MENGV15 |
QUAN |
| 498 | MC_INVOICE |
Characteristics: invoice number | VBELN |
CHAR |
| 499 | MC_KAANONYM |
Sales Order Stock, Valuated Anonymously | MENGV15 |
QUAN |
| 500 | MC_KABRS |
Scheduled cap. requirements for the op. segment teardown | DAUER_6_1V |
QUAN |
