SAP ABAP Data Element - Index M, page 7
Data Element - M
# Data Element Short Description Domain Data Type
1 MC_KAEIN Sales order stock, not free MENGV15 QUAN 
2 MC_KAEINAG Issue of Restricted-Use Customer Stock MENGV15 QUAN 
3 MC_KAEINZU Receipt of Restricted-Use Customer Stock MENGV15 QUAN 
4 MC_KAINS Sales order stock, in quality inspection MENGV15 QUAN 
5 MC_KAINSAG Issue of sales order stock in quality assurance MENGV15 QUAN 
6 MC_KAINSZU Receipt of sales order stock in quality assurance MENGV15 QUAN 
7 MC_KALAB Sales order stock, free MENGV15 QUAN 
8 MC_KALABAG Issue of Available Sales Order Stock MENGV15 QUAN 
9 MC_KALABZU Receipt of Available Sales Order Stock MENGV15 QUAN 
10 MC_KAPAN Available capacity DAUER_6_1 QUAN 
11 MC_KAPAZ Capacity Load Utilization MENGEP4 DEC 
12 MC_KASPE Sales order stock, blocked MENGV15 QUAN 
13 MC_KASPEAG Issue of Blocked Sales Order Stock MENGV15 QUAN 
14 MC_KASPEZU Receipt of Blocked Sales Order Stock MENGV15 QUAN 
15 MC_KAWRT Cumulated condition base value WERTV10 CURR 
16 MC_KAWRT_K Cumulative condition base value (cond.curr.) WERTV10 CURR 
17 MC_KBEAS Scheduled cap. requirements for the op. segment "processing" DAUER_6_1V QUAN 
18 MC_KINSM Consignment Stock in Quality Inspection MENGV15 QUAN 
19 MC_KLABS Unrestricted-use consignment stock MENGV15 QUAN 
20 MC_KOUPD LIS link condition update: update group STAFO CHAR 
21 MC_KREDIT LIS link to credit limits: update group STAFO CHAR 
22 MC_KRUES Scheduled cap. requirements for the op. segment "setup" DAUER_6_1V QUAN 
23 MC_KSPEM Blocked consignment stock MENGV15 QUAN 
24 MC_KSTBS Cumulative scale base value WERTV10 CURR 
25 MC_KSUMS Total target capacity requirements DAUER_6_1V QUAN 
26 MC_KUEIN Sales Order Stock of All Restricted-Use Batches MENGV15 QUAN 
27 MC_KUNNRKH Customer number of upper customer hierarchy KUNNR CHAR 
28 MC_KUUML Stock in Transfer for Customer Consignment (Plant to Plant) MENGV15 QUAN 
29 MC_KWERT Accumulated condition value in local currency WERTV10 CURR 
30 MC_KWERTLF Key figure: Value of Remuneration List Conditions: VBD WERTV9 CURR 
31 MC_KWERTRG Key figure: Value of Remuneration List Conditions, Payment WERTV9 CURR 
32 MC_KWERT_K Cumulative condition value (Cond.curr.) WERTV10 CURR 
33 MC_KZAVI Indicator: Update shipping notification CHAR1 CHAR 
34 MC_KZKPF Indicator: header counter relevant (R/2->R/3 link) X CHAR 
35 MC_KZKPO Indicator for updating number of contract items CHAR1 CHAR 
36 MC_KZMAB Indicator: relevant quantity deviation CHAR1 CHAR 
37 MC_KZPOS Indicator: item counter relevant (R/2->R/3 link, schd.agmt) X CHAR 
38 MC_KZTAB Indicator: relevant schedule deviation CHAR1 CHAR 
39 MC_KZWEV Indicator: compliance with GR shipping instructions CHAR1 CHAR 
40 MC_KZWI1LF Key figure: condition subtotal 1, vendor billing document WERTV9 CURR 
41 MC_KZWI1MM Key figure: MM condition subtotal 1: trading contract WERTV9 CURR 
42 MC_KZWI1RD Key figure: Condition subtotal 1, payment: customer WERTV9 CURR 
43 MC_KZWI1RG Key figure: condition subtotal 1, payment: vendor WERTV9 CURR 
44 MC_KZWI1SD Key figure: SD condition subtotal 1: trading contract WERTV9 CURR 
45 MC_KZWI2LF Key figure: condition subtotal 2, vendor billing document WERTV9 CURR 
46 MC_KZWI2MM Key figure: MM condition subtotal 2: trading contract WERTV9 CURR 
47 MC_KZWI2RD Key figure: Condition subtotal 2, payment: customer WERTV9 CURR 
48 MC_KZWI2SD Key figure: SD condition subtotal 2: trading contract WERTV9 CURR 
49 MC_KZWI3LF Key figure: condition subtotal 3, vendor billing document WERTV9 CURR 
50 MC_KZWI3MM Key figure: MM condition subtotal 3: trading contract WERTV9 CURR 
51 MC_KZWI3RD Key figure: Condition subtotal 3, payment: customer WERTV9 CURR 
52 MC_KZWI3RG Key figure: condition subtotal 3, payment WERTV9 CURR 
53 MC_KZWI3SD Key figure: SD condition subtotal 3: trading contract WERTV9 CURR 
54 MC_KZWI4LF Key figure: condition subtotal 4, vendor billing document WERTV9 CURR 
55 MC_KZWI4MM Key figure: MM condition subtotal 4: trading contract WERTV9 CURR 
56 MC_KZWI4RD Key figure: Condition subtotal 4, payment: customer WERTV9 CURR 
57 MC_KZWI4RG Key figure: condition subtotal 4, payment WERTV9 CURR 
58 MC_KZWI4SD Key figure: SD condition subtotal 4: trading contract WERTV9 CURR 
59 MC_KZWI5LF Key figure: condition subtotal 5, vendor billing document WERTV9 CURR 
60 MC_KZWI5MM Key figure: MM condition subtotal 5: trading contract WERTV9 CURR 
61 MC_KZWI5RD Key figure: Condition subtotal 5, payment: customer WERTV9 CURR 
62 MC_KZWI5RG Key figure: condition subtotal 5, payment WERTV9 CURR 
63 MC_KZWI5SD Key figure: SD condition subtotal 5: trading contract WERTV9 CURR 
64 MC_KZWI6LF Key figure: condition subtotal 6, vendor billing document WERTV9 CURR 
65 MC_KZWI6RD Key figure: Condition subtotal 6, payment: customer WERTV9 CURR 
66 MC_KZWI6RG Key figure: Condition subtotal 6, payment WERTV9 CURR 
67 MC_LABST Valuated stock with unrestricted use MENGV15 QUAN 
68 MC_LAVI Points score: Shipping notification DEC3 DEC 
69 MC_LAVI1 Points score 1: Shipping notification DEC3 DEC 
70 MC_LAVI2 Points score 2: Shipping notification DEC3 DEC 
71 MC_LBEIN Subcontracting Stock of All Restricted-Use Batches MENGV15 QUAN 
72 MC_LBUML Stock in Transfer for Subcontracting (Plant to Plant) MENGV15 QUAN 
73 MC_LFNR Sequence number of entries SYST_LONG INT4 
74 MC_LFZTA Total delivery time in days DECV13 DEC 
75 MC_LFZTG Weighted total delivery time DECV15_1 DEC 
76 MC_LGFREQ Delivery frequency in base unit of measure DECV15_3 DEC 
77 MC_LGMNG Delivery quantity in base unit of measure MENGV15_3 QUAN 
78 MC_LGMNG_D Delivery qty in base unit of measure - Delta update MENGV15_3 QUAN 
79 MC_LIARBLA Labor Required for Deliveries on Hand DECV5_2 DEC 
80 MC_LIBRGEW Gross weight of deliveries MENGV15_3 QUAN 
81 MC_LIEFFZ Cumulative qty for delivery/MAIS in base unit of measure MENGV15_3 QUAN 
82 MC_LIEGZ Wait time used for scheduling DAUER_6_1V QUAN 
83 MC_LINTGEW Net weight of deliveries MENGV15_3 QUAN 
84 MC_LIPLAN LIS interface to scheduling agreement: update group STAFO CHAR 
85 MC_LIVOLUM Volume of deliveries MENGV15_3 QUAN 
86 MC_LMNGA Total quantity confirmed MENGV15 QUAN 
87 MC_LOGSYS Logical system LOGSYS CHAR 
88 MC_LSMNG Target delivery quantity in base unit of measure MENGV15_3 QUAN 
89 MC_LSTEFF1 Efficiency of activity type 1 MENGV15 QUAN 
90 MC_LSTEFF2 Efficiency of activity type 2 MENGV15 QUAN 
91 MC_LSTEFF3 Efficiency of activity type 3 MENGV15 QUAN 
92 MC_LSTEFF4 Efficiency of activity type 4 MENGV15 QUAN 
93 MC_LSTEFF5 Efficiency of activity type 4 MENGV15 QUAN 
94 MC_LSTEFF6 Efficiency of activity type 6 MENGV15 QUAN 
95 MC_LTRMI Posting date delivery/finish date, actual DATUM DATS 
96 MC_MABW Variance in the quantity delivered as % PRZ32V DEC 
97 MC_MABW1 Deviation 1 in the quantity delivered MCZAEHLER DEC 
98 MC_MABW2 Variance 2 in the quantity delivered MCZAEHLER DEC 
99 MC_MABW3 Variance 3 in the quantity delivered MCZAEHLER DEC 
100 MC_MABW4 Variance 4 in the quantity delivered MCZAEHLER DEC 
101 MC_MABW5 Variance 5 in the quantity delivered MCZAEHLER DEC 
102 MC_MABW8 Variance in the quantity delivered as % CHAR8 CHAR 
103 MC_MAGKA Quantity Issued, Sales Order Stock MENGV15 QUAN 
104 MC_MAGMTV Quantity Issued, Returnable Transport Packaging MENGV15 QUAN 
105 MC_MAGPR Quantity Issued, Project Stock MENGV15 QUAN 
106 MC_MANKZ Indicator, whether function module was manually changed CHAR1 CHAR 
107 MC_MATEFF Material efficiency MENGV15 QUAN 
108 MC_MCPAMNG Fixed production scrap qty in unit of in-house production MENGV15 QUAN 
109 MC_MCPGMNG Total planned order quantity in unit of in-house production MENGV15 QUAN 
110 MC_MENG Quantity MENGV15 QUAN 
111 MC_MENGE Purchase order quantity MENGV15_3 QUAN 
112 MC_MENGELF Key figure: Vendor billing document quantity MENGV15 QUAN 
113 MC_MENGE_R Order quantity (returns) MENGV15_3 QUAN 
114 MC_MGVRG Operation quantity MENGV15 QUAN 
115 MC_MKABEST Total sales order stock MENGV15 QUAN 
116 MC_MKLKK Unrestricted-use customer consignment stock MENGV15 QUAN 
117 MC_MKLKL Unrestricted-use returnable packaging at the customer's MENGV15 QUAN 
118 MC_MKQKK Customer consignment stock in quality inspection MENGV15 QUAN 
119 MC_MKQKL Customer inspection stock MENGV15 QUAN 
120 MC_MNGAB Quantity Variance MENG15 QUAN 
121 MC_MODE Mode CHAR1 CHAR 
122 MC_MPRBEST Total project stock MENGV15 QUAN 
123 MC_MPWRT Rebate: Maximum payable amount WERTV10 CURR 
124 MC_MSLBO Unrestricted-use material(s) provided to vendor MENGV15 QUAN 
125 MC_MSQBO Materials provided to vendor in quality inspection MENGV15 QUAN 
126 MC_MTEXT Matchcode: Text Line TEXT80 CHAR 
127 MC_MTV_E RTP, not free MENGV15 QUAN 
128 MC_MTV_EAG Issue of Restricted Returnable Transport Packaging MENGV15 QUAN 
129 MC_MTV_EZU Receipt of Restricted Returnable Transport Packaging MENGV15 QUAN 
130 MC_MTV_I Returnable transport packaging, in quality inspection MENGV15 QUAN 
131 MC_MTV_IAG Issue of Restricted Returnable Transport Packaging in QI MENGV15 QUAN 
132 MC_MTV_IZU Receipt of Returnable Transport Packaging in Qty Inspection MENGV15 QUAN 
133 MC_MTV_L Returnable transport packaging, free MENGV15 QUAN 
134 MC_MTV_LAG Issue of Unrestricted Returnable Transport Packaging MENGV15 QUAN 
135 MC_MTV_LZU Receipt of Unrestricted Returnable Transport Packaging MENGV15 QUAN 
136 MC_MTV_S Returnable transport packaging, blocked MENGV15 QUAN 
137 MC_MTV_SAG Issue of Blocked Returnable Transport Packaging MENGV15 QUAN 
138 MC_MTV_SZU Receipt of Blocked Returnable Transport Packaging MENGV15 QUAN 
139 MC_MWSBPLF Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. WERTV9 CURR 
140 MC_MWSBPRG Key Figure: Tax Amount Remuneration List, Payment WERTV9 CURR 
141 MC_MWSBPRGAL Key figure: Tax amount of request list (payment) WERTV9 CURR 
142 MC_MWSBPRGBU Key figure: Tax amount of posting list (payment) WERTV9 CURR 
143 MC_MWSRLLF Key fig.: Tax Remuneration List Conditions (del credere) VBD WERTV9 CURR 
144 MC_MWSRLRG Key figure: Tax invoice list cond. (del credere), payment WERTV9 CURR 
145 MC_MZUKA Receipt Quantity of Sales Order Stock MENGV15 QUAN 
146 MC_MZUMTV Receipt Quantity of Returnable Transport Packaging MENGV15 QUAN 
147 MC_MZUPR Project Stock Receipt Quantity MENGV15 QUAN 
148 MC_NAVNWLF Key Figure: Non-Deductible Input Tax, Remuneration List VBD WERTV9 CURR 
149 MC_NETHW Net purchase local value (base unit) WERTV8 CURR 
150 MC_NETLFRL Key Fig: Net Value of Remuneration List, Vendor Billing Doc. WERTV9 CURR 
151 MC_NETRDRL Key Figure: Net Value of Remuneration List, Payment: Cust. WERTV9 CURR 
152 MC_NETRDRLBU Key figure: Net value of posting list (payment to customer) WERTV9 CURR 
153 MC_NETRGRL Key Figure: Net Value of Remuneration List, Payment: Vendor WERTV9 CURR 
154 MC_NETRGRLAL Key figure: Net value of request list (payment to vendor) WERTV9 CURR 
155 MC_NETWPLF Key figure: net value of vendor billing document (item) WERTV9 CURR 
156 MC_NETWPRD Key figure: Net value of payment (item) to customer WERTV9 CURR 
157 MC_NETWPRG Key figure: Net value of payment (item) to vendor WERTV9 CURR 
158 MC_NETWR Net purchase order value (base unit) WERTV8 CURR 
159 MC_NETWRLF Key figure: net value of vendor billing document WERTV9 CURR 
160 MC_NETWRRD Key figure: Net value of payment request to customer WERTV9 CURR 
161 MC_NETWRRG Key figure: Net value of payment request to vendor WERTV9 CURR 
162 MC_NETWR_R Net value of returns WERTV8 CURR 
163 MC_NOGR Counter Deliveries ZAEHL DEC 
164 MC_NOHDR Counter for Documents ZAEHL DEC 
165 MC_NOPOS Counter for Items PL2 DEC 
166 MC_NOQUAN Counter for Quantity Interval PL2 DEC 
167 MC_NOSCL Counter for Schedule Agreement Schedule Lines PL2 DEC 
168 MC_NOSRV Counter for Service Lines PL2 DEC 
169 MC_NOTIME Counter for Date Split PL2 DEC 
170 MC_NOT_FILLED The field for CommStructure is not filled for the event X CHAR 
171 MC_NO_SETUP The field for CommStructure was not filled during setup MC_X_WITH_POINT CHAR 
172 MC_NTGEWLF Key figure: Net weight of vendor billing document MENGV15_3 QUAN 
173 MC_NUMOBJ Object for number assignment in LIS CHAR10 CHAR 
174 MC_OAAUWE Open released net value of order for value contract WERTV9 CURR 
175 MC_OALIWE Open released net value of delivery for value contract WERTV9 CURR 
176 MC_OAUKW Open orders credit value (order item) FLTP FLTP 
177 MC_OAUKWAA Guaranteed open order value (order item) FLTP FLTP 
178 MC_OAUKWGES Total open orders credit value (order item) (w/o guarantee) FLTP FLTP 
179 MC_OAUME Open orders quantity in base unit of measure MENGV15_3 QUAN 
180 MC_OAUMEBM Open orders quantity in base unit of measure MENGV15_3 QUAN 
181 MC_OAUWE Open net value of orders WERTV10 CURR 
182 MC_OAUWESC Net value of open orders in statistics currency WERTV10 CURR 
183 MC_OEFREQB Open incoming orders: freq acc. to conf. date of sched. line DECV15_3 DEC 
184 MC_OEFREQW Open incoming orders: freq acc. to desired dlv. date of SL DECV15_3 DEC 
185 MC_OEIKW Open sales order credit value (schedule lines) WERTV10 CURR 
186 MC_OEIKWAA Guaranteed open order value (schedule lines) WERTV10 CURR 
187 MC_OEIKWAF Guaranteed open order value (schedule lines) FLTP FLTP 
188 MC_OEIKWGF Total open orders credit value (w/o guarantee) - sched. line FLTP FLTP 
189 MC_OEIKW_F Open sales order credit value (schedule lines) FLTP FLTP 
190 MC_OEIME Open order credit quantity (schedule lines) MENGV15_3 QUAN 
191 MC_OFAKW Open billing document credit value WERTV10 CURR 
192 MC_OFAKWAA Guaranteed open billing values WERTV10 CURR 
193 MC_OFAKWAF Guaranteed open billing values FLTP FLTP 
194 MC_OFAKWGF Total open billing document credit value (without guarantee) FLTP FLTP 
195 MC_OFAKW_F Open billing document credit value FLTP FLTP 
196 MC_OFAME Open billing document quantity MENGV15_3 QUAN 
197 MC_OKREASON Reason for Release MC_OKREASON CHAR 
198 MC_OLIKFAA Guaranteed open delivery value from order FLTP FLTP 
199 MC_OLIKW Open delivery credit value WERTV10 CURR 
200 MC_OLIKWAA Guaranteed open delivery value WERTV10 CURR 
201 MC_OLIKWAF Open delivery credit value from sales order FLTP FLTP 
202 MC_OLIKWAU Open delivery credit value from sales order WERTV10 CURR 
203 MC_OLIKWFA Guaranteed open delivery value FLTP FLTP 
204 MC_OLIKWFG Open delivery credit value from order (without guarantee) FLTP FLTP 
205 MC_OLIKWGF Total open delivery credit value (without guarantee) FLTP FLTP 
206 MC_OLIKW_F Open delivery credit value FLTP FLTP 
207 MC_OLIME Open delivery quantity MENGV15_3 QUAN 
208 MC_OLIMEAU Open delivery quantity from sales order MENGV15_3 QUAN 
209 MC_OLINWAF Open Net Delivery Value from Order FLTP FLTP 
210 MC_OSALE Key figure: other sales WERTV9 CURR 
211 MC_PAMNG Planned scrap quantity MENG15 QUAN 
212 MC_PAQUANT Customer potential: Quantity MENGV15_3 QUAN 
213 MC_PAVALU Customer potential value WERTV10 CURR 
214 MC_PEINH Planned price unit PACK3 DEC 
215 MC_PFPREIS Planned price (fixed) in local currency WERTV8 CURR 
216 MC_PGPREIS Planned price (total) in local currency WERTV8 CURR 
217 MC_PLCHK1P Plausibility check: item w/o actual start CHAR1 CHAR 
218 MC_PLCHK1V Plausibility check: operation without actual input CHAR1 CHAR 
219 MC_PLCHK2P Plausibility Check: Actual Finish Date before Start Date CHAR1 CHAR 
220 MC_PLCHK2V Plausibility Check: Actual Finish of Op. before Actual input CHAR1 CHAR 
221 MC_PLCHK3V Plausibility check: invalid milestone confirmation CHAR1 CHAR 
222 MC_PMENG Planned quantity MENG15 QUAN 
223 MC_POPREIS Planned price (total = fixed + variable) in foreign currency WERTV8 CURR 
224 MC_POSNR Item of update-relevant document POSNR NUMC 
225 MC_PO_EXP Key figure: planned purchase expense from PO WERTV9 CURR 
226 MC_PRANON Project Stock, Valuated Anonymously MENGV15 QUAN 
227 MC_PREIN Project stock, restricted use MENGV15 QUAN 
228 MC_PREINAG Restricted Use Project Stock Issue MENGV15 QUAN 
229 MC_PREINZU Restricted Use Project Stock Receipt MENGV15 QUAN 
230 MC_PRINS Project stock, in quality inspection MENGV15 QUAN 
231 MC_PRINSAG Project Stock Issue Quantity in Quality Inspection MENGV15 QUAN 
232 MC_PRINSZU Receipt Quantity of Project Stock in Quality Inspection MENGV15 QUAN 
233 MC_PRLAB Project stock, unrestricted use MENGV15 QUAN 
234 MC_PRLABAG Issue Quantity of Unrestricted Project Stock MENGV15 QUAN 
235 MC_PRLABZU Receipt Quantity of Unrestricted Project Stock MENGV15 QUAN 
236 MC_PROFIT_A Key figure: gross trade profit amount WERTV9 CURR 
237 MC_PROFIT_R Key figure: gross trade profit ratio PRZ32 DEC 
238 MC_PROJEKT LIS link to CO/Projects: update group STAFO CHAR 
239 MC_PRSPE Project stock, blocked MENGV15 QUAN 
240 MC_PRSPEAG Issue Quantity of Blocked Project Stock MENGV15 QUAN 
241 MC_PRSPEZU Receipt Quantity of Blocked Project Stock MENGV15 QUAN 
242 MC_PSAMG Scrap quantity in item MENGV15_3 QUAN 
243 MC_PSMNG Order item quantity MENGV15_3 QUAN 
244 MC_PTPREIS Planned price (total) in item foreign currency WERTV8 CURR 
245 MC_PUNKTLF Key figure: Points, vendor billing document MENGV15 QUAN 
246 MC_PURCHASE Key figure: trade purchase WERTV9 CURR 
247 MC_PVPREIS Planned price (variable) in local currency WERTV8 CURR 
248 MC_PWERTN Planned value (total) in controlling area currency WERTV10 CURR 
249 MC_PWEV Points score for compliance with shipping instructions DEC3 DEC 
250 MC_PWEV1 Points score 1 for compliance with shipping instructions DEC3 DEC 
251 MC_PWEV2 Point score 2 for compliance with shipping instructions DEC3 DEC 
252 MC_PWFR Points score for on-time delivery DEC3 DEC 
253 MC_PWFR1 Points score 1 for service timeliness DEC3 DEC 
254 MC_PWFR2 Points score 2 for service timeliness DEC3 DEC 
255 MC_PWMT Points score for quantity reliability DEC3 DEC 
256 MC_PWMT1 Points score 1 for quantity reliability DEC3 DEC 
257 MC_PWMT2 Points score 2 for quantity reliability DEC3 DEC 
258 MC_PWQA Points score for quality audit DEC3 DEC 
259 MC_PWQA1 Points score 1 for quality audit DEC3 DEC 
260 MC_PWQA2 Points score 2 for quality audit DEC3 DEC 
261 MC_PWRTFW Planned value (total = fixed + variable) in object currency WERTV10 CURR 
262 MC_PWRTFWP Planned value (total) in transaction currency WERTV10 CURR 
263 MC_PWRTFX Planned value (fixed) in controlling area currency WERTV10 CURR 
264 MC_PWRTVR Planned value (variable) in controlling area currency WERTV10 CURR 
265 MC_PWTT Points score for on-time delivery performance DEC3 DEC 
266 MC_PWTT1 Points score 1 for on-time delivery performance DEC3 DEC 
267 MC_PWTT2 Points score 2 for on-time delivery performance DEC3 DEC 
268 MC_PWWE Points score for quality of services DEC3 DEC 
269 MC_PWWE1 Points score 1 for service quality DEC3 DEC 
270 MC_PWWE2 Points score 2 for quality of service DEC3 DEC 
271 MC_P_EXP Key figure: purchase expense WERTV9 CURR 
272 MC_QUAN_INT Interval for Quantity Interval PL2 DEC 
273 MC_QWESB Valuated GR-blocked stock, Project with batch MENG13V QUAN 
274 MC_RBWRT Rebate: Accruals to be posted WERTV10 CURR 
275 MC_REKZWI1 Incoming returns: gross WERTV9 CURR 
276 MC_REKZWI2 Incoming returns: net 1 WERTV9 CURR 
277 MC_REKZWI3 Incoming returns: net 2 WERTV9 CURR 
278 MC_REKZWI4 Incoming returns: freight WERTV9 CURR 
279 MC_REKZWI5 Incoming returns: pricing subtotal 5 WERTV9 CURR 
280 MC_REKZWI6 Incoming returns: pricing subtotal 6 WERTV9 CURR 
281 MC_REMENGE Returns Quantity MENGV15_3 QUAN 
282 MC_REMINDER Multiclient: Memo Flag CHAR1 CHAR 
283 MC_REMNG Invoice receipt quantity MENGV15_3 QUAN 
284 MC_REMNG_B Invoice receipt quantity as at posting date MENGV15_3 QUAN 
285 MC_REMNG_R Invoice receipt quantity of returns MENGV15_3 QUAN 
286 MC_REMNG_R_B IR quantity: Returns as at posting date MENGV15_3 QUAN 
287 MC_RENETWR Net value of incoming returns WERTV10 CURR 
288 MC_REPRS Invoice price WERTV8 CURR 
289 MC_REWAVWR Incoming returns: cost WERTV10 CURR 
290 MC_REWRT Invoice Amount WERTV8 CURR 
291 MC_REWRT_B Invoice Amount as at Posting Date WERTV8 CURR 
292 MC_REWRT_R Invoice amount: Returns WERTV8 CURR 
293 MC_REWRT_R_B IR value: Returns as at posting date WERTV8 CURR 
294 MC_RLARBLA Labor required for returns deliveries on hand DECV5_2 DEC 
295 MC_RLBRGEW Gross weight of returns deliveries MENGV15_3 QUAN 
296 MC_RLNTGEW Net weight of returns deliveries MENGV15_3 QUAN 
297 MC_RLVOLUM Volume of returns delivery MENGV15_3 QUAN 
298 MC_RNAME Name of Restriction TEXT80 CHAR 
299 MC_RRKWT Accruals reversed on the basis of payment + open documents WERTV10 CURR 
300 MC_RRWRT Rebate: Accruals reversed on the basis of local currency WERTV10 CURR 
301 MC_RRWRT_K Rebate: Accruals reversed in condition currency WERTV10 CURR 
302 MC_RUEST Scheduled setup time DAUER_6_1V QUAN 
303 MC_RUKWT Accruals value + open documents WERTV10 CURR 
304 MC_RUWRT Rebate: Accrued value in local currency WERTV10 CURR 
305 MC_RUWRT_K Rebate: Accruals value in condition currency WERTV10 CURR 
306 MC_SALES Key figure: trade sales WERTV9 CURR 
307 MC_SCL_BEDAT Schedule line date DATUM DATS 
308 MC_SERI26 Info structure S026 will be updated by repetitive mfg X CHAR 
309 MC_SERI27 Info structure S027 is updated by repetitive manufacturing X CHAR 
310 MC_SKONTO Cash management and forecast: cash discount WERTV10 CURR 
311 MC_SORT_NR Sort number CHAR06 CHAR 
312 MC_SPEME Blocked stock MENGV15 QUAN 
313 MC_STATE Multiple Client Analysis: Object State MC_STATE CHAR 
314 MC_STEUER Cash management and forecast: taxes WERTV10 CURR 
315 MC_SYSTEXT Short text: logical system TEXT40 CHAR 
316 MC_S_EXP Key figure: selling expense WERTV9 CURR 
317 MC_TABTXT Source table text in DDIC TEXT30 CHAR 
318 MC_TABW Delivery Date Variance in Days PL2 DEC 
319 MC_TABW1 Delivery date variance 1 in days MCZAEHLER DEC 
320 MC_TABW2 Delivery date variance 2 in days MCZAEHLER DEC 
321 MC_TABW3 Delivery date variance 3 in days MCZAEHLER DEC 
322 MC_TABW4 Delivery date variance 4 in days MCZAEHLER DEC 
323 MC_TABW5 Delivery date variance 5 in days MCZAEHLER DEC 
324 MC_TIME_INT Interval for Date Split PL2 DEC 
325 MC_TPAVGFAH Average transit time in real travel time (minutes) TDURAMIN DEC 
326 MC_TPAVGFAHP Average planned travel time (in minutes) TDURAMIN DEC 
327 MC_TPAVGGES Average total duration in minutes TDURAMIN DEC 
328 MC_TPAVGGESP Average planned total duration in minutes TDURAMIN DEC 
329 MC_TPAVGLDA Average actual loading time for a shipment TDURAMIN DEC 
330 MC_TPAVGLDP Average planned loading time for a shipment TDURAMIN DEC 
331 MC_TPAVGLDU Average time the planned shipment loading time was exceeded TDURAMIN DEC 
332 MC_TPAVGLDV Average delay of loading begin (planning - actual) TDURAMIN DEC 
333 MC_TPAVGRGV Average delay of check-in (planning - actual) TDURAMIN DEC 
334 MC_TPAVGTPA Average actual shipment duration TDURAMIN DEC 
335 MC_TPAVGTPP Average planned shipment duration TDURAMIN DEC 
336 MC_TPAVGTPU Average time the planned shipment time was exceeded TDURAMIN DEC 
337 MC_TPAVGTPV Average time shipment begin was delayed (planned - actual) TDURAMIN DEC 
338 MC_TPAVGTPZ Average delay of the shipment end (planned - actual) TDURAMIN DEC 
339 MC_TPBRGEW TIS: Sum of the delivery gross weights in shipment MENGV15_3 QUAN 
340 MC_TPDISTZ TIS: Sum of distances in the shipment MENGV15_3 QUAN 
341 MC_TPDURFAH Travel duration in real travel time (minutes) TDURAMIN DEC 
342 MC_TPDURFAHP Planned travel time in minutes TDURAMIN DEC 
343 MC_TPDURGES Total duration in minutes TDURAMIN DEC 
344 MC_TPDURGESP Planned total duration in minutes TDURAMIN DEC 
345 MC_TPDURLDA TIS: actual shipment loading time TDURAMIN DEC 
346 MC_TPDURLDP TIS: planned shipment loading time TDURAMIN DEC 
347 MC_TPDURLDU TIS: Amount of time the planned loading time was exceeded TDURAMIN DEC 
348 MC_TPDURLDV TIS: Loading start delay (planned - actual) TDURAMIN DEC 
349 MC_TPDURRGV TIS: Check-in delay (planned - actual) TDURAMIN DEC 
350 MC_TPDURTPA TIS: actual shipment duration TDURAMIN DEC 
351 MC_TPDURTPP TIS: planned shipment duration TDURAMIN DEC 
352 MC_TPDURTPU TIS: Amount of time the planned shipment time was exceeded TDURAMIN DEC 
353 MC_TPDURTPV TIS: amount of time shipment start was delayed (planned-act) TDURAMIN DEC 
354 MC_TPDURTPZ TIS: delay of the actual shipment end (planned - actual) TDURAMIN DEC 
355 MC_TPNTGEW TIS: sum of the delivery net weights in the shipment MENGV15_3 QUAN 
356 MC_TPVOLUM TIS: sum of the delivery volumes in a shipment MENGV15_3 QUAN 
357 MC_TRAME Stock in transit MENGV15 QUAN 
358 MC_TRANZ Move time used for scheduling DAUER_6_1V QUAN 
359 MC_UMKZWI1 Invoiced sales: gross WERTV9 CURR 
360 MC_UMKZWI2 Invoiced sales: net 1 WERTV9 CURR 
361 MC_UMKZWI3 Invoiced sales: net 2 WERTV9 CURR 
362 MC_UMKZWI4 Invoice freight charges WERTV9 CURR 
363 MC_UMKZWI5 Billing document: pricing subtotal 5 WERTV9 CURR 
364 MC_UMKZWI6 Billing document: pricing subtotal 6 WERTV9 CURR 
365 MC_UMLMD Stock in transfer (from one storage location to another) MENGV15 QUAN 
366 MC_UMLME Stock in transfer (plant to plant) MENGV15 QUAN 
367 MC_UMMENGE Sales quantity MENGV15_3 QUAN 
368 MC_UMNETWR Net value of invoiced sales WERTV10 CURR 
369 MC_UMREF Conversion factor for quantity conversion KURSP DEC 
370 MC_UMWAVWR Cost of invoiced sales WERTV10 CURR 
371 MC_VBDEXP Key figure: unplanned purchase expense from VBD WERTV9 CURR 
372 MC_VBD_PEXP Key figure: unplanned purchase expense from VBD WERTV9 CURR 
373 MC_VBD_SEXP Key figure: planned selling expense from VBD WERTV9 CURR 
374 MC_VBD_USEX Key figure: unplanned selling expense from VBD WERTV9 CURR 
375 MC_VBTYPAK Sales Document Category of Reference Doc. in Order Header VBTYP CHAR 
376 MC_VDATUM Date of update for statistics updating DATUM DATS 
377 MC_VG_FREI Operation has status RELEASED X CHAR 
378 MC_VG_RMAN Operation has status RMAN X CHAR 
379 MC_VG_RUECK Operation has status CONFIRMED X CHAR 
380 MC_VG_TRUEC Operation has status PARTIALLY CONFIRMED X CHAR 
381 MC_VHEAD Release version for production order header = active CHAR1 CHAR 
382 MC_VITEM Release version for production order item = active CHAR1 CHAR 
383 MC_VOLUMLF Key figure: volume of vendor billing document MENGV15_3 QUAN 
384 MC_VOPER Release version for production order operation = active CHAR1 CHAR 
385 MC_VPREIS Price (variable) in local currency WERTV8 CURR 
386 MC_VSMNG_L Delivered quantity per schedule line and delivery item MENGV15_3 QUAN 
387 MC_VSWRT_L Delivered value per delivery schedule and delivery item WERTV10 CURR 
388 MC_WAGFZ GI Posted Cumulative Delivered Quantity MENGV15_3 QUAN 
389 MC_WAGKA Sales Order Stock Issue Value WERT15 CURR 
390 MC_WAGPR Issue Value of Project Stock WERT15 CURR 
391 MC_WARTZ Queue time used for scheduling DAUER_6_1V QUAN 
392 MC_WEMGMAX Goods receipt qty in base unit (calculate wtd.delivery time) MENGV15_3 QUAN 
393 MC_WEMNG Quantity of goods received MENGV15_3 QUAN 
394 MC_WEMNG_R Goods receipt quantity of returns MENGV15_3 QUAN 
395 MC_WERTKON LIS link to value contract: Update group STAFO CHAR 
396 MC_WERTN Value (total) in controlling area currency WERTV10 CURR 
397 MC_WEWERT Value of goods received in local currency WERT7 CURR 
398 MC_WEWRT Value of goods received in local currency WERTV8 CURR 
399 MC_WEWRT_B Goods receipt value as at posting date WERTV8 CURR 
400 MC_WEWRT_R Goods receipt value of returns in local currency WERTV8 CURR 
401 MC_WEWRT_R_B GR value: Returns as at posting date WERTV8 CURR 
402 MC_WKABEST Sales Order Stock Value WERT15 CURR 
403 MC_WPRBEST Project Stock Value WERT15 CURR 
404 MC_WRTAB Value variance WERTV10 CURR 
405 MC_WRTFW Value (total) in object currency WERTV10 CURR 
406 MC_WRTFW_P Overall value in transaction currency WERTV10 CURR 
407 MC_WRTFX Fixed Value in Controlling Area Currency WERTV10 CURR 
408 MC_WRTVR Variable Value in Controlling Area Currency WERTV10 CURR 
409 MC_WZUKA Receipt Value of Sales Order Stock WERT15 CURR 
410 MC_WZUPR Project Stock Receipt Value WERT15 CURR 
411 MC_XMNGA Total scrap quantity confirmed MENGV15 QUAN 
412 MC_ZEITPV Event used for billing ZEITP CHAR 
413 MC_ZGR01 Target performance efficiency rate for activity type 1 PROZENT101 DEC 
414 MC_ZGR02 Target performance efficiency rate for activity type 2 PROZENT101 DEC 
415 MC_ZGR03 Target performance efficiency rate for activity type 3 PROZENT101 DEC 
416 MC_ZGR04 Target performance efficiency rate for activity type 4 PROZENT101 DEC 
417 MC_ZGR05 Target performance efficiency rate for activity type 5 PROZENT101 DEC 
418 MC_ZGR06 Target performance efficiency rate for activity type 6 PROZENT101 DEC 
419 MC_ZMNG Target consumption quantity MENGV15 QUAN 
420 MC_ZWERT Target value in outline agreement (in contract currency) WERTV9 CURR 
421 MD4KD Customer name NAME CHAR 
422 MD4LI Vendor name NAME CHAR 
423 MD5HASH MD5 Hashsum   RAW 
424 MDACC Action: planned order processing MDACC CHAR 
425 MDACD Date of action: planned order DATUM DATS 
426 MDACH Action control: planned order processing MDACH CHAR 
427 MDACN Follow-up action - planned order processing MDACC CHAR 
428 MDACS Action code description MDACS CHAR 
429 MDACT Time of action: Planned order processing UZEIT TIMS 
430 MDAEK Display APO Supersession Chains in Stock/Requirements List XFELD CHAR 
431 MDAKT Activity types in materials planning MDAKT CHAR 
432 MDALV_INDEX Index NUM8 NUMC 
433 MDALV_RMMDKPIN_MDCNT Deleted MRP Lists CHAR1 CHAR 
434 MDANW Application list displays MDANW CHAR 
435 MDANZ month to date number PRANZHL DEC 
436 MDART Indicator for short-term planning CHAR1 CHAR 
437 MDASR Application Statistics Key MDASR CHAR 
438 MDATA Name of master data CHAR20 CHAR 
439 MDATE Plng scenario: key date for chnge status of material master DATUM DATS 
440 MDATF Indicator: missing master record MADAT CHAR 
441 MDATL Authorization field: Long-term planning activity MDATL CHAR 
442 MDATS Display Tab Pages for Material Groupings MDATS CHAR 
443 MDATUM Reminder/Expediting Date DATUM DATS 
444 MDATY Activity: MRP control MDATY CHAR 
445 MDBES Minimum stock MENGE QUAN 
446 MDBET month to date amount PRBETRG CURR 
447 MDBPE month to date rate PRBETPE CURR 
448 MDBTTIME Planned start time of a background job SYTIME TIMS 
449 MDCHECK Drag&Relate: Check for Plug-In and Metadata MDCHECK CHAR 
450 MDCI_ACTION Recommended User Action MDCI_ACTION CHAR 
451 MDCI_STATUS Object Status After Version Comparison of MRP Areas MDCI_STATUS CHAR 
452 MDCI_STATUS_TEXT Object Status Text After Version Comparion of MRP Areas MDCI_STATUS_TEXT CHAR 
453 MDCI_VERSION Version Number MDCI_VERSION CHAR 
454 MDCI_VERSION_TEXT Long Text for Version Number MDCI_VERSION_TEXT CHAR 
455 MDCX_FROM First period CHAR10 CHAR 
456 MDCX_TO Last period CHAR10 CHAR 
457 MDC_AGENCY_IDENTIFICATION_CODE An AgencyIdentificationCode is a code representation of the   CHAR 
458 MDC_AMOUNT_CONTENT Proxy Data Element (Generated)   DEC 
459 MDC_BUSINESS_DOCUMENT_MESSAGE Proxy Data Element (Generated)   CHAR 
460 MDC_BUSINESS_SCOPE_ID_CONTENT Identifier of a BusinessScope   CHAR 
461 MDC_BUSINESS_SCOPE_INSTANCE_ID Identifier for the instance of a BusinessScope   CHAR 
462 MDC_BUSINESS_SCOPE_TYPE_CODE_C Coded representation of the type of a BusinessScope   CHAR 
463 MDC_BUSINESS_SYSTEM_ID Proxy Data Element (Generated)   CHAR 
464 MDC_CONTACT_PERSON_INTERNAL_ID Proxy Data Element (Generated)   CHAR 
465 MDC_COUNTRY_CODE Proxy Data Element (Generated)   CHAR 
466 MDC_COUNTRY_DIALLING_CODE Proxy Data Element (Generated)   CHAR 
467 MDC_CURRENCY_CODE Proxy Data Element (Generated)   CHAR 
468 MDC_DATE Proxy Data Element (Generated)   DATS 
469 MDC_DISTRIBUTION_CHANNEL_CODE Proxy Data Element (Generated)   CHAR 
470 MDC_DURATION Proxy Data Element (Generated)   STRG 
471 MDC_GLOBAL_DATE_TIME Proxy Data Element (Generated)   STRG 
472 MDC_INDICATOR Indicator is the representation of a situation that has exac   CHAR 
473 MDC_INTERVAL_BOUNDARY_TYPE_COD Type of Interval Border of a Number   CHAR 
474 MDC_LANGUAGEINDEPENDENT_LONG_N Proxy Data Element (Generated)   CHAR 
475 MDC_LANGUAGEINDEPENDENT_MEDIUM Proxy Data Element (Generated)   CHAR 
476 MDC_LANGUAGE_CODE Proxy Data Element (Generated)   CHAR 
477 MDC_LOCATION_INTERNAL_ID_CONTE Proxy Data Element (Generated)   CHAR 
478 MDC_MEASURE_UNIT_CODE Proxy Data Element (Generated)   CHAR 
479 MDC_MEDIUM_NAME_CONTENT Proxy Data Element (Generated)   CHAR 
480 MDC_ORGANISATIONAL_CENTRE_ID Proxy Data Element (Generated)   CHAR 
481 MDC_PARTY_INTERNAL_ID_CONTENT Proprietary identifier for a party   CHAR 
482 MDC_PARTY_STANDARD_ID_CONTENT Standardized identifier for a party, and the identification   CHAR 
483 MDC_PHONE_NUMBER_AREA_ID Proxy Data Element (Generated)   CHAR 
484 MDC_PHONE_NUMBER_EXTENSION_ID Proxy Data Element (Generated)   CHAR 
485 MDC_PHONE_NUMBER_SUBSCRIBER_ID Proxy Data Element (Generated)   CHAR 
486 MDC_PLANT_ID_CONTENT Proxy Data Element (Generated)   CHAR 
487 MDC_PRICE_SPECIFICATION_ELEME2 Proxy Data Element (Generated)   CHAR 
488 MDC_PRICE_SPECIFICATION_ELEME4 Proxy Data Element (Generated)   CHAR 
489 MDC_PRICE_SPECIFICATION_ELEME6 Proxy Data Element (Generated)   CHAR 
490 MDC_PRICE_SPECIFICATION_ELEMEN Proxy Data Element (Generated)   CHAR 
491 MDC_PRICE_ZONE_ID_CONTENT Proxy Data Element (Generated)   CHAR 
492 MDC_PRODUCT_INTERNAL_IDCONTENT Proxy Data Element (Generated)   CHAR 
493 MDC_QUANTITY_CONTENT QUANTITY is the non-monetary numerical declaration of a quan   DEC 
494 MDC_QUANTITY_TYPE_CODE_CONTENT Proxy Data Element (Generated)   CHAR 
495 MDC_SALES_PRICE_SPECIFICATIO11 Proxy Data Element (Generated)   CHAR 
496 MDC_SALES_PRICE_SPECIFICATION Proxy Data Element (Generated)   CHAR 
497 MDC_STORE_INTERNAL_ID_CONTENT Proxy Data Element (Generated)   CHAR 
498 MDC_TIME Proxy Data Element (Generated)   TIMS 
499 MDC_TIME_POINT_TYPE_CODE Proxy Data Element (Generated)   CHAR 
500 MDC_TIME_ZONE_CODE Proxy Data Element (Generated)   CHAR