SAP ABAP Table MCLIPS (Delivery: Item Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCV (Package) R/3 application development: Sales Information System

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Basic Data
Table Category | INTTAB | Structure |
Structure | MCLIPS |
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Short Description | Delivery: Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | SD document: Delivery: Item data | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
4 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
5 | ![]() |
PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
6 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
8 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
10 | ![]() |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
11 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
12 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
13 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
14 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
15 | ![]() |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
16 | ![]() |
KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
17 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
18 | ![]() |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
19 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
20 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
21 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
22 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
23 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
24 | ![]() |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
25 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
26 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
27 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
28 | ![]() |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
29 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
30 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
31 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
32 | ![]() |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
33 | ![]() |
FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
34 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
35 | ![]() |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
36 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
37 | ![]() |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
38 | ![]() |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
39 | ![]() |
POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
40 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
41 | ![]() |
VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | TBDLS | |
42 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
43 | ![]() |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
44 | ![]() |
UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
45 | ![]() |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
46 | ![]() |
FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
47 | ![]() |
LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
48 | ![]() |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
49 | ![]() |
KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
50 | ![]() |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
51 | ![]() |
LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
52 | ![]() |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
53 | ![]() |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
54 | ![]() |
BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
55 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
56 | ![]() |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
57 | ![]() |
LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
58 | ![]() |
BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
59 | ![]() |
PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
60 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
61 | ![]() |
XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
62 | ![]() |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
63 | ![]() |
VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
64 | ![]() |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
65 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
66 | ![]() |
SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
67 | ![]() |
MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
68 | ![]() |
EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
69 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
70 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
71 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
72 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
73 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
74 | ![]() |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
75 | ![]() |
FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
76 | ![]() |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
77 | ![]() |
VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
78 | ![]() |
VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
79 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
80 | ![]() |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
81 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
82 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
83 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
84 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
85 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
86 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
87 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
88 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
89 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
90 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
91 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
92 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
93 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
94 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
95 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
96 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
97 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
98 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
99 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
100 | ![]() |
VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
101 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
102 | ![]() |
RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
103 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
104 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
105 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
106 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
107 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
108 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
109 | ![]() |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
110 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
111 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
112 | ![]() |
VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
113 | ![]() |
VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
114 | ![]() |
PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
115 | ![]() |
UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
116 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
117 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
118 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
119 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
120 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
121 | ![]() |
PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
122 | ![]() |
BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
123 | ![]() |
CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
124 | ![]() |
KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
125 | ![]() |
KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
126 | ![]() |
KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
127 | ![]() |
KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
128 | ![]() |
UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
129 | ![]() |
CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
130 | ![]() |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
131 | ![]() |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
132 | ![]() |
SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
133 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
134 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
135 | ![]() |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
136 | ![]() |
ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
137 | ![]() |
ABART | ABART | CHAR | 1 | 0 | Release type | ||
138 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
139 | ![]() |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
140 | ![]() |
QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | * | |
141 | ![]() |
NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
142 | ![]() |
MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
143 | ![]() |
OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
144 | ![]() |
OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | * | |
145 | ![]() |
AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
146 | ![]() |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
147 | ![]() |
PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
148 | ![]() |
UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
149 | ![]() |
EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
150 | ![]() |
ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
151 | ![]() |
KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
152 | ![]() |
STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
153 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
154 | ![]() |
KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
155 | ![]() |
PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
156 | ![]() |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
157 | ![]() |
CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
158 | ![]() |
CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
159 | ![]() |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
160 | ![]() |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
161 | ![]() |
LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
162 | ![]() |
LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
163 | ![]() |
KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
164 | ![]() |
KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
165 | ![]() |
KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
166 | ![]() |
AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
167 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
168 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
169 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
170 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
171 | ![]() |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
172 | ![]() |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
173 | ![]() |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
174 | ![]() |
CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
175 | ![]() |
ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
176 | ![]() |
ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
177 | ![]() |
MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
178 | ![]() |
WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
179 | ![]() |
WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
180 | ![]() |
J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
181 | ![]() |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
182 | ![]() |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
183 | ![]() |
J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
184 | ![]() |
SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | * | |
185 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
186 | ![]() |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
187 | ![]() |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
188 | ![]() |
KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
189 | ![]() |
KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
190 | ![]() |
ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
191 | ![]() |
KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
192 | ![]() |
KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
193 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
194 | ![]() |
PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | * | |
195 | ![]() |
EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
196 | ![]() |
BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
197 | ![]() |
LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
198 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
199 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
200 | ![]() |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
201 | ![]() |
TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
202 | ![]() |
VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | * | |
203 | ![]() |
LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
204 | ![]() |
NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
205 | ![]() |
NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
206 | ![]() |
RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
207 | ![]() |
BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
208 | ![]() |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
209 | ![]() |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
210 | ![]() |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
211 | ![]() |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
212 | ![]() |
UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | * | |
213 | ![]() |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
214 | ![]() |
UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
215 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
216 | ![]() |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
217 | ![]() |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
218 | ![]() |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
219 | ![]() |
AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
220 | ![]() |
VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | * | |
221 | ![]() |
SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
222 | ![]() |
MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
223 | ![]() |
KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
224 | ![]() |
FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
225 | ![]() |
BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
226 | ![]() |
HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
227 | ![]() |
NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
228 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
229 | ![]() |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
230 | ![]() |
HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
231 | ![]() |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
232 | ![]() |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
233 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
234 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
235 | ![]() |
MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
236 | ![]() |
FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | * | |
237 | ![]() |
DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
238 | ![]() |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
239 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
240 | ![]() |
EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
241 | ![]() |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
242 | ![]() |
KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
243 | ![]() |
LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
244 | ![]() |
LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
245 | ![]() |
PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
246 | ![]() |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
247 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
248 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
249 | ![]() |
KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
250 | ![]() |
GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
251 | ![]() |
POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
252 | ![]() |
UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | * | |
253 | ![]() |
ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
254 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
255 | ![]() |
/SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
256 | ![]() |
/SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
257 | ![]() |
/SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
258 | ![]() |
/SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
259 | ![]() |
/SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
260 | ![]() |
/SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
261 | ![]() |
/SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
262 | ![]() |
ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
263 | ![]() |
/SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
264 | ![]() |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
265 | ![]() |
/SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
266 | ![]() |
/SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
267 | ![]() |
/SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
268 | ![]() |
/SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
269 | ![]() |
/SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
270 | ![]() |
/SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
271 | ![]() |
/SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
272 | ![]() |
/SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
273 | ![]() |
APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
274 | ![]() |
APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
275 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
276 | ![]() |
/SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
277 | ![]() |
/SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
278 | ![]() |
/SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
279 | ![]() |
J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
280 | ![]() |
J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
281 | ![]() |
J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
282 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
283 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
284 | ![]() |
SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
285 | ![]() |
0 | 0 | Seasonal Procurement: Append for LIPS | |||||
286 | ![]() |
WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
287 | ![]() |
0 | 0 | Additional Specification: Delivery - Item Data | |||||
288 | ![]() |
MC_VDATUM | DATUM | DATS | 8 | 0 | Date of update for statistics updating | ||
289 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
290 | ![]() |
MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
291 | ![]() |
MC_OAUWE | WERTV10 | CURR | 19 | 2 | Open net value of orders | ||
292 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
293 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
294 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
295 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
296 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
297 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
298 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
299 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
300 | ![]() |
KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
301 | ![]() |
LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
302 | ![]() |
KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
303 | ![]() |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
304 | ![]() |
LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
305 | ![]() |
LFSTA | STATV | CHAR | 1 | 0 | Delivery status | ||
306 | ![]() |
ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
307 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
308 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
309 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
310 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
311 | ![]() |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
312 | ![]() |
CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
313 | ![]() |
MC_OLIME | MENGV15_3 | QUAN | 15 | 3 | Open delivery quantity | ||
314 | ![]() |
MC_OLIKW_F | FLTP | FLTP | 16 | 16 | Open delivery credit value | ||
315 | ![]() |
MC_OLIKWGF | FLTP | FLTP | 16 | 16 | Total open delivery credit value (without guarantee) | ||
316 | ![]() |
MC_OLIKWFA | FLTP | FLTP | 16 | 16 | Guaranteed open delivery value | ||
317 | ![]() |
ERLMENGE_F | MENG13 | QUAN | 13 | 3 | Invoiced quantity in basic unit of measure | ||
318 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
319 | ![]() |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
320 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
321 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
322 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
323 | ![]() |
MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
324 | ![]() |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
325 | ![]() |
ABSTYP_CM | ABSTYP_CM | CHAR | 1 | 0 | Payment guarantee category | ||
326 | ![]() |
WKWAE | WAERS | CUKY | 5 | 0 | Value contract currency | * | |
327 | ![]() |
WKKUR | KURRF | DEC | 9 | 5 | Exchange rate in value contract currency | ||
328 | ![]() |
ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
329 | ![]() |
ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
330 | ![]() |
ERDATA | DATUM | DATS | 8 | 0 | Date on which the release order was added | ||
331 | ![]() |
AEDATA | DATUM | DATS | 8 | 0 | Date on which the release order was last changed | ||
332 | ![]() |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
333 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
334 | ![]() |
PODMG | MENG13 | QUAN | 13 | 3 | Actual quantity accepted in sales unit per delivery item | ||
335 | ![]() |
DLFIMG | MENG13 | QUAN | 13 | 3 | Deviation from LFIMG in SUn according to POD | ||
336 | ![]() |
0 | 0 | Partner Field String from VBPA | |||||
337 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
338 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
339 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
340 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
341 | ![]() |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
342 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
343 | ![]() |
PLAAG | LAND1 | CHAR | 3 | 0 | Country of the sold-to party | * | |
344 | ![]() |
PLAWE | LAND1 | CHAR | 3 | 0 | Country of ship-to party | * | |
345 | ![]() |
PLARE | LAND1 | CHAR | 3 | 0 | Country of the bill-to party | * | |
346 | ![]() |
PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
347 | ![]() |
PLASP | LAND1 | CHAR | 3 | 0 | Country of the carrier | * | |
348 | ![]() |
PLAVE | LAND1 | CHAR | 3 | 0 | Country of the representative | * | |
349 | ![]() |
PABLA | TEXT25 | CHAR | 25 | 0 | Unloading point of the ship-to party | ||
350 | ![]() |
PZONE | ZONE | CHAR | 10 | 0 | Transportation zone of the ship-to party | * | |
351 | ![]() |
0 | 0 | User Section: Additional Partner(s) from VBPA | |||||
352 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
353 | ![]() |
DZPERS | PERNR | NUMC | 8 | 0 | Person responsible | ||
354 | ![]() |
PLAZM | LAND1 | CHAR | 3 | 0 | Country of Employee Responsible | * | |
355 | ![]() |
0 | 0 | MCLIPS Enhancements for IS-R | |||||
356 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
357 | ![]() |
EKSGB | EKSGB | CHAR | 4 | 0 | Purchasing area | T026 | |
358 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
359 | ![]() |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
360 | ![]() |
MCW_RLIFN | LIFNR | CHAR | 10 | 0 | Account number of regular vendor | LFA1 | |
361 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
362 | ![]() |
VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
363 | ![]() |
MCW_WGRU2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
364 | ![]() |
MCW_WGRU1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
365 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
366 | ![]() |
MCW_MERK1 | ATWRT | CHAR | 30 | 0 | Characteristic 1 | ||
367 | ![]() |
MCW_MERK2 | ATWRT | CHAR | 30 | 0 | Characteristic 2 | ||
368 | ![]() |
MCW_MERK3 | ATWRT | CHAR | 30 | 0 | Characteristic 3 | ||
369 | ![]() |
W_AKTYP | AKTTY | CHAR | 4 | 0 | Promotion Category | TWTY | |
370 | ![]() |
W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
371 | ![]() |
PLGTP | PLGTP | CHAR | 2 | 0 | Price band category | TWPT | |
372 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
373 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
374 | ![]() |
BWVOR | BWVOR | CHAR | 1 | 0 | Procurement rule | T6WP1 | |
375 | ![]() |
BWSCL | BQSCL | CHAR | 1 | 0 | Source of Supply | TMBW1 | |
376 | ![]() |
W_SERVGRD | W_SERVGRD | CHAR | 1 | 0 | IS-R service level | TWSG | |
377 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
378 | ![]() |
MCW_LANDRL | LAND1 | CHAR | 3 | 0 | Country of regular vendor | T005 | |
379 | ![]() |
MCW_WRKGR2 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 2 | ||
380 | ![]() |
MCW_WRKGR1 | KLASSE | CHAR | 18 | 0 | Plant group hierarchy 1 | ||
381 | ![]() |
ASORT | ASORT | CHAR | 10 | 0 | Assortment | * | |
382 | ![]() |
MCW_SVKORG | VKORG | CHAR | 4 | 0 | Master data: sales organization (Retail) | TVKO | |
383 | ![]() |
MCW_SVTWEG | VTWEG | CHAR | 2 | 0 | Master data: distribution channel (Retail) | * | |
384 | ![]() |
MCW_SBZIRK | BZIRK | CHAR | 6 | 0 | Master data: customer district (Retail) | T171 | |
385 | ![]() |
MCW_SMATKL | MATKL | CHAR | 9 | 0 | Master data: material group (Retail) | T023 | |
386 | ![]() |
MCW_SABTNR | ABTNR | CHAR | 4 | 0 | Retail master data department | TSAB | |
387 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
388 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
389 | ![]() |
WMAK | WMAK | CHAR | 1 | 0 | Material type ID | ||
390 | ![]() |
MCW_ATINM1 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 1 | * | |
391 | ![]() |
MCW_ATINM2 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 2 | * | |
392 | ![]() |
MCW_ATINM3 | ATINN | NUMC | 10 | 0 | Internal characteristic number, characteristic 3 | * | |
393 | ![]() |
STRNR | MATNR | CHAR | 18 | 0 | Structured material | MARA | |
394 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
395 | ![]() |
SEAN11 | EAN11 | CHAR | 18 | 0 | European article number (master data) | ||
396 | ![]() |
MCW_LIFMNG | MENGV15_3 | QUAN | 15 | 3 | Deliveries to customers, quantity | ||
397 | ![]() |
MCW_LIFGEW | MENGV15_3 | QUAN | 15 | 3 | Deliveries to customers, weight | ||
398 | ![]() |
MCW_LIFVOL | MENGV15_3 | QUAN | 15 | 3 | Deliveries to customers, volume | ||
399 | ![]() |
KUNNR_WK | KUNNR | CHAR | 10 | 0 | Customer number of plant | KNA1 | |
400 | ![]() |
WRPL_RELEV | BOOLE | CHAR | 1 | 0 | ID: relevant for Replenishment? | ||
401 | ![]() |
MCW_BIWMVE | MENGV15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer quantity sold | ||
402 | ![]() |
MCW_BIWMNG | MENGV15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer base quantity | ||
403 | ![]() |
MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
404 | ![]() |
MCW_SUPKZ | SUPKZ | CHAR | 1 | 0 | Auxiliary statistics update indicator | ||
405 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
406 | ![]() |
0 | 0 | W&S: Enhancement MCLIPS | |||||
407 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Characteristics 1 | |||||
408 | ![]() |
METYP | MEITY | CHAR | 1 | 0 | Unit-of-measure load category according to workload criteria | * | |
409 | ![]() |
MCL_WARTYP | MCL_WARTYP | CHAR | 1 | 0 | Goods category (promotional goods or normal goods) | ||
410 | ![]() |
MCL_BELTYP | MCL_BELTYP | CHAR | 3 | 0 | Document category: rough workload estimate | ||
411 | ![]() |
MCL_VZTTG | MCL_VZTTG | CHAR | 1 | 0 | Warehouse process | ||
412 | ![]() |
MCL_VHARTL | TRATY | CHAR | 4 | 0 | Packaging Material Type Rough Workload Estimate | TVTY | |
413 | ![]() |
MCL_TIMEL | KAPTPROG | CHAR | 4 | 0 | Time slot: Rough workload forecast | TC37A | |
414 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Characteristics 2 | |||||
415 | ![]() |
MCL_PLGTYP | LGTYP | CHAR | 3 | 0 | Planned picking storage type | T301 | |
416 | ![]() |
MCL_PKOBER | KOBER | CHAR | 3 | 0 | Planned picking area | * | |
417 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Characteristics 3 | |||||
418 | ![]() |
MCL_VGLZT | UZEIT | TIMS | 6 | 0 | Comparison time for forming waves | ||
419 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Characteristics 4 | |||||
420 | ![]() |
MCL_LGNUV | LGNUM | CHAR | 3 | 0 | Preceding warehouse number: rough workload estimate | T300 | |
421 | ![]() |
MCL_WARTYV | MCL_WARTYP | CHAR | 1 | 0 | Preceding goods category: rough workload estimate | ||
422 | ![]() |
MCL_BELTYV | MCL_BELTYP | CHAR | 3 | 0 | Preceding document category: rough workload estimate | ||
423 | ![]() |
MCL_PLGTYV | LGTYP | CHAR | 3 | 0 | Preceding planned picking storage type | T301 | |
424 | ![]() |
MCL_PKOBEV | KOBER | CHAR | 3 | 0 | Preceding planning picking area: rough workload estimate | T30A | |
425 | ![]() |
MCL_LPRIV | LPRIO | NUMC | 2 | 0 | Preceding delivery priority | TPRIO | |
426 | ![]() |
MCL_METYV | MEITY | CHAR | 1 | 0 | Preceding unit-of-measure load category: rough workload est. | TMET | |
427 | ![]() |
MCL_VHARTV | TRATY | CHAR | 4 | 0 | Preceding Packaging Material Type Rough Workload Estimate | TVTY | |
428 | ![]() |
MCL_TIMEV | KAPTPROG | CHAR | 4 | 0 | Preceding time slot: rough workload estimate | TC37A | |
429 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Date Fields 1 | |||||
430 | ![]() |
MCL_VGLDT | DATUM | DATS | 8 | 0 | Comparison date for forming waves | ||
431 | ![]() |
MCL_GEWEH | MEINS | UNIT | 3 | 0 | Weight unit: Rough Workload Estimate and picking waves | T006 | |
432 | ![]() |
MCL_VOLEH | MEINS | UNIT | 3 | 0 | Volume unit: Rough Workload Estimate and picking waves | T006 | |
433 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Key Figures 1 | |||||
434 | ![]() |
MCL_BZEITE | DEC17_5 | DEC | 17 | 5 | Processing time+ for quantity in hours | ||
435 | ![]() |
MCL_VHARTE | DEC15_3 | DEC | 15 | 3 | Packaging Materials for Packaging Material Type + | ||
436 | ![]() |
0 | 0 | W&S: Picking Waves and Workload Estimate - Key Figures 4 | |||||
437 | ![]() |
MCL_BZEITV | DEC17_5 | DEC | 17 | 5 | Preceding processing time+ for quantity in hours | ||
438 | ![]() |
MCL_VHARTK | DEC15_3 | DEC | 15 | 3 | Preceding Packaging Material for Packaging Material Type + | ||
439 | ![]() |
0 | 0 | User Structure: Delivery - Item Data | |||||
440 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
441 | ![]() |
0 | 0 | Append for BW Transfer | |||||
442 | ![]() |
0 | 0 | Enhancement for MCLIPS for BW Transfer | |||||
443 | ![]() |
MCBW_MVE | MENGV15_3 | QUAN | 15 | 3 | BW: Quantity in Sales Unit | ||
444 | ![]() |
RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
445 | ![]() |
MCBW_SUPKZ | SUPKZ | CHAR | 1 | 0 | Auxiliary statistics update indicator | ||
446 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
447 | ![]() |
MCBW_DUMMY | DUMMY | CHAR | 1 | 0 | Dummy Function for Extraction SAPBW |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |