SAP ABAP Table MCLIPSADD (Additional Specification: Delivery - Item Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCV (Package) R/3 application development: Sales Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCLIPSADD	Table Relationship Diagram
Short Description	Additional Specification: 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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
2	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
3	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
4	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
5	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	APSTCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
7	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
8	APNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
9	APPRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	APKURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
11	APKURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	APKURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
13	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
14	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
15	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
16	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
17	APLFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
18	APLFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
19	APABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
20	AKVBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
21	APVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
22	APUMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
23	APUMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
24	APCMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
25	APCMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
26	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
27	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
28	OLIKWGES	☐	MC_OLIKWGF	FLTP	FLTP	16	16	Total open delivery credit value (without guarantee)
29	OLIKWAA	☐	MC_OLIKWFA	FLTP	FLTP	16	16	Guaranteed open delivery value
30	SUMFKIMG	☐	ERLMENGE_F	MENG13	QUAN	13	3	Invoiced quantity in basic unit of measure
31	APVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
32	APVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
33	PERIV_LF	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
34	APSPART	☐	SPART	SPART	CHAR	2	0	Division	*
35	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	APOAUMEVKM	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
37	APLCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
38	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
39	APWKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
40	APWKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
41	APABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
42	APABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
43	APERDATA	☐	ERDATA	DATUM	DATS	8	0	Date on which the release order was added
44	APAEDATA	☐	AEDATA	DATUM	DATS	8	0	Date on which the release order was last changed
45	APKOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
46	APMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
47	PODMG	☐	PODMG	MENG13	QUAN	13	3	Actual quantity accepted in sales unit per delivery item
48	DLFIMG	☐	DLFIMG	MENG13	QUAN	13	3	Deviation from LFIMG in SUn according to POD

History

Last changed by/on	SAP	20130529
SAP Release Created in