SAP ABAP Table MCLIPSB (Reference Structure from MCLIPS for Function Module)

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	MCLIPSB	Table Relationship Diagram
Short Description	Reference Structure from MCLIPS for Function Module

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	Delivery: Item Data
4	.INCLUDE	☐				0	0	SD document: Delivery: Item data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
7	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
8	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	TVPT
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
18	LICHN	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
19	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
20	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
21	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
23	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
24	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
25	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
26	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
27	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
28	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
29	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
30	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
31	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
32	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
33	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
34	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
35	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
36	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
37	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
38	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
39	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
40	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
41	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
42	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
43	VBTYV	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
44	VGSYS	☐	VGLOGSYS	LOGSYS	CHAR	10	0	Logical System in the Preceding Document	TBDLS
45	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
46	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
47	UPFLU	☐	UPFLL	UPFLL	CHAR	1	0	Update indicator for delivery document flow
48	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
49	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
50	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
51	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
52	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
53	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
54	LISPL	☐	LNSPL_LIPS	LNSPL_LIPS	CHAR	1	0	Split to warehouse number required
55	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
56	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
57	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
58	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
59	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
60	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
61	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
62	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
63	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
64	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
65	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
66	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
67	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
68	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
69	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
70	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
71	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
72	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
73	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
74	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
75	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
76	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
77	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
78	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
79	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
80	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
81	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
82	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
83	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
84	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
85	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
86	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
87	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
88	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
89	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
90	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
91	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
92	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
93	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
94	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
95	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
96	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
97	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
98	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
99	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
100	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
101	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
102	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
103	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
104	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
105	RFVGTYP	☐	RFVGTYP	VBTYP	CHAR	1	0	Type of preceding document in central system
106	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
107	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
108	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
109	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
110	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
111	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
112	POSNR_PP	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
113	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
114	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
115	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
116	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
117	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
118	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
119	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
120	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
121	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
122	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
123	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
124	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
125	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	T459K
126	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
127	KCMENG	☐	KCMENG	MENG15	QUAN	15	3	Cumulative batch quantity of all split items (in StckUnit)
128	KCBRGEW	☐	KCBRGEW	MENG15	QUAN	15	3	Cumulative gross weight of all batch split items
129	KCNTGEW	☐	KCNTGEW	MENG15	QUAN	15	3	Cumulative net weight of all batch split items
130	KCVOLUM	☐	KCVOLUM	MENG15	QUAN	15	3	Cumulative volume of all batch split items
131	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	LIPS
132	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
133	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
134	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
135	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
136	KCGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
137	KCVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
138	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
139	ABRLI	☐	ABRLI	ABRLI	NUMC	4	0	Internal delivery schedule number	VBLB
140	ABART	☐	ABART	ABART	CHAR	1	0	Release type
141	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
142	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
143	QTLOS	☐	QTLOS	QTLOS	NUMC	6	0	Partial lot number	*
144	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
145	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
146	OBJKO	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
147	OBJPO	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
148	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
149	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
150	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
151	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
152	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
153	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
154	KOQUI	☐	KOQUI	XFELD	CHAR	1	0	Picking is subject to confirmation
155	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
156	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
157	KNUMH_CH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
158	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
159	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
160	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
161	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
162	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
163	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
164	LFIMG_FLO	☐	LFIMG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LFIMG in float / MUM
165	LGMNG_FLO	☐	LGMNG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / LGMNG in float / MUM
166	KCMENG_FLO	☐	KCMENG_FLO	FLTP	FLTP	16	16	Internal field/ Do not use / KCMENG in float / MUM
167	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant
168	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
169	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
170	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
171	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
172	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
173	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
174	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
175	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
176	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
177	CHHPV	☐	CHHPV	XFELD	CHAR	1	0	Pack accumulated batches / movement type item
178	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
179	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
180	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
181	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
182	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
183	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
184	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
185	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
186	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
187	SITUA	☐	SITUA	SITUA	CHAR	2	0	Indicator for situation	*
188	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
189	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
190	RSART	☐	RSART	RSART	CHAR	1	0	Record type
191	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
192	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
193	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	TDG41
194	KCMENGVME	☐	KCMENG_VME	MENGV15_3	QUAN	15	3	Cumulative batch quantity of all split items in sales units
195	KCMENGVMEF	☐	KCMENGVMEF	FLTP	FLTP	16	16	Cumulated batch split quantity in VRKME and float
196	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
197	PSPNR	☐	PS_INTNR	PS_PSPNR	NUMC	8	0	Current number for project or project item	*
198	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
199	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	T434R
200	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
201	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
202	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
203	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
204	HANDLE	☐	TSEGGUID_LIPS	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIPS-VBELN & LIPS_POSNR
205	VERURPOS	☐	VERURPOS	POSNR	NUMC	6	0	Distribution delivery: Original item	*
206	LIFEXPOS	☐	LIFEXPOS	POSNR	NUMC	6	0	External item number	*
207	NOATP	☐	NO_ATP_CHECK	NO_ATP_CHECK	CHAR	1	0	Indicator: deactivate availability check
208	NOPCK	☐	NO_PICKING	XFELD	CHAR	1	0	Indicator: not relevant for picking
209	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
210	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
211	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
212	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
213	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
214	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
215	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
216	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
217	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
218	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
219	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
220	USONU	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
221	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
222	AKMNG	☐	AKMNG	AKMNG	CHAR	1	0	Current Qty Field for Arithmetic Operations in Doc.Process.
223	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
224	SHKZG_UM	☐	SHKZG_UM	SHKZG_UM	CHAR	1	0	Indicator: UNMAT in main posting
225	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
226	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
227	FLGWM	☐	FLGWM	FLGWM	CHAR	1	0	Indicator: Copy dest. storage data from preceding document
228	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
229	HUPOS	☐	HUPOS	HUPOS	CHAR	1	0	Indicator: Delivery item is a HU item
230	NOWAB	☐	NOWAB	NOWAB	CHAR	1	0	Indicator: Item Not Relevant for Goods Movements
231	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
232	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
233	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
234	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
235	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
236	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
237	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
238	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
239	FOBWA	☐	FOBWA	BWART	CHAR	3	0	Subsequent movement type	*
240	DLVTP	☐	DLVTP	DLVTP	CHAR	2	0	Delivery Category
241	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
242	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
243	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
244	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
245	KZPOD	☐	KZPOD	KZPOD	CHAR	1	0	POD indicator (relevance, verification, confirmation)
246	LFDEZ	☐	LFDEZ	LFDEZ	CHAR	1	0	Not relevant for distribution for WMS
247	UMREV	☐	LE_UMREV	FLTP	FLTP	16	16	Conversion Factor of Delivery Quantity VRKME for MEINS
248	PODREL	☐	PODREL	PODREL	CHAR	1	0	POD Control (Proof of Delivery)
249	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
250	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
251	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
252	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
253	GMCONTROL	☐	GMCONTROL	GMCONTROL	CHAR	1	0	Goods Movement Control
254	POSTING_CHANGE	☐	POSTING_CHANGE	POSTING_CHANGE	CHAR	1	0	Goods Movement Control: HU
255	UM_PS_PSP_PNR	☐	UM_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Receiving/Issuing (WBS Element)	*
256	PRE_VL_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
257	SPE_GEN_ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
258	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
259	SPE_AUTH_NUMBER	☐	/SPE/RET_RMA	/SPE/RET_RMA	CHAR	20	0	Return Material Authorization Number
260	SPE_INSPOUT_GUID	☐	/SPE/INSP_OUT_GUID_16	/SPE/RET_GUID16	RAW	16	0	Inspections: Inspection outcome GUID set by EWM
261	SPE_FOLLOW_UP	☐	/SPE/RET_FOLLOW_UP	/SPE/RET_FOLLOW_UP	CHAR	4	0	Default Follow-Up Activity Code
262	SPE_EXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT	TZNTSTMPS	DEC	15	0	End date of validity period of returns delivery
263	SPE_EXP_DATE_INT	☐	/SPE/RET_EXPIRY_DATE_INT	TZNTSTMPS	DEC	15	0	End date of internal validity period of returns delivery
264	SPE_AUTH_COMPLET	☐	/SPE/RET_RMA_COMPLETED	/SPE/RET_RMA_COMPLETED	CHAR	1	0	RMA completion indicator
265	ORMNG	☐	ORMNG_VL	MENG13	QUAN	13	3	Original Quantity of Delivery Item
266	SPE_ATP_TMSTMP	☐	/SPE/DE_ATP_TIMESTAMP	TZNTSTMPS	DEC	15	0	ATP Time Stamp
267	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
268	SPE_LIEFFZ	☐	/SPE/LIEFFZ	MENG15	QUAN	15	3	Cumulative Qty for SchedAgr - Vendor's Point of View
269	SPE_IMWRK	☐	/SPE/IMWRK_ITEM	XFELD	CHAR	1	0	Inbound Delivery item has Status 'In Plant'
270	SPE_LIFEXPOS2	☐	/SPE/DE_EXT_IDENT	CHAR35	CHAR	35	0	External item identifier
271	SPE_EXCEPT_CODE	☐	/SPE/INB_EXCEPT_CODE_WM	/SPE/EXCEPT_CODE_WM	CHAR	4	0	Exception Code Warehouse for Quantity Difference
272	SPE_KEEP_QTY	☐	/SPE/KEEP_QUANTITY	MENG13	QUAN	13	3	Retention Quantity for Scrap. Process in EWM
273	SPE_ALTERNATE	☐	/SPE/DE_ALTERNATE_PART_NR	/SPE/DE_ALTERNATE_PART_NR	CHAR	40	0	Alternate Product Number
274	SPE_MAT_SUBST	☐	/SPE/MAT_SUBST	/SPE/MAT_SUBST	CHAR	1	0	Reason for material substitution
275	SPE_STRUC	☐	/SPE/STRUC		NUMC	3	0	Structure of Items That Are Delivered Together
276	SPE_APO_QNTYFAC	☐	APOQUANFACTOR	APOQUANFACTOR	DEC	5	0	Numerator of Quotient for Unit of Measure Conversion
277	SPE_APO_QNTYDIV	☐	APOQUANDIVISOR	APOQUANDIVISOR	DEC	5	0	Denominator of Quotient for Unit of Measure Conversion
278	SPE_HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
279	SPE_BXP_DATE_EXT	☐	/SPE/RET_EXPIRY_DATE_EXT_B	TZNTSTMPS	DEC	15	0	Begin date of validity period of returns delivery
280	SPE_VERSION	☐	/SPE/DE_DLV_VERSION	NUMC04	NUMC	4	0	Delivery Version at Confirmation
281	SPE_COMPL_MVT	☐	/SPE/COMPL_MVT	XFELD	CHAR	1	0	Completion of Goods Movements after Difference Postings
282	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
283	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
284	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
285	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
286	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
287	SITKZ	☐	SITKZ	SITKZ	CHAR	1	0	Specification for Issuing Valuated Stock in Transit
288	.INCLU--AP	☐				0	0	Seasonal Procurement: Append for LIPS
289	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
290	.INCLUDE	☐				0	0	Additional Specification: Delivery - Item Data
291	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
292	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
293	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
294	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
295	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
296	APSTCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
297	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
298	APNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
299	APPRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
300	APKURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
301	APKURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
302	APKURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
303	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
304	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
305	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
306	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
307	APLFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
308	APLFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
309	APABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
310	AKVBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
311	APVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
312	APUMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
313	APUMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
314	APCMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
315	APCMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
316	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
317	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
318	OLIKWGES	☐	MC_OLIKWGF	FLTP	FLTP	16	16	Total open delivery credit value (without guarantee)
319	OLIKWAA	☐	MC_OLIKWFA	FLTP	FLTP	16	16	Guaranteed open delivery value
320	SUMFKIMG	☐	ERLMENGE_F	MENG13	QUAN	13	3	Invoiced quantity in basic unit of measure
321	APVGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
322	APVGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
323	PERIV_LF	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
324	APSPART	☐	SPART	SPART	CHAR	2	0	Division	*
325	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
326	APOAUMEVKM	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
327	APLCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
328	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
329	APWKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
330	APWKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
331	APABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
332	APABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
333	APERDATA	☐	ERDATA	DATUM	DATS	8	0	Date on which the release order was added
334	APAEDATA	☐	AEDATA	DATUM	DATS	8	0	Date on which the release order was last changed
335	APKOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
336	APMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
337	PODMG	☐	PODMG	MENG13	QUAN	13	3	Actual quantity accepted in sales unit per delivery item
338	DLFIMG	☐	DLFIMG	MENG13	QUAN	13	3	Deviation from LFIMG in SUn according to POD
339	.INCLUDE	☐				0	0	Partner Field String from VBPA
340	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
341	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
342	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
343	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
344	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
345	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
346	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
347	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
348	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
349	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
350	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
351	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
352	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
353	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
354	.INCLUDE	☐				0	0	User Section: Additional Partner(s) from VBPA
355	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
356	PZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
357	PLAZM	☐	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
358	.INCLUDE	☐				0	0	MCLIPS Enhancements for IS-R
359	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
360	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
361	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
362	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
363	LIFNR	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
364	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
365	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
366	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
367	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
368	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
369	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
370	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
371	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
372	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
373	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
374	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
375	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
376	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
377	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
378	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	TMBW1
379	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
380	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
381	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
382	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
383	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
384	ASCAR	☐	ASORT	ASORT	CHAR	10	0	Assortment	*
385	SVKORG	☐	MCW_SVKORG	VKORG	CHAR	4	0	Master data: sales organization (Retail)	TVKO
386	SVTWEG	☐	MCW_SVTWEG	VTWEG	CHAR	2	0	Master data: distribution channel (Retail)	*
387	SBZIRK	☐	MCW_SBZIRK	BZIRK	CHAR	6	0	Master data: customer district (Retail)	T171
388	SMATKL	☐	MCW_SMATKL	MATKL	CHAR	9	0	Master data: material group (Retail)	T023
389	SABTNR	☐	MCW_SABTNR	ABTNR	CHAR	4	0	Retail master data department	TSAB
390	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
391	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
392	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
393	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
394	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
395	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
396	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
397	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
398	SEAN11	☐	SEAN11	EAN11	CHAR	18	0	European article number (master data)
399	LIFMNG	☐	MCW_LIFMNG	MENGV15_3	QUAN	15	3	Deliveries to customers, quantity
400	LIFGEW	☐	MCW_LIFGEW	MENGV15_3	QUAN	15	3	Deliveries to customers, weight
401	LIFVOL	☐	MCW_LIFVOL	MENGV15_3	QUAN	15	3	Deliveries to customers, volume
402	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
403	RPLREL	☐	WRPL_RELEV	BOOLE	CHAR	1	0	ID: relevant for Replenishment?
404	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
405	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
406	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
407	HSUPKZ	☐	MCW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
408	HERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
409	.INCLUDE	☐				0	0	W&S: Enhancement MCLIPS
410	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 1
411	METYP	☐	METYP	MEITY	CHAR	1	0	Unit-of-measure load category according to workload criteria	*
412	WARTYP	☐	MCL_WARTYP	MCL_WARTYP	CHAR	1	0	Goods category (promotional goods or normal goods)
413	BELTYP	☐	MCL_BELTYP	MCL_BELTYP	CHAR	3	0	Document category: rough workload estimate
414	VZTTG	☐	MCL_VZTTG	MCL_VZTTG	CHAR	1	0	Warehouse process
415	VHARTL	☐	MCL_VHARTL	TRATY	CHAR	4	0	Packaging Material Type Rough Workload Estimate	TVTY
416	TIMEL	☐	MCL_TIMEL	KAPTPROG	CHAR	4	0	Time slot: Rough workload forecast	TC37A
417	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 2
418	PLGTYP	☐	MCL_PLGTYP	LGTYP	CHAR	3	0	Planned picking storage type	T301
419	PKOBER	☐	MCL_PKOBER	KOBER	CHAR	3	0	Planned picking area	*
420	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 3
421	VGLZT	☐	MCL_VGLZT	UZEIT	TIMS	6	0	Comparison time for forming waves
422	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 4
423	LGNUV	☐	MCL_LGNUV	LGNUM	CHAR	3	0	Preceding warehouse number: rough workload estimate	T300
424	WARTYV	☐	MCL_WARTYV	MCL_WARTYP	CHAR	1	0	Preceding goods category: rough workload estimate
425	BELTYV	☐	MCL_BELTYV	MCL_BELTYP	CHAR	3	0	Preceding document category: rough workload estimate
426	PLGTYV	☐	MCL_PLGTYV	LGTYP	CHAR	3	0	Preceding planned picking storage type	T301
427	PKOBEV	☐	MCL_PKOBEV	KOBER	CHAR	3	0	Preceding planning picking area: rough workload estimate	T30A
428	LPRIV	☐	MCL_LPRIV	LPRIO	NUMC	2	0	Preceding delivery priority	TPRIO
429	METYV	☐	MCL_METYV	MEITY	CHAR	1	0	Preceding unit-of-measure load category: rough workload est.	TMET
430	VHARTV	☐	MCL_VHARTV	TRATY	CHAR	4	0	Preceding Packaging Material Type Rough Workload Estimate	TVTY
431	TIMEV	☐	MCL_TIMEV	KAPTPROG	CHAR	4	0	Preceding time slot: rough workload estimate	TC37A
432	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Date Fields 1
433	VGLDT	☐	MCL_VGLDT	DATUM	DATS	8	0	Comparison date for forming waves
434	GEWEHL	☐	MCL_GEWEH	MEINS	UNIT	3	0	Weight unit: Rough Workload Estimate and picking waves	T006
435	VOLEHL	☐	MCL_VOLEH	MEINS	UNIT	3	0	Volume unit: Rough Workload Estimate and picking waves	T006
436	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Key Figures 1
437	BZEIT_E	☐	MCL_BZEITE	DEC17_5	DEC	17	5	Processing time+ for quantity in hours
438	VHART_E	☐	MCL_VHARTE	DEC15_3	DEC	15	3	Packaging Materials for Packaging Material Type +
439	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Key Figures 4
440	BZEIT_V	☐	MCL_BZEITV	DEC17_5	DEC	17	5	Preceding processing time+ for quantity in hours
441	VHART_V	☐	MCL_VHARTK	DEC15_3	DEC	15	3	Preceding Packaging Material for Packaging Material Type +
442	.INCLUDE	☐				0	0	User Structure: Delivery - Item Data
443	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
444	.INCLU--AP	☐				0	0	Append for BW Transfer
445	.INCLUDE	☐				0	0	Enhancement for MCLIPS for BW Transfer
446	BWMVE	☐	MCBW_MVE	MENGV15_3	QUAN	15	3	BW: Quantity in Sales Unit
447	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
448	BWSUPKZ	☐	MCBW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
449	BWERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
450	BWDUMMY	☐	MCBW_DUMMY	DUMMY	CHAR	1	0	Dummy Function for Extraction SAPBW
451	.INCLUDE	☐				0	0	Activity Indicator for System Updates: LIS
452	MCBONUS	☐	MC_BONUS	STAFO	CHAR	6	0	LIS Link to Rebates: Update Group	*
453	MCFINANZ	☐	MC_FINANZ	STAFO	CHAR	6	0	LIS link to cash management and forecast: update group	*
454	MCPROJEKT	☐	MC_PROJEKT	STAFO	CHAR	6	0	LIS link to CO/Projects: update group	*
455	MCKREDIT	☐	MC_KREDIT	STAFO	CHAR	6	0	LIS link to credit limits: update group	*
456	MCCAS	☐	MC_CAS	STAFO	CHAR	6	0	LIS link to Sales Support (CAS): update group	*
457	MCKOUPD	☐	MC_KOUPD	STAFO	CHAR	6	0	LIS link condition update: update group	*
458	MCLIPLAN	☐	MC_LIPLAN	STAFO	CHAR	6	0	LIS interface to scheduling agreement: update group	*
459	MCWERTKON	☐	MC_WERTKON	STAFO	CHAR	6	0	LIS link to value contract: Update group	*
460	MCBIW	☐	MC_BIW	STAFO	CHAR	6	0	LIS connection BIW export SD documents: update group	*
461	UPDKZ_LIPS	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCLIPSB	ABELN	AUKO	ABELN	REF	1	CN
2	MCLIPSB	ABELP	AUPO	ABELP	REF	1	CN
3	MCLIPSB	ABFOR	T691K	ABSFO	REF	C	CN
4	MCLIPSB	ABRLI	VBLB	ABRLI
5	MCLIPSB	ABRVW	TVLV	ABRVW
6	MCLIPSB	ABTNR	TSAB	ABTNR	REF	1	CN
7	MCLIPSB	AKTHE	TWAT	AKTHE
8	MCLIPSB	AKTNR	WAKH	AKTNR	REF	C	CN
9	MCLIPSB	AKTYP	TWTY	AKTYP
10	MCLIPSB	AUFNR	AUFK	AUFNR
11	MCLIPSB	BEDAR_LF	T459K	BEDAR
12	MCLIPSB	BERID	MDLV	BERID	REF	1	CN
13	MCLIPSB	BWART	T156	BWART
14	MCLIPSB	BWLVS	T333	BWLVS
15	MCLIPSB	BWSCL	TMBW1	BWSCL
16	MCLIPSB	BWTAR	T149D	BWTAR
17	MCLIPSB	BWVOR	T6WP1	BWVOR
18	MCLIPSB	CHARG	MCHA	CHARG
19	MCLIPSB	CLINT	KLAH	CLINT	KEY	1	CN
20	MCLIPSB	DISPO	T024D	DISPO
21	MCLIPSB	EKGRP	T024	EKGRP
22	MCLIPSB	EKORG	T024E	EKORG
23	MCLIPSB	EKSGB	T026	EKSGB
24	MCLIPSB	EMATN	MARA	MATNR
25	MCLIPSB	FAKSP	TVFS	FAKSP
26	MCLIPSB	GEWEHL	T006	MSEHI
27	MCLIPSB	GEWEI	T006	MSEHI
28	MCLIPSB	GSBER	TGSB	GSBER
29	MCLIPSB	J_1BCFOP	J_1BAG	CFOP		C	CN
30	MCLIPSB	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
31	MCLIPSB	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
32	MCLIPSB	J_1BTAXLW3	J_1BATL3	TAXLAW	REF	1	CN
33	MCLIPSB	J_1BTAXLW4	J_1BATL4A	TAXLAW	REF	1	CN
34	MCLIPSB	J_1BTAXLW5	J_1BATL5	TAXLAW	REF	1	CN
35	MCLIPSB	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
36	MCLIPSB	KCGEWEI	T006	MSEHI
37	MCLIPSB	KCVOLEH	T006	MSEHI
38	MCLIPSB	KMEIN	T006	MSEHI
39	MCLIPSB	KNTTP	T163K	KNTTP
40	MCLIPSB	KOKRS	TKA01	KOKRS
41	MCLIPSB	KOLIF	LFA1	LIFNR
42	MCLIPSB	KOSTL	CSKS	KOSTL
43	MCLIPSB	KVGR1	TVV1	KVGR1
44	MCLIPSB	KVGR2	TVV2	KVGR2
45	MCLIPSB	KVGR3	TVV3	KVGR3
46	MCLIPSB	KVGR4	TVV4	KVGR4
47	MCLIPSB	KVGR5	TVV5	KVGR5
48	MCLIPSB	LADGR	TLGR	LADGR
49	MCLIPSB	LAND1	T005	LAND1
50	MCLIPSB	LGBZO	T30C	LGBZO	REF	1	CN
51	MCLIPSB	LGNUM	T300	LGNUM
52	MCLIPSB	LGNUV	T300	LGNUM
53	MCLIPSB	LGORT	T001L	LGORT
54	MCLIPSB	LGPLA	LAGP	LGPLA
55	MCLIPSB	LGTYP	T301	LGTYP
56	MCLIPSB	LIFNR	LFA1	LIFNR
57	MCLIPSB	LPRIV	TPRIO	LPRIO
58	MCLIPSB	LTSNR	WYT1	LTSNR
59	MCLIPSB	MAGRV	TVEGR	MAGRV
60	MCLIPSB	MANDT	T000	MANDT
61	MCLIPSB	MATKL	T023	MATKL
62	MCLIPSB	MATNR	MARA	MATNR
63	MCLIPSB	MATWA	MARA	MATNR
64	MCLIPSB	MEINS	T006	MSEHI
65	MCLIPSB	METYV	TMET	METYP
66	MCLIPSB	MFRGR	TMFG	MFRGR	REF	1	CN
67	MCLIPSB	MTART	T134	MTART
68	MCLIPSB	MTVFP	TMVF	MTVFP
69	MCLIPSB	MVGR1	TVM1	MVGR1
70	MCLIPSB	MVGR2	TVM2	MVGR2
71	MCLIPSB	MVGR3	TVM3	MVGR3
72	MCLIPSB	MVGR4	TVM4	MVGR4
73	MCLIPSB	MVGR5	TVM5	MVGR5
74	MCLIPSB	PKOBEV	T30A	KOBER
75	MCLIPSB	PLGTP	TWPT	PLGTP
76	MCLIPSB	PLGTYP	T301	LGTYP
77	MCLIPSB	PLGTYV	T301	LGTYP
78	MCLIPSB	POSNR	VBUP	POSNR
79	MCLIPSB	POSNV	VBUP	POSNR
80	MCLIPSB	PRBME	T006	MSEHI
81	MCLIPSB	PRDHA	T179	PRODH
82	MCLIPSB	PRODH	T179	PRODH
83	MCLIPSB	PROFL	TDG41	PROFL
84	MCLIPSB	PSTYV	TVPT	PSTYV
85	MCLIPSB	QPLOS	QALS	PRUEFLOS
86	MCLIPSB	RULES	T434R	RULES
87	MCLIPSB	SABTNR	TSAB	ABTNR
88	MCLIPSB	SAISO	T6WSP	SAISO
89	MCLIPSB	SATNR	MARA	MATNR
90	MCLIPSB	SBZIRK	T171	BZIRK
91	MCLIPSB	SERAIL	T377P	SERAIL
92	MCLIPSB	SERNR	SNUM	SERNR
93	MCLIPSB	SERVG	TWSG	SERVG
94	MCLIPSB	SMATKL	T023	MATKL
95	MCLIPSB	SOBKZ	T148	SOBKZ
96	MCLIPSB	SPART	TSPA	SPART
97	MCLIPSB	STRNR	MARA	MATNR
98	MCLIPSB	SVKORG	TVKO	VKORG
99	MCLIPSB	TIMEL	TC37A	KAPTPROG
100	MCLIPSB	TIMEV	TC37A	KAPTPROG
101	MCLIPSB	TRAGR	TTGR	TRAGR
102	MCLIPSB	UECHA	LIPS	POSNR
103	MCLIPSB	UEPOS	VBUP	POSNR
104	MCLIPSB	VBELN	VBUK	VBELN
105	MCLIPSB	VBELV	VBUK	VBELN
106	MCLIPSB	VGBEL	VBUK	VBELN
107	MCLIPSB	VGPOS	VBUP	POSNR
108	MCLIPSB	VGSYS	TBDLS	LOGSYS	REF	C	CN
109	MCLIPSB	VHARTL	TVTY	TRATY
110	MCLIPSB	VHARTV	TVTY	TRATY
111	MCLIPSB	VKBUR	TVBUR	VKBUR
112	MCLIPSB	VKGRP	TVKGR	VKGRP
113	MCLIPSB	VOLEH	T006	MSEHI
114	MCLIPSB	VOLEHL	T006	MSEHI
115	MCLIPSB	VPMAT	MARA	MATNR
116	MCLIPSB	VPWRK	T001W	WERKS
117	MCLIPSB	VRKME	T006	MSEHI
118	MCLIPSB	VTWEG	TVTW	VTWEG
119	MCLIPSB	WERKS	T001W	WERKS
120	MCLIPSB	WKTNR	VBUK	VBELN	REF	C	CN
121	MCLIPSB	WKTPS	VBUP	POSNR	REF	C	CN
122	MCLIPSB	WKUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20140121
SAP Release Created in