Table/Structure Field list used by SAP ABAP Class CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1)
SAP ABAP Class CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BORIDENT - LOGSYS | Logical system | |
2 | Table/Structure Field | BORIDENT - LOGSYS | Logical system | |
3 | Table/Structure Field | BORIDENT - LOGSYS | Logical system | |
4 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
5 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
6 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
7 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
8 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
9 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
10 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
11 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
12 | Table/Structure Field | FSCM_MD - CRBLB | Indicator: Blocked by credit management ? | |
13 | Table/Structure Field | FSCM_MD - CTLPC | Credit management: Risk category | |
14 | Table/Structure Field | FSCM_MD - KKBER | Credit control area | |
15 | Table/Structure Field | FSCM_MD - KKBER | Credit control area | |
16 | Table/Structure Field | FSCM_MD - KKBER | Credit control area | |
17 | Table/Structure Field | FSCM_MD - KKBER | Credit control area | |
18 | Table/Structure Field | FSCM_MD - KNKLI | Customer's account number with credit limit reference | |
19 | Table/Structure Field | FSCM_MD - KUNNR | Customer Number | |
20 | Table/Structure Field | FSCM_MD - KUNNR | Customer Number | |
21 | Table/Structure Field | FSCM_MD - KUNNR | Customer Number | |
22 | Table/Structure Field | FSCM_MD - KUNNR | Customer Number | |
23 | Table/Structure Field | FSCM_MD - TE_ERROR | Return Code | |
24 | Table/Structure Field | FSCM_MD - TE_ERROR | Return Code | |
25 | Table/Structure Field | FSCM_MD - TE_ERROR | Return Code | |
26 | Table/Structure Field | FSCM_MD - TE_ERROR | Return Code | |
27 | Table/Structure Field | LESHP_DATA - DOC_FLOW | Checkbox | |
28 | Table/Structure Field | LESHP_DATA - HEAD_PARTNER | Checkbox | |
29 | Table/Structure Field | LESHP_DATA - HEAD_STATUS | Checkbox | |
30 | Table/Structure Field | LESHP_DATA - ITEM | Checkbox | |
31 | Table/Structure Field | LESHP_DATA - ITEM_STATUS | Checkbox | |
32 | Table/Structure Field | LESHP_DATA_SEGMENTS - DOC_FLOW | Checkbox | |
33 | Table/Structure Field | LESHP_DATA_SEGMENTS - HEAD_PARTNER | Checkbox | |
34 | Table/Structure Field | LESHP_DATA_SEGMENTS - HEAD_STATUS | Checkbox | |
35 | Table/Structure Field | LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
36 | Table/Structure Field | LESHP_DATA_SEGMENTS - ITEM_STATUS | Checkbox | |
37 | Table/Structure Field | LESHP_DELIVERY_KEY - VBELN | Delivery | |
38 | Table/Structure Field | LESHP_DELIVERY_S - DOC_FLOW | LESHP_DELIVERY_S-DOC_FLOW | |
39 | Table/Structure Field | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
40 | Table/Structure Field | LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | |
41 | Table/Structure Field | LESHP_DELIVERY_S - HEAD_STATUS | Checkbox | |
42 | Table/Structure Field | LESHP_DELIVERY_S - ITEM | Checkbox | |
43 | Table/Structure Field | LESHP_DELIVERY_S - ITEM_STATUS | Checkbox | |
44 | Table/Structure Field | LIKP - CMWAE | Currency key of credit control area | |
45 | Table/Structure Field | LIKP - CMWAE | Currency key of credit control area | |
46 | Table/Structure Field | LIKP - ERDAT | Date on which the record was created | |
47 | Table/Structure Field | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
48 | Table/Structure Field | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
49 | Table/Structure Field | LIKP - KKBER | Credit control area | |
50 | Table/Structure Field | LIKP - KKBER | Credit control area | |
51 | Table/Structure Field | LIKP - KLIEF | Correction delivery | |
52 | Table/Structure Field | LIKP - KNKLI | Customer's account number with credit limit reference | |
53 | Table/Structure Field | LIKP - KNKLI | Customer's account number with credit limit reference | |
54 | Table/Structure Field | LIKP - LFART | Delivery Type | |
55 | Table/Structure Field | LIKP - MANDT | Client | |
56 | Table/Structure Field | LIKP - MANDT | Client | |
57 | Table/Structure Field | LIKP - VBELN | Delivery | |
58 | Table/Structure Field | LIKP - VBELN | Delivery | |
59 | Table/Structure Field | LIKP - VBELN | Delivery | |
60 | Table/Structure Field | LIKP - VBTYP | SD document category | |
61 | Table/Structure Field | LIKP - WAERK | SD document currency | |
62 | Table/Structure Field | LIKPVB - KLIEF | Correction delivery | |
63 | Table/Structure Field | LIKPVB - VBELN | Delivery | |
64 | Table/Structure Field | LIPS - ABART | Release type | |
65 | Table/Structure Field | LIPS - ABART | Release type | |
66 | Table/Structure Field | LIPS - FKREL | Relevant for Billing | |
67 | Table/Structure Field | LIPS - MANDT | Client | |
68 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
69 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
70 | Table/Structure Field | LIPS - PROSA | ID for material selection - active | |
71 | Table/Structure Field | LIPS - SHKZG | Returns Item | |
72 | Table/Structure Field | LIPS - UECHA | Higher-Level Item of Batch Split Item | |
73 | Table/Structure Field | LIPS - UECHA | Higher-Level Item of Batch Split Item | |
74 | Table/Structure Field | LIPS - UEPOS | Higher-level item in bill of material structures | |
75 | Table/Structure Field | LIPS - VBELN | Delivery | |
76 | Table/Structure Field | LIPS - VBELN | Delivery | |
77 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
78 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
79 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
80 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
81 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
82 | Table/Structure Field | LIPS - VGSYS | Logical System in the Preceding Document | |
83 | Table/Structure Field | LIPS - VGTYP | SD document category | |
84 | Table/Structure Field | LIPSVB - ABART | Release type | |
85 | Table/Structure Field | LIPSVB - POSNR | Delivery Item | |
86 | Table/Structure Field | LIPSVB - PROSA | ID for material selection - active | |
87 | Table/Structure Field | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
88 | Table/Structure Field | LIPSVB - UEPOS | Higher-level item in bill of material structures | |
89 | Table/Structure Field | LIPSVB - VBELN | Delivery | |
90 | Table/Structure Field | LIPSVB - VGBEL | Document number of the reference document | |
91 | Table/Structure Field | LIPSVB - VGBEL | Document number of the reference document | |
92 | Table/Structure Field | LIPSVB - VGPOS | Item number of the reference item | |
93 | Table/Structure Field | LIPSVB - VGSYS | Logical System in the Preceding Document | |
94 | Table/Structure Field | LIPSVB - VGTYP | SD document category | |
95 | Table/Structure Field | MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
96 | Table/Structure Field | MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
97 | Table/Structure Field | MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
98 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
99 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
100 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
101 | Table/Structure Field | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
102 | Table/Structure Field | MCLIKP - BUKRS | Company Code | |
103 | Table/Structure Field | MCLIKP - CMWAE | Currency key of credit control area | |
104 | Table/Structure Field | MCLIKP - ERDAT | Date on which the record was created | |
105 | Table/Structure Field | MCLIKP - HWAER | Local Currency | |
106 | Table/Structure Field | MCLIKP - HWAER | Local Currency | |
107 | Table/Structure Field | MCLIKP - KKBER | Credit control area | |
108 | Table/Structure Field | MCLIKP - KNKLI | Customer's account number with credit limit reference | |
109 | Table/Structure Field | MCLIKP - MANDT | Client | |
110 | Table/Structure Field | MCLIKP - PERIV_CM | Fiscal year variant of credit control area | |
111 | Table/Structure Field | MCLIKP - VBELN | Delivery | |
112 | Table/Structure Field | MCLIKP - VBELN | Delivery | |
113 | Table/Structure Field | MCLIKP - VBTYP | SD document category | |
114 | Table/Structure Field | MCLIKPADD - BUKRS | Company Code | |
115 | Table/Structure Field | MCLIKPADD - HWAER | Local Currency | |
116 | Table/Structure Field | MCLIKPADD - HWAER | Local Currency | |
117 | Table/Structure Field | MCLIKPADD - PERIV_CM | Fiscal year variant of credit control area | |
118 | Table/Structure Field | MCLIKPB - BUKRS | Company Code | |
119 | Table/Structure Field | MCLIKPB - CMWAE | Currency key of credit control area | |
120 | Table/Structure Field | MCLIKPB - ERDAT | Date on which the record was created | |
121 | Table/Structure Field | MCLIKPB - HWAER | Local Currency | |
122 | Table/Structure Field | MCLIKPB - HWAER | Local Currency | |
123 | Table/Structure Field | MCLIKPB - KKBER | Credit control area | |
124 | Table/Structure Field | MCLIKPB - KNKLI | Customer's account number with credit limit reference | |
125 | Table/Structure Field | MCLIKPB - MANDT | Client | |
126 | Table/Structure Field | MCLIKPB - PERIV_CM | Fiscal year variant of credit control area | |
127 | Table/Structure Field | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
128 | Table/Structure Field | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
129 | Table/Structure Field | MCLIKPB - VBELN | Delivery | |
130 | Table/Structure Field | MCLIKPB - VBELN | Delivery | |
131 | Table/Structure Field | MCLIKPB - VBTYP | SD document category | |
132 | Table/Structure Field | MCLIPS - ABART | Release type | |
133 | Table/Structure Field | MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | |
134 | Table/Structure Field | MCLIPS - APERDAT | Date on which the record was created | |
135 | Table/Structure Field | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | |
136 | Table/Structure Field | MCLIPS - APKURSK_DAT | Translation date | |
137 | Table/Structure Field | MCLIPS - APKURST | Exchange Rate Type | |
138 | Table/Structure Field | MCLIPS - APWAERK | SD document currency | |
139 | Table/Structure Field | MCLIPS - FKREL | Relevant for Billing | |
140 | Table/Structure Field | MCLIPS - MANDT | Client | |
141 | Table/Structure Field | MCLIPS - OLIKW | Open delivery credit value | |
142 | Table/Structure Field | MCLIPS - OLIKWAA | Guaranteed open delivery value | |
143 | Table/Structure Field | MCLIPS - POSNR | Delivery Item | |
144 | Table/Structure Field | MCLIPS - POSNR | Delivery Item | |
145 | Table/Structure Field | MCLIPS - SHKZG | Returns Item | |
146 | Table/Structure Field | MCLIPS - UECHA | Higher-Level Item of Batch Split Item | |
147 | Table/Structure Field | MCLIPS - VBELN | Delivery | |
148 | Table/Structure Field | MCLIPS - VBELN | Delivery | |
149 | Table/Structure Field | MCLIPS - VGBEL | Document number of the reference document | |
150 | Table/Structure Field | MCLIPS - VGPOS | Item number of the reference item | |
151 | Table/Structure Field | MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | |
152 | Table/Structure Field | MCLIPSADD - APERDAT | Date on which the record was created | |
153 | Table/Structure Field | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | |
154 | Table/Structure Field | MCLIPSADD - APKURSK_DAT | Translation date | |
155 | Table/Structure Field | MCLIPSADD - APKURST | Exchange Rate Type | |
156 | Table/Structure Field | MCLIPSADD - APWAERK | SD document currency | |
157 | Table/Structure Field | MCLIPSADD - OLIKW | Open delivery credit value | |
158 | Table/Structure Field | MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
159 | Table/Structure Field | MCLIPSB - ABART | Release type | |
160 | Table/Structure Field | MCLIPSB - APCMKUA | Credit data exchange rate for requested delivery date | |
161 | Table/Structure Field | MCLIPSB - APERDAT | Date on which the record was created | |
162 | Table/Structure Field | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | |
163 | Table/Structure Field | MCLIPSB - APKURSK_DAT | Translation date | |
164 | Table/Structure Field | MCLIPSB - APKURST | Exchange Rate Type | |
165 | Table/Structure Field | MCLIPSB - APWAERK | SD document currency | |
166 | Table/Structure Field | MCLIPSB - FKREL | Relevant for Billing | |
167 | Table/Structure Field | MCLIPSB - MANDT | Client | |
168 | Table/Structure Field | MCLIPSB - MCKREDIT | LIS link to credit limits: update group | |
169 | Table/Structure Field | MCLIPSB - MCKREDIT | LIS link to credit limits: update group | |
170 | Table/Structure Field | MCLIPSB - OLIKW | Open delivery credit value | |
171 | Table/Structure Field | MCLIPSB - OLIKWAA | Guaranteed open delivery value | |
172 | Table/Structure Field | MCLIPSB - POSNR | Delivery Item | |
173 | Table/Structure Field | MCLIPSB - POSNR | Delivery Item | |
174 | Table/Structure Field | MCLIPSB - SHKZG | Returns Item | |
175 | Table/Structure Field | MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | |
176 | Table/Structure Field | MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | |
177 | Table/Structure Field | MCLIPSB - UECHA | Higher-Level Item of Batch Split Item | |
178 | Table/Structure Field | MCLIPSB - VBELN | Delivery | |
179 | Table/Structure Field | MCLIPSB - VBELN | Delivery | |
180 | Table/Structure Field | MCLIPSB - VGBEL | Document number of the reference document | |
181 | Table/Structure Field | MCLIPSB - VGPOS | Item number of the reference item | |
182 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
183 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
184 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
185 | Table/Structure Field | MCVBAFB - POSNR | Item number of the SD document | |
186 | Table/Structure Field | MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | |
187 | Table/Structure Field | MCVBAFB - VBELN | Sales and Distribution Document Number | |
188 | Table/Structure Field | MCVBAK - ABDIS | MRP for Release Types | |
189 | Table/Structure Field | MCVBAK - BUKRS | Company Code | |
190 | Table/Structure Field | MCVBAK - CMWAE | Currency key of credit control area | |
191 | Table/Structure Field | MCVBAK - ERDAT | Date on which the record was created | |
192 | Table/Structure Field | MCVBAK - HWAER | Local Currency | |
193 | Table/Structure Field | MCVBAK - KKBER | Credit control area | |
194 | Table/Structure Field | MCVBAK - KNKLI | Customer's account number with credit limit reference | |
195 | Table/Structure Field | MCVBAK - KURST | Exchange Rate Type | |
196 | Table/Structure Field | MCVBAK - MANDT | Client | |
197 | Table/Structure Field | MCVBAK - PERIV_CM | Fiscal year variant of credit control area | |
198 | Table/Structure Field | MCVBAK - VBELN | Sales Document | |
199 | Table/Structure Field | MCVBAK - VBKLA | unused (sales doocument class) | |
200 | Table/Structure Field | MCVBAK - VBTYP | SD document category | |
201 | Table/Structure Field | MCVBAK - WAERK | SD document currency | |
202 | Table/Structure Field | MCVBAKADD - BUKRS | Company Code | |
203 | Table/Structure Field | MCVBAKADD - HWAER | Local Currency | |
204 | Table/Structure Field | MCVBAKADD - PERIV_CM | Fiscal year variant of credit control area | |
205 | Table/Structure Field | MCVBAKB - ABDIS | MRP for Release Types | |
206 | Table/Structure Field | MCVBAKB - BUKRS | Company Code | |
207 | Table/Structure Field | MCVBAKB - CMWAE | Currency key of credit control area | |
208 | Table/Structure Field | MCVBAKB - ERDAT | Date on which the record was created | |
209 | Table/Structure Field | MCVBAKB - HWAER | Local Currency | |
210 | Table/Structure Field | MCVBAKB - KKBER | Credit control area | |
211 | Table/Structure Field | MCVBAKB - KNKLI | Customer's account number with credit limit reference | |
212 | Table/Structure Field | MCVBAKB - KURST | Exchange Rate Type | |
213 | Table/Structure Field | MCVBAKB - MANDT | Client | |
214 | Table/Structure Field | MCVBAKB - PERIV_CM | Fiscal year variant of credit control area | |
215 | Table/Structure Field | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
216 | Table/Structure Field | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
217 | Table/Structure Field | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
218 | Table/Structure Field | MCVBAKB - VBELN | Sales Document | |
219 | Table/Structure Field | MCVBAKB - VBKLA | unused (sales doocument class) | |
220 | Table/Structure Field | MCVBAKB - VBTYP | SD document category | |
221 | Table/Structure Field | MCVBAKB - WAERK | SD document currency | |
222 | Table/Structure Field | MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | |
223 | Table/Structure Field | MCVBAP - CMPRE | Item credit price | |
224 | Table/Structure Field | MCVBAP - CMPRE_FLT | Item credit price | |
225 | Table/Structure Field | MCVBAP - ERDAT | Date on which the record was created | |
226 | Table/Structure Field | MCVBAP - FKREL | Relevant for Billing | |
227 | Table/Structure Field | MCVBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
228 | Table/Structure Field | MCVBAP - KMEIN | Condition Unit | |
229 | Table/Structure Field | MCVBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
230 | Table/Structure Field | MCVBAP - MANDT | Client | |
231 | Table/Structure Field | MCVBAP - OLIKW | Open delivery credit value | |
232 | Table/Structure Field | MCVBAP - OLIKWAA | Guaranteed open delivery value | |
233 | Table/Structure Field | MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
234 | Table/Structure Field | MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
235 | Table/Structure Field | MCVBAP - OLIME | Open delivery quantity | |
236 | Table/Structure Field | MCVBAP - POSNR | Sales Document Item | |
237 | Table/Structure Field | MCVBAP - SHKZG | Returns Item | |
238 | Table/Structure Field | MCVBAP - VBELN | Sales Document | |
239 | Table/Structure Field | MCVBAP - WAERK | SD document currency | |
240 | Table/Structure Field | MCVBAPADD - OLIKW | Open delivery credit value | |
241 | Table/Structure Field | MCVBAPADD - OLIKWAA | Guaranteed open delivery value | |
242 | Table/Structure Field | MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
243 | Table/Structure Field | MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
244 | Table/Structure Field | MCVBAPADD - OLIME | Open delivery quantity | |
245 | Table/Structure Field | MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | |
246 | Table/Structure Field | MCVBAPB - CMPRE | Item credit price | |
247 | Table/Structure Field | MCVBAPB - CMPRE_FLT | Item credit price | |
248 | Table/Structure Field | MCVBAPB - ERDAT | Date on which the record was created | |
249 | Table/Structure Field | MCVBAPB - FKREL | Relevant for Billing | |
250 | Table/Structure Field | MCVBAPB - KBMENG | Cumulative confirmed quantity in sales unit | |
251 | Table/Structure Field | MCVBAPB - KMEIN | Condition Unit | |
252 | Table/Structure Field | MCVBAPB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
253 | Table/Structure Field | MCVBAPB - MANDT | Client | |
254 | Table/Structure Field | MCVBAPB - MCKREDIT | LIS link to credit limits: update group | |
255 | Table/Structure Field | MCVBAPB - OLIKW | Open delivery credit value | |
256 | Table/Structure Field | MCVBAPB - OLIKWAA | Guaranteed open delivery value | |
257 | Table/Structure Field | MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
258 | Table/Structure Field | MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
259 | Table/Structure Field | MCVBAPB - OLIME | Open delivery quantity | |
260 | Table/Structure Field | MCVBAPB - POSNR | Sales Document Item | |
261 | Table/Structure Field | MCVBAPB - SHKZG | Returns Item | |
262 | Table/Structure Field | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
263 | Table/Structure Field | MCVBAPB - VBELN | Sales Document | |
264 | Table/Structure Field | MCVBAPB - WAERK | SD document currency | |
265 | Table/Structure Field | MCVBAPF - POSNR | Item number of the SD document | |
266 | Table/Structure Field | MCVBAPF - VBELN | Sales and Distribution Document Number | |
267 | Table/Structure Field | MCVBEL - ETENR | Schedule line | |
268 | Table/Structure Field | MCVBEL - LFSTA | Delivery status of schedule line | |
269 | Table/Structure Field | MCVBEL - MANDT | Client | |
270 | Table/Structure Field | MCVBEL - MBDAT | Material Staging/Availability Date | |
271 | Table/Structure Field | MCVBEL - OEIKW | Open sales order credit value (schedule lines) | |
272 | Table/Structure Field | MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | |
273 | Table/Structure Field | MCVBEL - OEIME | Open order credit quantity (schedule lines) | |
274 | Table/Structure Field | MCVBEL - OLFMNG | Open quantity to be delivered (in sales unit) | |
275 | Table/Structure Field | MCVBEL - POSNR | Sales Document Item | |
276 | Table/Structure Field | MCVBEL - VBELN | Sales Document | |
277 | Table/Structure Field | MCVBELADD - LFSTA | Delivery status of schedule line | |
278 | Table/Structure Field | MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | |
279 | Table/Structure Field | MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
280 | Table/Structure Field | MCVBELADD - OEIME | Open order credit quantity (schedule lines) | |
281 | Table/Structure Field | MCVBELADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
282 | Table/Structure Field | MCVBELB - ETENR | Schedule line | |
283 | Table/Structure Field | MCVBELB - LFSTA | Delivery status of schedule line | |
284 | Table/Structure Field | MCVBELB - MANDT | Client | |
285 | Table/Structure Field | MCVBELB - MBDAT | Material Staging/Availability Date | |
286 | Table/Structure Field | MCVBELB - OEIKW | Open sales order credit value (schedule lines) | |
287 | Table/Structure Field | MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | |
288 | Table/Structure Field | MCVBELB - OEIME | Open order credit quantity (schedule lines) | |
289 | Table/Structure Field | MCVBELB - OLFMNG | Open quantity to be delivered (in sales unit) | |
290 | Table/Structure Field | MCVBELB - POSNR | Sales Document Item | |
291 | Table/Structure Field | MCVBELB - SUPKZ | Statistics update indicator (post in/post out) | |
292 | Table/Structure Field | MCVBELB - VBELN | Sales Document | |
293 | Table/Structure Field | MCVBELB - VSMNG | Delivered quantity in sales units | |
294 | Table/Structure Field | MCVBEP - BDART | Requirement type | |
295 | Table/Structure Field | MCVBEP - BSART | Order Type (Purchasing) | |
296 | Table/Structure Field | MCVBEP - ETENR | Schedule line | |
297 | Table/Structure Field | MCVBEP - LFREL | Item is Relevant for Delivery | |
298 | Table/Structure Field | MCVBEP - MANDT | Client | |
299 | Table/Structure Field | MCVBEP - MBDAT | Material Staging/Availability Date | |
300 | Table/Structure Field | MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
301 | Table/Structure Field | MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
302 | Table/Structure Field | MCVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
303 | Table/Structure Field | MCVBEP - PLART | Planning type | |
304 | Table/Structure Field | MCVBEP - POSNR | Sales Document Item | |
305 | Table/Structure Field | MCVBEP - VBELN | Sales Document | |
306 | Table/Structure Field | MCVBEP - WMENG | Order quantity in sales units | |
307 | Table/Structure Field | MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
308 | Table/Structure Field | MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
309 | Table/Structure Field | MCVBEPADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
310 | Table/Structure Field | MCVBEPB - BDART | Requirement type | |
311 | Table/Structure Field | MCVBEPB - BSART | Order Type (Purchasing) | |
312 | Table/Structure Field | MCVBEPB - ETENR | Schedule line | |
313 | Table/Structure Field | MCVBEPB - LFREL | Item is Relevant for Delivery | |
314 | Table/Structure Field | MCVBEPB - MANDT | Client | |
315 | Table/Structure Field | MCVBEPB - MBDAT | Material Staging/Availability Date | |
316 | Table/Structure Field | MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
317 | Table/Structure Field | MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
318 | Table/Structure Field | MCVBEPB - OFAMNG | Open delivery quantity | |
319 | Table/Structure Field | MCVBEPB - OLFMNG | Open quantity to be delivered (in sales unit) | |
320 | Table/Structure Field | MCVBEPB - PLART | Planning type | |
321 | Table/Structure Field | MCVBEPB - POSNR | Sales Document Item | |
322 | Table/Structure Field | MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
323 | Table/Structure Field | MCVBEPB - VBELN | Sales Document | |
324 | Table/Structure Field | MCVBEPB - VSMNG | Delivered quantity in sales units | |
325 | Table/Structure Field | MCVBEPB - WMENG | Order quantity in sales units | |
326 | Table/Structure Field | MCVBFA - MANDT | Client | |
327 | Table/Structure Field | MCVBFA - POSNN | Subsequent item of an SD document | |
328 | Table/Structure Field | MCVBFA - POSNV | Preceding item of an SD document | |
329 | Table/Structure Field | MCVBFA - STUFE | Level of the document flow record | |
330 | Table/Structure Field | MCVBFA - VBELN | Subsequent sales and distribution document | |
331 | Table/Structure Field | MCVBFA - VBELV | Preceding sales and distribution document | |
332 | Table/Structure Field | MCVBFA - VBTYP_N | Document category of subsequent document | |
333 | Table/Structure Field | MCVBFAB - MANDT | Client | |
334 | Table/Structure Field | MCVBFAB - POSNN | Subsequent item of an SD document | |
335 | Table/Structure Field | MCVBFAB - POSNV | Preceding item of an SD document | |
336 | Table/Structure Field | MCVBFAB - STUFE | Level of the document flow record | |
337 | Table/Structure Field | MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | |
338 | Table/Structure Field | MCVBFAB - VBELN | Subsequent sales and distribution document | |
339 | Table/Structure Field | MCVBFAB - VBELV | Preceding sales and distribution document | |
340 | Table/Structure Field | MCVBFAB - VBTYP_N | Document category of subsequent document | |
341 | Table/Structure Field | MCVBKD - KURRF_DAT | Translation date | |
342 | Table/Structure Field | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
343 | Table/Structure Field | MCVBKD - KURSK_DAT | Translation date | |
344 | Table/Structure Field | MCVBKD - MANDT | Client | |
345 | Table/Structure Field | MCVBKD - POSNR | Item number of the SD document | |
346 | Table/Structure Field | MCVBKD - PRSDT | Date for pricing and exchange rate | |
347 | Table/Structure Field | MCVBKD - VBELN | Sales and Distribution Document Number | |
348 | Table/Structure Field | MCVBKDB - KURRF_DAT | Translation date | |
349 | Table/Structure Field | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
350 | Table/Structure Field | MCVBKDB - KURSK_DAT | Translation date | |
351 | Table/Structure Field | MCVBKDB - MANDT | Client | |
352 | Table/Structure Field | MCVBKDB - POSNR | Item number of the SD document | |
353 | Table/Structure Field | MCVBKDB - PRSDT | Date for pricing and exchange rate | |
354 | Table/Structure Field | MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | |
355 | Table/Structure Field | MCVBKDB - VBELN | Sales and Distribution Document Number | |
356 | Table/Structure Field | MCVBPA - KUNNR | Customer Number | |
357 | Table/Structure Field | MCVBPA - KUNNR | Customer Number | |
358 | Table/Structure Field | MCVBPA - KUNNR | Customer Number | |
359 | Table/Structure Field | MCVBPA - MANDT | Client | |
360 | Table/Structure Field | MCVBPA - MANDT | Client | |
361 | Table/Structure Field | MCVBPA - MANDT | Client | |
362 | Table/Structure Field | MCVBPA - PARVW | Partner Role | |
363 | Table/Structure Field | MCVBPA - PARVW | Partner Role | |
364 | Table/Structure Field | MCVBPA - PARVW | Partner Role | |
365 | Table/Structure Field | MCVBPA - POSNR | Item number of the SD document | |
366 | Table/Structure Field | MCVBPA - POSNR | Item number of the SD document | |
367 | Table/Structure Field | MCVBPA - POSNR | Item number of the SD document | |
368 | Table/Structure Field | MCVBPA - VBELN | Sales and Distribution Document Number | |
369 | Table/Structure Field | MCVBPA - VBELN | Sales and Distribution Document Number | |
370 | Table/Structure Field | MCVBPA - VBELN | Sales and Distribution Document Number | |
371 | Table/Structure Field | MCVBPAB - KUNNR | Customer Number | |
372 | Table/Structure Field | MCVBPAB - KUNNR | Customer Number | |
373 | Table/Structure Field | MCVBPAB - KUNNR | Customer Number | |
374 | Table/Structure Field | MCVBPAB - MANDT | Client | |
375 | Table/Structure Field | MCVBPAB - MANDT | Client | |
376 | Table/Structure Field | MCVBPAB - MANDT | Client | |
377 | Table/Structure Field | MCVBPAB - PARVW | Partner Role | |
378 | Table/Structure Field | MCVBPAB - PARVW | Partner Role | |
379 | Table/Structure Field | MCVBPAB - PARVW | Partner Role | |
380 | Table/Structure Field | MCVBPAB - POSNR | Item number of the SD document | |
381 | Table/Structure Field | MCVBPAB - POSNR | Item number of the SD document | |
382 | Table/Structure Field | MCVBPAB - POSNR | Item number of the SD document | |
383 | Table/Structure Field | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
384 | Table/Structure Field | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
385 | Table/Structure Field | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
386 | Table/Structure Field | MCVBPAB - VBELN | Sales and Distribution Document Number | |
387 | Table/Structure Field | MCVBPAB - VBELN | Sales and Distribution Document Number | |
388 | Table/Structure Field | MCVBPAB - VBELN | Sales and Distribution Document Number | |
389 | Table/Structure Field | MCVBRK - CMKUF | Credit data exchange rate at billing document rate | |
390 | Table/Structure Field | MCVBRK - CMWAE | Currency key of credit control area | |
391 | Table/Structure Field | MCVBRK - ERDAT | Date on which the record was created | |
392 | Table/Structure Field | MCVBRK - FKDAT | Billing date for billing index and printout | |
393 | Table/Structure Field | MCVBRK - HWAER | Local Currency | |
394 | Table/Structure Field | MCVBRK - KKBER | Credit control area | |
395 | Table/Structure Field | MCVBRK - KNKLI | Customer's account number with credit limit reference | |
396 | Table/Structure Field | MCVBRK - KURRF | Exchange rate for FI postings | |
397 | Table/Structure Field | MCVBRK - KURRF_DAT | Translation date | |
398 | Table/Structure Field | MCVBRK - KURST | Exchange Rate Type | |
399 | Table/Structure Field | MCVBRK - MANDT | Client | |
400 | Table/Structure Field | MCVBRK - RFBSK | Status for transfer to accounting | |
401 | Table/Structure Field | MCVBRK - RFBSK_OLD | Status for transfer to accounting | |
402 | Table/Structure Field | MCVBRK - VBELN | Billing document | |
403 | Table/Structure Field | MCVBRK - VBTYP | SD document category | |
404 | Table/Structure Field | MCVBRK - WAERK | SD document currency | |
405 | Table/Structure Field | MCVBRKADD - HWAER | Local Currency | |
406 | Table/Structure Field | MCVBRKADD - RFBSK_OLD | Status for transfer to accounting | |
407 | Table/Structure Field | MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | |
408 | Table/Structure Field | MCVBRKB - CMWAE | Currency key of credit control area | |
409 | Table/Structure Field | MCVBRKB - ERDAT | Date on which the record was created | |
410 | Table/Structure Field | MCVBRKB - FKDAT | Billing date for billing index and printout | |
411 | Table/Structure Field | MCVBRKB - HWAER | Local Currency | |
412 | Table/Structure Field | MCVBRKB - KKBER | Credit control area | |
413 | Table/Structure Field | MCVBRKB - KNKLI | Customer's account number with credit limit reference | |
414 | Table/Structure Field | MCVBRKB - KURRF | Exchange rate for FI postings | |
415 | Table/Structure Field | MCVBRKB - KURRF_DAT | Translation date | |
416 | Table/Structure Field | MCVBRKB - KURST | Exchange Rate Type | |
417 | Table/Structure Field | MCVBRKB - MANDT | Client | |
418 | Table/Structure Field | MCVBRKB - RFBSK | Status for transfer to accounting | |
419 | Table/Structure Field | MCVBRKB - RFBSK_OLD | Status for transfer to accounting | |
420 | Table/Structure Field | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
421 | Table/Structure Field | MCVBRKB - VBELN | Billing document | |
422 | Table/Structure Field | MCVBRKB - VBTYP | SD document category | |
423 | Table/Structure Field | MCVBRKB - WAERK | SD document currency | |
424 | Table/Structure Field | MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | |
425 | Table/Structure Field | MCVBRP - APERDAT | Date on which the record was created | |
426 | Table/Structure Field | MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
427 | Table/Structure Field | MCVBRP - APKURSK_DAT | Translation date | |
428 | Table/Structure Field | MCVBRP - APWAERK | SD document currency | |
429 | Table/Structure Field | MCVBRP - MANDT | Client | |
430 | Table/Structure Field | MCVBRP - OFAKW | Open billing document credit value | |
431 | Table/Structure Field | MCVBRP - OFAKWAA | Guaranteed open billing values | |
432 | Table/Structure Field | MCVBRP - OLIKW | Open delivery credit value | |
433 | Table/Structure Field | MCVBRP - OLIKWAA | Guaranteed open delivery value | |
434 | Table/Structure Field | MCVBRP - SHKZG | Returns item | |
435 | Table/Structure Field | MCVBRP - VBELN | Billing document | |
436 | Table/Structure Field | MCVBRP - VGBEL | Document number of the reference document | |
437 | Table/Structure Field | MCVBRP - VGTYP | Document category of preceding SD document | |
438 | Table/Structure Field | MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | |
439 | Table/Structure Field | MCVBRPADD - APERDAT | Date on which the record was created | |
440 | Table/Structure Field | MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
441 | Table/Structure Field | MCVBRPADD - APKURSK_DAT | Translation date | |
442 | Table/Structure Field | MCVBRPADD - APWAERK | SD document currency | |
443 | Table/Structure Field | MCVBRPADD - OFAKW | Open billing document credit value | |
444 | Table/Structure Field | MCVBRPADD - OFAKWAA | Guaranteed open billing values | |
445 | Table/Structure Field | MCVBRPADD - OLIKW | Open delivery credit value | |
446 | Table/Structure Field | MCVBRPADD - OLIKWAA | Guaranteed open delivery value | |
447 | Table/Structure Field | MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | |
448 | Table/Structure Field | MCVBRPB - APERDAT | Date on which the record was created | |
449 | Table/Structure Field | MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
450 | Table/Structure Field | MCVBRPB - APKURSK_DAT | Translation date | |
451 | Table/Structure Field | MCVBRPB - APWAERK | SD document currency | |
452 | Table/Structure Field | MCVBRPB - MANDT | Client | |
453 | Table/Structure Field | MCVBRPB - MCKREDIT | LIS link to credit limits: update group | |
454 | Table/Structure Field | MCVBRPB - OFAKW | Open billing document credit value | |
455 | Table/Structure Field | MCVBRPB - OFAKWAA | Guaranteed open billing values | |
456 | Table/Structure Field | MCVBRPB - OLIKW | Open delivery credit value | |
457 | Table/Structure Field | MCVBRPB - OLIKWAA | Guaranteed open delivery value | |
458 | Table/Structure Field | MCVBRPB - SHKZG | Returns item | |
459 | Table/Structure Field | MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
460 | Table/Structure Field | MCVBRPB - VBELN | Billing document | |
461 | Table/Structure Field | MCVBRPB - VGBEL | Document number of the reference document | |
462 | Table/Structure Field | MCVBRPB - VGTYP | Document category of preceding SD document | |
463 | Table/Structure Field | MCVBUK - CMGST | Overall status of credit checks | |
464 | Table/Structure Field | MCVBUK - CMGST | Overall status of credit checks | |
465 | Table/Structure Field | MCVBUK - CMPSI | Status of credit check against financial document | |
466 | Table/Structure Field | MCVBUK - CMPSK | Status of credit check against payment card authorization | |
467 | Table/Structure Field | MCVBUK - FKSAK | Billing status (order-related billing document) | |
468 | Table/Structure Field | MCVBUK - MANDT | Client | |
469 | Table/Structure Field | MCVBUK - MANDT | Client | |
470 | Table/Structure Field | MCVBUK - MANDT | Client | |
471 | Table/Structure Field | MCVBUK - VBELN | Sales and Distribution Document Number | |
472 | Table/Structure Field | MCVBUK - VBELN | Sales and Distribution Document Number | |
473 | Table/Structure Field | MCVBUK - VBELN | Sales and Distribution Document Number | |
474 | Table/Structure Field | MCVBUK - VBTYP | SD document category | |
475 | Table/Structure Field | MCVBUK - VBTYP | SD document category | |
476 | Table/Structure Field | MCVBUK - VBTYP | SD document category | |
477 | Table/Structure Field | MCVBUKB - CMGST | Overall status of credit checks | |
478 | Table/Structure Field | MCVBUKB - CMGST | Overall status of credit checks | |
479 | Table/Structure Field | MCVBUKB - CMPSI | Status of credit check against financial document | |
480 | Table/Structure Field | MCVBUKB - CMPSK | Status of credit check against payment card authorization | |
481 | Table/Structure Field | MCVBUKB - FKSAK | Billing status (order-related billing document) | |
482 | Table/Structure Field | MCVBUKB - MANDT | Client | |
483 | Table/Structure Field | MCVBUKB - MANDT | Client | |
484 | Table/Structure Field | MCVBUKB - MANDT | Client | |
485 | Table/Structure Field | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
486 | Table/Structure Field | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
487 | Table/Structure Field | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
488 | Table/Structure Field | MCVBUKB - VBELN | Sales and Distribution Document Number | |
489 | Table/Structure Field | MCVBUKB - VBELN | Sales and Distribution Document Number | |
490 | Table/Structure Field | MCVBUKB - VBELN | Sales and Distribution Document Number | |
491 | Table/Structure Field | MCVBUKB - VBTYP | SD document category | |
492 | Table/Structure Field | MCVBUKB - VBTYP | SD document category | |
493 | Table/Structure Field | MCVBUKB - VBTYP | SD document category | |
494 | Table/Structure Field | MCVBUP - ABSTA | Rejection status for SD item | |
495 | Table/Structure Field | MCVBUP - MANDT | Client | |
496 | Table/Structure Field | MCVBUP - MANDT | Client | |
497 | Table/Structure Field | MCVBUP - POSNR | Item number of the SD document | |
498 | Table/Structure Field | MCVBUP - POSNR | Item number of the SD document | |
499 | Table/Structure Field | MCVBUP - VBELN | Sales and Distribution Document Number | |
500 | Table/Structure Field | MCVBUP - VBELN | Sales and Distribution Document Number |