Table/Structure Field list used by SAP ABAP Class CL_MEV_ANTICIPATION_ADAPTER_SD (Period-end valuation: Final invoice anticipaton)
SAP ABAP Class
CL_MEV_ANTICIPATION_ADAPTER_SD (Period-end valuation: Final invoice anticipaton) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 5 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 6 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 7 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 8 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 9 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 10 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 11 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 12 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 13 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 14 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 15 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 16 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 17 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 18 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 19 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 20 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 21 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 22 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 23 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 24 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 25 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 26 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 27 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 28 | KNVV - KUNNR | Customer Number | ||
| 29 | KNVV - SPART | Division | ||
| 30 | KNVV - VKORG | Sales Organization | ||
| 31 | KNVV - VTWEG | Distribution Channel | ||
| 32 | KNVV - WAERS | Currency | ||
| 33 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 34 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 35 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 36 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 37 | KOMFKGN - MANDT | Client | ||
| 38 | KOMFKGN - MANDT | Client | ||
| 39 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 40 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 41 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 42 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 43 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 44 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 45 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 46 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 47 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 48 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 49 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 50 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 51 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 52 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 53 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 54 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 55 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 56 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 57 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 58 | KOMFKGN - VGTYP | SD document category | ||
| 59 | KOMFKGN - VGTYP | SD document category | ||
| 60 | LIPS - ARKTX | Short text for sales order item | ||
| 61 | LIPS - CHARG | Batch Number | ||
| 62 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 63 | LIPS - MATKL | Material Group | ||
| 64 | LIPS - MATNR | Material Number | ||
| 65 | LIPS - POSNR | Delivery Item | ||
| 66 | LIPS - VBELN | Delivery | ||
| 67 | LIPS - VRKME | Sales unit | ||
| 68 | LIPS - WERKS | Plant | ||
| 69 | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 70 | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 71 | MEV_S_ITEM_SD_PAIR_VIEW - ARKTX | Short text for sales order item | ||
| 72 | MEV_S_ITEM_SD_PAIR_VIEW - CHARG | Batch Number | ||
| 73 | MEV_S_ITEM_SD_PAIR_VIEW - CURRENCY | Currency Key | ||
| 74 | MEV_S_ITEM_SD_PAIR_VIEW - KNUMV | Number of the document condition | ||
| 75 | MEV_S_ITEM_SD_PAIR_VIEW - MATKL | Material Group | ||
| 76 | MEV_S_ITEM_SD_PAIR_VIEW - MATNR | Material Number | ||
| 77 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 78 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 79 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | ||
| 80 | MEV_S_ITEM_SD_PAIR_VIEW - ORDER_UOM | Order Unit of Measure | ||
| 81 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | ||
| 82 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | ||
| 83 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 84 | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 85 | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 86 | MEV_S_ITEM_SD_PAIR_VIEW - UVPRS | Incomplete with respect to pricing | ||
| 87 | MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | ||
| 88 | MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | ||
| 89 | MEV_S_ITEM_SD_PAIR_VIEW - VBTYP | SD document category | ||
| 90 | MEV_S_ITEM_SD_PAIR_VIEW - VBTYP_EXT | Extension of SD Document Category | ||
| 91 | MEV_S_ITEM_SD_PAIR_VIEW - WERKS | Plant | ||
| 92 | MEV_S_PREDECESSOR - PRE_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 93 | MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 94 | MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 95 | MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | ||
| 96 | MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | ||
| 97 | MEV_S_WL_BO_ITEM_REFERENCES - APPL | Application MM or SD | ||
| 98 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 99 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 100 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 101 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 102 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 103 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 104 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 105 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 106 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 107 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 108 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 109 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 110 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 111 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 112 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 113 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 114 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 115 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 116 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 117 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_TYPE | Commodity Management: Object Type | ||
| 118 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_TYPE | Commodity Management: Object Type | ||
| 119 | MEV_S_WL_BO_REFS_FOR_BILL_SD - ITEM_REF | MEV_S_WL_BO_REFS_FOR_BILL_SD-ITEM_REF | ||
| 120 | MEV_S_WL_BO_REFS_FOR_BILL_SD - ITEM_REF | MEV_S_WL_BO_REFS_FOR_BILL_SD-ITEM_REF | ||
| 121 | MEV_S_WL_BO_REFS_FOR_BILL_SD - ITEM_REF | MEV_S_WL_BO_REFS_FOR_BILL_SD-ITEM_REF | ||
| 122 | MEV_S_WL_BO_REFS_FOR_BILL_SD - ITEM_REF | MEV_S_WL_BO_REFS_FOR_BILL_SD-ITEM_REF | ||
| 123 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 124 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 125 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 126 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 127 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 128 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 129 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 130 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 131 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 132 | MEV_S_WL_COMMON_DATA_DYN - ACCRUAL_AMOUNT | Accrual Amount | ||
| 133 | MEV_S_WL_COMMON_DATA_DYN - DELETE_ITEM | Checkbox | ||
| 134 | MEV_S_WL_COMMON_DATA_DYN - DELETE_ITEM | Checkbox | ||
| 135 | MEV_S_WL_COMMON_DATA_DYN - SHORT_TEXT | Item Short Text | ||
| 136 | MEV_S_WL_COMMON_DATA_DYN - SHORT_TEXT | Item Short Text | ||
| 137 | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 138 | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 139 | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 140 | MEV_S_WL_COMMON_DATA_GEN - CHARG | Batch Number | ||
| 141 | MEV_S_WL_COMMON_DATA_GEN - CHARG | Batch Number | ||
| 142 | MEV_S_WL_COMMON_DATA_GEN - MATKL | Material Group | ||
| 143 | MEV_S_WL_COMMON_DATA_GEN - MATKL | Material Group | ||
| 144 | MEV_S_WL_COMMON_DATA_GEN - MATNR | Material Number | ||
| 145 | MEV_S_WL_COMMON_DATA_GEN - MATNR | Material Number | ||
| 146 | MEV_S_WL_COMMON_DATA_GEN - MATNR | Material Number | ||
| 147 | MEV_S_WL_COMMON_DATA_GEN - NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
| 148 | MEV_S_WL_COMMON_DATA_GEN - ORDER_UOM | Order Unit of Measure | ||
| 149 | MEV_S_WL_COMMON_DATA_GEN - ORDER_UOM | Order Unit of Measure | ||
| 150 | MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 151 | MEV_S_WL_COMMON_DATA_GEN - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 152 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | ||
| 153 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | ||
| 154 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | ||
| 155 | MEV_S_WL_COMMON_DATA_GEN - WERKS | Plant | ||
| 156 | MEV_S_WL_COMMON_DATA_GEN - WERKS | Plant | ||
| 157 | MEV_S_WL_COMMON_DATA_SD - KUNAG | Sold-to party | ||
| 158 | MEV_S_WL_COMMON_DATA_SD - SPART | Division | ||
| 159 | MEV_S_WL_COMMON_DATA_SD - VKORG | Sales Organization | ||
| 160 | MEV_S_WL_COMMON_DATA_SD - VTWEG | Distribution Channel | ||
| 161 | MEV_S_WL_SD_DATA - OBJ_DOC_TYPE | Index: Document Type | ||
| 162 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 163 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 164 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 165 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 166 | MEV_S_WL_SD_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 167 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 168 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 169 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 170 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 171 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 172 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 173 | MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | ||
| 174 | MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | ||
| 175 | MEV_S_WL_SD_DATA - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 176 | MEV_S_WL_SD_DATA - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 177 | MEV_S_WL_SD_DATA - VBTYP_OBJ | SD document category | ||
| 178 | MEV_S_WL_SD_DATA_DYN - KNUMV | Number of the document condition | ||
| 179 | MEV_S_WL_SD_WORK - ACCRUAL_AMOUNT | Accrual Amount | ||
| 180 | MEV_S_WL_SD_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 181 | MEV_S_WL_SD_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 182 | MEV_S_WL_SD_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 183 | MEV_S_WL_SD_WORK - CHARG | Batch Number | ||
| 184 | MEV_S_WL_SD_WORK - CHARG | Batch Number | ||
| 185 | MEV_S_WL_SD_WORK - DELETE_ITEM | Checkbox | ||
| 186 | MEV_S_WL_SD_WORK - DELETE_ITEM | Checkbox | ||
| 187 | MEV_S_WL_SD_WORK - KNUMV | Number of the document condition | ||
| 188 | MEV_S_WL_SD_WORK - KUNAG | Sold-to party | ||
| 189 | MEV_S_WL_SD_WORK - MATKL | Material Group | ||
| 190 | MEV_S_WL_SD_WORK - MATKL | Material Group | ||
| 191 | MEV_S_WL_SD_WORK - MATNR | Material Number | ||
| 192 | MEV_S_WL_SD_WORK - MATNR | Material Number | ||
| 193 | MEV_S_WL_SD_WORK - MATNR | Material Number | ||
| 194 | MEV_S_WL_SD_WORK - NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
| 195 | MEV_S_WL_SD_WORK - OBJ_DOC_TYPE | Index: Document Type | ||
| 196 | MEV_S_WL_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | ||
| 197 | MEV_S_WL_SD_WORK - ORDER_UOM | Order Unit of Measure | ||
| 198 | MEV_S_WL_SD_WORK - ORDER_UOM | Order Unit of Measure | ||
| 199 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 200 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 201 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 202 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 203 | MEV_S_WL_SD_WORK - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 204 | MEV_S_WL_SD_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 205 | MEV_S_WL_SD_WORK - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 206 | MEV_S_WL_SD_WORK - PRE_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 207 | MEV_S_WL_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 208 | MEV_S_WL_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 209 | MEV_S_WL_SD_WORK - SHORT_TEXT | Item Short Text | ||
| 210 | MEV_S_WL_SD_WORK - SHORT_TEXT | Item Short Text | ||
| 211 | MEV_S_WL_SD_WORK - SPART | Division | ||
| 212 | MEV_S_WL_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | ||
| 213 | MEV_S_WL_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | ||
| 214 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 215 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 216 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 217 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 218 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 219 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 220 | MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | ||
| 221 | MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | ||
| 222 | MEV_S_WL_SD_WORK - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 223 | MEV_S_WL_SD_WORK - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 224 | MEV_S_WL_SD_WORK - VBTYP_OBJ | SD document category | ||
| 225 | MEV_S_WL_SD_WORK - VKORG | Sales Organization | ||
| 226 | MEV_S_WL_SD_WORK - VTWEG | Distribution Channel | ||
| 227 | MEV_S_WL_SD_WORK - WAERS | Currency Key | ||
| 228 | MEV_S_WL_SD_WORK - WAERS | Currency Key | ||
| 229 | MEV_S_WL_SD_WORK - WAERS | Currency Key | ||
| 230 | MEV_S_WL_SD_WORK - WERKS | Plant | ||
| 231 | MEV_S_WL_SD_WORK - WERKS | Plant | ||
| 232 | MEV_S_WL_SD_WORK_DATA - KNUMV | Number of the document condition | ||
| 233 | MEV_S_WL_SD_WORK_DATA - KUNAG | Sold-to party | ||
| 234 | MEV_S_WL_SD_WORK_DATA - OBJ_DOC_TYPE | Index: Document Type | ||
| 235 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 236 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 237 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 238 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 239 | MEV_S_WL_SD_WORK_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 240 | MEV_S_WL_SD_WORK_DATA - SPART | Division | ||
| 241 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 242 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 243 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 244 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 245 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 246 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 247 | MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category | ||
| 248 | MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category | ||
| 249 | MEV_S_WL_SD_WORK_DATA - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 250 | MEV_S_WL_SD_WORK_DATA - VBTYP_EXT_BILL | Extension of SD Document Category | ||
| 251 | MEV_S_WL_SD_WORK_DATA - VBTYP_OBJ | SD document category | ||
| 252 | MEV_S_WL_SD_WORK_DATA - VKORG | Sales Organization | ||
| 253 | MEV_S_WL_SD_WORK_DATA - VTWEG | Distribution Channel | ||
| 254 | MEV_S_WL_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | ||
| 255 | MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 256 | MEV_S_WL_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 257 | MEV_S_WL_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 258 | MEV_S_WL_WORK_BASE - CHARG | Batch Number | ||
| 259 | MEV_S_WL_WORK_BASE - CHARG | Batch Number | ||
| 260 | MEV_S_WL_WORK_BASE - DELETE_ITEM | Checkbox | ||
| 261 | MEV_S_WL_WORK_BASE - DELETE_ITEM | Checkbox | ||
| 262 | MEV_S_WL_WORK_BASE - MATKL | Material Group | ||
| 263 | MEV_S_WL_WORK_BASE - MATKL | Material Group | ||
| 264 | MEV_S_WL_WORK_BASE - MATNR | Material Number | ||
| 265 | MEV_S_WL_WORK_BASE - MATNR | Material Number | ||
| 266 | MEV_S_WL_WORK_BASE - MATNR | Material Number | ||
| 267 | MEV_S_WL_WORK_BASE - NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
| 268 | MEV_S_WL_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | ||
| 269 | MEV_S_WL_WORK_BASE - ORDER_UOM | Order Unit of Measure | ||
| 270 | MEV_S_WL_WORK_BASE - ORDER_UOM | Order Unit of Measure | ||
| 271 | MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 272 | MEV_S_WL_WORK_BASE - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 273 | MEV_S_WL_WORK_BASE - PRE_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 274 | MEV_S_WL_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 275 | MEV_S_WL_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 276 | MEV_S_WL_WORK_BASE - SHORT_TEXT | Item Short Text | ||
| 277 | MEV_S_WL_WORK_BASE - SHORT_TEXT | Item Short Text | ||
| 278 | MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | ||
| 279 | MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | ||
| 280 | MEV_S_WL_WORK_BASE - WAERS | Currency Key | ||
| 281 | MEV_S_WL_WORK_BASE - WAERS | Currency Key | ||
| 282 | MEV_S_WL_WORK_BASE - WAERS | Currency Key | ||
| 283 | MEV_S_WL_WORK_BASE - WERKS | Plant | ||
| 284 | MEV_S_WL_WORK_BASE - WERKS | Plant | ||
| 285 | POSNR_LINE - POSNR | Item number of the SD document | ||
| 286 | POSNR_LINE - POSNR | Item number of the SD document | ||
| 287 | SDBEL - POSNR | Billing item | ||
| 288 | SDBEL - POSNR | Billing item | ||
| 289 | SDBEL - POSNR | Billing item | ||
| 290 | SDBEL - POSNR | Billing item | ||
| 291 | SDBEL - VBELN | Billing document | ||
| 292 | SDBEL - VBELN | Billing document | ||
| 293 | SDBEL - VBELN | Billing document | ||
| 294 | SDBEL - VBELN | Billing document | ||
| 295 | SHP_VL10_LIPS_KEY - POSNR | Delivery Item | ||
| 296 | SHP_VL10_LIPS_KEY - VBELN | Delivery | ||
| 297 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 298 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 299 | SYST - MSGID | ABAP System Field: Message ID | ||
| 300 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 301 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 302 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 305 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 306 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 307 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 308 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 309 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 310 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 313 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 314 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 315 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 316 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 317 | TVAK - AUART | Sales Document Type | ||
| 318 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 319 | TVLK - LFART | Delivery Type | ||
| 320 | VBAK - VBELN | Sales Document | ||
| 321 | VBAK - WAERK | SD document currency | ||
| 322 | VBFS - MSGID | Message identification | ||
| 323 | VBFS - MSGID | Message identification | ||
| 324 | VBFS - MSGNO | System Message Number | ||
| 325 | VBFS - MSGNO | System Message Number | ||
| 326 | VBFS - MSGTY | Message Type | ||
| 327 | VBFS - MSGV1 | Message variable 01 | ||
| 328 | VBFS - MSGV2 | Message variable 02 | ||
| 329 | VBFS - MSGV3 | Message variable 03 | ||
| 330 | VBFS - MSGV4 | Message variable 04 | ||
| 331 | VBFS - POSNR | Item number of the SD document | ||
| 332 | VBFS - POSNR | Item number of the SD document | ||
| 333 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 334 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 335 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 336 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 337 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 338 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 339 | VBRK - VBELN | Billing document | ||
| 340 | VBRK - VBELN | Billing document | ||
| 341 | VBRK - VBELN | Billing document | ||
| 342 | VBRK - VBELN | Billing document | ||
| 343 | VBRK - VBELN | Billing document | ||
| 344 | VBRK - VBTYP | SD document category | ||
| 345 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 346 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 347 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 348 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 349 | VBRKD - UPDKZ | Update indicator | ||
| 350 | VBRKVB - UPDKZ | Update indicator | ||
| 351 | VBRKVB - VBELN | Billing document | ||
| 352 | VBRP - VGBEL | Document number of the reference document | ||
| 353 | VBRP - VGBEL | Document number of the reference document | ||
| 354 | VBRP - VGBEL | Document number of the reference document | ||
| 355 | VBRP - VGPOS | Item number of the reference item | ||
| 356 | VBRP - VGPOS | Item number of the reference item | ||
| 357 | VBRP - VGPOS | Item number of the reference item |