Table/Structure Field list used by SAP ABAP Class CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services)
SAP ABAP Class
CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
2 | ![]() |
DD02L - TABCLASS | Table category | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DDSUX031L - DTYP | Data Type in ABAP Dictionary | |
5 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
6 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
10 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
11 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
12 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
13 | ![]() |
KOMV - KINAK | Condition is inactive | |
14 | ![]() |
KOMV - KINAK | Condition is inactive | |
15 | ![]() |
KOMV - KNUMV | Number of the document condition | |
16 | ![]() |
KOMV - KNUMV | Number of the document condition | |
17 | ![]() |
KOMV - KNUMV | Number of the document condition | |
18 | ![]() |
KOMV - KNUMV | Number of the document condition | |
19 | ![]() |
KOMV - KPOSN | Condition Item Number | |
20 | ![]() |
KOMV - KPOSN | Condition Item Number | |
21 | ![]() |
KOMV - MANDT | Client | |
22 | ![]() |
KOMV - MANDT | Client | |
23 | ![]() |
KOMV - MANDT | Client | |
24 | ![]() |
KOMV - MANDT | Client | |
25 | ![]() |
KONV - KINAK | Condition is inactive | |
26 | ![]() |
KONV - KINAK | Condition is inactive | |
27 | ![]() |
KONV - KINAK | Condition is inactive | |
28 | ![]() |
KONV - KINAK | Condition is inactive | |
29 | ![]() |
KONV - KNUMV | Number of the document condition | |
30 | ![]() |
KONV - KNUMV | Number of the document condition | |
31 | ![]() |
KONV - KNUMV | Number of the document condition | |
32 | ![]() |
KONV - KNUMV | Number of the document condition | |
33 | ![]() |
KONV - KPOSN | Condition Item Number | |
34 | ![]() |
KONV - KPOSN | Condition Item Number | |
35 | ![]() |
KONV - MANDT | Client | |
36 | ![]() |
KONV - MANDT | Client | |
37 | ![]() |
KONV - MANDT | Client | |
38 | ![]() |
KONV - MANDT | Client | |
39 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
40 | ![]() |
LIKP - MANDT | Client | |
41 | ![]() |
LIKP - MANDT | Client | |
42 | ![]() |
LIKP - STWAE | Statistics currency | |
43 | ![]() |
LIKP - STWAE | Statistics currency | |
44 | ![]() |
LIKP - VBELN | Delivery | |
45 | ![]() |
LIKP - VBELN | Delivery | |
46 | ![]() |
LIKP - VBELN | Delivery | |
47 | ![]() |
LIKP - VBELN | Delivery | |
48 | ![]() |
LIKP - VBTYP | SD document category | |
49 | ![]() |
LIKP - VBTYP | SD document category | |
50 | ![]() |
LIKP - VBTYP | SD document category | |
51 | ![]() |
LIKP - VKORG | Sales Organization | |
52 | ![]() |
LIKP - VKORG | Sales Organization | |
53 | ![]() |
LIKP - WADAT | Planned goods movement date | |
54 | ![]() |
LIKP - WADAT | Planned goods movement date | |
55 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
56 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
57 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
58 | ![]() |
LIPS - MANDT | Client | |
59 | ![]() |
LIPS - MANDT | Client | |
60 | ![]() |
LIPS - MANDT | Client | |
61 | ![]() |
LIPS - POSNR | Delivery Item | |
62 | ![]() |
LIPS - POSNR | Delivery Item | |
63 | ![]() |
LIPS - POSNR | Delivery Item | |
64 | ![]() |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
LIPS - SHKZG | Returns Item | |
66 | ![]() |
LIPS - SHKZG | Returns Item | |
67 | ![]() |
LIPS - SPART | Division | |
68 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
69 | ![]() |
LIPS - VBELN | Delivery | |
70 | ![]() |
LIPS - VBELN | Delivery | |
71 | ![]() |
LIPS - VBELN | Delivery | |
72 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
73 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
74 | ![]() |
LIPS - VGTYP | SD document category | |
75 | ![]() |
MC11VA0HDR - ANZAU | Number of orders | |
76 | ![]() |
MC11VA0HDR - ROCANCEL | Indicator: Cancel Data Record | |
77 | ![]() |
MC11VA0HDR - SPARA | Division for order header | |
78 | ![]() |
MC11VA0HDR - VBELN | Sales and Distribution Document Number | |
79 | ![]() |
MC11VA0HDR - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | |
80 | ![]() |
MC11VA0ITM - ANZAUPO | Number of order items | |
81 | ![]() |
MC11VA0ITM - APOPLANNED | Planning in APO | |
82 | ![]() |
MC11VA0ITM - BWAPPLNM | Application Component | |
83 | ![]() |
MC11VA0ITM - BWVORG | SAP BW transaction key | |
84 | ![]() |
MC11VA0ITM - ERDAT | Date on which the record was created | |
85 | ![]() |
MC11VA0ITM - HWAER | Local Currency | |
86 | ![]() |
MC11VA0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | |
87 | ![]() |
MC11VA0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
88 | ![]() |
MC11VA0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
MC11VA0ITM - ROCANCEL | Indicator: Cancel Data Record | |
90 | ![]() |
MC11VA0ITM - SPARA | Division for order header | |
91 | ![]() |
MC11VA0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
92 | ![]() |
MC11VA0ITM - STWAE | Statistics currency | |
93 | ![]() |
MC11VA0ITM - VBELN | Sales and Distribution Document Number | |
94 | ![]() |
MC11VA0ITM - VBELN | Sales and Distribution Document Number | |
95 | ![]() |
MC11VA0ITM - VDATU | Date of update for statistics updating | |
96 | ![]() |
MC11VA0ITM - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | |
97 | ![]() |
MC11VA0ITM - WAERK_VBAK | SD document currency | |
98 | ![]() |
MC11VA0KON - BWAPPLNM | Application Component | |
99 | ![]() |
MC11VA0KON - BWVORG | SAP BW transaction key | |
100 | ![]() |
MC11VA0KON - ERDAT | Date on which the record was created | |
101 | ![]() |
MC11VA0KON - HWAER | Local Currency | |
102 | ![]() |
MC11VA0KON - KWMENG | Cumulative order quantity in sales units | |
103 | ![]() |
MC11VA0KON - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
104 | ![]() |
MC11VA0KON - ROCANCEL | Indicator: Cancel Data Record | |
105 | ![]() |
MC11VA0KON - SPARA | Division for order header | |
106 | ![]() |
MC11VA0KON - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
107 | ![]() |
MC11VA0KON - STWAE | Statistics currency | |
108 | ![]() |
MC11VA0KON - VBELN | Sales and Distribution Document Number | |
109 | ![]() |
MC11VA0KON - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
MC11VA0KON - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | |
111 | ![]() |
MC11VA0KON - WAERK_VBAK | SD document currency | |
112 | ![]() |
MC11VA0KON - ZMENG | Target quantity in sales units | |
113 | ![]() |
MC11VA0SCL - APOPLANNED | Planning in APO | |
114 | ![]() |
MC11VA0SCL - ELOCTYPE | Type of Executing Location | |
115 | ![]() |
MC11VA0SCL - ERDAT | Date on which the record was created | |
116 | ![]() |
MC11VA0SCL - ETENR | Schedule line | |
117 | ![]() |
MC11VA0SCL - EXECLOC | Executing Location | |
118 | ![]() |
MC11VA0SCL - FACELOC | Customer-Facing Location | |
119 | ![]() |
MC11VA0SCL - FLOCTYPE | Type of Customer-Facing Location | |
120 | ![]() |
MC11VA0SCL - HWAER | Local Currency | |
121 | ![]() |
MC11VA0SCL - LOGSYS | Logical system | |
122 | ![]() |
MC11VA0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
123 | ![]() |
MC11VA0SCL - POSNR | Item number of the SD document | |
124 | ![]() |
MC11VA0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
125 | ![]() |
MC11VA0SCL - ROCANCEL | Indicator: Cancel Data Record | |
126 | ![]() |
MC11VA0SCL - SLOCTYPE | Type of First Inventory-Managing Location | |
127 | ![]() |
MC11VA0SCL - SPARA | Division for order header | |
128 | ![]() |
MC11VA0SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
129 | ![]() |
MC11VA0SCL - STOCKLOC | First Inventory-Managing Location | |
130 | ![]() |
MC11VA0SCL - STWAE | Statistics currency | |
131 | ![]() |
MC11VA0SCL - VBELN | Sales and Distribution Document Number | |
132 | ![]() |
MC11VA0SCL - VBELN | Sales and Distribution Document Number | |
133 | ![]() |
MC11VA0SCL - VDATU | Date of update for statistics updating | |
134 | ![]() |
MC11VA0SCL - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | |
135 | ![]() |
MC11VA0SCL - VWPOS | Item usage | |
136 | ![]() |
MC11VA0SCL - WAERK_VBAK | SD document currency | |
137 | ![]() |
MC11VA0SCL - WLDATBE | Desired del. date in confirmed schedule lines | |
138 | ![]() |
MC11VA0STH - ROCANCEL | Indicator: Cancel Data Record | |
139 | ![]() |
MC11VA0STH - VBELN | Sales and Distribution Document Number | |
140 | ![]() |
MC11VA0STI - ROCANCEL | Indicator: Cancel Data Record | |
141 | ![]() |
MC11VA0STI - VBELN | Sales and Distribution Document Number | |
142 | ![]() |
MC11VA0STI - VBUK_VBTYP | SD document category | |
143 | ![]() |
MC11VA1ITM - HWAER | Local Currency | |
144 | ![]() |
MC11VA1ITM - STWAE | Statistics currency | |
145 | ![]() |
MC11VA1KON - HWAER | Local Currency | |
146 | ![]() |
MC11VA1KON - STWAE | Statistics currency | |
147 | ![]() |
MC11VA1SCL - HWAER | Local Currency | |
148 | ![]() |
MC11VA1SCL - STWAE | Statistics currency | |
149 | ![]() |
MC11VA2HDR - VBELN | Sales and Distribution Document Number | |
150 | ![]() |
MC11VA2ITM - VBELN | Sales and Distribution Document Number | |
151 | ![]() |
MC11VA2ITM - VBELN | Sales and Distribution Document Number | |
152 | ![]() |
MC11VA2KON - VBELN | Sales and Distribution Document Number | |
153 | ![]() |
MC11VA2KON - VBELN | Sales and Distribution Document Number | |
154 | ![]() |
MC11VA2SCL - VBELN | Sales and Distribution Document Number | |
155 | ![]() |
MC11VA2SCL - VBELN | Sales and Distribution Document Number | |
156 | ![]() |
MC11VA2STH - VBELN | Sales and Distribution Document Number | |
157 | ![]() |
MC11VA4ITM - BWAPPLNM | Application Component | |
158 | ![]() |
MC11VA4ITM - BWVORG | SAP BW transaction key | |
159 | ![]() |
MC11VA4ITM - ERDAT | Date on which the record was created | |
160 | ![]() |
MC11VA4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
161 | ![]() |
MC11VA4ITM - VDATU | Date of update for statistics updating | |
162 | ![]() |
MC11VA4KON - BWAPPLNM | Application Component | |
163 | ![]() |
MC11VA4KON - BWVORG | SAP BW transaction key | |
164 | ![]() |
MC11VA4KON - ERDAT | Date on which the record was created | |
165 | ![]() |
MC11VA4KON - KWMENG | Cumulative order quantity in sales units | |
166 | ![]() |
MC11VA4KON - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
167 | ![]() |
MC11VA4KON - ZMENG | Target quantity in sales units | |
168 | ![]() |
MC11VA4SCL - ERDAT | Date on which the record was created | |
169 | ![]() |
MC11VA4SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
170 | ![]() |
MC11VA4SCL - VDATU | Date of update for statistics updating | |
171 | ![]() |
MC11VA5SCL - POSNR | Item number of the SD document | |
172 | ![]() |
MC11VA5STI - VBELN | Sales and Distribution Document Number | |
173 | ![]() |
MC11VA6ITM - KURSK_DAT | Translation date | |
174 | ![]() |
MC11VA6ITM - PRSDT | Date for pricing and exchange rate | |
175 | ![]() |
MC11VA6KON - KURSK_DAT | Translation date | |
176 | ![]() |
MC11VA6KON - PRSDT | Date for pricing and exchange rate | |
177 | ![]() |
MC11VA6SCL - KURSK_DAT | Translation date | |
178 | ![]() |
MC11VA6SCL - PRSDT | Date for pricing and exchange rate | |
179 | ![]() |
MC11VA7SCL - ETENR | Schedule line | |
180 | ![]() |
MC11VA7SCL - WLDATBE | Desired del. date in confirmed schedule lines | |
181 | ![]() |
MC11V_0ITM - ANZOAUPO | Number of Open Sales Order Items | |
182 | ![]() |
MC11V_0ITM - ERDAT | Date on which the record was created | |
183 | ![]() |
MC11V_0ITM - HWAER | Local Currency | |
184 | ![]() |
MC11V_0ITM - LFIMG_AVME | Actual quantity delivered (in sales units) | |
185 | ![]() |
MC11V_0ITM - MCBW_LFWRT | BW: Delivered Sales Order Value | |
186 | ![]() |
MC11V_0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | |
187 | ![]() |
MC11V_0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
188 | ![]() |
MC11V_0ITM - OAUME | Open orders quantity in base unit of measure | |
189 | ![]() |
MC11V_0ITM - OAUWE | Open net value of orders | |
190 | ![]() |
MC11V_0ITM - POSNR | Item number of the SD document | |
191 | ![]() |
MC11V_0ITM - POSNR | Item number of the SD document | |
192 | ![]() |
MC11V_0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
193 | ![]() |
MC11V_0ITM - ROCANCEL | Indicator: Cancel Data Record | |
194 | ![]() |
MC11V_0ITM - SPARA | Division for order header | |
195 | ![]() |
MC11V_0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
196 | ![]() |
MC11V_0ITM - STWAE | Statistics currency | |
197 | ![]() |
MC11V_0ITM - VBELN | Sales and Distribution Document Number | |
198 | ![]() |
MC11V_0ITM - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
MC11V_0SCL - APOPLANNED | Planning in APO | |
200 | ![]() |
MC11V_0SCL - BMENG | Confirmed quantity | |
201 | ![]() |
MC11V_0SCL - B_DELAY | BW Extraction SD/LE: Confirmation Delivery | |
202 | ![]() |
MC11V_0SCL - EDATU | Schedule line date | |
203 | ![]() |
MC11V_0SCL - ERDAT | Date on which the record was created | |
204 | ![]() |
MC11V_0SCL - ETENR | Schedule line | |
205 | ![]() |
MC11V_0SCL - ETENR | Schedule line | |
206 | ![]() |
MC11V_0SCL - HWAER | Local Currency | |
207 | ![]() |
MC11V_0SCL - MCBW_BWERT | BW: Value of Confirmed Quantity | |
208 | ![]() |
MC11V_0SCL - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | |
209 | ![]() |
MC11V_0SCL - MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | |
210 | ![]() |
MC11V_0SCL - MCBW_VSWRT | BW: Delivered Value for Schedule Line | |
211 | ![]() |
MC11V_0SCL - MCBW_WWERT | BW: Value of Requested Quantity | |
212 | ![]() |
MC11V_0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
213 | ![]() |
MC11V_0SCL - OLFMNG | Open quantity to be delivered (in sales unit) | |
214 | ![]() |
MC11V_0SCL - POSNR | Item number of the SD document | |
215 | ![]() |
MC11V_0SCL - POSNR | Item number of the SD document | |
216 | ![]() |
MC11V_0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
217 | ![]() |
MC11V_0SCL - ROCANCEL | Indicator: Cancel Data Record | |
218 | ![]() |
MC11V_0SCL - SPARA | Division for order header | |
219 | ![]() |
MC11V_0SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
220 | ![]() |
MC11V_0SCL - STWAE | Statistics currency | |
221 | ![]() |
MC11V_0SCL - VBELN | Sales and Distribution Document Number | |
222 | ![]() |
MC11V_0SCL - VBELN | Sales and Distribution Document Number | |
223 | ![]() |
MC11V_0SCL - VSMNG | Delivered quantity in sales units | |
224 | ![]() |
MC11V_0SCL - WLDATBE | Desired del. date in confirmed schedule lines | |
225 | ![]() |
MC11V_0SCL - WMENG | Order quantity in sales units | |
226 | ![]() |
MC11V_1ITM - HWAER | Local Currency | |
227 | ![]() |
MC11V_1ITM - STWAE | Statistics currency | |
228 | ![]() |
MC11V_1SCL - HWAER | Local Currency | |
229 | ![]() |
MC11V_1SCL - STWAE | Statistics currency | |
230 | ![]() |
MC11V_2ITM - VBELN | Sales and Distribution Document Number | |
231 | ![]() |
MC11V_2ITM - VBELN | Sales and Distribution Document Number | |
232 | ![]() |
MC11V_2SCL - VBELN | Sales and Distribution Document Number | |
233 | ![]() |
MC11V_2SCL - VBELN | Sales and Distribution Document Number | |
234 | ![]() |
MC11V_4ITM - ERDAT | Date on which the record was created | |
235 | ![]() |
MC11V_4ITM - OAUME | Open orders quantity in base unit of measure | |
236 | ![]() |
MC11V_4ITM - OAUWE | Open net value of orders | |
237 | ![]() |
MC11V_4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
238 | ![]() |
MC11V_4SCL - ERDAT | Date on which the record was created | |
239 | ![]() |
MC11V_4SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
240 | ![]() |
MC11V_5ITM - POSNR | Item number of the SD document | |
241 | ![]() |
MC11V_5ITM - POSNR | Item number of the SD document | |
242 | ![]() |
MC11V_5SCL - POSNR | Item number of the SD document | |
243 | ![]() |
MC11V_5SCL - POSNR | Item number of the SD document | |
244 | ![]() |
MC11V_6ITM - KURSK_DAT | Translation date | |
245 | ![]() |
MC11V_7SCL - BMENG | Confirmed quantity | |
246 | ![]() |
MC11V_7SCL - EDATU | Schedule line date | |
247 | ![]() |
MC11V_7SCL - ETENR | Schedule line | |
248 | ![]() |
MC11V_7SCL - ETENR | Schedule line | |
249 | ![]() |
MC11V_7SCL - OLFMNG | Open quantity to be delivered (in sales unit) | |
250 | ![]() |
MC11V_7SCL - WLDATBE | Desired del. date in confirmed schedule lines | |
251 | ![]() |
MC11V_7SCL - WMENG | Order quantity in sales units | |
252 | ![]() |
MC12VC0HDR - ANZLI | No. of deliveries | |
253 | ![]() |
MC12VC0HDR - MCBW_ANZPK | Extraction BW: Number of Packages per Delivery | |
254 | ![]() |
MC12VC0HDR - ROCANCEL | Indicator: Cancel Data Record | |
255 | ![]() |
MC12VC0HDR - VBELN | Sales and Distribution Document Number | |
256 | ![]() |
MC12VC0HDR - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | |
257 | ![]() |
MC12VC0ITM - ANZLIPOS | Number of delivery items | |
258 | ![]() |
MC12VC0ITM - BWAPPLNM | Application Component | |
259 | ![]() |
MC12VC0ITM - BWVORG | SAP BW transaction key | |
260 | ![]() |
MC12VC0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
261 | ![]() |
MC12VC0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
262 | ![]() |
MC12VC0ITM - ROCANCEL | Indicator: Cancel Data Record | |
263 | ![]() |
MC12VC0ITM - SPARA | Division for order header | |
264 | ![]() |
MC12VC0ITM - VBELN | Sales and Distribution Document Number | |
265 | ![]() |
MC12VC0ITM - VDATU | Date of update for statistics updating | |
266 | ![]() |
MC12VC0ITM - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | |
267 | ![]() |
MC12VC0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
268 | ![]() |
MC12VC0SCL - POSNR | Item number of the SD document | |
269 | ![]() |
MC12VC0SCL - ROCANCEL | Indicator: Cancel Data Record | |
270 | ![]() |
MC12VC0SCL - VBELN | Sales and Distribution Document Number | |
271 | ![]() |
MC12VC0SCL - VBELN | Sales and Distribution Document Number | |
272 | ![]() |
MC12VC0SCL - VBTYP | SD document category | |
273 | ![]() |
MC12VC1SCL - VBTYP | SD document category | |
274 | ![]() |
MC12VC2HDR - VBELN | Sales and Distribution Document Number | |
275 | ![]() |
MC12VC2ITM - VBELN | Sales and Distribution Document Number | |
276 | ![]() |
MC12VC2SCL - VBELN | Sales and Distribution Document Number | |
277 | ![]() |
MC12VC2SCL - VBELN | Sales and Distribution Document Number | |
278 | ![]() |
MC12VC4ITM - BWAPPLNM | Application Component | |
279 | ![]() |
MC12VC4ITM - BWVORG | SAP BW transaction key | |
280 | ![]() |
MC12VC4ITM - VDATU | Date of update for statistics updating | |
281 | ![]() |
MC12VC5SCL - POSNR | Item number of the SD document | |
282 | ![]() |
MC12_PUFFER - MANDT | Client | |
283 | ![]() |
MC13VD0HDR - ANZFK | No.of billing docs | |
284 | ![]() |
MC13VD0HDR - ROCANCEL | Indicator: Cancel Data Record | |
285 | ![]() |
MC13VD0HDR - VBELN | Sales and Distribution Document Number | |
286 | ![]() |
MC13VD0ITM - ANZFKPOS | Number of billing items | |
287 | ![]() |
MC13VD0ITM - BRGEW | Gross weight | |
288 | ![]() |
MC13VD0ITM - BWAPPLNM | Application Component | |
289 | ![]() |
MC13VD0ITM - BWVORG | SAP BW transaction key | |
290 | ![]() |
MC13VD0ITM - FKDAT | Billing date for billing index and printout | |
291 | ![]() |
MC13VD0ITM - FKIMG | Actual billed quantity | |
292 | ![]() |
MC13VD0ITM - FKLMG | Billing quantity in stockkeeping unit | |
293 | ![]() |
MC13VD0ITM - HWAER | Local Currency | |
294 | ![]() |
MC13VD0ITM - KURRF | Exchange rate for FI postings | |
295 | ![]() |
MC13VD0ITM - LMENG | Required quantity for mat.management in stockkeeping units | |
296 | ![]() |
MC13VD0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
297 | ![]() |
MC13VD0ITM - NTGEW | Net weight | |
298 | ![]() |
MC13VD0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
299 | ![]() |
MC13VD0ITM - ROCANCEL | Indicator: Cancel Data Record | |
300 | ![]() |
MC13VD0ITM - SPARA | Division for order header | |
301 | ![]() |
MC13VD0ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
302 | ![]() |
MC13VD0ITM - STWAE | Statistics currency | |
303 | ![]() |
MC13VD0ITM - VBELN | Sales and Distribution Document Number | |
304 | ![]() |
MC13VD0ITM - VBELN | Sales and Distribution Document Number | |
305 | ![]() |
MC13VD0ITM - VDATU | Date of update for statistics updating | |
306 | ![]() |
MC13VD0ITM - VOLUM | Volume | |
307 | ![]() |
MC13VD0ITM - WAERK | SD document currency | |
308 | ![]() |
MC13VD0KON - ACRN_ID | Funding ID | |
309 | ![]() |
MC13VD0KON - BWAPPLNM | Application Component | |
310 | ![]() |
MC13VD0KON - BWVORG | SAP BW transaction key | |
311 | ![]() |
MC13VD0KON - FKIMG | Actual billed quantity | |
312 | ![]() |
MC13VD0KON - LOGSYS | Logical system | |
313 | ![]() |
MC13VD0KON - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
314 | ![]() |
MC13VD0KON - ROCANCEL | Indicator: Cancel Data Record | |
315 | ![]() |
MC13VD0KON - SPARA | Division for order header | |
316 | ![]() |
MC13VD0KON - VBELN | Sales and Distribution Document Number | |
317 | ![]() |
MC13VD1ITM - FKDAT | Billing date for billing index and printout | |
318 | ![]() |
MC13VD1ITM - HWAER | Local Currency | |
319 | ![]() |
MC13VD1ITM - KURRF | Exchange rate for FI postings | |
320 | ![]() |
MC13VD1ITM - STWAE | Statistics currency | |
321 | ![]() |
MC13VD1ITM - WAERK | SD document currency | |
322 | ![]() |
MC13VD2HDR - VBELN | Sales and Distribution Document Number | |
323 | ![]() |
MC13VD2ITM - VBELN | Sales and Distribution Document Number | |
324 | ![]() |
MC13VD2ITM - VBELN | Sales and Distribution Document Number | |
325 | ![]() |
MC13VD2KON - VBELN | Sales and Distribution Document Number | |
326 | ![]() |
MC13VD4ITM - BRGEW | Gross weight | |
327 | ![]() |
MC13VD4ITM - BWAPPLNM | Application Component | |
328 | ![]() |
MC13VD4ITM - BWVORG | SAP BW transaction key | |
329 | ![]() |
MC13VD4ITM - FKIMG | Actual billed quantity | |
330 | ![]() |
MC13VD4ITM - FKLMG | Billing quantity in stockkeeping unit | |
331 | ![]() |
MC13VD4ITM - LMENG | Required quantity for mat.management in stockkeeping units | |
332 | ![]() |
MC13VD4ITM - NTGEW | Net weight | |
333 | ![]() |
MC13VD4ITM - SPARA | Division for order header | |
334 | ![]() |
MC13VD4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
335 | ![]() |
MC13VD4ITM - VDATU | Date of update for statistics updating | |
336 | ![]() |
MC13VD4ITM - VOLUM | Volume | |
337 | ![]() |
MC13VD4KON - BWAPPLNM | Application Component | |
338 | ![]() |
MC13VD4KON - BWVORG | SAP BW transaction key | |
339 | ![]() |
MC13VD4KON - FKIMG | Actual billed quantity | |
340 | ![]() |
MC13VD4KON - SPARA | Division for order header | |
341 | ![]() |
MCVBAPANLY - ROOT_DATE | Date of the Root Item | |
342 | ![]() |
MCVBAPANLY - ROOT_HEAD | Document Number of the Root Header | |
343 | ![]() |
MCVBAPANLY - ROOT_ITEM | Item Number of the Root Item | |
344 | ![]() |
RODYNP100 - EXSTRUCT | Extract Structure for a DataSource | |
345 | ![]() |
ROOSFIELD - FIELD | Field Name | |
346 | ![]() |
ROOSFIELD - FIELD | Field Name | |
347 | ![]() |
ROOSFIELD - OBJVERS | OLTP Source Version | |
348 | ![]() |
ROOSFIELD - OBJVERS | OLTP Source Version | |
349 | ![]() |
ROOSFIELD - OLTPSOURCE | DataSource (OSOA/OSOD) | |
350 | ![]() |
ROOSFIELD - OLTPSOURCE | DataSource (OSOA/OSOD) | |
351 | ![]() |
ROOSFIELD - SELECTION | Properties of a DataSource Field | |
352 | ![]() |
ROOSFIELD - STORNO | Field Inverted if Canceled | |
353 | ![]() |
RSFIELDSEL - FIELDNM | Field name | |
354 | ![]() |
RSFIELDSEL - FIELDNM | Field name | |
355 | ![]() |
RSFIELDSEL - FIELDNM | Field name | |
356 | ![]() |
RSSELECT - FIELDNM | Field name | |
357 | ![]() |
SALRTSRCP - UNAME | Alert Recipients | |
358 | ![]() |
SHP_VBELN_RANGE - LOW | Originating document | |
359 | ![]() |
SHP_VBELN_RANGE - OPTION | Option for ranking structure | |
360 | ![]() |
SHP_VBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | |
361 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
362 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
363 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
364 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
365 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
366 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
367 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
368 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
369 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
370 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
371 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
373 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
374 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
375 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
376 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
377 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
378 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
379 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
380 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
381 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
382 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
383 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
384 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
385 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
386 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
387 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
388 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
389 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
390 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
391 | ![]() |
T001 - BUKRS | Company Code | |
392 | ![]() |
T001 - BUKRS | Company Code | |
393 | ![]() |
T001 - MANDT | Client | |
394 | ![]() |
T001 - MANDT | Client | |
395 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
396 | ![]() |
T001 - WAERS | Currency Key | |
397 | ![]() |
TDS_CAL_INFO - CALMONTH | Calendar Year and Month | |
398 | ![]() |
TDS_CAL_INFO - CALMONTH | Calendar Year and Month | |
399 | ![]() |
TDS_CAL_INFO - CALQUARTER | Calendar Year and Quarter | |
400 | ![]() |
TDS_CAL_INFO - CALQUARTER | Calendar Year and Quarter | |
401 | ![]() |
TDS_CAL_INFO - CALWEEK | Calendar Year and Week | |
402 | ![]() |
TDS_CAL_INFO - CALWEEK | Calendar Year and Week | |
403 | ![]() |
TDS_CAL_INFO - CALYEAR | Calendar Year | |
404 | ![]() |
TDS_CAL_INFO - CALYEAR | Calendar Year | |
405 | ![]() |
TDS_INV_FLD - CURR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
406 | ![]() |
TDS_INV_FLD - CURR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
407 | ![]() |
TDS_INV_FLD - FIELD | Field Name | |
408 | ![]() |
TDS_INV_FLD - FIELD | Field Name | |
409 | ![]() |
TDS_INV_FLD - FIELD | Field Name | |
410 | ![]() |
TDS_INV_FLD - FIELD | Field Name | |
411 | ![]() |
TDS_RG_VBELN - LOW | Sales and Distribution Document Number | |
412 | ![]() |
TDS_RG_VBELN - OPTION | Option for ranking structure | |
413 | ![]() |
TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | |
414 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
415 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
416 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
417 | ![]() |
TMCEXACT - ESTRUC | Field name in the generated DDIC structure | |
418 | ![]() |
TMCEXACT - ESTRUC | Field name in the generated DDIC structure | |
419 | ![]() |
TMCEXACT - ISOURCE | DataSource (OSOA/OSOD) | |
420 | ![]() |
TMCEXACT - UPDACT | Indicator: Extraction structure updated | |
421 | ![]() |
TRFCQOUT - MANDT | Client ID | |
422 | ![]() |
TRFCQOUT - QNAME | Name of tRFC Queue | |
423 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
424 | ![]() |
TVKO - VKORG | Sales Organization | |
425 | ![]() |
TVKO - WAERS | Statistics currency | |
426 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
427 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
428 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
429 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
430 | ![]() |
VBAK - KNUMV | Number of the document condition | |
431 | ![]() |
VBAK - KNUMV | Number of the document condition | |
432 | ![]() |
VBAK - MANDT | Client | |
433 | ![]() |
VBAK - MANDT | Client | |
434 | ![]() |
VBAK - SPART | Division | |
435 | ![]() |
VBAK - SPART | Division | |
436 | ![]() |
VBAK - SPART | Division | |
437 | ![]() |
VBAK - SPART | Division | |
438 | ![]() |
VBAK - SPART | Division | |
439 | ![]() |
VBAK - SPART | Division | |
440 | ![]() |
VBAK - STWAE | Statistics currency | |
441 | ![]() |
VBAK - STWAE | Statistics currency | |
442 | ![]() |
VBAK - STWAE | Statistics currency | |
443 | ![]() |
VBAK - STWAE | Statistics currency | |
444 | ![]() |
VBAK - STWAE | Statistics currency | |
445 | ![]() |
VBAK - STWAE | Statistics currency | |
446 | ![]() |
VBAK - TRVOG | Transaction group | |
447 | ![]() |
VBAK - VBELN | Sales Document | |
448 | ![]() |
VBAK - VBELN | Sales Document | |
449 | ![]() |
VBAK - VBELN | Sales Document | |
450 | ![]() |
VBAK - VBELN | Sales Document | |
451 | ![]() |
VBAK - VBELN | Sales Document | |
452 | ![]() |
VBAK - VBELN | Sales Document | |
453 | ![]() |
VBAK - VBELN | Sales Document | |
454 | ![]() |
VBAK - VBELN | Sales Document | |
455 | ![]() |
VBAK - VBELN | Sales Document | |
456 | ![]() |
VBAK - VBTYP | SD document category | |
457 | ![]() |
VBAK - VBTYP | SD document category | |
458 | ![]() |
VBAK - VBTYP | SD document category | |
459 | ![]() |
VBAK - VBTYP | SD document category | |
460 | ![]() |
VBAK - VBTYP | SD document category | |
461 | ![]() |
VBAK - VBTYP | SD document category | |
462 | ![]() |
VBAK - VBTYP | SD document category | |
463 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
464 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
465 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
466 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
467 | ![]() |
VBAK - VKORG | Sales Organization | |
468 | ![]() |
VBAK - VKORG | Sales Organization | |
469 | ![]() |
VBAK - VKORG | Sales Organization | |
470 | ![]() |
VBAK - VKORG | Sales Organization | |
471 | ![]() |
VBAK - VKORG | Sales Organization | |
472 | ![]() |
VBAK - VKORG | Sales Organization | |
473 | ![]() |
VBAK - WAERK | SD document currency | |
474 | ![]() |
VBAK - WAERK | SD document currency | |
475 | ![]() |
VBAK - WAERK | SD document currency | |
476 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
477 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
478 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
479 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
480 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
481 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
482 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
483 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
484 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
485 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
486 | ![]() |
VBAP - MANDT | Client | |
487 | ![]() |
VBAP - MANDT | Client | |
488 | ![]() |
VBAP - MANDT | Client | |
489 | ![]() |
VBAP - MANDT | Client | |
490 | ![]() |
VBAP - MANDT | Client | |
491 | ![]() |
VBAP - MANDT | Client | |
492 | ![]() |
VBAP - MANDT | Client | |
493 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
494 | ![]() |
VBAP - NETPR | Net price | |
495 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
496 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
497 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
498 | ![]() |
VBAP - POSNR | Sales Document Item | |
499 | ![]() |
VBAP - POSNR | Sales Document Item | |
500 | ![]() |
VBAP - POSNR | Sales Document Item |