Table/Structure Field list used by SAP ABAP Class CL_SD_ANLY_TRANSFER (Sales, Billing, Delivery Analytics: Data Transfer Routines)
SAP ABAP Class
CL_SD_ANLY_TRANSFER (Sales, Billing, Delivery Analytics: Data Transfer Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLA - MANDT | Client | |
3 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLT - MANDT | Client | |
5 | ![]() |
KOMV - KINAK | Condition is inactive | |
6 | ![]() |
KOMV - KNUMV | Number of the document condition | |
7 | ![]() |
KOMV - KPOSN | Condition Item Number | |
8 | ![]() |
KOMV - MANDT | Client | |
9 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
10 | ![]() |
KONV - KINAK | Condition is inactive | |
11 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
12 | ![]() |
KONV - KNUMV | Number of the document condition | |
13 | ![]() |
KONV - KPOSN | Condition Item Number | |
14 | ![]() |
KONV - MANDT | Client | |
15 | ![]() |
LIKP - STWAE | Statistics currency | |
16 | ![]() |
LIKP - VKORG | Sales Organization | |
17 | ![]() |
LIPS - ABART | Release type | |
18 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
19 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
20 | ![]() |
LIPS - SHKZG | Returns Item | |
21 | ![]() |
LIPS - SHKZG | Returns Item | |
22 | ![]() |
LIPS - WERKS | Plant | |
23 | ![]() |
MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | |
24 | ![]() |
MCKOMVB - KFKIV | Condition for Inter-Company Billing | |
25 | ![]() |
MCKOMVB - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
26 | ![]() |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
27 | ![]() |
MCKONV - KFKIV | Condition for Inter-Company Billing | |
28 | ![]() |
MCKONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
29 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
30 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
31 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
32 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
33 | ![]() |
MCLIPS - ABSTP | Payment guarantee category | |
34 | ![]() |
MCLIPS - SHKZG | Returns Item | |
35 | ![]() |
MCLIPS - SHKZG | Returns Item | |
36 | ![]() |
MCLIPS - VDATU | Date of update for statistics updating | |
37 | ![]() |
MCLIPS - WEBUK | Company Code | |
38 | ![]() |
MCLIPSADD - ABSTP | Payment guarantee category | |
39 | ![]() |
MCLIPSADD - VDATU | Date of update for statistics updating | |
40 | ![]() |
MCLIPSADD - WEBUK | Company Code | |
41 | ![]() |
MCLIPSB - ABSTP | Payment guarantee category | |
42 | ![]() |
MCLIPSB - SHKZG | Returns Item | |
43 | ![]() |
MCLIPSB - SHKZG | Returns Item | |
44 | ![]() |
MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | |
45 | ![]() |
MCLIPSB - UPDKZ_LIPS | Update indicator | |
46 | ![]() |
MCLIPSB - VDATU | Date of update for statistics updating | |
47 | ![]() |
MCLIPSB - WEBUK | Company Code | |
48 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
49 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
50 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
51 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
52 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
53 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
54 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
55 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
56 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
57 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
58 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
59 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
60 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
61 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
62 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
63 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
64 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
65 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
66 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
67 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
68 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
69 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
70 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
71 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
72 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
73 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
74 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
75 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
76 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
77 | ![]() |
MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | |
78 | ![]() |
MCVBAK - HWAER | Local Currency | |
79 | ![]() |
MCVBAK - STWAE | Statistics currency | |
80 | ![]() |
MCVBAKADD - HWAER | Local Currency | |
81 | ![]() |
MCVBAKB - HWAER | Local Currency | |
82 | ![]() |
MCVBAKB - STWAE | Statistics currency | |
83 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
84 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
85 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
86 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
87 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
88 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
89 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
90 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
91 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
92 | ![]() |
MCVBAP - ABSTP | Payment guarantee category | |
93 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
94 | ![]() |
MCVBAP - KFKIV | Condition for Inter-Company Billing | |
95 | ![]() |
MCVBAP - KWMENG_ORG | Cumulative order quantity in sales units | |
96 | ![]() |
MCVBAP - POSNR | Sales Document Item | |
97 | ![]() |
MCVBAP - POSNV | Originating item | |
98 | ![]() |
MCVBAP - PROSA | ID for material selection - active | |
99 | ![]() |
MCVBAP - SHKZG | Returns Item | |
100 | ![]() |
MCVBAP - SHKZG | Returns Item | |
101 | ![]() |
MCVBAP - SHKZG | Returns Item | |
102 | ![]() |
MCVBAP - SHKZG | Returns Item | |
103 | ![]() |
MCVBAP - SHKZG | Returns Item | |
104 | ![]() |
MCVBAP - SHKZG | Returns Item | |
105 | ![]() |
MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
106 | ![]() |
MCVBAP - SUGRD | Reason for material substitution | |
107 | ![]() |
MCVBAP - VBELN | Sales Document | |
108 | ![]() |
MCVBAP - VBELN | Sales Document | |
109 | ![]() |
MCVBAP - VBELV | Originating document | |
110 | ![]() |
MCVBAP - VDATU | Date of update for statistics updating | |
111 | ![]() |
MCVBAP - WEBUK | Company Code | |
112 | ![]() |
MCVBAPADD - ABSTP | Payment guarantee category | |
113 | ![]() |
MCVBAPADD - KFKIV | Condition for Inter-Company Billing | |
114 | ![]() |
MCVBAPADD - KWMENG_ORG | Cumulative order quantity in sales units | |
115 | ![]() |
MCVBAPADD - VDATU | Date of update for statistics updating | |
116 | ![]() |
MCVBAPADD - WEBUK | Company Code | |
117 | ![]() |
MCVBAPB - ABSTP | Payment guarantee category | |
118 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
119 | ![]() |
MCVBAPB - KFKIV | Condition for Inter-Company Billing | |
120 | ![]() |
MCVBAPB - KWMENG_ORG | Cumulative order quantity in sales units | |
121 | ![]() |
MCVBAPB - POSNR | Sales Document Item | |
122 | ![]() |
MCVBAPB - POSNV | Originating item | |
123 | ![]() |
MCVBAPB - PROSA | ID for material selection - active | |
124 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
125 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
126 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
127 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
128 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
129 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
130 | ![]() |
MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
131 | ![]() |
MCVBAPB - SUGRD | Reason for material substitution | |
132 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
133 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
134 | ![]() |
MCVBAPB - VBELN | Sales Document | |
135 | ![]() |
MCVBAPB - VBELN | Sales Document | |
136 | ![]() |
MCVBAPB - VBELV | Originating document | |
137 | ![]() |
MCVBAPB - VDATU | Date of update for statistics updating | |
138 | ![]() |
MCVBAPB - WEBUK | Company Code | |
139 | ![]() |
MCVBELB - SUPKZ | Statistics update indicator (post in/post out) | |
140 | ![]() |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
141 | ![]() |
MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | |
142 | ![]() |
MCVBKD - KURRF_DAT | Translation date | |
143 | ![]() |
MCVBKD - KURSK_DAT | Translation date | |
144 | ![]() |
MCVBKD - PRSDT | Date for pricing and exchange rate | |
145 | ![]() |
MCVBKDB - KURRF_DAT | Translation date | |
146 | ![]() |
MCVBKDB - KURSK_DAT | Translation date | |
147 | ![]() |
MCVBKDB - PRSDT | Date for pricing and exchange rate | |
148 | ![]() |
MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | |
149 | ![]() |
MCVBPA - POSNR | Item number of the SD document | |
150 | ![]() |
MCVBPAB - POSNR | Item number of the SD document | |
151 | ![]() |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
152 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
153 | ![]() |
MCVBRK - HWAER | Local Currency | |
154 | ![]() |
MCVBRK - KURRF_DAT | Translation date | |
155 | ![]() |
MCVBRK - STWAE | Statistics currency | |
156 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
157 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
158 | ![]() |
MCVBRKB - HWAER | Local Currency | |
159 | ![]() |
MCVBRKB - KURRF_DAT | Translation date | |
160 | ![]() |
MCVBRKB - STWAE | Statistics currency | |
161 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
162 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
163 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
164 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
165 | ![]() |
MCVBRP - ABSTP | Payment guarantee category | |
166 | ![]() |
MCVBRP - BRGEW | Gross weight | |
167 | ![]() |
MCVBRP - ERDAT | Date on which the record was created | |
168 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
169 | ![]() |
MCVBRP - FKLMG | Billing quantity in stockkeeping unit | |
170 | ![]() |
MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
171 | ![]() |
MCVBRP - NTGEW | Net weight | |
172 | ![]() |
MCVBRP - OLIME | Open delivery quantity | |
173 | ![]() |
MCVBRP - POSAR | Item type | |
174 | ![]() |
MCVBRP - POSNR | Billing item | |
175 | ![]() |
MCVBRP - POSNR | Billing item | |
176 | ![]() |
MCVBRP - SHKZG | Returns item | |
177 | ![]() |
MCVBRP - SHKZG | Returns item | |
178 | ![]() |
MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
179 | ![]() |
MCVBRP - VBELN | Billing document | |
180 | ![]() |
MCVBRP - VDATU | Date of update for statistics updating | |
181 | ![]() |
MCVBRP - VOLUM | Volume | |
182 | ![]() |
MCVBRP - WEBUK | Company Code | |
183 | ![]() |
MCVBRPADD - ABSTP | Payment guarantee category | |
184 | ![]() |
MCVBRPADD - OLIME | Open delivery quantity | |
185 | ![]() |
MCVBRPADD - VDATU | Date of update for statistics updating | |
186 | ![]() |
MCVBRPADD - WEBUK | Company Code | |
187 | ![]() |
MCVBRPB - ABSTP | Payment guarantee category | |
188 | ![]() |
MCVBRPB - BRGEW | Gross weight | |
189 | ![]() |
MCVBRPB - ERDAT | Date on which the record was created | |
190 | ![]() |
MCVBRPB - FKIMG | Actual billed quantity | |
191 | ![]() |
MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | |
192 | ![]() |
MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | |
193 | ![]() |
MCVBRPB - NTGEW | Net weight | |
194 | ![]() |
MCVBRPB - OLIME | Open delivery quantity | |
195 | ![]() |
MCVBRPB - POSAR | Item type | |
196 | ![]() |
MCVBRPB - POSNR | Billing item | |
197 | ![]() |
MCVBRPB - POSNR | Billing item | |
198 | ![]() |
MCVBRPB - SHKZG | Returns item | |
199 | ![]() |
MCVBRPB - SHKZG | Returns item | |
200 | ![]() |
MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
201 | ![]() |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
202 | ![]() |
MCVBRPB - VBELN | Billing document | |
203 | ![]() |
MCVBRPB - VDATU | Date of update for statistics updating | |
204 | ![]() |
MCVBRPB - VOLUM | Volume | |
205 | ![]() |
MCVBRPB - WEBUK | Company Code | |
206 | ![]() |
MCVBUK - VBELN | Sales and Distribution Document Number | |
207 | ![]() |
MCVBUK - VBTYP | SD document category | |
208 | ![]() |
MCVBUK - VBTYP | SD document category | |
209 | ![]() |
MCVBUK - VBTYP | SD document category | |
210 | ![]() |
MCVBUK - VBTYP | SD document category | |
211 | ![]() |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
212 | ![]() |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
213 | ![]() |
MCVBUKB - VBTYP | SD document category | |
214 | ![]() |
MCVBUKB - VBTYP | SD document category | |
215 | ![]() |
MCVBUKB - VBTYP | SD document category | |
216 | ![]() |
MCVBUKB - VBTYP | SD document category | |
217 | ![]() |
MCVBUP - POSNR | Item number of the SD document | |
218 | ![]() |
MCVBUP - POSNR | Item number of the SD document | |
219 | ![]() |
MCVBUPB - POSNR | Item number of the SD document | |
220 | ![]() |
MCVBUPB - POSNR | Item number of the SD document | |
221 | ![]() |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
222 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
224 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
225 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
226 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
227 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
228 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
229 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
230 | ![]() |
T691K - ABSTP | Payment guarantee category | |
231 | ![]() |
T691K - ABSTP | Payment guarantee category | |
232 | ![]() |
T691K - ABSTP | Payment guarantee category | |
233 | ![]() |
VBAK - STWAE | Statistics currency | |
234 | ![]() |
VBAK - STWAE | Statistics currency | |
235 | ![]() |
VBAK - VKORG | Sales Organization | |
236 | ![]() |
VBAP - ABFOR | Form of payment guarantee | |
237 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
238 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
239 | ![]() |
VBAP - POSNR | Sales Document Item | |
240 | ![]() |
VBAP - POSNV | Originating item | |
241 | ![]() |
VBAP - PROSA | ID for material selection - active | |
242 | ![]() |
VBAP - SHKZG | Returns Item | |
243 | ![]() |
VBAP - SHKZG | Returns Item | |
244 | ![]() |
VBAP - SHKZG | Returns Item | |
245 | ![]() |
VBAP - SHKZG | Returns Item | |
246 | ![]() |
VBAP - SHKZG | Returns Item | |
247 | ![]() |
VBAP - SHKZG | Returns Item | |
248 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
249 | ![]() |
VBAP - SUGRD | Reason for material substitution | |
250 | ![]() |
VBAP - VBELN | Sales Document | |
251 | ![]() |
VBAP - VBELN | Sales Document | |
252 | ![]() |
VBAP - VBELV | Originating document | |
253 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
254 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
255 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
256 | ![]() |
VBEP - MANDT | Client | |
257 | ![]() |
VBEP - MANDT | Client | |
258 | ![]() |
VBEP - POSNR | Sales Document Item | |
259 | ![]() |
VBEP - POSNR | Sales Document Item | |
260 | ![]() |
VBEP - VBELN | Sales Document | |
261 | ![]() |
VBEP - VBELN | Sales Document | |
262 | ![]() |
VBFA - MANDT | Client | |
263 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
264 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
265 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
266 | ![]() |
VBKD - KURRF_DAT | Translation date | |
267 | ![]() |
VBKD - KURSK_DAT | Translation date | |
268 | ![]() |
VBKD - MANDT | Client | |
269 | ![]() |
VBKD - POSNR | Item number of the SD document | |
270 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
271 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
272 | ![]() |
VBPA - MANDT | Client | |
273 | ![]() |
VBPA - POSNR | Item number of the SD document | |
274 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
275 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
276 | ![]() |
VBRK - KURRF_DAT | Translation date | |
277 | ![]() |
VBRK - STWAE | Statistics currency | |
278 | ![]() |
VBRK - STWAE | Statistics currency | |
279 | ![]() |
VBRK - VKORG | Sales Organization | |
280 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
281 | ![]() |
VBRP - BRGEW | Gross weight | |
282 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
283 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
284 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
285 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
286 | ![]() |
VBRP - NTGEW | Net weight | |
287 | ![]() |
VBRP - POSAR | Item type | |
288 | ![]() |
VBRP - POSNR | Billing item | |
289 | ![]() |
VBRP - POSNR | Billing item | |
290 | ![]() |
VBRP - SHKZG | Returns item | |
291 | ![]() |
VBRP - SHKZG | Returns item | |
292 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
293 | ![]() |
VBRP - VBELN | Billing document | |
294 | ![]() |
VBRP - VOLUM | Volume | |
295 | ![]() |
VBRP - WERKS | Plant | |
296 | ![]() |
VBUK - MANDT | Client | |
297 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
298 | ![]() |
VBUK - VBTYP | SD document category | |
299 | ![]() |
VBUK - VBTYP | SD document category | |
300 | ![]() |
VBUK - VBTYP | SD document category | |
301 | ![]() |
VBUK - VBTYP | SD document category | |
302 | ![]() |
VBUP - MANDT | Client | |
303 | ![]() |
VBUP - POSNR | Item number of the SD document | |
304 | ![]() |
VBUP - POSNR | Item number of the SD document | |
305 | ![]() |
VBUP - POSNR | Item number of the SD document | |
306 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |