Table/Structure Field list used by SAP ABAP Program LMCEXM01 (LMCEXM01)
SAP ABAP Program
LMCEXM01 (LMCEXM01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - ANZPK | Total number of packages in delivery | ||
| 2 | LIKP - BZIRK | Sales district | ||
| 3 | LIKP - INCO1 | Incoterms (part 1) | ||
| 4 | LIKP - INCO2 | Incoterms (part 2) | ||
| 5 | LIKP - KDGRP | Customer group | ||
| 6 | LIKP - KUNAG | Sold-to party | ||
| 7 | LIKP - KUNNR | Ship-to party | ||
| 8 | LIKP - ROUTE | Route | ||
| 9 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 10 | LIKP - WADAT | Planned goods movement date | ||
| 11 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 12 | LIPS - AKTNR | Promotion | ||
| 13 | LIPS - KVGR1 | Customer group 1 | ||
| 14 | LIPS - KVGR2 | Customer group 2 | ||
| 15 | LIPS - KVGR3 | Customer group 3 | ||
| 16 | LIPS - KVGR4 | Customer group 4 | ||
| 17 | LIPS - KVGR5 | Customer group 5 | ||
| 18 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 19 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 20 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | LIPS - SPART | Division | ||
| 22 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 23 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 24 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 25 | LIPS - VGBEL | Document number of the reference document | ||
| 26 | LIPS - VGPOS | Item number of the reference item | ||
| 27 | LIPS - VGTYP | SD document category | ||
| 28 | LIPS - VKBUR | Sales office | ||
| 29 | LIPS - VKGRP | Sales group | ||
| 30 | LIPS - VRKME | Sales unit | ||
| 31 | LIPS - VTWEG | Distribution Channel | ||
| 32 | MC04P_0MATSETUP - ID | ID for BW Reorganization | ||
| 33 | MC11VA0STH - ROCANCEL | Indicator: Cancel Data Record | ||
| 34 | MC11V_0ITM - ANZOAUPO | Number of Open Sales Order Items | ||
| 35 | MC11V_0ITM - CHARG | Batch Number | ||
| 36 | MC11V_0ITM - LFIMG_AVME | Actual quantity delivered (in sales units) | ||
| 37 | MC11V_0ITM - MCBW_LFWRT | BW: Delivered Sales Order Value | ||
| 38 | MC11V_0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 39 | MC11V_0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 40 | MC11V_0ITM - OAUME | Open orders quantity in base unit of measure | ||
| 41 | MC11V_0ITM - OAUWE | Open net value of orders | ||
| 42 | MC11V_0ITM - PERIV | Fiscal Year Variant | ||
| 43 | MC11V_0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 44 | MC11V_0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 45 | MC11V_0ITM - SPARA | Division for order header | ||
| 46 | MC11V_0SCL - APOPLANNED | Planning in APO | ||
| 47 | MC11V_0SCL - BMENG | Confirmed quantity | ||
| 48 | MC11V_0SCL - B_DELAY | BW Extraction SD/LE: Confirmation Delivery | ||
| 49 | MC11V_0SCL - MCBW_BWERT | BW: Value of Confirmed Quantity | ||
| 50 | MC11V_0SCL - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 51 | MC11V_0SCL - MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | ||
| 52 | MC11V_0SCL - MCBW_VSWRT | BW: Delivered Value for Schedule Line | ||
| 53 | MC11V_0SCL - MCBW_WWERT | BW: Value of Requested Quantity | ||
| 54 | MC11V_0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 55 | MC11V_0SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 56 | MC11V_0SCL - PERIV | Fiscal Year Variant | ||
| 57 | MC11V_0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 58 | MC11V_0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 59 | MC11V_0SCL - SPARA | Division for order header | ||
| 60 | MC11V_0SCL - VSMNG | Delivered quantity in sales units | ||
| 61 | MC11V_0SCL - WMENG | Order quantity in sales units | ||
| 62 | MC11V_1ITM - FAKSK | Billing block in SD document | ||
| 63 | MC11V_1ITM - KUNNR | Sold-to party | ||
| 64 | MC11V_1ITM - KURST | Exchange Rate Type | ||
| 65 | MC11V_1ITM - KVGR1 | Customer group 1 | ||
| 66 | MC11V_1ITM - KVGR2 | Customer group 2 | ||
| 67 | MC11V_1ITM - KVGR3 | Customer group 3 | ||
| 68 | MC11V_1ITM - KVGR4 | Customer group 4 | ||
| 69 | MC11V_1ITM - KVGR5 | Customer group 5 | ||
| 70 | MC11V_1ITM - VBTYP | SD document category | ||
| 71 | MC11V_1ITM - VKBUR | Sales office | ||
| 72 | MC11V_1ITM - VKGRP | Sales group | ||
| 73 | MC11V_1ITM - VTWEG | Distribution Channel | ||
| 74 | MC11V_1SCL - FAKSK | Billing block in SD document | ||
| 75 | MC11V_1SCL - KUNNR | Sold-to party | ||
| 76 | MC11V_1SCL - KURST | Exchange Rate Type | ||
| 77 | MC11V_1SCL - KVGR1 | Customer group 1 | ||
| 78 | MC11V_1SCL - KVGR2 | Customer group 2 | ||
| 79 | MC11V_1SCL - KVGR3 | Customer group 3 | ||
| 80 | MC11V_1SCL - KVGR4 | Customer group 4 | ||
| 81 | MC11V_1SCL - KVGR5 | Customer group 5 | ||
| 82 | MC11V_1SCL - VBTYP | SD document category | ||
| 83 | MC11V_1SCL - VKBUR | Sales office | ||
| 84 | MC11V_1SCL - VKGRP | Sales group | ||
| 85 | MC11V_1SCL - VTWEG | Distribution Channel | ||
| 86 | MC11V_2ITM - VBELN | Sales and Distribution Document Number | ||
| 87 | MC11V_2SCL - VBELN | Sales and Distribution Document Number | ||
| 88 | MC11V_4ITM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 89 | MC11V_4ITM - CHARG | Batch Number | ||
| 90 | MC11V_4ITM - ERDAT | Date on which the record was created | ||
| 91 | MC11V_4ITM - OAUME | Open orders quantity in base unit of measure | ||
| 92 | MC11V_4ITM - OAUWE | Open net value of orders | ||
| 93 | MC11V_4ITM - PKUNWE | Ship-to party | ||
| 94 | MC11V_4ITM - ROUTE | Route | ||
| 95 | MC11V_4ITM - SPART | Division | ||
| 96 | MC11V_4ITM - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 97 | MC11V_4ITM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 98 | MC11V_4ITM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 99 | MC11V_4ITM - VRKME | Sales unit | ||
| 100 | MC11V_4ITM - VSTEL | Shipping Point/Receiving Point | ||
| 101 | MC11V_4ITM - WAERK | SD document currency | ||
| 102 | MC11V_4SCL - ERDAT | Date on which the record was created | ||
| 103 | MC11V_4SCL - PKUNWE | Ship-to party | ||
| 104 | MC11V_4SCL - ROUTE | Route | ||
| 105 | MC11V_4SCL - SPART | Division | ||
| 106 | MC11V_4SCL - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 107 | MC11V_4SCL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 108 | MC11V_4SCL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 109 | MC11V_4SCL - VSTEL | Shipping Point/Receiving Point | ||
| 110 | MC11V_4SCL - WAERK | SD document currency | ||
| 111 | MC11V_5ITM - ABSTA | Rejection status for SD item | ||
| 112 | MC11V_5ITM - POSNR | Item number of the SD document | ||
| 113 | MC11V_5SCL - ABSTA | Rejection status for SD item | ||
| 114 | MC11V_5SCL - POSNR | Item number of the SD document | ||
| 115 | MC11V_6ITM - BZIRK | Sales district | ||
| 116 | MC11V_6ITM - INCO1 | Incoterms (part 1) | ||
| 117 | MC11V_6ITM - INCO2 | Incoterms (part 2) | ||
| 118 | MC11V_6ITM - KDGRP | Customer group | ||
| 119 | MC11V_6ITM - KURSK | Exchange Rate for Pricing and Statistics | ||
| 120 | MC11V_6ITM - KURSK_DAT | Translation date | ||
| 121 | MC11V_6ITM - WAKTION | Promotion | ||
| 122 | MC11V_6SCL - BZIRK | Sales district | ||
| 123 | MC11V_6SCL - INCO1 | Incoterms (part 1) | ||
| 124 | MC11V_6SCL - INCO2 | Incoterms (part 2) | ||
| 125 | MC11V_6SCL - KDGRP | Customer group | ||
| 126 | MC11V_6SCL - KURSK | Exchange Rate for Pricing and Statistics | ||
| 127 | MC11V_7SCL - BMENG | Confirmed quantity | ||
| 128 | MC11V_7SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 129 | MC11V_7SCL - WMENG | Order quantity in sales units | ||
| 130 | MC12VC0HDR - ANZLI | No. of deliveries | ||
| 131 | MC12VC0HDR - MCBW_ANZPK | Extraction BW: Number of Packages per Delivery | ||
| 132 | MC12VC0HDR - PERIV | Fiscal Year Variant | ||
| 133 | MC12VC0HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 134 | MC12VC0HDR - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ||
| 135 | MC12VC0ITM - ANZLIPOS | Number of delivery items | ||
| 136 | MC12VC0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 137 | MC12VC0ITM - PERIV | Fiscal Year Variant | ||
| 138 | MC12VC0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 139 | MC12VC0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 140 | MC12VC0ITM - SPARA | Division for order header | ||
| 141 | MC12VC0ITM - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ||
| 142 | MC12VC0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 143 | MC12VC0SCL - PERIV | Fiscal Year Variant | ||
| 144 | MC12VC0SCL - POSNR_VA | Sales Document Item | ||
| 145 | MC12VC0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 146 | MC12VC0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 147 | MC12VC0SCL - SPARA | Division for order header | ||
| 148 | MC12VC0SCL - VBELN_VA | Sales Document | ||
| 149 | MC12VC0SCL - WADAT_LIKP | Goods Issue Date | ||
| 150 | MC12VC0SCL - WA_DELAY | BW Extraction SD/LE: GI Delay - GI Date for Schedule Line | ||
| 151 | MC12VC0SCL - WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ||
| 152 | MCEXSETUP - FREE_NUMBER | ID for BW Reorganization | ||
| 153 | MCLIKP - ANZPK | Total number of packages in delivery | ||
| 154 | MCLIKP - BUKRS | Company Code | ||
| 155 | MCLIKP - BZIRK | Sales district | ||
| 156 | MCLIKP - INCO1 | Incoterms (part 1) | ||
| 157 | MCLIKP - INCO2 | Incoterms (part 2) | ||
| 158 | MCLIKP - KDGRP | Customer group | ||
| 159 | MCLIKP - KUNAG | Sold-to party | ||
| 160 | MCLIKP - KUNNR | Ship-to party | ||
| 161 | MCLIKP - ROUTE | Route | ||
| 162 | MCLIKP - VSTEL | Shipping Point/Receiving Point | ||
| 163 | MCLIKP - WADAT | Planned goods movement date | ||
| 164 | MCLIKP - WADAT_IST | Actual Goods Movement Date | ||
| 165 | MCLIKPADD - BUKRS | Company Code | ||
| 166 | MCLIKPB - ANZPK | Total number of packages in delivery | ||
| 167 | MCLIKPB - BUKRS | Company Code | ||
| 168 | MCLIKPB - BZIRK | Sales district | ||
| 169 | MCLIKPB - INCO1 | Incoterms (part 1) | ||
| 170 | MCLIKPB - INCO2 | Incoterms (part 2) | ||
| 171 | MCLIKPB - KDGRP | Customer group | ||
| 172 | MCLIKPB - KUNAG | Sold-to party | ||
| 173 | MCLIKPB - KUNNR | Ship-to party | ||
| 174 | MCLIKPB - ROUTE | Route | ||
| 175 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 176 | MCLIKPB - VSTEL | Shipping Point/Receiving Point | ||
| 177 | MCLIKPB - WADAT | Planned goods movement date | ||
| 178 | MCLIKPB - WADAT_IST | Actual Goods Movement Date | ||
| 179 | MCLIPS - AKTNR | Promotion | ||
| 180 | MCLIPS - AKVBTYP | SD document category | ||
| 181 | MCLIPS - APABGRU | Reason for rejection of quotations and sales orders | ||
| 182 | MCLIPS - APABSTA | Rejection status for SD item | ||
| 183 | MCLIPS - APERDAT | Date on which the record was created | ||
| 184 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 185 | MCLIPS - APKURSK_DAT | Translation date | ||
| 186 | MCLIPS - APKURST | Exchange Rate Type | ||
| 187 | MCLIPS - APKWMENG | Cumulative order quantity in sales units | ||
| 188 | MCLIPS - APLFGSA | Overall Delivery Status of the Item | ||
| 189 | MCLIPS - APNETWR | Net Value in Document Currency | ||
| 190 | MCLIPS - APOAUMEVKM | Open orders quantity in base unit of measure | ||
| 191 | MCLIPS - APSPART | Division | ||
| 192 | MCLIPS - APSTCUR | Exchange rate for statistics | ||
| 193 | MCLIPS - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 194 | MCLIPS - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 195 | MCLIPS - APVRKME | Sales unit | ||
| 196 | MCLIPS - APWAERK | SD document currency | ||
| 197 | MCLIPS - KVGR1 | Customer group 1 | ||
| 198 | MCLIPS - KVGR2 | Customer group 2 | ||
| 199 | MCLIPS - KVGR3 | Customer group 3 | ||
| 200 | MCLIPS - KVGR4 | Customer group 4 | ||
| 201 | MCLIPS - KVGR5 | Customer group 5 | ||
| 202 | MCLIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 203 | MCLIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 204 | MCLIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 205 | MCLIPS - SPART | Division | ||
| 206 | MCLIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 207 | MCLIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 208 | MCLIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 209 | MCLIPS - VGBEL | Document number of the reference document | ||
| 210 | MCLIPS - VGPOS | Item number of the reference item | ||
| 211 | MCLIPS - VGTYP | SD document category | ||
| 212 | MCLIPS - VKBUR | Sales office | ||
| 213 | MCLIPS - VKGRP | Sales group | ||
| 214 | MCLIPS - VRKME | Sales unit | ||
| 215 | MCLIPS - VTWEG | Distribution Channel | ||
| 216 | MCLIPSADD - AKVBTYP | SD document category | ||
| 217 | MCLIPSADD - APABGRU | Reason for rejection of quotations and sales orders | ||
| 218 | MCLIPSADD - APABSTA | Rejection status for SD item | ||
| 219 | MCLIPSADD - APERDAT | Date on which the record was created | ||
| 220 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 221 | MCLIPSADD - APKURSK_DAT | Translation date | ||
| 222 | MCLIPSADD - APKURST | Exchange Rate Type | ||
| 223 | MCLIPSADD - APKWMENG | Cumulative order quantity in sales units | ||
| 224 | MCLIPSADD - APLFGSA | Overall Delivery Status of the Item | ||
| 225 | MCLIPSADD - APNETWR | Net Value in Document Currency | ||
| 226 | MCLIPSADD - APOAUMEVKM | Open orders quantity in base unit of measure | ||
| 227 | MCLIPSADD - APSPART | Division | ||
| 228 | MCLIPSADD - APSTCUR | Exchange rate for statistics | ||
| 229 | MCLIPSADD - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 230 | MCLIPSADD - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 231 | MCLIPSADD - APVRKME | Sales unit | ||
| 232 | MCLIPSADD - APWAERK | SD document currency | ||
| 233 | MCLIPSB - AKTNR | Promotion | ||
| 234 | MCLIPSB - AKVBTYP | SD document category | ||
| 235 | MCLIPSB - APABGRU | Reason for rejection of quotations and sales orders | ||
| 236 | MCLIPSB - APABSTA | Rejection status for SD item | ||
| 237 | MCLIPSB - APERDAT | Date on which the record was created | ||
| 238 | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 239 | MCLIPSB - APKURSK_DAT | Translation date | ||
| 240 | MCLIPSB - APKURST | Exchange Rate Type | ||
| 241 | MCLIPSB - APKWMENG | Cumulative order quantity in sales units | ||
| 242 | MCLIPSB - APLFGSA | Overall Delivery Status of the Item | ||
| 243 | MCLIPSB - APNETWR | Net Value in Document Currency | ||
| 244 | MCLIPSB - APOAUMEVKM | Open orders quantity in base unit of measure | ||
| 245 | MCLIPSB - APSPART | Division | ||
| 246 | MCLIPSB - APSTCUR | Exchange rate for statistics | ||
| 247 | MCLIPSB - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 248 | MCLIPSB - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 249 | MCLIPSB - APVRKME | Sales unit | ||
| 250 | MCLIPSB - APWAERK | SD document currency | ||
| 251 | MCLIPSB - KVGR1 | Customer group 1 | ||
| 252 | MCLIPSB - KVGR2 | Customer group 2 | ||
| 253 | MCLIPSB - KVGR3 | Customer group 3 | ||
| 254 | MCLIPSB - KVGR4 | Customer group 4 | ||
| 255 | MCLIPSB - KVGR5 | Customer group 5 | ||
| 256 | MCLIPSB - LFIMG | Actual quantity delivered (in sales units) | ||
| 257 | MCLIPSB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 258 | MCLIPSB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 259 | MCLIPSB - SPART | Division | ||
| 260 | MCLIPSB - UECHA | Higher-Level Item of Batch Split Item | ||
| 261 | MCLIPSB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 262 | MCLIPSB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 263 | MCLIPSB - VGBEL | Document number of the reference document | ||
| 264 | MCLIPSB - VGPOS | Item number of the reference item | ||
| 265 | MCLIPSB - VGTYP | SD document category | ||
| 266 | MCLIPSB - VKBUR | Sales office | ||
| 267 | MCLIPSB - VKGRP | Sales group | ||
| 268 | MCLIPSB - VRKME | Sales unit | ||
| 269 | MCLIPSB - VTWEG | Distribution Channel | ||
| 270 | MCS06 - MCANA | Number of standard analysis | ||
| 271 | MCS06 - MCAPP | Number of application | ||
| 272 | MCS06 - SELVS | Selection version for standard analysis | ||
| 273 | MCS06 - UNAME | User Name | ||
| 274 | MCSIDIR - MCANA | Number of standard analysis | ||
| 275 | MCSIDIR - MCAPP | Number of application | ||
| 276 | MCSIDIR - RELEASE | Release of SAP System | ||
| 277 | MCSIDIR - RELID | Theme area | ||
| 278 | MCSIDIR - SELVS | Selection version for standard analysis | ||
| 279 | MCSIDIR - UNAME | User Name | ||
| 280 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 281 | MCVBEL - EDATU | Schedule line date | ||
| 282 | MCVBEL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 283 | MCVBEL - POSNR | Sales Document Item | ||
| 284 | MCVBEL - VBELN | Sales Document | ||
| 285 | MCVBEL - VSMNG_L | Delivered quantity per schedule line and delivery item | ||
| 286 | MCVBEL - WADAT | Goods Issue Date | ||
| 287 | MCVBEL - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 288 | MCVBELADD - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 289 | MCVBELADD - VSMNG_L | Delivered quantity per schedule line and delivery item | ||
| 290 | MCVBELADD - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 291 | MCVBELB - EDATU | Schedule line date | ||
| 292 | MCVBELB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 293 | MCVBELB - POSNR | Sales Document Item | ||
| 294 | MCVBELB - VBELN | Sales Document | ||
| 295 | MCVBELB - VSMNG | Delivered quantity in sales units | ||
| 296 | MCVBELB - VSMNG_L | Delivered quantity per schedule line and delivery item | ||
| 297 | MCVBELB - WADAT | Goods Issue Date | ||
| 298 | MCVBELB - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 299 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 300 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 301 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 302 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 303 | T001 - PERIV | Fiscal Year Variant | ||
| 304 | TMCEXACT - ISOURCE | DataSource (OSOA/OSOD) | ||
| 305 | TMCEXLOG - ACTIVE_DIA | Activation of Enhanced Extraction Log (Dialog) | ||
| 306 | TMCEXLOG - ACTIVE_UPD | Activation of Enhanced Extraction Log (Update) | ||
| 307 | TVAK - LISOF | Create delivery immediately | ||
| 308 | UPDKZ - UPDKZ | Update indicator | ||
| 309 | VBAK - FAKSK | Billing block in SD document | ||
| 310 | VBEP - EDATU | Schedule line date | ||
| 311 | VBEP - POSNR | Sales Document Item | ||
| 312 | VBEP - VBELN | Sales Document | ||
| 313 | VBEP - WADAT | Goods Issue Date | ||
| 314 | VBUK - VBOBJ | SD document object | ||
| 315 | VBUKVB - UPDKZ | Update indicator | ||
| 316 | VBUKVB - VBOBJ | SD document object |