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 |
---|---|---|---|---|
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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 |