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