Table/Structure Field list used by SAP ABAP Program LMCEXM03 (Logistik-Extraktion BW - globale Konstanten)
SAP ABAP Program
LMCEXM03 (Logistik-Extraktion BW - globale Konstanten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MC04P_0MATSETUP - ID | ID for BW Reorganization | ||
| 2 | MC11VA0HDR - ANZAU | Number of orders | ||
| 3 | MC11VA0HDR - PERIV | Fiscal Year Variant | ||
| 4 | MC11VA0HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 5 | MC11VA0HDR - SPARA | Division for order header | ||
| 6 | MC11VA0HDR - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 7 | MC11VA0ITM - ANZAUPO | Number of order items | ||
| 8 | MC11VA0ITM - APOPLANNED | Planning in APO | ||
| 9 | MC11VA0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 10 | MC11VA0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 11 | MC11VA0ITM - PERIV | Fiscal Year Variant | ||
| 12 | MC11VA0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 13 | MC11VA0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 14 | MC11VA0ITM - SPARA | Division for order header | ||
| 15 | MC11VA0ITM - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 16 | MC11VA0ITM - WAERK_VBAK | SD document currency | ||
| 17 | MC11VA0KON - PERIV | Fiscal Year Variant | ||
| 18 | MC11VA0KON - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 19 | MC11VA0KON - ROCANCEL | Indicator: Cancel Data Record | ||
| 20 | MC11VA0KON - SPARA | Division for order header | ||
| 21 | MC11VA0KON - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 22 | MC11VA0KON - WAERK_VBAK | SD document currency | ||
| 23 | MC11VA0SCL - APOPLANNED | Planning in APO | ||
| 24 | MC11VA0SCL - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 25 | MC11VA0SCL - PERIV | Fiscal Year Variant | ||
| 26 | MC11VA0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 27 | MC11VA0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 28 | MC11VA0SCL - SPARA | Division for order header | ||
| 29 | MC11VA0SCL - VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | ||
| 30 | MC11VA0SCL - WAERK_VBAK | SD document currency | ||
| 31 | MC11VA0STH - ROCANCEL | Indicator: Cancel Data Record | ||
| 32 | MC11VA0STH - VBELN | Sales and Distribution Document Number | ||
| 33 | MC11VA0STI - ROCANCEL | Indicator: Cancel Data Record | ||
| 34 | MC11VA0STI - VBELN | Sales and Distribution Document Number | ||
| 35 | MC11VA0STI - VBUK_VBTYP | SD document category | ||
| 36 | MC11VA2STH - VBELN | Sales and Distribution Document Number | ||
| 37 | MC11VA5STI - VBELN | Sales and Distribution Document Number | ||
| 38 | MC11V_0ITM - ANZOAUPO | Number of Open Sales Order Items | ||
| 39 | MC11V_0ITM - LFIMG_AVME | Actual quantity delivered (in sales units) | ||
| 40 | MC11V_0ITM - MCBW_LFWRT | BW: Delivered Sales Order Value | ||
| 41 | MC11V_0ITM - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 42 | MC11V_0ITM - MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | ||
| 43 | MC11V_0ITM - OAUME | Open orders quantity in base unit of measure | ||
| 44 | MC11V_0ITM - OAUWE | Open net value of orders | ||
| 45 | MC11V_0ITM - PERIV | Fiscal Year Variant | ||
| 46 | MC11V_0ITM - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 47 | MC11V_0ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 48 | MC11V_0ITM - SPARA | Division for order header | ||
| 49 | MC11V_0SCL - APOPLANNED | Planning in APO | ||
| 50 | MC11V_0SCL - BMENG | Confirmed quantity | ||
| 51 | MC11V_0SCL - B_DELAY | BW Extraction SD/LE: Confirmation Delivery | ||
| 52 | MC11V_0SCL - MCBW_BWERT | BW: Value of Confirmed Quantity | ||
| 53 | MC11V_0SCL - MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | ||
| 54 | MC11V_0SCL - MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | ||
| 55 | MC11V_0SCL - MCBW_VSWRT | BW: Delivered Value for Schedule Line | ||
| 56 | MC11V_0SCL - MCBW_WWERT | BW: Value of Requested Quantity | ||
| 57 | MC11V_0SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 58 | MC11V_0SCL - PERIV | Fiscal Year Variant | ||
| 59 | MC11V_0SCL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 60 | MC11V_0SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 61 | MC11V_0SCL - SPARA | Division for order header | ||
| 62 | MC11V_0SCL - VSMNG | Delivered quantity in sales units | ||
| 63 | MC11V_0SCL - WMENG | Order quantity in sales units | ||
| 64 | MC11V_4ITM - OAUME | Open orders quantity in base unit of measure | ||
| 65 | MC11V_4ITM - OAUWE | Open net value of orders | ||
| 66 | MC11V_7SCL - BMENG | Confirmed quantity | ||
| 67 | MC11V_7SCL - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 68 | MC11V_7SCL - WMENG | Order quantity in sales units | ||
| 69 | MC11_VBELN - VBELN | Sales and Distribution Document Number | ||
| 70 | MCEXSETUP - FREE_NUMBER | ID for BW Reorganization | ||
| 71 | MCS06 - MCANA | Number of standard analysis | ||
| 72 | MCS06 - MCAPP | Number of application | ||
| 73 | MCS06 - SELVS | Selection version for standard analysis | ||
| 74 | MCS06 - UNAME | User Name | ||
| 75 | MCSIDIR - MCANA | Number of standard analysis | ||
| 76 | MCSIDIR - MCAPP | Number of application | ||
| 77 | MCSIDIR - RELEASE | Release of SAP System | ||
| 78 | MCSIDIR - RELID | Theme area | ||
| 79 | MCSIDIR - SELVS | Selection version for standard analysis | ||
| 80 | MCSIDIR - UNAME | User Name | ||
| 81 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 82 | MCVBAFB - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 83 | MCVBAK - ABDIS | MRP for Release Types | ||
| 84 | MCVBAK - BUKRS | Company Code | ||
| 85 | MCVBAK - SPART | Division | ||
| 86 | MCVBAK - VGTYP | Document category of preceding SD document | ||
| 87 | MCVBAK - WAERK | SD document currency | ||
| 88 | MCVBAKADD - BUKRS | Company Code | ||
| 89 | MCVBAKB - ABDIS | MRP for Release Types | ||
| 90 | MCVBAKB - BUKRS | Company Code | ||
| 91 | MCVBAKB - SPART | Division | ||
| 92 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 93 | MCVBAKB - VGTYP | Document category of preceding SD document | ||
| 94 | MCVBAKB - WAERK | SD document currency | ||
| 95 | MCVBAP - KPEIN | Condition pricing unit | ||
| 96 | MCVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 97 | MCVBAP - NETPR | Net price | ||
| 98 | MCVBAP - NETWR | Net value of the order item in document currency | ||
| 99 | MCVBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 100 | MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 101 | MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 102 | MCVBAPB - KPEIN | Condition pricing unit | ||
| 103 | MCVBAPB - KWMENG | Cumulative order quantity in sales units | ||
| 104 | MCVBAPB - NETPR | Net price | ||
| 105 | MCVBAPB - NETWR | Net value of the order item in document currency | ||
| 106 | MCVBAPB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 108 | MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 109 | MCVBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 110 | MCVBEP - EDATU | Schedule line date | ||
| 111 | MCVBEP - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 112 | MCVBEPADD - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 113 | MCVBEPB - EDATU | Schedule line date | ||
| 114 | MCVBEPB - VSMNG | Delivered quantity in sales units | ||
| 115 | MCVBEPB - WLDATBE | Desired del. date in confirmed schedule lines | ||
| 116 | MCVBKD - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 117 | MCVBKDB - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 118 | MCVBUK - VBOBJ | SD document object | ||
| 119 | MCVBUK - VBTYP | SD document category | ||
| 120 | MCVBUKB - VBOBJ | SD document object | ||
| 121 | MCVBUKB - VBTYP | SD document category | ||
| 122 | MCVBUP - LFGSA | Overall Delivery Status of the Item | ||
| 123 | MCVBUPB - LFGSA | Overall Delivery Status of the Item | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 128 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 129 | T001 - PERIV | Fiscal Year Variant | ||
| 130 | TMCEXACT - ESTRUC | Field name in the generated DDIC structure | ||
| 131 | TMCEXACT - ISOURCE | DataSource (OSOA/OSOD) | ||
| 132 | TMCEXACT - UPDACT | Indicator: Extraction structure updated | ||
| 133 | TMCEXEVE - ESTRUC | Table Name | ||
| 134 | TMCEXLOG - ACTIVE_DIA | Activation of Enhanced Extraction Log (Dialog) | ||
| 135 | TMCEXLOG - ACTIVE_UPD | Activation of Enhanced Extraction Log (Update) | ||
| 136 | TVAK - LISOF | Create delivery immediately | ||
| 137 | UPDKZ - UPDKZ | Update indicator | ||
| 138 | VBAK - ABDIS | MRP for Release Types | ||
| 139 | VBAK - SPART | Division | ||
| 140 | VBAK - VGTYP | Document category of preceding SD document | ||
| 141 | VBAK - WAERK | SD document currency | ||
| 142 | VBAP - KPEIN | Condition pricing unit | ||
| 143 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 144 | VBAP - NETPR | Net price | ||
| 145 | VBAP - NETWR | Net value of the order item in document currency | ||
| 146 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 147 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 148 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 149 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 150 | VBEP - EDATU | Schedule line date | ||
| 151 | VBKD - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 152 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 153 | VBUK - VBOBJ | SD document object | ||
| 154 | VBUK - VBTYP | SD document category | ||
| 155 | VBUKVB - UPDKZ | Update indicator | ||
| 156 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 157 | VBUKVB - VBOBJ | SD document object | ||
| 158 | VBUKVB - VBTYP | SD document category | ||
| 159 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 160 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 161 | VBUPVB - UPDKZ | Update indicator | ||
| 162 | VBUPVB - VBELN | Sales and Distribution Document Number |