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