Table/Structure Field list used by SAP ABAP Program LMCS1F10 (Include for ABC Analysis of Cycle Counting (Physical Inventory Method))
SAP ABAP Program 
LMCS1F10 (Include for ABC Analysis of Cycle Counting (Physical Inventory Method)) is using
-
Class (2)
-
Data Element (25)
-
Table/Structure Field (550)
-
Function Module (21)
-
Message Number (3)
-
Class Method (2)
-
Table (43)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FMRFC - FUNCT | Function name | |
| 2 | Table/Structure Field |
FPLT - CMPRE | Item credit price | |
| 3 | Table/Structure Field |
FPLT - CMPRE_FLT | Item credit price | |
| 4 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 5 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 6 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 7 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 8 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 10 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 11 | Table/Structure Field |
FPLT - MANDT | Client | |
| 12 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNA1 - PERIV | Fiscal Year Variant | |
| 14 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 16 | Table/Structure Field |
KOMV - MANDT | Client | |
| 17 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 18 | Table/Structure Field |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
| 19 | Table/Structure Field |
KONV - KNPRS | Scale type | |
| 20 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 21 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 22 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 23 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 25 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 26 | Table/Structure Field |
KONV - MANDT | Client | |
| 27 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 28 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 29 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 30 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 31 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 32 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 33 | Table/Structure Field |
MCFPLT - CMPRE | Item credit price | |
| 34 | Table/Structure Field |
MCFPLT - CMPRE_FLT | Item credit price | |
| 35 | Table/Structure Field |
MCFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 36 | Table/Structure Field |
MCFPLT - FAREG | Rule in billing plan/invoice plan | |
| 37 | Table/Structure Field |
MCFPLT - FKDAT | Settlement Date for Deadline | |
| 38 | Table/Structure Field |
MCFPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 39 | Table/Structure Field |
MCFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 40 | Table/Structure Field |
MCFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 41 | Table/Structure Field |
MCFPLT - FPROZ | Percentage of value to be billed | |
| 42 | Table/Structure Field |
MCFPLT - MANDT | Client | |
| 43 | Table/Structure Field |
MCFPLTB - CMPRE | Item credit price | |
| 44 | Table/Structure Field |
MCFPLTB - CMPRE_FLT | Item credit price | |
| 45 | Table/Structure Field |
MCFPLTB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 46 | Table/Structure Field |
MCFPLTB - FAREG | Rule in billing plan/invoice plan | |
| 47 | Table/Structure Field |
MCFPLTB - FKDAT | Settlement Date for Deadline | |
| 48 | Table/Structure Field |
MCFPLTB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 49 | Table/Structure Field |
MCFPLTB - FPLNR | Billing plan number / invoicing plan number | |
| 50 | Table/Structure Field |
MCFPLTB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 51 | Table/Structure Field |
MCFPLTB - FPROZ | Percentage of value to be billed | |
| 52 | Table/Structure Field |
MCFPLTB - MANDT | Client | |
| 53 | Table/Structure Field |
MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | |
| 54 | Table/Structure Field |
MCKOMVB - KAWRT | Condition Basis | |
| 55 | Table/Structure Field |
MCKOMVB - KFAKTOR1 | Factor for condition basis (period) | |
| 56 | Table/Structure Field |
MCKOMVB - KNPRS | Scale type | |
| 57 | Table/Structure Field |
MCKOMVB - KNUMV | Number of the document condition | |
| 58 | Table/Structure Field |
MCKOMVB - KPOSN | Condition Item Number | |
| 59 | Table/Structure Field |
MCKOMVB - KRECH | Calculation type for condition | |
| 60 | Table/Structure Field |
MCKOMVB - KSCHL | Condition Type | |
| 61 | Table/Structure Field |
MCKOMVB - KSTBS | Scale base value of the condition | |
| 62 | Table/Structure Field |
MCKOMVB - KZBZG | Indicator: Scale Base Type | |
| 63 | Table/Structure Field |
MCKOMVB - MANDT | Client | |
| 64 | Table/Structure Field |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 65 | Table/Structure Field |
MCKONV - KAWRT | Condition Basis | |
| 66 | Table/Structure Field |
MCKONV - KFAKTOR1 | Factor for condition basis (period) | |
| 67 | Table/Structure Field |
MCKONV - KNPRS | Scale type | |
| 68 | Table/Structure Field |
MCKONV - KNUMV | Number of the document condition | |
| 69 | Table/Structure Field |
MCKONV - KPOSN | Condition Item Number | |
| 70 | Table/Structure Field |
MCKONV - KRECH | Calculation type for condition | |
| 71 | Table/Structure Field |
MCKONV - KSCHL | Condition Type | |
| 72 | Table/Structure Field |
MCKONV - KSTBS | Scale base value of the condition | |
| 73 | Table/Structure Field |
MCKONV - KZBZG | Indicator: Scale Base Type | |
| 74 | Table/Structure Field |
MCKONV - MANDT | Client | |
| 75 | Table/Structure Field |
MCKONV - STUNR | Level Number | |
| 76 | Table/Structure Field |
MCKONVB - KNUMV | Number of the document condition | |
| 77 | Table/Structure Field |
MCKONVB - KPOSN | Condition Item Number | |
| 78 | Table/Structure Field |
MCKONVB - MANDT | Client | |
| 79 | Table/Structure Field |
MCKONVB - STUNR | Level Number | |
| 80 | Table/Structure Field |
MCKONVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 81 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 82 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 83 | Table/Structure Field |
MCLOGGING - ETENR | Schedule line | |
| 84 | Table/Structure Field |
MCLOGGING - FKDAT | Billing date for billing index and printout | |
| 85 | Table/Structure Field |
MCLOGGING - FROUT | Subroutine name for statistics update | |
| 86 | Table/Structure Field |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 87 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 88 | Table/Structure Field |
MCLOGGING - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
MCLOGGING - PARVW | Partner Role | |
| 90 | Table/Structure Field |
MCLOGGING - POSNR | Item number of the SD document | |
| 91 | Table/Structure Field |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
| 92 | Table/Structure Field |
MCLOGGING - STAFO | Update group for statistics update | |
| 93 | Table/Structure Field |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
| 94 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 95 | Table/Structure Field |
MCLOGGING - VBELN | Document number | |
| 96 | Table/Structure Field |
MCLOGGING - ZEITP | Event for which updating should take place | |
| 97 | Table/Structure Field |
MCPARTNER - PKUNAG | Sold-to party | |
| 98 | Table/Structure Field |
MCPARTNER - PKUNWE | Ship-to party | |
| 99 | Table/Structure Field |
MCSOINF - LOW | Name of information structure | |
| 100 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 101 | Table/Structure Field |
MCVBAFB - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 102 | Table/Structure Field |
MCVBAFB - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 103 | Table/Structure Field |
MCVBAFB - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 104 | Table/Structure Field |
MCVBAFB - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 105 | Table/Structure Field |
MCVBAFB - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 106 | Table/Structure Field |
MCVBAFB - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 107 | Table/Structure Field |
MCVBAFB - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 108 | Table/Structure Field |
MCVBAFB - OMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 109 | Table/Structure Field |
MCVBAFB - POSNR | Item number of the SD document | |
| 110 | Table/Structure Field |
MCVBAFB - REMNG | Invoice receipt quantity in base unit of measure | |
| 111 | Table/Structure Field |
MCVBAFB - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 112 | Table/Structure Field |
MCVBAFB - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 113 | Table/Structure Field |
MCVBAFB - SMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 114 | Table/Structure Field |
MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | |
| 115 | Table/Structure Field |
MCVBAFB - VBELN | Sales and Distribution Document Number | |
| 116 | Table/Structure Field |
MCVBAFB - WEMNG | Quantity of goods received in base unit of measure | |
| 117 | Table/Structure Field |
MCVBAK - ABDIS | MRP for Release Types | |
| 118 | Table/Structure Field |
MCVBAK - AUGRU | Order reason (reason for the business transaction) | |
| 119 | Table/Structure Field |
MCVBAK - KNUMV | Number of the document condition | |
| 120 | Table/Structure Field |
MCVBAK - MANDT | Client | |
| 121 | Table/Structure Field |
MCVBAK - STAFO | Update group for statistics update | |
| 122 | Table/Structure Field |
MCVBAK - VBELN | Sales Document | |
| 123 | Table/Structure Field |
MCVBAK - VBKLA | unused (sales doocument class) | |
| 124 | Table/Structure Field |
MCVBAK - VBKLT | SD document indicator | |
| 125 | Table/Structure Field |
MCVBAK - VBTYP | SD document category | |
| 126 | Table/Structure Field |
MCVBAKB - ABDIS | MRP for Release Types | |
| 127 | Table/Structure Field |
MCVBAKB - AUGRU | Order reason (reason for the business transaction) | |
| 128 | Table/Structure Field |
MCVBAKB - KNUMV | Number of the document condition | |
| 129 | Table/Structure Field |
MCVBAKB - MANDT | Client | |
| 130 | Table/Structure Field |
MCVBAKB - STAFO | Update group for statistics update | |
| 131 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 132 | Table/Structure Field |
MCVBAKB - VBELN | Sales Document | |
| 133 | Table/Structure Field |
MCVBAKB - VBKLA | unused (sales doocument class) | |
| 134 | Table/Structure Field |
MCVBAKB - VBKLT | SD document indicator | |
| 135 | Table/Structure Field |
MCVBAKB - VBTYP | SD document category | |
| 136 | Table/Structure Field |
MCVBAP - ABFOR | Form of payment guarantee | |
| 137 | Table/Structure Field |
MCVBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 138 | Table/Structure Field |
MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 139 | Table/Structure Field |
MCVBAP - BRGEW | Gross weight of item | |
| 140 | Table/Structure Field |
MCVBAP - CMPRE | Item credit price | |
| 141 | Table/Structure Field |
MCVBAP - CMPRE_FLT | Item credit price | |
| 142 | Table/Structure Field |
MCVBAP - FKREL | Relevant for Billing | |
| 143 | Table/Structure Field |
MCVBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 144 | Table/Structure Field |
MCVBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 145 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 146 | Table/Structure Field |
MCVBAP - KWMENG_B | Cumulative order quantity in sales units | |
| 147 | Table/Structure Field |
MCVBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 148 | Table/Structure Field |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 149 | Table/Structure Field |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 150 | Table/Structure Field |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 151 | Table/Structure Field |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 152 | Table/Structure Field |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 153 | Table/Structure Field |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 154 | Table/Structure Field |
MCVBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 155 | Table/Structure Field |
MCVBAP - MANDT | Client | |
| 156 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 157 | Table/Structure Field |
MCVBAP - NETPR | Net price | |
| 158 | Table/Structure Field |
MCVBAP - NETWR | Net value of the order item in document currency | |
| 159 | Table/Structure Field |
MCVBAP - NETWR_B | Net value of the order item in document currency | |
| 160 | Table/Structure Field |
MCVBAP - NETWR_VME | Net value of the order item in document currency | |
| 161 | Table/Structure Field |
MCVBAP - NTGEW | Net weight of item | |
| 162 | Table/Structure Field |
MCVBAP - OAUME | Open orders quantity in base unit of measure | |
| 163 | Table/Structure Field |
MCVBAP - OAUWE | Open net value of orders | |
| 164 | Table/Structure Field |
MCVBAP - OLIKW | Open delivery credit value | |
| 165 | Table/Structure Field |
MCVBAP - OLIKWAA | Guaranteed open delivery value | |
| 166 | Table/Structure Field |
MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
| 167 | Table/Structure Field |
MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
| 168 | Table/Structure Field |
MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 169 | Table/Structure Field |
MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 170 | Table/Structure Field |
MCVBAP - OLIME | Open delivery quantity | |
| 171 | Table/Structure Field |
MCVBAP - OLIMEAU | Open delivery quantity from sales order | |
| 172 | Table/Structure Field |
MCVBAP - OLINWAU | Open Net Delivery Value from Order | |
| 173 | Table/Structure Field |
MCVBAP - PERIV_LF | Fiscal Year Variant | |
| 174 | Table/Structure Field |
MCVBAP - PKUNAG | Sold-to party | |
| 175 | Table/Structure Field |
MCVBAP - PKUNWE | Ship-to party | |
| 176 | Table/Structure Field |
MCVBAP - POSNR | Sales Document Item | |
| 177 | Table/Structure Field |
MCVBAP - SHKZG | Returns Item | |
| 178 | Table/Structure Field |
MCVBAP - STAFO | Update group for statistics update | |
| 179 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 180 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 181 | Table/Structure Field |
MCVBAP - VBELN | Sales Document | |
| 182 | Table/Structure Field |
MCVBAP - VOLUM | Volume of the item | |
| 183 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 184 | Table/Structure Field |
MCVBAP - WAVWR | Cost in document currency | |
| 185 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 186 | Table/Structure Field |
MCVBAPADD - KWMENG_B | Cumulative order quantity in sales units | |
| 187 | Table/Structure Field |
MCVBAPADD - NETWR_B | Net value of the order item in document currency | |
| 188 | Table/Structure Field |
MCVBAPADD - NETWR_VME | Net value of the order item in document currency | |
| 189 | Table/Structure Field |
MCVBAPADD - OAUME | Open orders quantity in base unit of measure | |
| 190 | Table/Structure Field |
MCVBAPADD - OAUWE | Open net value of orders | |
| 191 | Table/Structure Field |
MCVBAPADD - OLIKW | Open delivery credit value | |
| 192 | Table/Structure Field |
MCVBAPADD - OLIKWAA | Guaranteed open delivery value | |
| 193 | Table/Structure Field |
MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
| 194 | Table/Structure Field |
MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
| 195 | Table/Structure Field |
MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 196 | Table/Structure Field |
MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 197 | Table/Structure Field |
MCVBAPADD - OLIME | Open delivery quantity | |
| 198 | Table/Structure Field |
MCVBAPADD - OLIMEAU | Open delivery quantity from sales order | |
| 199 | Table/Structure Field |
MCVBAPADD - OLINWAU | Open Net Delivery Value from Order | |
| 200 | Table/Structure Field |
MCVBAPADD - PERIV_LF | Fiscal Year Variant | |
| 201 | Table/Structure Field |
MCVBAPB - ABFOR | Form of payment guarantee | |
| 202 | Table/Structure Field |
MCVBAPB - ABGES | Guaranteed (factor between 0 and 1) | |
| 203 | Table/Structure Field |
MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | |
| 204 | Table/Structure Field |
MCVBAPB - BRGEW | Gross weight of item | |
| 205 | Table/Structure Field |
MCVBAPB - CMPRE | Item credit price | |
| 206 | Table/Structure Field |
MCVBAPB - CMPRE_FLT | Item credit price | |
| 207 | Table/Structure Field |
MCVBAPB - FKREL | Relevant for Billing | |
| 208 | Table/Structure Field |
MCVBAPB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 209 | Table/Structure Field |
MCVBAPB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 210 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 211 | Table/Structure Field |
MCVBAPB - KWMENG_B | Cumulative order quantity in sales units | |
| 212 | Table/Structure Field |
MCVBAPB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 213 | Table/Structure Field |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 214 | Table/Structure Field |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 215 | Table/Structure Field |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 216 | Table/Structure Field |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 217 | Table/Structure Field |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 218 | Table/Structure Field |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 219 | Table/Structure Field |
MCVBAPB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 220 | Table/Structure Field |
MCVBAPB - MANDT | Client | |
| 221 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 222 | Table/Structure Field |
MCVBAPB - NETPR | Net price | |
| 223 | Table/Structure Field |
MCVBAPB - NETWR | Net value of the order item in document currency | |
| 224 | Table/Structure Field |
MCVBAPB - NETWR_B | Net value of the order item in document currency | |
| 225 | Table/Structure Field |
MCVBAPB - NETWR_VME | Net value of the order item in document currency | |
| 226 | Table/Structure Field |
MCVBAPB - NTGEW | Net weight of item | |
| 227 | Table/Structure Field |
MCVBAPB - OAUME | Open orders quantity in base unit of measure | |
| 228 | Table/Structure Field |
MCVBAPB - OAUWE | Open net value of orders | |
| 229 | Table/Structure Field |
MCVBAPB - OLIKW | Open delivery credit value | |
| 230 | Table/Structure Field |
MCVBAPB - OLIKWAA | Guaranteed open delivery value | |
| 231 | Table/Structure Field |
MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
| 232 | Table/Structure Field |
MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
| 233 | Table/Structure Field |
MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 234 | Table/Structure Field |
MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 235 | Table/Structure Field |
MCVBAPB - OLIME | Open delivery quantity | |
| 236 | Table/Structure Field |
MCVBAPB - OLIMEAU | Open delivery quantity from sales order | |
| 237 | Table/Structure Field |
MCVBAPB - OLINWAU | Open Net Delivery Value from Order | |
| 238 | Table/Structure Field |
MCVBAPB - PERIV_LF | Fiscal Year Variant | |
| 239 | Table/Structure Field |
MCVBAPB - PKUNAG | Sold-to party | |
| 240 | Table/Structure Field |
MCVBAPB - PKUNWE | Ship-to party | |
| 241 | Table/Structure Field |
MCVBAPB - POSNR | Sales Document Item | |
| 242 | Table/Structure Field |
MCVBAPB - SHKZG | Returns Item | |
| 243 | Table/Structure Field |
MCVBAPB - STAFO | Update group for statistics update | |
| 244 | Table/Structure Field |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 245 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 246 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 247 | Table/Structure Field |
MCVBAPB - VBELN | Sales Document | |
| 248 | Table/Structure Field |
MCVBAPB - VOLUM | Volume of the item | |
| 249 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 250 | Table/Structure Field |
MCVBAPB - WAVWR | Cost in document currency | |
| 251 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 252 | Table/Structure Field |
MCVBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 253 | Table/Structure Field |
MCVBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 254 | Table/Structure Field |
MCVBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 255 | Table/Structure Field |
MCVBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 256 | Table/Structure Field |
MCVBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 257 | Table/Structure Field |
MCVBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 258 | Table/Structure Field |
MCVBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 259 | Table/Structure Field |
MCVBAPF - OMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 260 | Table/Structure Field |
MCVBAPF - POSNR | Item number of the SD document | |
| 261 | Table/Structure Field |
MCVBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 262 | Table/Structure Field |
MCVBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 263 | Table/Structure Field |
MCVBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 264 | Table/Structure Field |
MCVBAPF - SMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 265 | Table/Structure Field |
MCVBAPF - VBELN | Sales and Distribution Document Number | |
| 266 | Table/Structure Field |
MCVBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 267 | Table/Structure Field |
MCVBEP - ABART | Release type | |
| 268 | Table/Structure Field |
MCVBEP - ABGES | Guaranteed (factor between 0 and 1) | |
| 269 | Table/Structure Field |
MCVBEP - AEDATA | Date on which the release order was last changed | |
| 270 | Table/Structure Field |
MCVBEP - BDART | Requirement type | |
| 271 | Table/Structure Field |
MCVBEP - BMENG | Confirmed quantity | |
| 272 | Table/Structure Field |
MCVBEP - BSART | Order Type (Purchasing) | |
| 273 | Table/Structure Field |
MCVBEP - CMENG | Corrected quantity in sales unit | |
| 274 | Table/Structure Field |
MCVBEP - EDATU | Schedule line date | |
| 275 | Table/Structure Field |
MCVBEP - ERDATA | Date on which the release order was added | |
| 276 | Table/Structure Field |
MCVBEP - ETENR | Schedule line | |
| 277 | Table/Structure Field |
MCVBEP - MANDT | Client | |
| 278 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 279 | Table/Structure Field |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 280 | Table/Structure Field |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 281 | Table/Structure Field |
MCVBEP - OEIME | Open order credit quantity (schedule lines) | |
| 282 | Table/Structure Field |
MCVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 283 | Table/Structure Field |
MCVBEP - PLART | Planning type | |
| 284 | Table/Structure Field |
MCVBEP - POSNR | Sales Document Item | |
| 285 | Table/Structure Field |
MCVBEP - VBELN | Sales Document | |
| 286 | Table/Structure Field |
MCVBEP - WLDATBE | Desired del. date in confirmed schedule lines | |
| 287 | Table/Structure Field |
MCVBEP - WMENG | Order quantity in sales units | |
| 288 | Table/Structure Field |
MCVBEPADD - AEDATA | Date on which the release order was last changed | |
| 289 | Table/Structure Field |
MCVBEPADD - ERDATA | Date on which the release order was added | |
| 290 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 291 | Table/Structure Field |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 292 | Table/Structure Field |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 293 | Table/Structure Field |
MCVBEPADD - OEIME | Open order credit quantity (schedule lines) | |
| 294 | Table/Structure Field |
MCVBEPADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 295 | Table/Structure Field |
MCVBEPADD - WLDATBE | Desired del. date in confirmed schedule lines | |
| 296 | Table/Structure Field |
MCVBEPB - ABART | Release type | |
| 297 | Table/Structure Field |
MCVBEPB - ABGES | Guaranteed (factor between 0 and 1) | |
| 298 | Table/Structure Field |
MCVBEPB - AEDATA | Date on which the release order was last changed | |
| 299 | Table/Structure Field |
MCVBEPB - BDART | Requirement type | |
| 300 | Table/Structure Field |
MCVBEPB - BMENG | Confirmed quantity | |
| 301 | Table/Structure Field |
MCVBEPB - BSART | Order Type (Purchasing) | |
| 302 | Table/Structure Field |
MCVBEPB - CMENG | Corrected quantity in sales unit | |
| 303 | Table/Structure Field |
MCVBEPB - EDATU | Schedule line date | |
| 304 | Table/Structure Field |
MCVBEPB - ERDATA | Date on which the release order was added | |
| 305 | Table/Structure Field |
MCVBEPB - ETENR | Schedule line | |
| 306 | Table/Structure Field |
MCVBEPB - MANDT | Client | |
| 307 | Table/Structure Field |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
| 308 | Table/Structure Field |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 309 | Table/Structure Field |
MCVBEPB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 310 | Table/Structure Field |
MCVBEPB - OEIME | Open order credit quantity (schedule lines) | |
| 311 | Table/Structure Field |
MCVBEPB - OFAMNG | Open delivery quantity | |
| 312 | Table/Structure Field |
MCVBEPB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 313 | Table/Structure Field |
MCVBEPB - PLART | Planning type | |
| 314 | Table/Structure Field |
MCVBEPB - POSNR | Sales Document Item | |
| 315 | Table/Structure Field |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 316 | Table/Structure Field |
MCVBEPB - SWMENG | Cumulated order qty (SIS component supplier) in sales unit | |
| 317 | Table/Structure Field |
MCVBEPB - VBELN | Sales Document | |
| 318 | Table/Structure Field |
MCVBEPB - VSMNG | Delivered quantity in sales units | |
| 319 | Table/Structure Field |
MCVBEPB - WLDATBE | Desired del. date in confirmed schedule lines | |
| 320 | Table/Structure Field |
MCVBEPB - WMENG | Order quantity in sales units | |
| 321 | Table/Structure Field |
MCVBFA - ABGES | Guaranteed (factor between 0 and 1) | |
| 322 | Table/Structure Field |
MCVBFA - MANDT | Client | |
| 323 | Table/Structure Field |
MCVBFA - MEINS | Base Unit of Measure | |
| 324 | Table/Structure Field |
MCVBFA - POSNN | Subsequent item of an SD document | |
| 325 | Table/Structure Field |
MCVBFA - POSNV | Preceding item of an SD document | |
| 326 | Table/Structure Field |
MCVBFA - RFMNG | Referenced quantity in base unit of measure | |
| 327 | Table/Structure Field |
MCVBFA - STUFE | Level of the document flow record | |
| 328 | Table/Structure Field |
MCVBFA - VBELN | Subsequent sales and distribution document | |
| 329 | Table/Structure Field |
MCVBFA - VBELV | Preceding sales and distribution document | |
| 330 | Table/Structure Field |
MCVBFA - VBTYP_N | Document category of subsequent document | |
| 331 | Table/Structure Field |
MCVBFAB - ABGES | Guaranteed (factor between 0 and 1) | |
| 332 | Table/Structure Field |
MCVBFAB - MANDT | Client | |
| 333 | Table/Structure Field |
MCVBFAB - MEINS | Base Unit of Measure | |
| 334 | Table/Structure Field |
MCVBFAB - POSNN | Subsequent item of an SD document | |
| 335 | Table/Structure Field |
MCVBFAB - POSNV | Preceding item of an SD document | |
| 336 | Table/Structure Field |
MCVBFAB - RFMNG | Referenced quantity in base unit of measure | |
| 337 | Table/Structure Field |
MCVBFAB - STUFE | Level of the document flow record | |
| 338 | Table/Structure Field |
MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 339 | Table/Structure Field |
MCVBFAB - VBELN | Subsequent sales and distribution document | |
| 340 | Table/Structure Field |
MCVBFAB - VBELV | Preceding sales and distribution document | |
| 341 | Table/Structure Field |
MCVBFAB - VBTYP_N | Document category of subsequent document | |
| 342 | Table/Structure Field |
MCVBKD - FPLNR | Billing plan number / invoicing plan number | |
| 343 | Table/Structure Field |
MCVBKD - KURRF_DAT | Translation date | |
| 344 | Table/Structure Field |
MCVBKD - KURSK_DAT | Translation date | |
| 345 | Table/Structure Field |
MCVBKD - MANDT | Client | |
| 346 | Table/Structure Field |
MCVBKD - POSNR | Item number of the SD document | |
| 347 | Table/Structure Field |
MCVBKD - PRSDT | Date for pricing and exchange rate | |
| 348 | Table/Structure Field |
MCVBKD - VBELN | Sales and Distribution Document Number | |
| 349 | Table/Structure Field |
MCVBKDB - FPLNR | Billing plan number / invoicing plan number | |
| 350 | Table/Structure Field |
MCVBKDB - KURRF_DAT | Translation date | |
| 351 | Table/Structure Field |
MCVBKDB - KURSK_DAT | Translation date | |
| 352 | Table/Structure Field |
MCVBKDB - MANDT | Client | |
| 353 | Table/Structure Field |
MCVBKDB - POSNR | Item number of the SD document | |
| 354 | Table/Structure Field |
MCVBKDB - PRSDT | Date for pricing and exchange rate | |
| 355 | Table/Structure Field |
MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | |
| 356 | Table/Structure Field |
MCVBKDB - VBELN | Sales and Distribution Document Number | |
| 357 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 358 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 359 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 360 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 361 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 362 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 363 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 364 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 365 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 366 | Table/Structure Field |
MCVBUK - CMGST | Overall status of credit checks | |
| 367 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 368 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 369 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 370 | Table/Structure Field |
MCVBUKB - CMGST | Overall status of credit checks | |
| 371 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 372 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 373 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 374 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 375 | Table/Structure Field |
MCVBUP - ABSTA | Rejection status for SD item | |
| 376 | Table/Structure Field |
MCVBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 377 | Table/Structure Field |
MCVBUP - FKSTA | Billing status of delivery-related billing documents | |
| 378 | Table/Structure Field |
MCVBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 379 | Table/Structure Field |
MCVBUP - LFGSA | Overall Delivery Status of the Item | |
| 380 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 381 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 382 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 383 | Table/Structure Field |
MCVBUPB - ABSTA | Rejection status for SD item | |
| 384 | Table/Structure Field |
MCVBUPB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 385 | Table/Structure Field |
MCVBUPB - FKSTA | Billing status of delivery-related billing documents | |
| 386 | Table/Structure Field |
MCVBUPB - GBSTA | Overall Processing Status of the SD Document Item | |
| 387 | Table/Structure Field |
MCVBUPB - LFGSA | Overall Delivery Status of the Item | |
| 388 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 389 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 390 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 391 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 392 | Table/Structure Field |
RMCS1 - SUPKZ | Statistics update indicator (post in/post out) | |
| 393 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 394 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 395 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 396 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 397 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 398 | Table/Structure Field |
TBE01 - EVENT | Event for export of business data | |
| 399 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 400 | Table/Structure Field |
TMC2F - FPROG | Program name for update routines | |
| 401 | Table/Structure Field |
TMC2F - FROUT | Subroutine name for statistics update | |
| 402 | Table/Structure Field |
TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 403 | Table/Structure Field |
TMC2F - MANDT | Client | |
| 404 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 405 | Table/Structure Field |
TMC2F - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 406 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 407 | Table/Structure Field |
TMC2P - FPROG | Program name for update routines | |
| 408 | Table/Structure Field |
TMC2P - MCINF | Name of information structure | |
| 409 | Table/Structure Field |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 410 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 411 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 412 | Table/Structure Field |
TMCB - MANDT | Client | |
| 413 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update | |
| 414 | Table/Structure Field |
TMCW - MANDT | Client | |
| 415 | Table/Structure Field |
TMCW - SDORD | Indicator: order to be enhanced | |
| 416 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 417 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 418 | Table/Structure Field |
TVAU - VAUNA | Use of order reason for retro-billing | |
| 419 | Table/Structure Field |
TVSU - SUERG | Outcome of substitution | |
| 420 | Table/Structure Field |
TVSU - SUGRD | Reason for material substitution | |
| 421 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 422 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 423 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 424 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 425 | Table/Structure Field |
VBAK - MANDT | Client | |
| 426 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 427 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 428 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 429 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 430 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 431 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 432 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 433 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 434 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 435 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 436 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 437 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 438 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 439 | Table/Structure Field |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 440 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 441 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 442 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 443 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 444 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 445 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 446 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 447 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 448 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 449 | Table/Structure Field |
VBAP - MANDT | Client | |
| 450 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 451 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 452 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 453 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 454 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 455 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 456 | Table/Structure Field |
VBAP - STAFO | Update group for statistics update | |
| 457 | Table/Structure Field |
VBAP - SUGRD | Reason for material substitution | |
| 458 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 459 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 460 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 461 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 462 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 463 | Table/Structure Field |
VBAP - WAVWR | Cost in document currency | |
| 464 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 465 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 466 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 467 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 468 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 469 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 470 | Table/Structure Field |
VBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 471 | Table/Structure Field |
VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 472 | Table/Structure Field |
VBAPF - OMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 473 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 474 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 475 | Table/Structure Field |
VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 476 | Table/Structure Field |
VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 477 | Table/Structure Field |
VBAPF - SMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 478 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 479 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 480 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 481 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 482 | Table/Structure Field |
VBAPFV - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 483 | Table/Structure Field |
VBAPFV - OMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 484 | Table/Structure Field |
VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
| 485 | Table/Structure Field |
VBAPFV - SMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
| 486 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 487 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 488 | Table/Structure Field |
VBAPVB - SUGRD | Reason for material substitution | |
| 489 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 490 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 491 | Table/Structure Field |
VBEP - ABART | Release type | |
| 492 | Table/Structure Field |
VBEP - ABGES | Guaranteed (factor between 0 and 1) | |
| 493 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 494 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 495 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 496 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 497 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 498 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 499 | Table/Structure Field |
VBEP - MANDT | Client | |
| 500 | Table/Structure Field |
VBEP - PLART | Planning type |
