Table/Structure Field list used by SAP ABAP Program LMCS1F12 (Differenzfakturen)
SAP ABAP Program
LMCS1F12 (Differenzfakturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
2 | ![]() |
MCVBAP - ABGES | Guaranteed (factor between 0 and 1) | |
3 | ![]() |
MCVBAP - OLIKW | Open delivery credit value | |
4 | ![]() |
MCVBAP - OLIKWAA | Guaranteed open delivery value | |
5 | ![]() |
MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
6 | ![]() |
MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
7 | ![]() |
MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
8 | ![]() |
MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | |
9 | ![]() |
MCVBAP - POSNR | Sales Document Item | |
10 | ![]() |
MCVBAP - VBELN | Sales Document | |
11 | ![]() |
MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
12 | ![]() |
MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
13 | ![]() |
MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
14 | ![]() |
MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
15 | ![]() |
MCVBAPADD - OLIKWAA | Guaranteed open delivery value | |
16 | ![]() |
MCVBAPADD - OLIKW | Open delivery credit value | |
17 | ![]() |
MCVBAPB - ABGES | Guaranteed (factor between 0 and 1) | |
18 | ![]() |
MCVBAPB - OLIKW | Open delivery credit value | |
19 | ![]() |
MCVBAPB - OLIKWAA | Guaranteed open delivery value | |
20 | ![]() |
MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
21 | ![]() |
MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
22 | ![]() |
MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
23 | ![]() |
MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
24 | ![]() |
MCVBAPB - POSNR | Sales Document Item | |
25 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
26 | ![]() |
MCVBAPB - VBELN | Sales Document | |
27 | ![]() |
MCVBFA - VBELV | Preceding sales and distribution document | |
28 | ![]() |
MCVBFA - VBTYP_N | Document category of subsequent document | |
29 | ![]() |
MCVBFA - VBELN | Subsequent sales and distribution document | |
30 | ![]() |
MCVBFA - POSNV | Preceding item of an SD document | |
31 | ![]() |
MCVBFA - STUFE | Level of the document flow record | |
32 | ![]() |
MCVBFA - FKTYP | Billing Category | |
33 | ![]() |
MCVBFA - POSNN | Subsequent item of an SD document | |
34 | ![]() |
MCVBFAB - FKTYP | Billing Category | |
35 | ![]() |
MCVBFAB - POSNN | Subsequent item of an SD document | |
36 | ![]() |
MCVBFAB - POSNV | Preceding item of an SD document | |
37 | ![]() |
MCVBFAB - STUFE | Level of the document flow record | |
38 | ![]() |
MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | |
39 | ![]() |
MCVBFAB - VBELN | Subsequent sales and distribution document | |
40 | ![]() |
MCVBFAB - VBELV | Preceding sales and distribution document | |
41 | ![]() |
MCVBFAB - VBTYP_N | Document category of subsequent document | |
42 | ![]() |
MCVBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
43 | ![]() |
MCVBUPB - FKSAA | Billing Status for Order-Related Billing Documents | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
VBAP - VBELN | Sales Document | |
46 | ![]() |
VBAP - POSNR | Sales Document Item | |
47 | ![]() |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
48 | ![]() |
VBFA - FKTYP | Billing Category | |
49 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
50 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
51 | ![]() |
VBFA - STUFE | Level of the document flow record | |
52 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
53 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
54 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
55 | ![]() |
VBRK - FKTYP | Billing Category | |
56 | ![]() |
VBRK - VBTYP | SD document category | |
57 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
58 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
59 | ![]() |
VBRP - VBELN | Billing document | |
60 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
61 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
62 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents |