Table/Structure Field list used by SAP ABAP Program LMCS5F10 (LMCS5F10)
SAP ABAP Program 
LMCS5F10 (LMCS5F10) is using
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Class (3)
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Data Element (18)
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Table/Structure Field (607)
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Function Module (27)
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Message Number (2)
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Class Method (7)
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Table (42)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FMRFC - FUNCT | Function name | |
| 2 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 4 | Table/Structure Field |
LIKP - KLIEF | Correction delivery | |
| 5 | Table/Structure Field |
LIKP - MANDT | Client | |
| 6 | Table/Structure Field |
LIKP - STAFO | Update group for statistics update | |
| 7 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 8 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 9 | Table/Structure Field |
LIKPVB - KLIEF | Correction delivery | |
| 10 | Table/Structure Field |
LIPS - ABART | Release type | |
| 11 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 12 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 13 | Table/Structure Field |
LIPS - ABRLI | Internal delivery schedule number | |
| 14 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 15 | Table/Structure Field |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 16 | Table/Structure Field |
LIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
| 17 | Table/Structure Field |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 18 | Table/Structure Field |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 19 | Table/Structure Field |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
| 20 | Table/Structure Field |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
| 21 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 22 | Table/Structure Field |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 23 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 24 | Table/Structure Field |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 25 | Table/Structure Field |
LIPS - MANDT | Client | |
| 26 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 27 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 28 | Table/Structure Field |
LIPS - PROSA | ID for material selection - active | |
| 29 | Table/Structure Field |
LIPS - SHKZG | Returns Item | |
| 30 | Table/Structure Field |
LIPS - STAFO | Update group for statistics update | |
| 31 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 32 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 33 | Table/Structure Field |
LIPS - UEPVW | ID for higher-level item usage | |
| 34 | Table/Structure Field |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 35 | Table/Structure Field |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 36 | Table/Structure Field |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 37 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 38 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 39 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 40 | Table/Structure Field |
LIPS - VGSYS | Logical System in the Preceding Document | |
| 41 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 42 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 43 | Table/Structure Field |
LIPSD - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
| 44 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 45 | Table/Structure Field |
LIPSVB - ABART | Release type | |
| 46 | Table/Structure Field |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 47 | Table/Structure Field |
LIPSVB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
| 48 | Table/Structure Field |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 49 | Table/Structure Field |
LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 50 | Table/Structure Field |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 51 | Table/Structure Field |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
| 52 | Table/Structure Field |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 53 | Table/Structure Field |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 54 | Table/Structure Field |
LIPSVB - MANDT | Client | |
| 55 | Table/Structure Field |
LIPSVB - MEINS | Base Unit of Measure | |
| 56 | Table/Structure Field |
LIPSVB - OFMNG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
| 57 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 58 | Table/Structure Field |
LIPSVB - SHKZG | Returns Item | |
| 59 | Table/Structure Field |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
| 60 | Table/Structure Field |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
| 61 | Table/Structure Field |
LIPSVB - UEPVW | ID for higher-level item usage | |
| 62 | Table/Structure Field |
LIPSVB - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 63 | Table/Structure Field |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 64 | Table/Structure Field |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 65 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 66 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 67 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 68 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 69 | Table/Structure Field |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
| 70 | Table/Structure Field |
LIPSVB - VGTYP | SD document category | |
| 71 | Table/Structure Field |
MCCONTROL - ABART | Release type | |
| 72 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 73 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 74 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 75 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 76 | Table/Structure Field |
MCLIKP - ERDAT | Date on which the record was created | |
| 77 | Table/Structure Field |
MCLIKP - ERZET | Entry time | |
| 78 | Table/Structure Field |
MCLIKP - LLAND | Destination Country | |
| 79 | Table/Structure Field |
MCLIKP - MANDT | Client | |
| 80 | Table/Structure Field |
MCLIKP - STAFO | Update group for statistics update | |
| 81 | Table/Structure Field |
MCLIKP - VBELN | Delivery | |
| 82 | Table/Structure Field |
MCLIKP - VBTYP | SD document category | |
| 83 | Table/Structure Field |
MCLIKPADD - LLAND | Destination Country | |
| 84 | Table/Structure Field |
MCLIKPB - ERDAT | Date on which the record was created | |
| 85 | Table/Structure Field |
MCLIKPB - ERZET | Entry time | |
| 86 | Table/Structure Field |
MCLIKPB - LLAND | Destination Country | |
| 87 | Table/Structure Field |
MCLIKPB - MANDT | Client | |
| 88 | Table/Structure Field |
MCLIKPB - STAFO | Update group for statistics update | |
| 89 | Table/Structure Field |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 90 | Table/Structure Field |
MCLIKPB - VBELN | Delivery | |
| 91 | Table/Structure Field |
MCLIKPB - VBTYP | SD document category | |
| 92 | Table/Structure Field |
MCLIPS - ABART | Release type | |
| 93 | Table/Structure Field |
MCLIPS - ABFOR | Form of payment guarantee | |
| 94 | Table/Structure Field |
MCLIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 95 | Table/Structure Field |
MCLIPS - ABRLI | Internal delivery schedule number | |
| 96 | Table/Structure Field |
MCLIPS - AKVBTYP | SD document category | |
| 97 | Table/Structure Field |
MCLIPS - APABGES | Guaranteed (factor between 0 and 1) | |
| 98 | Table/Structure Field |
MCLIPS - APABGRU | Reason for rejection of quotations and sales orders | |
| 99 | Table/Structure Field |
MCLIPS - APABSTA | Rejection status for SD item | |
| 100 | Table/Structure Field |
MCLIPS - APAEDATA | Date on which the release order was last changed | |
| 101 | Table/Structure Field |
MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | |
| 102 | Table/Structure Field |
MCLIPS - APCMPRE | Item credit price | |
| 103 | Table/Structure Field |
MCLIPS - APERDAT | Date on which the record was created | |
| 104 | Table/Structure Field |
MCLIPS - APERDATA | Date on which the release order was added | |
| 105 | Table/Structure Field |
MCLIPS - APKBMENG | Cumulative confirmed quantity in sales unit | |
| 106 | Table/Structure Field |
MCLIPS - APKLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 107 | Table/Structure Field |
MCLIPS - APKOWRR | Statistical values | |
| 108 | Table/Structure Field |
MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | |
| 109 | Table/Structure Field |
MCLIPS - APKURSK_DAT | Translation date | |
| 110 | Table/Structure Field |
MCLIPS - APKURST | Exchange Rate Type | |
| 111 | Table/Structure Field |
MCLIPS - APKWMENG | Cumulative order quantity in sales units | |
| 112 | Table/Structure Field |
MCLIPS - APLCNUM | Financial doc. processing: Internal financial doc. number | |
| 113 | Table/Structure Field |
MCLIPS - APLFGSA | Overall Delivery Status of the Item | |
| 114 | Table/Structure Field |
MCLIPS - APLFSTA | Delivery status | |
| 115 | Table/Structure Field |
MCLIPS - APLSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 116 | Table/Structure Field |
MCLIPS - APMEINS | Base Unit of Measure | |
| 117 | Table/Structure Field |
MCLIPS - APNETWR | Net Value in Document Currency | |
| 118 | Table/Structure Field |
MCLIPS - APOAUME | Open orders quantity in base unit of measure | |
| 119 | Table/Structure Field |
MCLIPS - APOAUMEVKM | Open orders quantity in base unit of measure | |
| 120 | Table/Structure Field |
MCLIPS - APOAUWE | Open net value of orders | |
| 121 | Table/Structure Field |
MCLIPS - APPRSDT | Date for pricing and exchange rate | |
| 122 | Table/Structure Field |
MCLIPS - APSPART | Division | |
| 123 | Table/Structure Field |
MCLIPS - APSTCUR | Exchange rate for statistics | |
| 124 | Table/Structure Field |
MCLIPS - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 125 | Table/Structure Field |
MCLIPS - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 126 | Table/Structure Field |
MCLIPS - APVGBEL | Document number of the reference document | |
| 127 | Table/Structure Field |
MCLIPS - APVGPOS | Item number of the reference item | |
| 128 | Table/Structure Field |
MCLIPS - APVRKME | Sales unit | |
| 129 | Table/Structure Field |
MCLIPS - APWAERK | SD document currency | |
| 130 | Table/Structure Field |
MCLIPS - APWKKUR | Exchange rate in value contract currency | |
| 131 | Table/Structure Field |
MCLIPS - APWKWAE | Value contract currency | |
| 132 | Table/Structure Field |
MCLIPS - DLFIMG | Deviation from LFIMG in SUn according to POD | |
| 133 | Table/Structure Field |
MCLIPS - FKREL | Relevant for Billing | |
| 134 | Table/Structure Field |
MCLIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 135 | Table/Structure Field |
MCLIPS - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
| 136 | Table/Structure Field |
MCLIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
| 137 | Table/Structure Field |
MCLIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
| 138 | Table/Structure Field |
MCLIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 139 | Table/Structure Field |
MCLIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 140 | Table/Structure Field |
MCLIPS - MANDT | Client | |
| 141 | Table/Structure Field |
MCLIPS - MEINS | Base Unit of Measure | |
| 142 | Table/Structure Field |
MCLIPS - OLIKW | Open delivery credit value | |
| 143 | Table/Structure Field |
MCLIPS - OLIKWAA | Guaranteed open delivery value | |
| 144 | Table/Structure Field |
MCLIPS - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 145 | Table/Structure Field |
MCLIPS - OLIME | Open delivery quantity | |
| 146 | Table/Structure Field |
MCLIPS - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 147 | Table/Structure Field |
MCLIPS - POSNR | Delivery Item | |
| 148 | Table/Structure Field |
MCLIPS - PROSA | ID for material selection - active | |
| 149 | Table/Structure Field |
MCLIPS - SHKZG | Returns Item | |
| 150 | Table/Structure Field |
MCLIPS - STAFO | Update group for statistics update | |
| 151 | Table/Structure Field |
MCLIPS - SUMFKIMG | Invoiced quantity in basic unit of measure | |
| 152 | Table/Structure Field |
MCLIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 153 | Table/Structure Field |
MCLIPS - UEPVW | ID for higher-level item usage | |
| 154 | Table/Structure Field |
MCLIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 155 | Table/Structure Field |
MCLIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 156 | Table/Structure Field |
MCLIPS - VBELN | Delivery | |
| 157 | Table/Structure Field |
MCLIPS - VGBEL | Document number of the reference document | |
| 158 | Table/Structure Field |
MCLIPS - VGPOS | Item number of the reference item | |
| 159 | Table/Structure Field |
MCLIPS - VGTYP | SD document category | |
| 160 | Table/Structure Field |
MCLIPS - VRKME | Sales unit | |
| 161 | Table/Structure Field |
MCLIPSADD - AKVBTYP | SD document category | |
| 162 | Table/Structure Field |
MCLIPSADD - APABGES | Guaranteed (factor between 0 and 1) | |
| 163 | Table/Structure Field |
MCLIPSADD - APABGRU | Reason for rejection of quotations and sales orders | |
| 164 | Table/Structure Field |
MCLIPSADD - APABSTA | Rejection status for SD item | |
| 165 | Table/Structure Field |
MCLIPSADD - APAEDATA | Date on which the release order was last changed | |
| 166 | Table/Structure Field |
MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | |
| 167 | Table/Structure Field |
MCLIPSADD - APCMPRE | Item credit price | |
| 168 | Table/Structure Field |
MCLIPSADD - APERDAT | Date on which the record was created | |
| 169 | Table/Structure Field |
MCLIPSADD - APERDATA | Date on which the release order was added | |
| 170 | Table/Structure Field |
MCLIPSADD - APKBMENG | Cumulative confirmed quantity in sales unit | |
| 171 | Table/Structure Field |
MCLIPSADD - APKLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 172 | Table/Structure Field |
MCLIPSADD - APKOWRR | Statistical values | |
| 173 | Table/Structure Field |
MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 174 | Table/Structure Field |
MCLIPSADD - APKURSK_DAT | Translation date | |
| 175 | Table/Structure Field |
MCLIPSADD - APKURST | Exchange Rate Type | |
| 176 | Table/Structure Field |
MCLIPSADD - APKWMENG | Cumulative order quantity in sales units | |
| 177 | Table/Structure Field |
MCLIPSADD - APLCNUM | Financial doc. processing: Internal financial doc. number | |
| 178 | Table/Structure Field |
MCLIPSADD - APLFGSA | Overall Delivery Status of the Item | |
| 179 | Table/Structure Field |
MCLIPSADD - APLFSTA | Delivery status | |
| 180 | Table/Structure Field |
MCLIPSADD - APLSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 181 | Table/Structure Field |
MCLIPSADD - APMEINS | Base Unit of Measure | |
| 182 | Table/Structure Field |
MCLIPSADD - APNETWR | Net Value in Document Currency | |
| 183 | Table/Structure Field |
MCLIPSADD - APOAUME | Open orders quantity in base unit of measure | |
| 184 | Table/Structure Field |
MCLIPSADD - APOAUMEVKM | Open orders quantity in base unit of measure | |
| 185 | Table/Structure Field |
MCLIPSADD - APOAUWE | Open net value of orders | |
| 186 | Table/Structure Field |
MCLIPSADD - APPRSDT | Date for pricing and exchange rate | |
| 187 | Table/Structure Field |
MCLIPSADD - APSPART | Division | |
| 188 | Table/Structure Field |
MCLIPSADD - APSTCUR | Exchange rate for statistics | |
| 189 | Table/Structure Field |
MCLIPSADD - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 190 | Table/Structure Field |
MCLIPSADD - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 191 | Table/Structure Field |
MCLIPSADD - APVGBEL | Document number of the reference document | |
| 192 | Table/Structure Field |
MCLIPSADD - APVGPOS | Item number of the reference item | |
| 193 | Table/Structure Field |
MCLIPSADD - APVRKME | Sales unit | |
| 194 | Table/Structure Field |
MCLIPSADD - APWAERK | SD document currency | |
| 195 | Table/Structure Field |
MCLIPSADD - APWKKUR | Exchange rate in value contract currency | |
| 196 | Table/Structure Field |
MCLIPSADD - APWKWAE | Value contract currency | |
| 197 | Table/Structure Field |
MCLIPSADD - DLFIMG | Deviation from LFIMG in SUn according to POD | |
| 198 | Table/Structure Field |
MCLIPSADD - OLIKW | Open delivery credit value | |
| 199 | Table/Structure Field |
MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
| 200 | Table/Structure Field |
MCLIPSADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 201 | Table/Structure Field |
MCLIPSADD - OLIME | Open delivery quantity | |
| 202 | Table/Structure Field |
MCLIPSADD - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 203 | Table/Structure Field |
MCLIPSADD - SUMFKIMG | Invoiced quantity in basic unit of measure | |
| 204 | Table/Structure Field |
MCLIPSB - ABART | Release type | |
| 205 | Table/Structure Field |
MCLIPSB - ABFOR | Form of payment guarantee | |
| 206 | Table/Structure Field |
MCLIPSB - ABGES | Guaranteed (factor between 0 and 1) | |
| 207 | Table/Structure Field |
MCLIPSB - ABRLI | Internal delivery schedule number | |
| 208 | Table/Structure Field |
MCLIPSB - AKVBTYP | SD document category | |
| 209 | Table/Structure Field |
MCLIPSB - APABGES | Guaranteed (factor between 0 and 1) | |
| 210 | Table/Structure Field |
MCLIPSB - APABGRU | Reason for rejection of quotations and sales orders | |
| 211 | Table/Structure Field |
MCLIPSB - APABSTA | Rejection status for SD item | |
| 212 | Table/Structure Field |
MCLIPSB - APAEDATA | Date on which the release order was last changed | |
| 213 | Table/Structure Field |
MCLIPSB - APCMKUA | Credit data exchange rate for requested delivery date | |
| 214 | Table/Structure Field |
MCLIPSB - APCMPRE | Item credit price | |
| 215 | Table/Structure Field |
MCLIPSB - APERDAT | Date on which the record was created | |
| 216 | Table/Structure Field |
MCLIPSB - APERDATA | Date on which the release order was added | |
| 217 | Table/Structure Field |
MCLIPSB - APKBMENG | Cumulative confirmed quantity in sales unit | |
| 218 | Table/Structure Field |
MCLIPSB - APKLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 219 | Table/Structure Field |
MCLIPSB - APKOWRR | Statistical values | |
| 220 | Table/Structure Field |
MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 221 | Table/Structure Field |
MCLIPSB - APKURSK_DAT | Translation date | |
| 222 | Table/Structure Field |
MCLIPSB - APKURST | Exchange Rate Type | |
| 223 | Table/Structure Field |
MCLIPSB - APKWMENG | Cumulative order quantity in sales units | |
| 224 | Table/Structure Field |
MCLIPSB - APLCNUM | Financial doc. processing: Internal financial doc. number | |
| 225 | Table/Structure Field |
MCLIPSB - APLFGSA | Overall Delivery Status of the Item | |
| 226 | Table/Structure Field |
MCLIPSB - APLFSTA | Delivery status | |
| 227 | Table/Structure Field |
MCLIPSB - APLSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 228 | Table/Structure Field |
MCLIPSB - APMEINS | Base Unit of Measure | |
| 229 | Table/Structure Field |
MCLIPSB - APNETWR | Net Value in Document Currency | |
| 230 | Table/Structure Field |
MCLIPSB - APOAUME | Open orders quantity in base unit of measure | |
| 231 | Table/Structure Field |
MCLIPSB - APOAUMEVKM | Open orders quantity in base unit of measure | |
| 232 | Table/Structure Field |
MCLIPSB - APOAUWE | Open net value of orders | |
| 233 | Table/Structure Field |
MCLIPSB - APPRSDT | Date for pricing and exchange rate | |
| 234 | Table/Structure Field |
MCLIPSB - APSPART | Division | |
| 235 | Table/Structure Field |
MCLIPSB - APSTCUR | Exchange rate for statistics | |
| 236 | Table/Structure Field |
MCLIPSB - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 237 | Table/Structure Field |
MCLIPSB - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 238 | Table/Structure Field |
MCLIPSB - APVGBEL | Document number of the reference document | |
| 239 | Table/Structure Field |
MCLIPSB - APVGPOS | Item number of the reference item | |
| 240 | Table/Structure Field |
MCLIPSB - APVRKME | Sales unit | |
| 241 | Table/Structure Field |
MCLIPSB - APWAERK | SD document currency | |
| 242 | Table/Structure Field |
MCLIPSB - APWKKUR | Exchange rate in value contract currency | |
| 243 | Table/Structure Field |
MCLIPSB - APWKWAE | Value contract currency | |
| 244 | Table/Structure Field |
MCLIPSB - DLFIMG | Deviation from LFIMG in SUn according to POD | |
| 245 | Table/Structure Field |
MCLIPSB - FKREL | Relevant for Billing | |
| 246 | Table/Structure Field |
MCLIPSB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 247 | Table/Structure Field |
MCLIPSB - KCMENGVME | Cumulative batch quantity of all split items in sales units | |
| 248 | Table/Structure Field |
MCLIPSB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 249 | Table/Structure Field |
MCLIPSB - KZPOD | POD indicator (relevance, verification, confirmation) | |
| 250 | Table/Structure Field |
MCLIPSB - LFIMG | Actual quantity delivered (in sales units) | |
| 251 | Table/Structure Field |
MCLIPSB - LGMNG | Actual quantity delivered in stockkeeping units | |
| 252 | Table/Structure Field |
MCLIPSB - MANDT | Client | |
| 253 | Table/Structure Field |
MCLIPSB - MEINS | Base Unit of Measure | |
| 254 | Table/Structure Field |
MCLIPSB - OLIKW | Open delivery credit value | |
| 255 | Table/Structure Field |
MCLIPSB - OLIKWAA | Guaranteed open delivery value | |
| 256 | Table/Structure Field |
MCLIPSB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 257 | Table/Structure Field |
MCLIPSB - OLIME | Open delivery quantity | |
| 258 | Table/Structure Field |
MCLIPSB - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 259 | Table/Structure Field |
MCLIPSB - POSNR | Delivery Item | |
| 260 | Table/Structure Field |
MCLIPSB - PROSA | ID for material selection - active | |
| 261 | Table/Structure Field |
MCLIPSB - SHKZG | Returns Item | |
| 262 | Table/Structure Field |
MCLIPSB - STAFO | Update group for statistics update | |
| 263 | Table/Structure Field |
MCLIPSB - SUMFKIMG | Invoiced quantity in basic unit of measure | |
| 264 | Table/Structure Field |
MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | |
| 265 | Table/Structure Field |
MCLIPSB - UECHA | Higher-Level Item of Batch Split Item | |
| 266 | Table/Structure Field |
MCLIPSB - UEPVW | ID for higher-level item usage | |
| 267 | Table/Structure Field |
MCLIPSB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 268 | Table/Structure Field |
MCLIPSB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 269 | Table/Structure Field |
MCLIPSB - UPDKZ_LIPS | Update indicator | |
| 270 | Table/Structure Field |
MCLIPSB - VBELN | Delivery | |
| 271 | Table/Structure Field |
MCLIPSB - VGBEL | Document number of the reference document | |
| 272 | Table/Structure Field |
MCLIPSB - VGPOS | Item number of the reference item | |
| 273 | Table/Structure Field |
MCLIPSB - VGTYP | SD document category | |
| 274 | Table/Structure Field |
MCLIPSB - VRKME | Sales unit | |
| 275 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 276 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 277 | Table/Structure Field |
MCLOGGING - ETENR | Schedule line | |
| 278 | Table/Structure Field |
MCLOGGING - FROUT | Subroutine name for statistics update | |
| 279 | Table/Structure Field |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 280 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 281 | Table/Structure Field |
MCLOGGING - PARVW | Partner Role | |
| 282 | Table/Structure Field |
MCLOGGING - POSNR | Item number of the SD document | |
| 283 | Table/Structure Field |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
| 284 | Table/Structure Field |
MCLOGGING - STAFO | Update group for statistics update | |
| 285 | Table/Structure Field |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
| 286 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 287 | Table/Structure Field |
MCLOGGING - VBELN | Document number | |
| 288 | Table/Structure Field |
MCLOGGING - ZEITP | Event for which updating should take place | |
| 289 | Table/Structure Field |
MCSOINF - LOW | Name of information structure | |
| 290 | Table/Structure Field |
MCSOINF - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 291 | Table/Structure Field |
MCSOINF - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 292 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 293 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 294 | Table/Structure Field |
MCVBEL - ABART | Release type | |
| 295 | Table/Structure Field |
MCVBEL - ABGES | Guaranteed (factor between 0 and 1) | |
| 296 | Table/Structure Field |
MCVBEL - BDART | Requirement type | |
| 297 | Table/Structure Field |
MCVBEL - BMENG | Confirmed quantity | |
| 298 | Table/Structure Field |
MCVBEL - BSART | Order Type (Purchasing) | |
| 299 | Table/Structure Field |
MCVBEL - CMENG | Corrected quantity in sales unit | |
| 300 | Table/Structure Field |
MCVBEL - EDATU | Schedule line date | |
| 301 | Table/Structure Field |
MCVBEL - ETENR | Schedule line | |
| 302 | Table/Structure Field |
MCVBEL - LFSTA | Delivery status of schedule line | |
| 303 | Table/Structure Field |
MCVBEL - MANDT | Client | |
| 304 | Table/Structure Field |
MCVBEL - MEINS | Base Unit of Measure | |
| 305 | Table/Structure Field |
MCVBEL - OEIKW | Open sales order credit value (schedule lines) | |
| 306 | Table/Structure Field |
MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 307 | Table/Structure Field |
MCVBEL - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 308 | Table/Structure Field |
MCVBEL - OEIME | Open order credit quantity (schedule lines) | |
| 309 | Table/Structure Field |
MCVBEL - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 310 | Table/Structure Field |
MCVBEL - PLART | Planning type | |
| 311 | Table/Structure Field |
MCVBEL - POSNR | Sales Document Item | |
| 312 | Table/Structure Field |
MCVBEL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 313 | Table/Structure Field |
MCVBEL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 314 | Table/Structure Field |
MCVBEL - VBELN | Sales Document | |
| 315 | Table/Structure Field |
MCVBEL - VRKME | Sales unit | |
| 316 | Table/Structure Field |
MCVBEL - VSMNG_L | Delivered quantity per schedule line and delivery item | |
| 317 | Table/Structure Field |
MCVBEL - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 318 | Table/Structure Field |
MCVBEL - WLDATBE | Desired del. date in confirmed schedule lines | |
| 319 | Table/Structure Field |
MCVBELADD - LFSTA | Delivery status of schedule line | |
| 320 | Table/Structure Field |
MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | |
| 321 | Table/Structure Field |
MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 322 | Table/Structure Field |
MCVBELADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 323 | Table/Structure Field |
MCVBELADD - OEIME | Open order credit quantity (schedule lines) | |
| 324 | Table/Structure Field |
MCVBELADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 325 | Table/Structure Field |
MCVBELADD - VSMNG_L | Delivered quantity per schedule line and delivery item | |
| 326 | Table/Structure Field |
MCVBELADD - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 327 | Table/Structure Field |
MCVBELADD - WLDATBE | Desired del. date in confirmed schedule lines | |
| 328 | Table/Structure Field |
MCVBELB - ABART | Release type | |
| 329 | Table/Structure Field |
MCVBELB - ABGES | Guaranteed (factor between 0 and 1) | |
| 330 | Table/Structure Field |
MCVBELB - BDART | Requirement type | |
| 331 | Table/Structure Field |
MCVBELB - BMENG | Confirmed quantity | |
| 332 | Table/Structure Field |
MCVBELB - BSART | Order Type (Purchasing) | |
| 333 | Table/Structure Field |
MCVBELB - CMENG | Corrected quantity in sales unit | |
| 334 | Table/Structure Field |
MCVBELB - EDATU | Schedule line date | |
| 335 | Table/Structure Field |
MCVBELB - ETENR | Schedule line | |
| 336 | Table/Structure Field |
MCVBELB - LFSTA | Delivery status of schedule line | |
| 337 | Table/Structure Field |
MCVBELB - MANDT | Client | |
| 338 | Table/Structure Field |
MCVBELB - MEINS | Base Unit of Measure | |
| 339 | Table/Structure Field |
MCVBELB - OEIKW | Open sales order credit value (schedule lines) | |
| 340 | Table/Structure Field |
MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 341 | Table/Structure Field |
MCVBELB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 342 | Table/Structure Field |
MCVBELB - OEIME | Open order credit quantity (schedule lines) | |
| 343 | Table/Structure Field |
MCVBELB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 344 | Table/Structure Field |
MCVBELB - PLART | Planning type | |
| 345 | Table/Structure Field |
MCVBELB - POSNR | Sales Document Item | |
| 346 | Table/Structure Field |
MCVBELB - SUPKZ | Statistics update indicator (post in/post out) | |
| 347 | Table/Structure Field |
MCVBELB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 348 | Table/Structure Field |
MCVBELB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 349 | Table/Structure Field |
MCVBELB - VBELN | Sales Document | |
| 350 | Table/Structure Field |
MCVBELB - VRKME | Sales unit | |
| 351 | Table/Structure Field |
MCVBELB - VSMNG | Delivered quantity in sales units | |
| 352 | Table/Structure Field |
MCVBELB - VSMNG_H | Delivered quantity in sales units | |
| 353 | Table/Structure Field |
MCVBELB - VSMNG_L | Delivered quantity per schedule line and delivery item | |
| 354 | Table/Structure Field |
MCVBELB - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 355 | Table/Structure Field |
MCVBELB - WLDATBE | Desired del. date in confirmed schedule lines | |
| 356 | Table/Structure Field |
MCVBEP - ABART | Release type | |
| 357 | Table/Structure Field |
MCVBEP - CMENG | Corrected quantity in sales unit | |
| 358 | Table/Structure Field |
MCVBEP - EDATU | Schedule line date | |
| 359 | Table/Structure Field |
MCVBEP - POSNR | Sales Document Item | |
| 360 | Table/Structure Field |
MCVBEP - VBELN | Sales Document | |
| 361 | Table/Structure Field |
MCVBEP - WMENG | Order quantity in sales units | |
| 362 | Table/Structure Field |
MCVBEPB - ABART | Release type | |
| 363 | Table/Structure Field |
MCVBEPB - CMENG | Corrected quantity in sales unit | |
| 364 | Table/Structure Field |
MCVBEPB - EDATU | Schedule line date | |
| 365 | Table/Structure Field |
MCVBEPB - POSNR | Sales Document Item | |
| 366 | Table/Structure Field |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 367 | Table/Structure Field |
MCVBEPB - VBELN | Sales Document | |
| 368 | Table/Structure Field |
MCVBEPB - WMENG | Order quantity in sales units | |
| 369 | Table/Structure Field |
MCVBFA - ERDAT | Date on which the record was created | |
| 370 | Table/Structure Field |
MCVBFA - ERZET | Entry time | |
| 371 | Table/Structure Field |
MCVBFA - MANDT | Client | |
| 372 | Table/Structure Field |
MCVBFA - POSNN | Subsequent item of an SD document | |
| 373 | Table/Structure Field |
MCVBFA - POSNV | Preceding item of an SD document | |
| 374 | Table/Structure Field |
MCVBFA - RFMNG | Referenced quantity in base unit of measure | |
| 375 | Table/Structure Field |
MCVBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 376 | Table/Structure Field |
MCVBFA - STUFE | Level of the document flow record | |
| 377 | Table/Structure Field |
MCVBFA - VBELN | Subsequent sales and distribution document | |
| 378 | Table/Structure Field |
MCVBFA - VBELV | Preceding sales and distribution document | |
| 379 | Table/Structure Field |
MCVBFA - VBTYP_N | Document category of subsequent document | |
| 380 | Table/Structure Field |
MCVBFAB - ERDAT | Date on which the record was created | |
| 381 | Table/Structure Field |
MCVBFAB - ERZET | Entry time | |
| 382 | Table/Structure Field |
MCVBFAB - MANDT | Client | |
| 383 | Table/Structure Field |
MCVBFAB - POSNN | Subsequent item of an SD document | |
| 384 | Table/Structure Field |
MCVBFAB - POSNV | Preceding item of an SD document | |
| 385 | Table/Structure Field |
MCVBFAB - RFMNG | Referenced quantity in base unit of measure | |
| 386 | Table/Structure Field |
MCVBFAB - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 387 | Table/Structure Field |
MCVBFAB - STUFE | Level of the document flow record | |
| 388 | Table/Structure Field |
MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 389 | Table/Structure Field |
MCVBFAB - VBELN | Subsequent sales and distribution document | |
| 390 | Table/Structure Field |
MCVBFAB - VBELV | Preceding sales and distribution document | |
| 391 | Table/Structure Field |
MCVBFAB - VBTYP_N | Document category of subsequent document | |
| 392 | Table/Structure Field |
MCVBPA - LAND1 | Country Key | |
| 393 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 394 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 395 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 396 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 397 | Table/Structure Field |
MCVBPAB - LAND1 | Country Key | |
| 398 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 399 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 400 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 401 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 402 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 403 | Table/Structure Field |
MCVBUK - CMGST | Overall status of credit checks | |
| 404 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 405 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 406 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 407 | Table/Structure Field |
MCVBUKB - CMGST | Overall status of credit checks | |
| 408 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 409 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 410 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 411 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 412 | Table/Structure Field |
MCVBUP - FKSTA | Billing status of delivery-related billing documents | |
| 413 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 414 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 415 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 416 | Table/Structure Field |
MCVBUPB - FKSTA | Billing status of delivery-related billing documents | |
| 417 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 418 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 419 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 420 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 421 | Table/Structure Field |
RMCS1 - SUPKZ | Statistics update indicator (post in/post out) | |
| 422 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 423 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 424 | Table/Structure Field |
SYST - ONCOM | ABAP System Field: Internal Use | |
| 425 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 426 | Table/Structure Field |
TBE01 - EVENT | Event for export of business data | |
| 427 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 428 | Table/Structure Field |
TMC2F - FPROG | Program name for update routines | |
| 429 | Table/Structure Field |
TMC2F - FROUT | Subroutine name for statistics update | |
| 430 | Table/Structure Field |
TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 431 | Table/Structure Field |
TMC2F - MANDT | Client | |
| 432 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 433 | Table/Structure Field |
TMC2F - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 434 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 435 | Table/Structure Field |
TMC2P - FPROG | Program name for update routines | |
| 436 | Table/Structure Field |
TMC2P - MCINF | Name of information structure | |
| 437 | Table/Structure Field |
TMC2Q - FPROG | Program name for update routines | |
| 438 | Table/Structure Field |
TMC2Q - MCINF | Name of information structure | |
| 439 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 440 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 441 | Table/Structure Field |
TMCB - MANDT | Client | |
| 442 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update | |
| 443 | Table/Structure Field |
TMCW - SDDEL | Indicator: delivery to be enhanced | |
| 444 | Table/Structure Field |
TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 445 | Table/Structure Field |
TVPOD - POSNR | Delivery Item | |
| 446 | Table/Structure Field |
TVPOD - VBELN | Delivery | |
| 447 | Table/Structure Field |
TVPODVB - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 448 | Table/Structure Field |
TVPODVB - POSNR | Delivery Item | |
| 449 | Table/Structure Field |
TVPODVB - VBELN | Delivery | |
| 450 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 451 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 452 | Table/Structure Field |
VBAK - MANDT | Client | |
| 453 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 454 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 455 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 456 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 457 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 458 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 459 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 460 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 461 | Table/Structure Field |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 462 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 463 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 464 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 465 | Table/Structure Field |
VBAP - MANDT | Client | |
| 466 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 467 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 468 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 469 | Table/Structure Field |
VBAP - SPART | Division | |
| 470 | Table/Structure Field |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 471 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 472 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 473 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 474 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 475 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 476 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 477 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 478 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 479 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 480 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 481 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 482 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 483 | Table/Structure Field |
VBAPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 484 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 485 | Table/Structure Field |
VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
| 486 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 487 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 488 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 489 | Table/Structure Field |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 490 | Table/Structure Field |
VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 491 | Table/Structure Field |
VBAPVB - KOWRR | Statistical values | |
| 492 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 493 | Table/Structure Field |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 494 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 495 | Table/Structure Field |
VBAPVB - MEINS | Base Unit of Measure | |
| 496 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 497 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 498 | Table/Structure Field |
VBAPVB - SPART | Division | |
| 499 | Table/Structure Field |
VBAPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 500 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU |
