Table/Structure Field list used by SAP ABAP Program LMCS5F10 (LMCS5F10)
SAP ABAP Program LMCS5F10 (LMCS5F10) is using
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# | 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 |