Table/Structure Field list used by SAP ABAP Program LMCS6F10 (LMCS6F10)
SAP ABAP Program 
LMCS6F10 (LMCS6F10) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (429)
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Function Module (13)
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Class Method (2)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FMRFC - FUNCT | Function name | |
| 2 | Table/Structure Field |
FPLT - CMPRE | Item credit price | |
| 3 | Table/Structure Field |
FPLT - CMPRE_FLT | Item credit price | |
| 4 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 5 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 6 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 7 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 8 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 9 | Table/Structure Field |
FPLTVB - CMPRE | Item credit price | |
| 10 | Table/Structure Field |
FPLTVB - CMPRE_FLT | Item credit price | |
| 11 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 12 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 13 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 15 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 16 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 17 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 19 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 20 | Table/Structure Field |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
| 21 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 22 | Table/Structure Field |
KONV - KNPRS | Scale type | |
| 23 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 25 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 26 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 27 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 28 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 29 | Table/Structure Field |
KONV - MANDT | Client | |
| 30 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 31 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 32 | Table/Structure Field |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 33 | Table/Structure Field |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
| 34 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 35 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 36 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 37 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 38 | Table/Structure Field |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
| 39 | Table/Structure Field |
MCAKTIV - MCWERTKON | LIS link to value contract: Update group | |
| 40 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 41 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 42 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 43 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 44 | Table/Structure Field |
MCKOMVB - KAWRT | Condition Basis | |
| 45 | Table/Structure Field |
MCKOMVB - KFAKTOR1 | Factor for condition basis (period) | |
| 46 | Table/Structure Field |
MCKOMVB - KNPRS | Scale type | |
| 47 | Table/Structure Field |
MCKOMVB - KNUMV | Number of the document condition | |
| 48 | Table/Structure Field |
MCKOMVB - KPOSN | Condition Item Number | |
| 49 | Table/Structure Field |
MCKOMVB - KRECH | Calculation type for condition | |
| 50 | Table/Structure Field |
MCKOMVB - KSCHL | Condition Type | |
| 51 | Table/Structure Field |
MCKOMVB - KSTBS | Scale base value of the condition | |
| 52 | Table/Structure Field |
MCKOMVB - KZBZG | Indicator: Scale Base Type | |
| 53 | Table/Structure Field |
MCKOMVB - MANDT | Client | |
| 54 | Table/Structure Field |
MCKOMVB - STUNR | Level Number | |
| 55 | Table/Structure Field |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 56 | Table/Structure Field |
MCKOMVB - ZAEHK | Condition counter | |
| 57 | Table/Structure Field |
MCKONV - KAWRT | Condition Basis | |
| 58 | Table/Structure Field |
MCKONV - KFAKTOR1 | Factor for condition basis (period) | |
| 59 | Table/Structure Field |
MCKONV - KNPRS | Scale type | |
| 60 | Table/Structure Field |
MCKONV - KNUMV | Number of the document condition | |
| 61 | Table/Structure Field |
MCKONV - KPOSN | Condition Item Number | |
| 62 | Table/Structure Field |
MCKONV - KRECH | Calculation type for condition | |
| 63 | Table/Structure Field |
MCKONV - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
MCKONV - KSTBS | Scale base value of the condition | |
| 65 | Table/Structure Field |
MCKONV - KZBZG | Indicator: Scale Base Type | |
| 66 | Table/Structure Field |
MCKONV - MANDT | Client | |
| 67 | Table/Structure Field |
MCKONV - STUNR | Level Number | |
| 68 | Table/Structure Field |
MCKONV - ZAEHK | Condition counter | |
| 69 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 70 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 71 | Table/Structure Field |
MCLOGGING - FROUT | Subroutine name for statistics update | |
| 72 | Table/Structure Field |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 73 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 74 | Table/Structure Field |
MCLOGGING - KSCHL | Condition Type | |
| 75 | Table/Structure Field |
MCLOGGING - PARVW | Partner Role | |
| 76 | Table/Structure Field |
MCLOGGING - POSNR | Item number of the SD document | |
| 77 | Table/Structure Field |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
| 78 | Table/Structure Field |
MCLOGGING - STAFO | Update group for statistics update | |
| 79 | Table/Structure Field |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
| 80 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 81 | Table/Structure Field |
MCLOGGING - VBELN | Document number | |
| 82 | Table/Structure Field |
MCLOGGING - ZEITP | Event for which updating should take place | |
| 83 | Table/Structure Field |
MCSOINF - LOW | Name of information structure | |
| 84 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 85 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 86 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 87 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 88 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 89 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 90 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 91 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 92 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 93 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 94 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 95 | Table/Structure Field |
MCVBRK - FKDAT | Billing date for billing index and printout | |
| 96 | Table/Structure Field |
MCVBRK - FKTYP | Billing Category | |
| 97 | Table/Structure Field |
MCVBRK - HWAER | Local Currency | |
| 98 | Table/Structure Field |
MCVBRK - KNUMV | Number of the document condition | |
| 99 | Table/Structure Field |
MCVBRK - KURRF_DAT | Translation date | |
| 100 | Table/Structure Field |
MCVBRK - MANDT | Client | |
| 101 | Table/Structure Field |
MCVBRK - PERIV_CM | Fiscal year variant of credit control area | |
| 102 | Table/Structure Field |
MCVBRK - RFBSK | Status for transfer to accounting | |
| 103 | Table/Structure Field |
MCVBRK - RFBSK_OLD | Status for transfer to accounting | |
| 104 | Table/Structure Field |
MCVBRK - STAFO | Update group for statistics update | |
| 105 | Table/Structure Field |
MCVBRK - VBELN | Billing document | |
| 106 | Table/Structure Field |
MCVBRK - VBTYP | SD document category | |
| 107 | Table/Structure Field |
MCVBRKADD - HWAER | Local Currency | |
| 108 | Table/Structure Field |
MCVBRKADD - PERIV_CM | Fiscal year variant of credit control area | |
| 109 | Table/Structure Field |
MCVBRKADD - RFBSK_OLD | Status for transfer to accounting | |
| 110 | Table/Structure Field |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
| 111 | Table/Structure Field |
MCVBRKB - FKTYP | Billing Category | |
| 112 | Table/Structure Field |
MCVBRKB - HWAER | Local Currency | |
| 113 | Table/Structure Field |
MCVBRKB - KNUMV | Number of the document condition | |
| 114 | Table/Structure Field |
MCVBRKB - KURRF_DAT | Translation date | |
| 115 | Table/Structure Field |
MCVBRKB - MANDT | Client | |
| 116 | Table/Structure Field |
MCVBRKB - PERIV_CM | Fiscal year variant of credit control area | |
| 117 | Table/Structure Field |
MCVBRKB - RFBSK | Status for transfer to accounting | |
| 118 | Table/Structure Field |
MCVBRKB - RFBSK_OLD | Status for transfer to accounting | |
| 119 | Table/Structure Field |
MCVBRKB - STAFO | Update group for statistics update | |
| 120 | Table/Structure Field |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 121 | Table/Structure Field |
MCVBRKB - VBELN | Billing document | |
| 122 | Table/Structure Field |
MCVBRKB - VBTYP | SD document category | |
| 123 | Table/Structure Field |
MCVBRP - ABFOR | Form of payment guarantee | |
| 124 | Table/Structure Field |
MCVBRP - ABGES | Guaranteed (factor between 0 and 1) | |
| 125 | Table/Structure Field |
MCVBRP - ABSTP | Payment guarantee category | |
| 126 | Table/Structure Field |
MCVBRP - APABGRU | Reason for rejection of quotations and sales orders | |
| 127 | Table/Structure Field |
MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | |
| 128 | Table/Structure Field |
MCVBRP - APCMPRE | Item credit price | |
| 129 | Table/Structure Field |
MCVBRP - APERDAT | Date on which the record was created | |
| 130 | Table/Structure Field |
MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
| 131 | Table/Structure Field |
MCVBRP - APKURSK_DAT | Translation date | |
| 132 | Table/Structure Field |
MCVBRP - APKURST | Exchange Rate Type | |
| 133 | Table/Structure Field |
MCVBRP - APKWMENG | Cumulative order quantity in sales units | |
| 134 | Table/Structure Field |
MCVBRP - APMEINS | Base Unit of Measure | |
| 135 | Table/Structure Field |
MCVBRP - APNETWR | Net Value in Document Currency | |
| 136 | Table/Structure Field |
MCVBRP - APPRSDT | Date for pricing and exchange rate | |
| 137 | Table/Structure Field |
MCVBRP - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 138 | Table/Structure Field |
MCVBRP - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 139 | Table/Structure Field |
MCVBRP - APVRKME | Sales unit | |
| 140 | Table/Structure Field |
MCVBRP - APWAERK | SD document currency | |
| 141 | Table/Structure Field |
MCVBRP - APWKKUR | Exchange rate in value contract currency | |
| 142 | Table/Structure Field |
MCVBRP - APWKWAE | Value contract currency | |
| 143 | Table/Structure Field |
MCVBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 144 | Table/Structure Field |
MCVBRP - BRGEW | Gross weight | |
| 145 | Table/Structure Field |
MCVBRP - CMPRE | Item credit price | |
| 146 | Table/Structure Field |
MCVBRP - CMPRE_FLT | Item credit price | |
| 147 | Table/Structure Field |
MCVBRP - FKIMG | Actual billed quantity | |
| 148 | Table/Structure Field |
MCVBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 149 | Table/Structure Field |
MCVBRP - FPLNR | Billing plan number / invoicing plan number | |
| 150 | Table/Structure Field |
MCVBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 151 | Table/Structure Field |
MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 152 | Table/Structure Field |
MCVBRP - MANDT | Client | |
| 153 | Table/Structure Field |
MCVBRP - MEINS | Base Unit of Measure | |
| 154 | Table/Structure Field |
MCVBRP - NTGEW | Net weight | |
| 155 | Table/Structure Field |
MCVBRP - OFAKW | Open billing document credit value | |
| 156 | Table/Structure Field |
MCVBRP - OFAKWAA | Guaranteed open billing values | |
| 157 | Table/Structure Field |
MCVBRP - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 158 | Table/Structure Field |
MCVBRP - OFAME | Open billing document quantity | |
| 159 | Table/Structure Field |
MCVBRP - OLIKW | Open delivery credit value | |
| 160 | Table/Structure Field |
MCVBRP - OLIKWAA | Guaranteed open delivery value | |
| 161 | Table/Structure Field |
MCVBRP - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 162 | Table/Structure Field |
MCVBRP - OLIME | Open delivery quantity | |
| 163 | Table/Structure Field |
MCVBRP - POSAR | Item type | |
| 164 | Table/Structure Field |
MCVBRP - POSNR | Billing item | |
| 165 | Table/Structure Field |
MCVBRP - POSPA | Item number in the partner segment | |
| 166 | Table/Structure Field |
MCVBRP - SHKZG | Returns item | |
| 167 | Table/Structure Field |
MCVBRP - STAFO | Update group for statistics update | |
| 168 | Table/Structure Field |
MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 169 | Table/Structure Field |
MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 170 | Table/Structure Field |
MCVBRP - VBELN | Billing document | |
| 171 | Table/Structure Field |
MCVBRP - VDATU | Date of update for statistics updating | |
| 172 | Table/Structure Field |
MCVBRP - VGBEL | Document number of the reference document | |
| 173 | Table/Structure Field |
MCVBRP - VGPOS | Item number of the reference item | |
| 174 | Table/Structure Field |
MCVBRP - VGTYP | Document category of preceding SD document | |
| 175 | Table/Structure Field |
MCVBRP - VOLUM | Volume | |
| 176 | Table/Structure Field |
MCVBRP - VRKME | Sales unit | |
| 177 | Table/Structure Field |
MCVBRP - WEBUK | Company Code | |
| 178 | Table/Structure Field |
MCVBRPADD - ABSTP | Payment guarantee category | |
| 179 | Table/Structure Field |
MCVBRPADD - APABGRU | Reason for rejection of quotations and sales orders | |
| 180 | Table/Structure Field |
MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | |
| 181 | Table/Structure Field |
MCVBRPADD - APCMPRE | Item credit price | |
| 182 | Table/Structure Field |
MCVBRPADD - APERDAT | Date on which the record was created | |
| 183 | Table/Structure Field |
MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 184 | Table/Structure Field |
MCVBRPADD - APKURSK_DAT | Translation date | |
| 185 | Table/Structure Field |
MCVBRPADD - APKURST | Exchange Rate Type | |
| 186 | Table/Structure Field |
MCVBRPADD - APKWMENG | Cumulative order quantity in sales units | |
| 187 | Table/Structure Field |
MCVBRPADD - APMEINS | Base Unit of Measure | |
| 188 | Table/Structure Field |
MCVBRPADD - APNETWR | Net Value in Document Currency | |
| 189 | Table/Structure Field |
MCVBRPADD - APPRSDT | Date for pricing and exchange rate | |
| 190 | Table/Structure Field |
MCVBRPADD - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 191 | Table/Structure Field |
MCVBRPADD - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 192 | Table/Structure Field |
MCVBRPADD - APVRKME | Sales unit | |
| 193 | Table/Structure Field |
MCVBRPADD - APWAERK | SD document currency | |
| 194 | Table/Structure Field |
MCVBRPADD - APWKKUR | Exchange rate in value contract currency | |
| 195 | Table/Structure Field |
MCVBRPADD - APWKWAE | Value contract currency | |
| 196 | Table/Structure Field |
MCVBRPADD - OFAKW | Open billing document credit value | |
| 197 | Table/Structure Field |
MCVBRPADD - OFAKWAA | Guaranteed open billing values | |
| 198 | Table/Structure Field |
MCVBRPADD - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 199 | Table/Structure Field |
MCVBRPADD - OFAME | Open billing document quantity | |
| 200 | Table/Structure Field |
MCVBRPADD - OLIKW | Open delivery credit value | |
| 201 | Table/Structure Field |
MCVBRPADD - OLIKWAA | Guaranteed open delivery value | |
| 202 | Table/Structure Field |
MCVBRPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 203 | Table/Structure Field |
MCVBRPADD - OLIME | Open delivery quantity | |
| 204 | Table/Structure Field |
MCVBRPADD - VDATU | Date of update for statistics updating | |
| 205 | Table/Structure Field |
MCVBRPADD - WEBUK | Company Code | |
| 206 | Table/Structure Field |
MCVBRPB - ABFOR | Form of payment guarantee | |
| 207 | Table/Structure Field |
MCVBRPB - ABGES | Guaranteed (factor between 0 and 1) | |
| 208 | Table/Structure Field |
MCVBRPB - ABSTP | Payment guarantee category | |
| 209 | Table/Structure Field |
MCVBRPB - APABGRU | Reason for rejection of quotations and sales orders | |
| 210 | Table/Structure Field |
MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | |
| 211 | Table/Structure Field |
MCVBRPB - APCMPRE | Item credit price | |
| 212 | Table/Structure Field |
MCVBRPB - APERDAT | Date on which the record was created | |
| 213 | Table/Structure Field |
MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 214 | Table/Structure Field |
MCVBRPB - APKURSK_DAT | Translation date | |
| 215 | Table/Structure Field |
MCVBRPB - APKURST | Exchange Rate Type | |
| 216 | Table/Structure Field |
MCVBRPB - APKWMENG | Cumulative order quantity in sales units | |
| 217 | Table/Structure Field |
MCVBRPB - APMEINS | Base Unit of Measure | |
| 218 | Table/Structure Field |
MCVBRPB - APNETWR | Net Value in Document Currency | |
| 219 | Table/Structure Field |
MCVBRPB - APPRSDT | Date for pricing and exchange rate | |
| 220 | Table/Structure Field |
MCVBRPB - APUMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 221 | Table/Structure Field |
MCVBRPB - APUMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 222 | Table/Structure Field |
MCVBRPB - APVRKME | Sales unit | |
| 223 | Table/Structure Field |
MCVBRPB - APWAERK | SD document currency | |
| 224 | Table/Structure Field |
MCVBRPB - APWKKUR | Exchange rate in value contract currency | |
| 225 | Table/Structure Field |
MCVBRPB - APWKWAE | Value contract currency | |
| 226 | Table/Structure Field |
MCVBRPB - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 227 | Table/Structure Field |
MCVBRPB - BRGEW | Gross weight | |
| 228 | Table/Structure Field |
MCVBRPB - CMPRE | Item credit price | |
| 229 | Table/Structure Field |
MCVBRPB - CMPRE_FLT | Item credit price | |
| 230 | Table/Structure Field |
MCVBRPB - FKIMG | Actual billed quantity | |
| 231 | Table/Structure Field |
MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | |
| 232 | Table/Structure Field |
MCVBRPB - FPLNR | Billing plan number / invoicing plan number | |
| 233 | Table/Structure Field |
MCVBRPB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 234 | Table/Structure Field |
MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | |
| 235 | Table/Structure Field |
MCVBRPB - MANDT | Client | |
| 236 | Table/Structure Field |
MCVBRPB - MEINS | Base Unit of Measure | |
| 237 | Table/Structure Field |
MCVBRPB - NTGEW | Net weight | |
| 238 | Table/Structure Field |
MCVBRPB - OFAKW | Open billing document credit value | |
| 239 | Table/Structure Field |
MCVBRPB - OFAKWAA | Guaranteed open billing values | |
| 240 | Table/Structure Field |
MCVBRPB - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 241 | Table/Structure Field |
MCVBRPB - OFAME | Open billing document quantity | |
| 242 | Table/Structure Field |
MCVBRPB - OLIKW | Open delivery credit value | |
| 243 | Table/Structure Field |
MCVBRPB - OLIKWAA | Guaranteed open delivery value | |
| 244 | Table/Structure Field |
MCVBRPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 245 | Table/Structure Field |
MCVBRPB - OLIME | Open delivery quantity | |
| 246 | Table/Structure Field |
MCVBRPB - POSAR | Item type | |
| 247 | Table/Structure Field |
MCVBRPB - POSNR | Billing item | |
| 248 | Table/Structure Field |
MCVBRPB - POSPA | Item number in the partner segment | |
| 249 | Table/Structure Field |
MCVBRPB - SHKZG | Returns item | |
| 250 | Table/Structure Field |
MCVBRPB - STAFO | Update group for statistics update | |
| 251 | Table/Structure Field |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 252 | Table/Structure Field |
MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 253 | Table/Structure Field |
MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 254 | Table/Structure Field |
MCVBRPB - VBELN | Billing document | |
| 255 | Table/Structure Field |
MCVBRPB - VDATU | Date of update for statistics updating | |
| 256 | Table/Structure Field |
MCVBRPB - VGBEL | Document number of the reference document | |
| 257 | Table/Structure Field |
MCVBRPB - VGPOS | Item number of the reference item | |
| 258 | Table/Structure Field |
MCVBRPB - VGTYP | Document category of preceding SD document | |
| 259 | Table/Structure Field |
MCVBRPB - VOLUM | Volume | |
| 260 | Table/Structure Field |
MCVBRPB - VRKME | Sales unit | |
| 261 | Table/Structure Field |
MCVBRPB - WEBUK | Company Code | |
| 262 | Table/Structure Field |
MCVBUK - BUCHK | Posting Status of Billing Document | |
| 263 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 264 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 265 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 266 | Table/Structure Field |
MCVBUKB - BUCHK | Posting Status of Billing Document | |
| 267 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 268 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 269 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 270 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 271 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 272 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 273 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 274 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 275 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 276 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 277 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 278 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 279 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 280 | Table/Structure Field |
TBE01 - EVENT | Event for export of business data | |
| 281 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 282 | Table/Structure Field |
TMC2F - FPROG | Program name for update routines | |
| 283 | Table/Structure Field |
TMC2F - FROUT | Subroutine name for statistics update | |
| 284 | Table/Structure Field |
TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 285 | Table/Structure Field |
TMC2F - MANDT | Client | |
| 286 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 287 | Table/Structure Field |
TMC2F - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 288 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 289 | Table/Structure Field |
TMC2P - FPROG | Program name for update routines | |
| 290 | Table/Structure Field |
TMC2P - MCINF | Name of information structure | |
| 291 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 292 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 293 | Table/Structure Field |
TMCB - MANDT | Client | |
| 294 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update | |
| 295 | Table/Structure Field |
TMCW - SDINV | Indicator: billing document to be enhanced | |
| 296 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 297 | Table/Structure Field |
TVAU - VAUNA | Use of order reason for retro-billing | |
| 298 | Table/Structure Field |
TVPOD - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 299 | Table/Structure Field |
TVPOD - KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 300 | Table/Structure Field |
TVPOD - LFIMG | Actual quantity delivered (in sales units) | |
| 301 | Table/Structure Field |
TVPOD - LGMNG | Actual quantity delivered in stockkeeping units | |
| 302 | Table/Structure Field |
TVPOD - POSNR | Delivery Item | |
| 303 | Table/Structure Field |
TVPOD - VBELN | Delivery | |
| 304 | Table/Structure Field |
TVPODVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 305 | Table/Structure Field |
TVPODVB - KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 306 | Table/Structure Field |
TVPODVB - LFIMG | Actual quantity delivered (in sales units) | |
| 307 | Table/Structure Field |
TVPODVB - LGMNG | Actual quantity delivered in stockkeeping units | |
| 308 | Table/Structure Field |
TVPODVB - POSNR | Delivery Item | |
| 309 | Table/Structure Field |
TVPODVB - VBELN | Delivery | |
| 310 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 311 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 312 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 313 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 314 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 315 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 316 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 317 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 318 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 319 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 320 | Table/Structure Field |
VBAP - LOGSYS_EXT | Logical system | |
| 321 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 322 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 323 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 324 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 325 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 326 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 327 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 328 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 329 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 330 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 331 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 332 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 333 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 334 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 335 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 336 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 337 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 338 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 339 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 340 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 341 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 342 | Table/Structure Field |
VBPA - MANDT | Client | |
| 343 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 344 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 345 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 346 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 347 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 348 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 349 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 350 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 351 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 352 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 353 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 354 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 355 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 356 | Table/Structure Field |
VBRK - MANDT | Client | |
| 357 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 358 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 359 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 360 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 361 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 362 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 363 | Table/Structure Field |
VBRKVB - KNUMV | Number of the document condition | |
| 364 | Table/Structure Field |
VBRKVB - MANDT | Client | |
| 365 | Table/Structure Field |
VBRKVB - STAFO | Update group for statistics update | |
| 366 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 367 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 368 | Table/Structure Field |
VBRP - ABFOR | Form of payment guarantee | |
| 369 | Table/Structure Field |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
| 370 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 371 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 372 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 373 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 374 | Table/Structure Field |
VBRP - CMPRE | Item credit price | |
| 375 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 376 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 377 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 378 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 379 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 380 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 381 | Table/Structure Field |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 382 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 383 | Table/Structure Field |
VBRP - MANDT | Client | |
| 384 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 385 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 386 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 387 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 388 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 389 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 390 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 391 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 392 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 393 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 394 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 395 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 396 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 397 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 398 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 399 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 400 | Table/Structure Field |
VBRPVB - ABFOR | Form of payment guarantee | |
| 401 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 402 | Table/Structure Field |
VBRPVB - ERDAT | Date on which the record was created | |
| 403 | Table/Structure Field |
VBRPVB - MANDT | Client | |
| 404 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 405 | Table/Structure Field |
VBRPVB - POSPA | Item number in the partner segment | |
| 406 | Table/Structure Field |
VBRPVB - STAFO | Update group for statistics update | |
| 407 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 408 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 409 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 410 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 411 | Table/Structure Field |
VBRPVB - WERKS | Plant | |
| 412 | Table/Structure Field |
VBUK - BUCHK | Posting Status of Billing Document | |
| 413 | Table/Structure Field |
VBUK - MANDT | Client | |
| 414 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 415 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 416 | Table/Structure Field |
VBUKVB - MANDT | Client | |
| 417 | Table/Structure Field |
VBUKVB - UPDKZ | Update indicator | |
| 418 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 419 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 420 | Table/Structure Field |
VBUP - MANDT | Client | |
| 421 | Table/Structure Field |
VBUP - PDSTA | POD status on item level | |
| 422 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 423 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 424 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 425 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 426 | Table/Structure Field |
VBUPVB - PDSTA | POD status on item level | |
| 427 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 428 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 429 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
