Table/Structure Field list used by SAP ABAP Program LMCSBF10 (n)
SAP ABAP Program 
LMCSBF10 (n) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - PERIV | Fiscal Year Variant | |
| 3 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 4 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 5 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 6 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 7 | Table/Structure Field |
LIKPVB - KKBER | Credit control area | |
| 8 | Table/Structure Field |
LIKPVB - KUNNR | Ship-to party | |
| 9 | Table/Structure Field |
LIKPVB - VBTYP | SD document category | |
| 10 | Table/Structure Field |
LIPS - ABART | Release type | |
| 11 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 12 | Table/Structure Field |
LIPS - AUFNR | Order Number | |
| 13 | Table/Structure Field |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
| 14 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 15 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 16 | Table/Structure Field |
LIPS - PROSA | ID for material selection - active | |
| 17 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 18 | Table/Structure Field |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 19 | Table/Structure Field |
LIPS - WKTNR | Value contract no. | |
| 20 | Table/Structure Field |
LIPSVB - ABART | Release type | |
| 21 | Table/Structure Field |
LIPSVB - ABFOR | Form of payment guarantee | |
| 22 | Table/Structure Field |
LIPSVB - AUFNR | Order Number | |
| 23 | Table/Structure Field |
LIPSVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 24 | Table/Structure Field |
LIPSVB - FKREL | Relevant for Billing | |
| 25 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 26 | Table/Structure Field |
LIPSVB - PROSA | ID for material selection - active | |
| 27 | Table/Structure Field |
LIPSVB - PSTYV | Delivery item category | |
| 28 | Table/Structure Field |
LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
LIPSVB - WKTNR | Value contract no. | |
| 30 | Table/Structure Field |
MCAKTIV - MCBIW | LIS connection BIW export SD documents: update group | |
| 31 | Table/Structure Field |
MCAKTIV - MCBONUS | LIS Link to Rebates: Update Group | |
| 32 | Table/Structure Field |
MCAKTIV - MCCAS | LIS link to Sales Support (CAS): update group | |
| 33 | Table/Structure Field |
MCAKTIV - MCFINANZ | LIS link to cash management and forecast: update group | |
| 34 | Table/Structure Field |
MCAKTIV - MCKOUPD | LIS link condition update: update group | |
| 35 | Table/Structure Field |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
| 36 | Table/Structure Field |
MCAKTIV - MCLIPLAN | LIS interface to scheduling agreement: update group | |
| 37 | Table/Structure Field |
MCAKTIV - MCPROJEKT | LIS link to CO/Projects: update group | |
| 38 | Table/Structure Field |
MCAKTIV - MCWERTKON | LIS link to value contract: Update group | |
| 39 | Table/Structure Field |
MCLIKPB - MCBIW | LIS connection BIW export SD documents: update group | |
| 40 | Table/Structure Field |
MCLIKPB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 41 | Table/Structure Field |
MCLIPSB - MCBIW | LIS connection BIW export SD documents: update group | |
| 42 | Table/Structure Field |
MCLIPSB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 43 | Table/Structure Field |
MCLIPSB - MCKREDIT | LIS link to credit limits: update group | |
| 44 | Table/Structure Field |
MCLIPSB - MCLIPLAN | LIS interface to scheduling agreement: update group | |
| 45 | Table/Structure Field |
MCLIPSB - MCPROJEKT | LIS link to CO/Projects: update group | |
| 46 | Table/Structure Field |
MCLIPSB - MCWERTKON | LIS link to value contract: Update group | |
| 47 | Table/Structure Field |
MCVBAKB - MCBIW | LIS connection BIW export SD documents: update group | |
| 48 | Table/Structure Field |
MCVBAKB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 49 | Table/Structure Field |
MCVBAPB - MCBIW | LIS connection BIW export SD documents: update group | |
| 50 | Table/Structure Field |
MCVBAPB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 51 | Table/Structure Field |
MCVBAPB - MCKOUPD | LIS link condition update: update group | |
| 52 | Table/Structure Field |
MCVBAPB - MCKREDIT | LIS link to credit limits: update group | |
| 53 | Table/Structure Field |
MCVBAPB - MCLIPLAN | LIS interface to scheduling agreement: update group | |
| 54 | Table/Structure Field |
MCVBAPB - MCPROJEKT | LIS link to CO/Projects: update group | |
| 55 | Table/Structure Field |
MCVBAPB - MCWERTKON | LIS link to value contract: Update group | |
| 56 | Table/Structure Field |
MCVBRKB - MCBIW | LIS connection BIW export SD documents: update group | |
| 57 | Table/Structure Field |
MCVBRKB - MCBONUS | LIS Link to Rebates: Update Group | |
| 58 | Table/Structure Field |
MCVBRKB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 59 | Table/Structure Field |
MCVBRPB - MCBIW | LIS connection BIW export SD documents: update group | |
| 60 | Table/Structure Field |
MCVBRPB - MCCAS | LIS link to Sales Support (CAS): update group | |
| 61 | Table/Structure Field |
MCVBRPB - MCFINANZ | LIS link to cash management and forecast: update group | |
| 62 | Table/Structure Field |
MCVBRPB - MCKOUPD | LIS link condition update: update group | |
| 63 | Table/Structure Field |
MCVBRPB - MCKREDIT | LIS link to credit limits: update group | |
| 64 | Table/Structure Field |
MCVBRPB - MCPROJEKT | LIS link to CO/Projects: update group | |
| 65 | Table/Structure Field |
MCVBRPB - MCWERTKON | LIS link to value contract: Update group | |
| 66 | Table/Structure Field |
SI_KNA1 - PERIV | Fiscal Year Variant | |
| 67 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 68 | Table/Structure Field |
SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 69 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 70 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 73 | Table/Structure Field |
T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 74 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 75 | Table/Structure Field |
T014 - PERIV | Fiscal year variant of credit control area | |
| 76 | Table/Structure Field |
T014 - STAFO | Credit update for open order/delivery/billing document value | |
| 77 | Table/Structure Field |
T182E - AKTIV | Active indicator for updating statistics | |
| 78 | Table/Structure Field |
T182E - VBTYP | SD document category | |
| 79 | Table/Structure Field |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 80 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 81 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update | |
| 82 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 83 | Table/Structure Field |
TVAP - FKREL | Relevant for Billing | |
| 84 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 85 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 86 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 87 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 88 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 89 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 90 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 91 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 92 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 93 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 94 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 95 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 96 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 97 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 99 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 100 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 101 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 102 | Table/Structure Field |
VBAP - KOUPD | Condition update | |
| 103 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 104 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 105 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 106 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 107 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 108 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 109 | Table/Structure Field |
VBAP - WKTNR | Value contract no. | |
| 110 | Table/Structure Field |
VBAPVB - AUFNR | Order Number | |
| 111 | Table/Structure Field |
VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 112 | Table/Structure Field |
VBAPVB - ERLRE | Completion rule for quotation / contract | |
| 113 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 114 | Table/Structure Field |
VBAPVB - KOUPD | Condition update | |
| 115 | Table/Structure Field |
VBAPVB - KZVBR | Consumption posting | |
| 116 | Table/Structure Field |
VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 117 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 118 | Table/Structure Field |
VBAPVB - PROSA | ID for material selection - active | |
| 119 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 120 | Table/Structure Field |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 121 | Table/Structure Field |
VBAPVB - SRCPS | Sourcing item: Main or sub-item | |
| 122 | Table/Structure Field |
VBAPVB - WKTNR | Value contract no. | |
| 123 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 124 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 125 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 126 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 127 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 128 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 129 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 130 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 131 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 132 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 133 | Table/Structure Field |
VBRKVB - KAPPL | Application | |
| 134 | Table/Structure Field |
VBRKVB - KKBER | Credit control area | |
| 135 | Table/Structure Field |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 136 | Table/Structure Field |
VBRKVB - RPLNR | Installment Plan Number | |
| 137 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 138 | Table/Structure Field |
VBRKVB - VKORG | Sales Organization | |
| 139 | Table/Structure Field |
VBRP - AUFNR | Order Number | |
| 140 | Table/Structure Field |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 141 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 142 | Table/Structure Field |
VBRP - KOUPD | Condition update | |
| 143 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 144 | Table/Structure Field |
VBRP - PROSA | ID for material selection - active | |
| 145 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 146 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 147 | Table/Structure Field |
VBRP - WKTNR | Value contract no. | |
| 148 | Table/Structure Field |
VBRPVB - AUFNR | Order Number | |
| 149 | Table/Structure Field |
VBRPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 150 | Table/Structure Field |
VBRPVB - FAREG | Rule in billing plan/invoice plan | |
| 151 | Table/Structure Field |
VBRPVB - KOUPD | Condition update | |
| 152 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 153 | Table/Structure Field |
VBRPVB - PROSA | ID for material selection - active | |
| 154 | Table/Structure Field |
VBRPVB - PSTYV | Sales document item category | |
| 155 | Table/Structure Field |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 156 | Table/Structure Field |
VBRPVB - WKTNR | Value contract no. | |
| 157 | Table/Structure Field |
WVBAP - SRCPS | Sourcing item: Main or sub-item |
