Table/Structure Field list used by SAP ABAP Program LWIS1F03 (Pool Routines IS-R)
SAP ABAP Program
LWIS1F03 (Pool Routines IS-R) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - ATTYP | Material Category | |
2 | ![]() |
EMVKE - SSTUF | Assortment grade | |
3 | ![]() |
LIPS - BRGEW | Gross weight | |
4 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
5 | ![]() |
LIPS - VOLUM | Volume | |
6 | ![]() |
MA06V - BRGEW | Gross weight | |
7 | ![]() |
MA06V - VOLUM | Volume | |
8 | ![]() |
MARA - ATTYP | Material Category | |
9 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
10 | ![]() |
MCEKET - BBAGEO | Order stock issues at cost | |
11 | ![]() |
MCEKET - BBAGEW | Order stock issues weight | |
12 | ![]() |
MCEKET - BBAGVO | Order stock issues at retail | |
13 | ![]() |
MCEKET - BBAGVP | Order stock issues at retail with tax | |
14 | ![]() |
MCEKET - BBAMNG | Order stock issues quantity in BUn | |
15 | ![]() |
MCEKET - BBAVOL | Order stock issues volume | |
16 | ![]() |
MCEKET - BBZGEO | Order stock receipts at cost | |
17 | ![]() |
MCEKET - BBZGEW | Order stock receipts weight | |
18 | ![]() |
MCEKET - BBZGVO | Order stock receipts at retail | |
19 | ![]() |
MCEKET - BBZGVP | Order stock receipts at retail with tax | |
20 | ![]() |
MCEKET - BBZMNG | Order stock receipts quantity in BUn | |
21 | ![]() |
MCEKET - BBZVOL | Order stock receipts volume | |
22 | ![]() |
MCEKET - DBWGEO | Delta purchase order/goods receipt at cost | |
23 | ![]() |
MCEKET - DBWGEW | Delta purchase order/goods receipt weight | |
24 | ![]() |
MCEKET - DBWGVO | Delta purchase order/goods receipt at retail | |
25 | ![]() |
MCEKET - DBWGVP | Delta purchase order/goods receipt at retail with tax | |
26 | ![]() |
MCEKET - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
27 | ![]() |
MCEKET - DBWVOL | Delta purchase order/goods receipt volume | |
28 | ![]() |
MCEKET - MENGE | Scheduled Quantity | |
29 | ![]() |
MCEKET - WEMNG | Quantity of goods received | |
30 | ![]() |
MCEKETB - BBAGEO | Order stock issues at cost | |
31 | ![]() |
MCEKETB - BBAGEW | Order stock issues weight | |
32 | ![]() |
MCEKETB - BBAGVO | Order stock issues at retail | |
33 | ![]() |
MCEKETB - BBAGVP | Order stock issues at retail with tax | |
34 | ![]() |
MCEKETB - BBAMNG | Order stock issues quantity in BUn | |
35 | ![]() |
MCEKETB - BBAVOL | Order stock issues volume | |
36 | ![]() |
MCEKETB - BBZGEO | Order stock receipts at cost | |
37 | ![]() |
MCEKETB - BBZGEW | Order stock receipts weight | |
38 | ![]() |
MCEKETB - BBZGVO | Order stock receipts at retail | |
39 | ![]() |
MCEKETB - BBZGVP | Order stock receipts at retail with tax | |
40 | ![]() |
MCEKETB - BBZMNG | Order stock receipts quantity in BUn | |
41 | ![]() |
MCEKETB - BBZVOL | Order stock receipts volume | |
42 | ![]() |
MCEKETB - DBWGEO | Delta purchase order/goods receipt at cost | |
43 | ![]() |
MCEKETB - DBWGEW | Delta purchase order/goods receipt weight | |
44 | ![]() |
MCEKETB - DBWGVO | Delta purchase order/goods receipt at retail | |
45 | ![]() |
MCEKETB - DBWGVP | Delta purchase order/goods receipt at retail with tax | |
46 | ![]() |
MCEKETB - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
47 | ![]() |
MCEKETB - DBWVOL | Delta purchase order/goods receipt volume | |
48 | ![]() |
MCEKETB - MENGE | Scheduled Quantity | |
49 | ![]() |
MCEKETB - WEMNG | Quantity of goods received | |
50 | ![]() |
MCEKETWWS - BBAGEO | Order stock issues at cost | |
51 | ![]() |
MCEKETWWS - BBAGEW | Order stock issues weight | |
52 | ![]() |
MCEKETWWS - BBAGVO | Order stock issues at retail | |
53 | ![]() |
MCEKETWWS - BBAGVP | Order stock issues at retail with tax | |
54 | ![]() |
MCEKETWWS - BBAMNG | Order stock issues quantity in BUn | |
55 | ![]() |
MCEKETWWS - BBAVOL | Order stock issues volume | |
56 | ![]() |
MCEKETWWS - BBZGEO | Order stock receipts at cost | |
57 | ![]() |
MCEKETWWS - BBZGEW | Order stock receipts weight | |
58 | ![]() |
MCEKETWWS - BBZGVO | Order stock receipts at retail | |
59 | ![]() |
MCEKETWWS - BBZGVP | Order stock receipts at retail with tax | |
60 | ![]() |
MCEKETWWS - BBZMNG | Order stock receipts quantity in BUn | |
61 | ![]() |
MCEKETWWS - BBZVOL | Order stock receipts volume | |
62 | ![]() |
MCEKETWWS - DBWGEO | Delta purchase order/goods receipt at cost | |
63 | ![]() |
MCEKETWWS - DBWGEW | Delta purchase order/goods receipt weight | |
64 | ![]() |
MCEKETWWS - DBWGVO | Delta purchase order/goods receipt at retail | |
65 | ![]() |
MCEKETWWS - DBWGVP | Delta purchase order/goods receipt at retail with tax | |
66 | ![]() |
MCEKETWWS - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
67 | ![]() |
MCEKETWWS - DBWVOL | Delta purchase order/goods receipt volume | |
68 | ![]() |
MCEKKO - BEDAT | Purchasing Document Date | |
69 | ![]() |
MCEKKO - HWAER | Local Currency | |
70 | ![]() |
MCEKKOADD - HWAER | Local Currency | |
71 | ![]() |
MCEKKOB - BEDAT | Purchasing Document Date | |
72 | ![]() |
MCEKKOB - HWAER | Local Currency | |
73 | ![]() |
MCEKPO - ADDANZ | Number of affixed additionals | |
74 | ![]() |
MCEKPO - ADDI1 | Additional 1 | |
75 | ![]() |
MCEKPO - ADDI2 | Additional 2 | |
76 | ![]() |
MCEKPO - ADDI3 | Additional 3 | |
77 | ![]() |
MCEKPO - ADDIAPPL | Application for triggering follow-up actions for additionals | |
78 | ![]() |
MCEKPO - ADDKAL | Handling costs for additionals | |
79 | ![]() |
MCEKPO - ADDKMW | Material costs of additionals | |
80 | ![]() |
MCEKPO - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
81 | ![]() |
MCEKPO - ADDTIM | Processing time to affix the additionals | |
82 | ![]() |
MCEKPO - BVLGEO | Order volume at cost | |
83 | ![]() |
MCEKPO - BVLGEW | Order volume weight | |
84 | ![]() |
MCEKPO - BVLGVO | Order volume at retail | |
85 | ![]() |
MCEKPO - BVLGVP | Order volume at retail with tax | |
86 | ![]() |
MCEKPO - BVLMNG | Order volume quantity Retail | |
87 | ![]() |
MCEKPO - BVLVOL | Order volume volume | |
88 | ![]() |
MCEKPO - ELIKZ | "Delivery Completed" Indicator | |
89 | ![]() |
MCEKPO - KTMNG | Target Quantity | |
90 | ![]() |
MCEKPO - KZMAB | Indicator: relevant quantity deviation | |
91 | ![]() |
MCEKPO - LMEIN | Base Unit of Measure | |
92 | ![]() |
MCEKPO - LOEKZ | Deletion indicator in purchasing document | |
93 | ![]() |
MCEKPO - MABW | Variance in the quantity delivered as % | |
94 | ![]() |
MCEKPO - MATNR | Material Number | |
95 | ![]() |
MCEKPO - MEINS | Order unit | |
96 | ![]() |
MCEKPO - MENGE | Purchase Order Quantity | |
97 | ![]() |
MCEKPO - NETWR | Net order value in order currency | |
98 | ![]() |
MCEKPO - PSTYP | Item category in purchasing document | |
99 | ![]() |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
100 | ![]() |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
101 | ![]() |
MCEKPO - VKWRA | Value at sales prices including value-added tax | |
102 | ![]() |
MCEKPO - VKWRT | Value at sales prices including value-added tax | |
103 | ![]() |
MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | |
104 | ![]() |
MCEKPOADD - MABW | Variance in the quantity delivered as % | |
105 | ![]() |
MCEKPOB - ADDANZ | Number of affixed additionals | |
106 | ![]() |
MCEKPOB - ADDI1 | Additional 1 | |
107 | ![]() |
MCEKPOB - ADDI2 | Additional 2 | |
108 | ![]() |
MCEKPOB - ADDI3 | Additional 3 | |
109 | ![]() |
MCEKPOB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
110 | ![]() |
MCEKPOB - ADDKAL | Handling costs for additionals | |
111 | ![]() |
MCEKPOB - ADDKMW | Material costs of additionals | |
112 | ![]() |
MCEKPOB - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
113 | ![]() |
MCEKPOB - ADDTIM | Processing time to affix the additionals | |
114 | ![]() |
MCEKPOB - BVLGEO | Order volume at cost | |
115 | ![]() |
MCEKPOB - BVLGEW | Order volume weight | |
116 | ![]() |
MCEKPOB - BVLGVO | Order volume at retail | |
117 | ![]() |
MCEKPOB - BVLGVP | Order volume at retail with tax | |
118 | ![]() |
MCEKPOB - BVLMNG | Order volume quantity Retail | |
119 | ![]() |
MCEKPOB - BVLVOL | Order volume volume | |
120 | ![]() |
MCEKPOB - ELIKZ | "Delivery Completed" Indicator | |
121 | ![]() |
MCEKPOB - KTMNG | Target Quantity | |
122 | ![]() |
MCEKPOB - KZMAB | Indicator: relevant quantity deviation | |
123 | ![]() |
MCEKPOB - LMEIN | Base Unit of Measure | |
124 | ![]() |
MCEKPOB - LOEKZ | Deletion indicator in purchasing document | |
125 | ![]() |
MCEKPOB - MABW | Variance in the quantity delivered as % | |
126 | ![]() |
MCEKPOB - MATNR | Material Number | |
127 | ![]() |
MCEKPOB - MEINS | Order unit | |
128 | ![]() |
MCEKPOB - MENGE | Purchase Order Quantity | |
129 | ![]() |
MCEKPOB - NETWR | Net order value in order currency | |
130 | ![]() |
MCEKPOB - PSTYP | Item category in purchasing document | |
131 | ![]() |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
132 | ![]() |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
133 | ![]() |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
134 | ![]() |
MCEKPOB - VKWRA | Value at sales prices including value-added tax | |
135 | ![]() |
MCEKPOB - VKWRT | Value at sales prices including value-added tax | |
136 | ![]() |
MCEKPOWWS - ADDANZ | Number of affixed additionals | |
137 | ![]() |
MCEKPOWWS - ADDI1 | Additional 1 | |
138 | ![]() |
MCEKPOWWS - ADDI2 | Additional 2 | |
139 | ![]() |
MCEKPOWWS - ADDI3 | Additional 3 | |
140 | ![]() |
MCEKPOWWS - ADDIAPPL | Application for triggering follow-up actions for additionals | |
141 | ![]() |
MCEKPOWWS - ADDKAL | Handling costs for additionals | |
142 | ![]() |
MCEKPOWWS - ADDKMW | Material costs of additionals | |
143 | ![]() |
MCEKPOWWS - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
144 | ![]() |
MCEKPOWWS - ADDTIM | Processing time to affix the additionals | |
145 | ![]() |
MCEKPOWWS - BVLGEO | Order volume at cost | |
146 | ![]() |
MCEKPOWWS - BVLGEW | Order volume weight | |
147 | ![]() |
MCEKPOWWS - BVLGVO | Order volume at retail | |
148 | ![]() |
MCEKPOWWS - BVLGVP | Order volume at retail with tax | |
149 | ![]() |
MCEKPOWWS - BVLMNG | Order volume quantity Retail | |
150 | ![]() |
MCEKPOWWS - BVLVOL | Order volume volume | |
151 | ![]() |
MCEKPOWWS - VKWRA | Value at sales prices including value-added tax | |
152 | ![]() |
MCEKPOWWS - VKWRT | Value at sales prices including value-added tax | |
153 | ![]() |
MCLIPS - BRGEW | Gross weight | |
154 | ![]() |
MCLIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
155 | ![]() |
MCLIPS - VOLUM | Volume | |
156 | ![]() |
MCLIPSB - BRGEW | Gross weight | |
157 | ![]() |
MCLIPSB - LGMNG | Actual quantity delivered in stockkeeping units | |
158 | ![]() |
MCLIPSB - VOLUM | Volume | |
159 | ![]() |
MCLIPSWWS - LIFGEW | Deliveries to customers, weight | |
160 | ![]() |
MCLIPSWWS - LIFMNG | Deliveries to customers, quantity | |
161 | ![]() |
MCLIPSWWS - LIFVOL | Deliveries to customers, volume | |
162 | ![]() |
MCMSEG - ABGGEO | Issues at cost | |
163 | ![]() |
MCMSEG - ABGGEW | Issues weight | |
164 | ![]() |
MCMSEG - ABGGVO | Issues at retail | |
165 | ![]() |
MCMSEG - ABGGVP | Issues at retail with tax | |
166 | ![]() |
MCMSEG - ABGMNG | Issues quantity in BUn | |
167 | ![]() |
MCMSEG - ABGVOL | Issues volume | |
168 | ![]() |
MCMSEG - ADDANZ | Number of affixed additionals | |
169 | ![]() |
MCMSEG - ADDI1 | Additional 1 | |
170 | ![]() |
MCMSEG - ADDI2 | Additional 2 | |
171 | ![]() |
MCMSEG - ADDI3 | Additional 3 | |
172 | ![]() |
MCMSEG - ADDIAPPL | Application for triggering follow-up actions for additionals | |
173 | ![]() |
MCMSEG - ADDKAL | Handling costs for additionals | |
174 | ![]() |
MCMSEG - ADDKMW | Material costs of additionals | |
175 | ![]() |
MCMSEG - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
176 | ![]() |
MCMSEG - ADDTIM | Processing time to affix the additionals | |
177 | ![]() |
MCMSEG - AUAGEO | Material transfer: issues at cost | |
178 | ![]() |
MCMSEG - AUAGEW | Material transfer: issues weight | |
179 | ![]() |
MCMSEG - AUAGVO | Material transfer: issues at retail | |
180 | ![]() |
MCMSEG - AUAGVP | Material transfer: issues at retail with tax | |
181 | ![]() |
MCMSEG - AUAMNG | Material transfer: issues quantity BUn | |
182 | ![]() |
MCMSEG - AUAVOL | Material transfer: issues volume | |
183 | ![]() |
MCMSEG - AUEGEO | Material transfer: receipts at cost | |
184 | ![]() |
MCMSEG - AUEGEW | Material transfer: receipts weight | |
185 | ![]() |
MCMSEG - AUEGVO | Material transfer: receipts at retail | |
186 | ![]() |
MCMSEG - AUEGVP | Material transfer: receipts at retail with tax | |
187 | ![]() |
MCMSEG - AUEMNG | Material transfer: receipts quantity BUn | |
188 | ![]() |
MCMSEG - AUEVOL | Material transfer: receipts volume | |
189 | ![]() |
MCMSEG - BKGRND | Stock adjustment reason | |
190 | ![]() |
MCMSEG - BKMGEO | Stock adjustment minus (cost) | |
191 | ![]() |
MCMSEG - BKMGEW | Stock adjustment minus (weight) | |
192 | ![]() |
MCMSEG - BKMGVO | Stock adjustment minus (retail) | |
193 | ![]() |
MCMSEG - BKMGVP | Stock adjustment minus (retail with tax) | |
194 | ![]() |
MCMSEG - BKMMNG | Stock adjustment minus (quantity in BUn) | |
195 | ![]() |
MCMSEG - BKMVOL | Stock adjustment minus (volume) | |
196 | ![]() |
MCMSEG - BKPGEO | Stock adjustment plus (cost) | |
197 | ![]() |
MCMSEG - BKPGEW | Stock adjustment plus (weight) | |
198 | ![]() |
MCMSEG - BKPGVO | Stock adjustment plus (retail) | |
199 | ![]() |
MCMSEG - BKPGVP | Stock adjustment plus (retail with tax) | |
200 | ![]() |
MCMSEG - BKPMNG | Stock adjustment plus (quantity in BUn) | |
201 | ![]() |
MCMSEG - BKPVOL | Stock adjustment plus (volume) | |
202 | ![]() |
MCMSEG - BRGEW | Gross weight | |
203 | ![]() |
MCMSEG - BSTTYP | Stock categories in the Logistics Information System | |
204 | ![]() |
MCMSEG - BUDAT | Posting Date in the Document | |
205 | ![]() |
MCMSEG - DMBTR | Amount in local currency | |
206 | ![]() |
MCMSEG - DPFLG | Indicator: duplicated record | |
207 | ![]() |
MCMSEG - INVKZ | Indicator: Movement type is physical inventory | |
208 | ![]() |
MCMSEG - KMAGEO | Goods issue (DC) at cost | |
209 | ![]() |
MCMSEG - KMAGEW | Goods issue (DC) weight | |
210 | ![]() |
MCMSEG - KMAGVO | Goods issue (DC) at retail | |
211 | ![]() |
MCMSEG - KMAGVP | Goods issue (dist. center) at retail with tax | |
212 | ![]() |
MCMSEG - KMAMNG | Goods issue (distribution center) quantity in BUn | |
213 | ![]() |
MCMSEG - KMAVOL | Goods issue (DC) volume | |
214 | ![]() |
MCMSEG - KMEGEO | Goods receipt (DC) at cost | |
215 | ![]() |
MCMSEG - KMEGEW | Goods receipt (DC) weight | |
216 | ![]() |
MCMSEG - KMEGVO | Goods receipt (DC) at retail | |
217 | ![]() |
MCMSEG - KMEGVP | Goods receipt (dist. center) at retail with tax | |
218 | ![]() |
MCMSEG - KMEMNG | Goods receipt (distribution center) quantity in BUn | |
219 | ![]() |
MCMSEG - KMEVOL | Goods receipt (distribution center) volume | |
220 | ![]() |
MCMSEG - KORR | Indicator: Movement type is inventory correction | |
221 | ![]() |
MCMSEG - KZZUG | Receipt indicator | |
222 | ![]() |
MCMSEG - MATBF | Material in Respect of Which Stock is Managed | |
223 | ![]() |
MCMSEG - MATNR | Material Number | |
224 | ![]() |
MCMSEG - MEINS | Base Unit of Measure | |
225 | ![]() |
MCMSEG - MENGE | Quantity | |
226 | ![]() |
MCMSEG - RETKZ | Indicator: Return from call | |
227 | ![]() |
MCMSEG - RTEGEO | Returns to vendor at cost | |
228 | ![]() |
MCMSEG - RTEGEW | Returns to vendor weight | |
229 | ![]() |
MCMSEG - RTEGVO | Returns to vendor at retail | |
230 | ![]() |
MCMSEG - RTEGVP | Returns to vendor at retail with tax | |
231 | ![]() |
MCMSEG - RTEMNG | Returns to vendor quantity in base unit of measure | |
232 | ![]() |
MCMSEG - RTEVOL | Returns to vendor volume | |
233 | ![]() |
MCMSEG - SHKZG | Debit/Credit Indicator | |
234 | ![]() |
MCMSEG - UBMEPM | Revaluation at cost minus, quantity | |
235 | ![]() |
MCMSEG - UBMGEO | Revaluation at cost, minus | |
236 | ![]() |
MCMSEG - UBPEPM | Revaluation at cost, plus, quantity | |
237 | ![]() |
MCMSEG - UBPGEO | Revaluation at cost, plus | |
238 | ![]() |
MCMSEG - ULAGEO | Goods clearing: issues at cost | |
239 | ![]() |
MCMSEG - ULAGEW | Goods clearing: issues weight | |
240 | ![]() |
MCMSEG - ULAGVO | Goods clearing: issues at retail | |
241 | ![]() |
MCMSEG - ULAGVP | Goods clearing: issues at retail with tax | |
242 | ![]() |
MCMSEG - ULAMNG | Goods clearing: issues quantity in BUn | |
243 | ![]() |
MCMSEG - ULAVOL | Goods clearing: issues volume | |
244 | ![]() |
MCMSEG - ULEGEO | Goods clearing: receipts at cost | |
245 | ![]() |
MCMSEG - ULEGEW | Goods clearing: receipts weight | |
246 | ![]() |
MCMSEG - ULEGVO | Goods clearing: receipts at retail | |
247 | ![]() |
MCMSEG - ULEGVP | Goods clearing: receipts at retail with tax | |
248 | ![]() |
MCMSEG - ULEMNG | Goods clearing: receipts quantity in BUn | |
249 | ![]() |
MCMSEG - ULEVOL | Goods clearing: receipts volume | |
250 | ![]() |
MCMSEG - UMLKZ | Indicator: Movement type is stock transfer | |
251 | ![]() |
MCMSEG - UMMAT | Receiving/issuing material | |
252 | ![]() |
MCMSEG - UMWRK | Receiving plant/issuing plant | |
253 | ![]() |
MCMSEG - VKWRA | Value at sales prices excluding value-added tax | |
254 | ![]() |
MCMSEG - VKWRT | Value at sales prices including value-added tax | |
255 | ![]() |
MCMSEG - VOLUM | Volume | |
256 | ![]() |
MCMSEG - WAERS | Local Currency | |
257 | ![]() |
MCMSEG - WERKS | Plant | |
258 | ![]() |
MCMSEG - WESGEO | Goods receipt (vendor) at cost | |
259 | ![]() |
MCMSEG - WESGEW | Goods receipt (vendor) weight | |
260 | ![]() |
MCMSEG - WESGVO | Goods receipt (vendor) at retail | |
261 | ![]() |
MCMSEG - WESGVP | Goods receipt (vendor) at retail with tax | |
262 | ![]() |
MCMSEG - WESMNG | Goods receipt (vendor) quantity in BUn | |
263 | ![]() |
MCMSEG - WESVOL | Goods receipt (vendor) volume | |
264 | ![]() |
MCMSEG - XSTBW | Reversal transaction type | |
265 | ![]() |
MCMSEG - XSTOR | Reversal, return delivery, or transfer posting | |
266 | ![]() |
MCMSEG - ZUGGEO | Receipts at cost | |
267 | ![]() |
MCMSEG - ZUGGEW | Receipts weight | |
268 | ![]() |
MCMSEG - ZUGGVO | Receipts at retail | |
269 | ![]() |
MCMSEG - ZUGGVP | Receipts at retail with tax | |
270 | ![]() |
MCMSEG - ZUGMNG | Receipts quantity in BUn | |
271 | ![]() |
MCMSEG - ZUGVOL | Receipts volume | |
272 | ![]() |
MCMSEGADD1 - BSTTYP | Stock categories in the Logistics Information System | |
273 | ![]() |
MCMSEGADD2 - BUDAT | Posting Date in the Document | |
274 | ![]() |
MCMSEGADD2 - DMBTR | Amount in local currency | |
275 | ![]() |
MCMSEGADD2 - KZZUG | Receipt indicator | |
276 | ![]() |
MCMSEGADD2 - MATBF | Material in Respect of Which Stock is Managed | |
277 | ![]() |
MCMSEGADD2 - MENGE | Quantity | |
278 | ![]() |
MCMSEGADD2 - SHKZG | Debit/Credit Indicator | |
279 | ![]() |
MCMSEGADD2 - UMMAT | Receiving/issuing material | |
280 | ![]() |
MCMSEGADD2 - UMWRK | Receiving plant/issuing plant | |
281 | ![]() |
MCMSEGADD2 - VKWRT | Value at sales prices including value-added tax | |
282 | ![]() |
MCMSEGADD2 - XSTOR | Reversal, return delivery, or transfer posting | |
283 | ![]() |
MCMSEGADD4 - INVKZ | Indicator: Movement type is physical inventory | |
284 | ![]() |
MCMSEGADD4 - KORR | Indicator: Movement type is inventory correction | |
285 | ![]() |
MCMSEGADD4 - RETKZ | Indicator: Return from call | |
286 | ![]() |
MCMSEGADD4 - UMLKZ | Indicator: Movement type is stock transfer | |
287 | ![]() |
MCMSEGADD4 - XSTBW | Reversal transaction type | |
288 | ![]() |
MCMSEGWWS - ABGGEO | Issues at cost | |
289 | ![]() |
MCMSEGWWS - ABGGEW | Issues weight | |
290 | ![]() |
MCMSEGWWS - ABGGVO | Issues at retail | |
291 | ![]() |
MCMSEGWWS - ABGGVP | Issues at retail with tax | |
292 | ![]() |
MCMSEGWWS - ABGMNG | Issues quantity in BUn | |
293 | ![]() |
MCMSEGWWS - ABGVOL | Issues volume | |
294 | ![]() |
MCMSEGWWS - ADDANZ | Number of affixed additionals | |
295 | ![]() |
MCMSEGWWS - ADDI1 | Additional 1 | |
296 | ![]() |
MCMSEGWWS - ADDI2 | Additional 2 | |
297 | ![]() |
MCMSEGWWS - ADDI3 | Additional 3 | |
298 | ![]() |
MCMSEGWWS - ADDIAPPL | Application for triggering follow-up actions for additionals | |
299 | ![]() |
MCMSEGWWS - ADDKAL | Handling costs for additionals | |
300 | ![]() |
MCMSEGWWS - ADDKMW | Material costs of additionals | |
301 | ![]() |
MCMSEGWWS - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
302 | ![]() |
MCMSEGWWS - ADDTIM | Processing time to affix the additionals | |
303 | ![]() |
MCMSEGWWS - AUAGEO | Material transfer: issues at cost | |
304 | ![]() |
MCMSEGWWS - AUAGEW | Material transfer: issues weight | |
305 | ![]() |
MCMSEGWWS - AUAGVO | Material transfer: issues at retail | |
306 | ![]() |
MCMSEGWWS - AUAGVP | Material transfer: issues at retail with tax | |
307 | ![]() |
MCMSEGWWS - AUAMNG | Material transfer: issues quantity BUn | |
308 | ![]() |
MCMSEGWWS - AUAVOL | Material transfer: issues volume | |
309 | ![]() |
MCMSEGWWS - AUEGEO | Material transfer: receipts at cost | |
310 | ![]() |
MCMSEGWWS - AUEGEW | Material transfer: receipts weight | |
311 | ![]() |
MCMSEGWWS - AUEGVO | Material transfer: receipts at retail | |
312 | ![]() |
MCMSEGWWS - AUEGVP | Material transfer: receipts at retail with tax | |
313 | ![]() |
MCMSEGWWS - AUEMNG | Material transfer: receipts quantity BUn | |
314 | ![]() |
MCMSEGWWS - AUEVOL | Material transfer: receipts volume | |
315 | ![]() |
MCMSEGWWS - BKGRND | Stock adjustment reason | |
316 | ![]() |
MCMSEGWWS - BKMGEO | Stock adjustment minus (cost) | |
317 | ![]() |
MCMSEGWWS - BKMGEW | Stock adjustment minus (weight) | |
318 | ![]() |
MCMSEGWWS - BKMGVO | Stock adjustment minus (retail) | |
319 | ![]() |
MCMSEGWWS - BKMGVP | Stock adjustment minus (retail with tax) | |
320 | ![]() |
MCMSEGWWS - BKMMNG | Stock adjustment minus (quantity in BUn) | |
321 | ![]() |
MCMSEGWWS - BKMVOL | Stock adjustment minus (volume) | |
322 | ![]() |
MCMSEGWWS - BKPGEO | Stock adjustment plus (cost) | |
323 | ![]() |
MCMSEGWWS - BKPGEW | Stock adjustment plus (weight) | |
324 | ![]() |
MCMSEGWWS - BKPGVO | Stock adjustment plus (retail) | |
325 | ![]() |
MCMSEGWWS - BKPGVP | Stock adjustment plus (retail with tax) | |
326 | ![]() |
MCMSEGWWS - BKPMNG | Stock adjustment plus (quantity in BUn) | |
327 | ![]() |
MCMSEGWWS - BKPVOL | Stock adjustment plus (volume) | |
328 | ![]() |
MCMSEGWWS - BRGEW | Gross weight | |
329 | ![]() |
MCMSEGWWS - DPFLG | Indicator: duplicated record | |
330 | ![]() |
MCMSEGWWS - KMAGEO | Goods issue (DC) at cost | |
331 | ![]() |
MCMSEGWWS - KMAGEW | Goods issue (DC) weight | |
332 | ![]() |
MCMSEGWWS - KMAGVO | Goods issue (DC) at retail | |
333 | ![]() |
MCMSEGWWS - KMAGVP | Goods issue (dist. center) at retail with tax | |
334 | ![]() |
MCMSEGWWS - KMAMNG | Goods issue (distribution center) quantity in BUn | |
335 | ![]() |
MCMSEGWWS - KMAVOL | Goods issue (DC) volume | |
336 | ![]() |
MCMSEGWWS - KMEGEO | Goods receipt (DC) at cost | |
337 | ![]() |
MCMSEGWWS - KMEGEW | Goods receipt (DC) weight | |
338 | ![]() |
MCMSEGWWS - KMEGVO | Goods receipt (DC) at retail | |
339 | ![]() |
MCMSEGWWS - KMEGVP | Goods receipt (dist. center) at retail with tax | |
340 | ![]() |
MCMSEGWWS - KMEMNG | Goods receipt (distribution center) quantity in BUn | |
341 | ![]() |
MCMSEGWWS - KMEVOL | Goods receipt (distribution center) volume | |
342 | ![]() |
MCMSEGWWS - RTEGEO | Returns to vendor at cost | |
343 | ![]() |
MCMSEGWWS - RTEGEW | Returns to vendor weight | |
344 | ![]() |
MCMSEGWWS - RTEGVO | Returns to vendor at retail | |
345 | ![]() |
MCMSEGWWS - RTEGVP | Returns to vendor at retail with tax | |
346 | ![]() |
MCMSEGWWS - RTEMNG | Returns to vendor quantity in base unit of measure | |
347 | ![]() |
MCMSEGWWS - RTEVOL | Returns to vendor volume | |
348 | ![]() |
MCMSEGWWS - UBMEPM | Revaluation at cost minus, quantity | |
349 | ![]() |
MCMSEGWWS - UBMGEO | Revaluation at cost, minus | |
350 | ![]() |
MCMSEGWWS - UBPEPM | Revaluation at cost, plus, quantity | |
351 | ![]() |
MCMSEGWWS - UBPGEO | Revaluation at cost, plus | |
352 | ![]() |
MCMSEGWWS - ULAGEO | Goods clearing: issues at cost | |
353 | ![]() |
MCMSEGWWS - ULAGEW | Goods clearing: issues weight | |
354 | ![]() |
MCMSEGWWS - ULAGVO | Goods clearing: issues at retail | |
355 | ![]() |
MCMSEGWWS - ULAGVP | Goods clearing: issues at retail with tax | |
356 | ![]() |
MCMSEGWWS - ULAMNG | Goods clearing: issues quantity in BUn | |
357 | ![]() |
MCMSEGWWS - ULAVOL | Goods clearing: issues volume | |
358 | ![]() |
MCMSEGWWS - ULEGEO | Goods clearing: receipts at cost | |
359 | ![]() |
MCMSEGWWS - ULEGEW | Goods clearing: receipts weight | |
360 | ![]() |
MCMSEGWWS - ULEGVO | Goods clearing: receipts at retail | |
361 | ![]() |
MCMSEGWWS - ULEGVP | Goods clearing: receipts at retail with tax | |
362 | ![]() |
MCMSEGWWS - ULEMNG | Goods clearing: receipts quantity in BUn | |
363 | ![]() |
MCMSEGWWS - ULEVOL | Goods clearing: receipts volume | |
364 | ![]() |
MCMSEGWWS - VKWRA | Value at sales prices excluding value-added tax | |
365 | ![]() |
MCMSEGWWS - VOLUM | Volume | |
366 | ![]() |
MCMSEGWWS - WESGEO | Goods receipt (vendor) at cost | |
367 | ![]() |
MCMSEGWWS - WESGEW | Goods receipt (vendor) weight | |
368 | ![]() |
MCMSEGWWS - WESGVO | Goods receipt (vendor) at retail | |
369 | ![]() |
MCMSEGWWS - WESGVP | Goods receipt (vendor) at retail with tax | |
370 | ![]() |
MCMSEGWWS - WESMNG | Goods receipt (vendor) quantity in BUn | |
371 | ![]() |
MCMSEGWWS - WESVOL | Goods receipt (vendor) volume | |
372 | ![]() |
MCMSEGWWS - ZUGGEO | Receipts at cost | |
373 | ![]() |
MCMSEGWWS - ZUGGEW | Receipts weight | |
374 | ![]() |
MCMSEGWWS - ZUGGVO | Receipts at retail | |
375 | ![]() |
MCMSEGWWS - ZUGGVP | Receipts at retail with tax | |
376 | ![]() |
MCMSEGWWS - ZUGMNG | Receipts quantity in BUn | |
377 | ![]() |
MCMSEGWWS - ZUGVOL | Receipts volume | |
378 | ![]() |
MCUSEG - ABGGEO | Issues at cost | |
379 | ![]() |
MCUSEG - ABGGVO | Issues at retail | |
380 | ![]() |
MCUSEG - ABGGVP | Issues at retail with tax | |
381 | ![]() |
MCUSEG - ATTYP | Material Category | |
382 | ![]() |
MCUSEG - DPFLG | Indicator: duplicated record | |
383 | ![]() |
MCUSEG - ERFMG | Quantity in unit of entry for revaluation at retail | |
384 | ![]() |
MCUSEG - MATBF | Material in Respect of Which Stock is Managed | |
385 | ![]() |
MCUSEG - MATNR | Material Number | |
386 | ![]() |
MCUSEG - MEINS | Base Unit of Measure | |
387 | ![]() |
MCUSEG - MENGE | Quantity with +/- sign in base unit of measure | |
388 | ![]() |
MCUSEG - SHKZG | Debit/Credit Indicator | |
389 | ![]() |
MCUSEG - UBMEPM | Revaluation at cost minus, quantity | |
390 | ![]() |
MCUSEG - UBMGEO | Revaluation at cost, minus | |
391 | ![]() |
MCUSEG - UBMGVO | Revaluation at retail, minus | |
392 | ![]() |
MCUSEG - UBMGVP | Revaluation at retail, minus, at retail with tax | |
393 | ![]() |
MCUSEG - UBMVPM | Revaluation at retail, minus, quantity | |
394 | ![]() |
MCUSEG - UBPEPM | Revaluation at cost, plus, quantity | |
395 | ![]() |
MCUSEG - UBPGEO | Revaluation at cost, plus | |
396 | ![]() |
MCUSEG - UBPGVO | Revaluation at retail, plus | |
397 | ![]() |
MCUSEG - UBPGVP | Revaluation at retail, plus, at retail with tax | |
398 | ![]() |
MCUSEG - UBPVPM | Revaluation at retail, plus, quantity | |
399 | ![]() |
MCUSEG - VKSAD | Difference Between New and Previous Stock Value | |
400 | ![]() |
MCUSEG - VKSADN | Difference in retail value without tax | |
401 | ![]() |
MCUSEG - VRKME | Sales unit | |
402 | ![]() |
MCUSEG - WRBTR | Amount in document currency | |
403 | ![]() |
MCUSEG - ZUGGEO | Receipts at cost | |
404 | ![]() |
MCUSEG - ZUGGVO | Receipts at retail | |
405 | ![]() |
MCUSEG - ZUGGVP | Receipts at retail with tax | |
406 | ![]() |
MCUSEGWWS - ABGGEO | Issues at cost | |
407 | ![]() |
MCUSEGWWS - ABGGVO | Issues at retail | |
408 | ![]() |
MCUSEGWWS - ABGGVP | Issues at retail with tax | |
409 | ![]() |
MCUSEGWWS - ATTYP | Material Category | |
410 | ![]() |
MCUSEGWWS - DPFLG | Indicator: duplicated record | |
411 | ![]() |
MCUSEGWWS - UBMEPM | Revaluation at cost minus, quantity | |
412 | ![]() |
MCUSEGWWS - UBMGEO | Revaluation at cost, minus | |
413 | ![]() |
MCUSEGWWS - UBMGVO | Revaluation at retail, minus | |
414 | ![]() |
MCUSEGWWS - UBMGVP | Revaluation at retail, minus, at retail with tax | |
415 | ![]() |
MCUSEGWWS - UBMVPM | Revaluation at retail, minus, quantity | |
416 | ![]() |
MCUSEGWWS - UBPEPM | Revaluation at cost, plus, quantity | |
417 | ![]() |
MCUSEGWWS - UBPGEO | Revaluation at cost, plus | |
418 | ![]() |
MCUSEGWWS - UBPGVO | Revaluation at retail, plus | |
419 | ![]() |
MCUSEGWWS - UBPGVP | Revaluation at retail, plus, at retail with tax | |
420 | ![]() |
MCUSEGWWS - UBPVPM | Revaluation at retail, plus, quantity | |
421 | ![]() |
MCUSEGWWS - ZUGGEO | Receipts at cost | |
422 | ![]() |
MCUSEGWWS - ZUGGVO | Receipts at retail | |
423 | ![]() |
MCUSEGWWS - ZUGGVP | Receipts at retail with tax | |
424 | ![]() |
MCVBAK - VBTYP | SD document category | |
425 | ![]() |
MCVBAKB - VBTYP | SD document category | |
426 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
427 | ![]() |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
428 | ![]() |
MCVBAP - MATNR | Material Number | |
429 | ![]() |
MCVBAP - MWSBP | Tax amount in document currency | |
430 | ![]() |
MCVBAP - NETWR | Net value of the order item in document currency | |
431 | ![]() |
MCVBAP - SHKZG | Returns Item | |
432 | ![]() |
MCVBAP - VRKME | Sales unit | |
433 | ![]() |
MCVBAP - WAERK | SD document currency | |
434 | ![]() |
MCVBAP - WAVWR | Cost in document currency | |
435 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
436 | ![]() |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
437 | ![]() |
MCVBAPB - MATNR | Material Number | |
438 | ![]() |
MCVBAPB - MWSBP | Tax amount in document currency | |
439 | ![]() |
MCVBAPB - NETWR | Net value of the order item in document currency | |
440 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
441 | ![]() |
MCVBAPB - VRKME | Sales unit | |
442 | ![]() |
MCVBAPB - WAERK | SD document currency | |
443 | ![]() |
MCVBAPB - WAVWR | Cost in document currency | |
444 | ![]() |
MCVBAPWWS - ADDANZ | Number of affixed additionals | |
445 | ![]() |
MCVBAPWWS - ADDI1 | Additional 1 | |
446 | ![]() |
MCVBAPWWS - ADDI2 | Additional 2 | |
447 | ![]() |
MCVBAPWWS - ADDI3 | Additional 3 | |
448 | ![]() |
MCVBAPWWS - ADDIAPPL | Application for triggering follow-up actions for additionals | |
449 | ![]() |
MCVBAPWWS - ADDKAL | Handling costs for additionals | |
450 | ![]() |
MCVBAPWWS - ADDKMW | Material costs of additionals | |
451 | ![]() |
MCVBAPWWS - ADDMNG | Quantity of materials with additionals in base unit of meas. | |
452 | ![]() |
MCVBAPWWS - ADDTIM | Processing time to affix the additionals | |
453 | ![]() |
MCVBAPWWS - KAVGEO | Sales order volume at cost | |
454 | ![]() |
MCVBAPWWS - KAVGVO | Sales order volume at retail | |
455 | ![]() |
MCVBAPWWS - KAVGVP | Sales order volume at retail with tax | |
456 | ![]() |
MCVBAPWWS - KAVMNG | Sales order volume quantity | |
457 | ![]() |
MCVBKD - WAKTION | Promotion | |
458 | ![]() |
MCVBKDB - WAKTION | Promotion | |
459 | ![]() |
MCVBRK - FKART | Billing Type | |
460 | ![]() |
MCVBRK - FKTYP | Billing Category | |
461 | ![]() |
MCVBRK - VBTYP | SD document category | |
462 | ![]() |
MCVBRKB - FKART | Billing Type | |
463 | ![]() |
MCVBRKB - FKTYP | Billing Category | |
464 | ![]() |
MCVBRKB - VBTYP | SD document category | |
465 | ![]() |
MCVBRP - BRTWR | Gross value of the billing item in document currency | |
466 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
467 | ![]() |
MCVBRP - MWSBP | Tax amount in document currency | |
468 | ![]() |
MCVBRP - NETWR | Net value of the billing item in document currency | |
469 | ![]() |
MCVBRP - SHKZG | Returns item | |
470 | ![]() |
MCVBRP - STAFO | Update group for statistics update | |
471 | ![]() |
MCVBRP - WAVWR | Cost in document currency | |
472 | ![]() |
MCVBRPB - BRTWR | Gross value of the billing item in document currency | |
473 | ![]() |
MCVBRPB - FKIMG | Actual billed quantity | |
474 | ![]() |
MCVBRPB - MWSBP | Tax amount in document currency | |
475 | ![]() |
MCVBRPB - NETWR | Net value of the billing item in document currency | |
476 | ![]() |
MCVBRPB - SHKZG | Returns item | |
477 | ![]() |
MCVBRPB - STAFO | Update group for statistics update | |
478 | ![]() |
MCVBRPB - WAVWR | Cost in document currency | |
479 | ![]() |
MCVBRPWWS - PRSNLS | Sales deviation during sales | |
480 | ![]() |
MCVBRPWWS - UMSGEO | Sales at cost | |
481 | ![]() |
MCVBRPWWS - UMSGVO | Sales at retail | |
482 | ![]() |
MCVBRPWWS - UMSGVP | Sales at retail with tax | |
483 | ![]() |
MCVBRPWWS - UMSMNG | Sales quantity in base unit of measure | |
484 | ![]() |
MCW_T001W - BTRKZ | Plant category | |
485 | ![]() |
MCW_T001W - SUBRC | Subroutines for return code | |
486 | ![]() |
MVKE - SSTUF | Assortment grade | |
487 | ![]() |
MWLI_DAT - SSTUF | Assortment grade | |
488 | ![]() |
SI_T001W - VLFKZ | Plant category | |
489 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
490 | ![]() |
T001W - VLFKZ | Plant category | |
491 | ![]() |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
492 | ![]() |
USEG - ERFMG | Quantity in unit of entry for revaluation at retail | |
493 | ![]() |
USEG - MATBF | Material in Respect of Which Stock is Managed | |
494 | ![]() |
USEG - MATNR | Material Number | |
495 | ![]() |
USEG - MEINS | Base Unit of Measure | |
496 | ![]() |
USEG - MENGE | Quantity with +/- sign in base unit of measure | |
497 | ![]() |
USEG - SHKZG | Debit/Credit Indicator | |
498 | ![]() |
USEG - VKSAD | Difference Between New and Previous Stock Value | |
499 | ![]() |
USEG - VKSADN | Difference in retail value without tax | |
500 | ![]() |
USEG - VRKME | Sales unit |