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 |
|---|---|---|---|---|
| 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 |