Table/Structure Field list used by SAP ABAP Program RMCSE276 (n)
SAP ABAP Program
RMCSE276 (n) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - KUNAG | Sold-to party | ||
| 2 | LIKP - LFART | Delivery Type | ||
| 3 | LIKP - VBTYP | SD document category | ||
| 4 | LIKP - VKORG | Sales Organization | ||
| 5 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 6 | LIPS - AKTNR | Promotion | ||
| 7 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 8 | LIPS - MATNR | Material Number | ||
| 9 | LIPS - MEINS | Base Unit of Measure | ||
| 10 | LIPS - POSNR | Delivery Item | ||
| 11 | LIPS - PSTYV | Delivery item category | ||
| 12 | LIPS - SPART | Division | ||
| 13 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 14 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 15 | LIPS - VBELN | Delivery | ||
| 16 | LIPS - VKBUR | Sales office | ||
| 17 | LIPS - VKGRP | Sales group | ||
| 18 | LIPS - VRKME | Sales unit | ||
| 19 | LIPS - VTWEG | Distribution Channel | ||
| 20 | LIPS - WERKS | Plant | ||
| 21 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 22 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 23 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 24 | MCLIKP - BUKRS | Company Code | ||
| 25 | MCLIKP - HWAER | Local Currency | ||
| 26 | MCLIKP - KUNAG | Sold-to party | ||
| 27 | MCLIKP - LFART | Delivery Type | ||
| 28 | MCLIKP - PKUNWE | Ship-to party | ||
| 29 | MCLIKP - VBTYP | SD document category | ||
| 30 | MCLIKP - VKORG | Sales Organization | ||
| 31 | MCLIKP - WADAT_IST | Actual Goods Movement Date | ||
| 32 | MCLIKPADD - BUKRS | Company Code | ||
| 33 | MCLIKPADD - HWAER | Local Currency | ||
| 34 | MCLIKPB - BUKRS | Company Code | ||
| 35 | MCLIKPB - HWAER | Local Currency | ||
| 36 | MCLIKPB - KUNAG | Sold-to party | ||
| 37 | MCLIKPB - LFART | Delivery Type | ||
| 38 | MCLIKPB - PKUNWE | Ship-to party | ||
| 39 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | MCLIKPB - VBTYP | SD document category | ||
| 41 | MCLIKPB - VKORG | Sales Organization | ||
| 42 | MCLIKPB - WADAT_IST | Actual Goods Movement Date | ||
| 43 | MCLIPS - AKTNR | Promotion | ||
| 44 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 45 | MCLIPS - APKURSK_DAT | Translation date | ||
| 46 | MCLIPS - BWAPPLNM | Application Component | ||
| 47 | MCLIPS - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 48 | MCLIPS - BWERZET | Entry time | ||
| 49 | MCLIPS - BWMVE | BW: Quantity in Sales Unit | ||
| 50 | MCLIPS - BWSUPKZ | Auxiliary statistics update indicator | ||
| 51 | MCLIPS - BWVORG | SAP BW transaction key | ||
| 52 | MCLIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 53 | MCLIPS - MATNR | Material Number | ||
| 54 | MCLIPS - MEINS | Base Unit of Measure | ||
| 55 | MCLIPS - POSNR | Delivery Item | ||
| 56 | MCLIPS - PSTYV | Delivery item category | ||
| 57 | MCLIPS - SPART | Division | ||
| 58 | MCLIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 59 | MCLIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 60 | MCLIPS - VBELN | Delivery | ||
| 61 | MCLIPS - VKBUR | Sales office | ||
| 62 | MCLIPS - VKGRP | Sales group | ||
| 63 | MCLIPS - VRKME | Sales unit | ||
| 64 | MCLIPS - VTWEG | Distribution Channel | ||
| 65 | MCLIPS - WERKS | Plant | ||
| 66 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 67 | MCLIPSADD - APKURSK_DAT | Translation date | ||
| 68 | MCLIPSB - AKTNR | Promotion | ||
| 69 | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 70 | MCLIPSB - APKURSK_DAT | Translation date | ||
| 71 | MCLIPSB - BWAPPLNM | Application Component | ||
| 72 | MCLIPSB - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 73 | MCLIPSB - BWERZET | Entry time | ||
| 74 | MCLIPSB - BWMVE | BW: Quantity in Sales Unit | ||
| 75 | MCLIPSB - BWSUPKZ | Auxiliary statistics update indicator | ||
| 76 | MCLIPSB - BWVORG | SAP BW transaction key | ||
| 77 | MCLIPSB - LFIMG | Actual quantity delivered (in sales units) | ||
| 78 | MCLIPSB - MATNR | Material Number | ||
| 79 | MCLIPSB - MEINS | Base Unit of Measure | ||
| 80 | MCLIPSB - POSNR | Delivery Item | ||
| 81 | MCLIPSB - PSTYV | Delivery item category | ||
| 82 | MCLIPSB - SPART | Division | ||
| 83 | MCLIPSB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 84 | MCLIPSB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 85 | MCLIPSB - VBELN | Delivery | ||
| 86 | MCLIPSB - VKBUR | Sales office | ||
| 87 | MCLIPSB - VKGRP | Sales group | ||
| 88 | MCLIPSB - VRKME | Sales unit | ||
| 89 | MCLIPSB - VTWEG | Distribution Channel | ||
| 90 | MCLIPSB - WERKS | Plant | ||
| 91 | MCLIPSBW - BWAPPLNM | Application Component | ||
| 92 | MCLIPSBW - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 93 | MCLIPSBW - BWERZET | Entry time | ||
| 94 | MCLIPSBW - BWMVE | BW: Quantity in Sales Unit | ||
| 95 | MCLIPSBW - BWSUPKZ | Auxiliary statistics update indicator | ||
| 96 | MCLIPSBWAP - BWAPPLNM | Application Component | ||
| 97 | MCLIPSBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 98 | MCLIPSBWAP - BWERZET | Entry time | ||
| 99 | MCLIPSBWAP - BWMVE | BW: Quantity in Sales Unit | ||
| 100 | MCLIPSBWAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 101 | MCLIPSWWS - BWVORG | SAP BW transaction key | ||
| 102 | MCLOGGING - DATA | Statistics data: logging | ||
| 103 | MCLOGGING - DATE | Statistical data: logging | ||
| 104 | MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | ||
| 105 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 106 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 107 | MCLOGGING - KEY | Statistical key: logging | ||
| 108 | MCLOGGING - UNIT | Unit/currency | ||
| 109 | MCPARTNER - PKUNWE | Ship-to party | ||
| 110 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 111 | MCVBAK - AUART | Sales Document Type | ||
| 112 | MCVBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 113 | MCVBAK - BUKRS | Company Code | ||
| 114 | MCVBAK - HWAER | Local Currency | ||
| 115 | MCVBAK - KUNNR | Sold-to party | ||
| 116 | MCVBAK - VBTYP | SD document category | ||
| 117 | MCVBAK - VKBUR | Sales office | ||
| 118 | MCVBAK - VKGRP | Sales group | ||
| 119 | MCVBAK - VKORG | Sales Organization | ||
| 120 | MCVBAK - VTWEG | Distribution Channel | ||
| 121 | MCVBAK - WAERK | SD document currency | ||
| 122 | MCVBAKADD - BUKRS | Company Code | ||
| 123 | MCVBAKADD - HWAER | Local Currency | ||
| 124 | MCVBAKB - AUART | Sales Document Type | ||
| 125 | MCVBAKB - AUGRU | Order reason (reason for the business transaction) | ||
| 126 | MCVBAKB - BUKRS | Company Code | ||
| 127 | MCVBAKB - HWAER | Local Currency | ||
| 128 | MCVBAKB - KUNNR | Sold-to party | ||
| 129 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 130 | MCVBAKB - VBTYP | SD document category | ||
| 131 | MCVBAKB - VKBUR | Sales office | ||
| 132 | MCVBAKB - VKGRP | Sales group | ||
| 133 | MCVBAKB - VKORG | Sales Organization | ||
| 134 | MCVBAKB - VTWEG | Distribution Channel | ||
| 135 | MCVBAKB - WAERK | SD document currency | ||
| 136 | MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 137 | MCVBAP - BWAPPLNM | Application Component | ||
| 138 | MCVBAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 139 | MCVBAP - BWERZET | Entry time | ||
| 140 | MCVBAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 141 | MCVBAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 142 | MCVBAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 143 | MCVBAP - BWMVE | BW: Quantity in Sales Unit | ||
| 144 | MCVBAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 145 | MCVBAP - BWVORG | SAP BW transaction key | ||
| 146 | MCVBAP - ERDAT | Date on which the record was created | ||
| 147 | MCVBAP - KNUMA_AG | Sales deal | ||
| 148 | MCVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 149 | MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 150 | MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 151 | MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 152 | MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 153 | MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 154 | MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 155 | MCVBAP - MATNR | Material Number | ||
| 156 | MCVBAP - MATWA | Material entered | ||
| 157 | MCVBAP - MEINS | Base Unit of Measure | ||
| 158 | MCVBAP - PKUNWE | Ship-to party | ||
| 159 | MCVBAP - POSNR | Sales Document Item | ||
| 160 | MCVBAP - PSTYV | Sales document item category | ||
| 161 | MCVBAP - SPART | Division | ||
| 162 | MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 163 | MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 164 | MCVBAP - VBELN | Sales Document | ||
| 165 | MCVBAP - VRKME | Sales unit | ||
| 166 | MCVBAP - WERKS | Plant (Own or External) | ||
| 167 | MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 168 | MCVBAPB - BWAPPLNM | Application Component | ||
| 169 | MCVBAPB - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 170 | MCVBAPB - BWERZET | Entry time | ||
| 171 | MCVBAPB - BWGEOD | BW: Cost Value in Document Currency | ||
| 172 | MCVBAPB - BWGVOD | BW: Retail Value in Document Currency | ||
| 173 | MCVBAPB - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 174 | MCVBAPB - BWMVE | BW: Quantity in Sales Unit | ||
| 175 | MCVBAPB - BWSUPKZ | Auxiliary statistics update indicator | ||
| 176 | MCVBAPB - BWVORG | SAP BW transaction key | ||
| 177 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 178 | MCVBAPB - KNUMA_AG | Sales deal | ||
| 179 | MCVBAPB - KWMENG | Cumulative order quantity in sales units | ||
| 180 | MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 181 | MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 182 | MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 183 | MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 184 | MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 185 | MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 186 | MCVBAPB - MATNR | Material Number | ||
| 187 | MCVBAPB - MATWA | Material entered | ||
| 188 | MCVBAPB - MEINS | Base Unit of Measure | ||
| 189 | MCVBAPB - PKUNWE | Ship-to party | ||
| 190 | MCVBAPB - POSNR | Sales Document Item | ||
| 191 | MCVBAPB - PSTYV | Sales document item category | ||
| 192 | MCVBAPB - SPART | Division | ||
| 193 | MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 194 | MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 195 | MCVBAPB - VBELN | Sales Document | ||
| 196 | MCVBAPB - VRKME | Sales unit | ||
| 197 | MCVBAPB - WERKS | Plant (Own or External) | ||
| 198 | MCVBAPBW - BWAPPLNM | Application Component | ||
| 199 | MCVBAPBW - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 200 | MCVBAPBW - BWERZET | Entry time | ||
| 201 | MCVBAPBW - BWGEOD | BW: Cost Value in Document Currency | ||
| 202 | MCVBAPBW - BWGVOD | BW: Retail Value in Document Currency | ||
| 203 | MCVBAPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 204 | MCVBAPBW - BWMVE | BW: Quantity in Sales Unit | ||
| 205 | MCVBAPBW - BWSUPKZ | Auxiliary statistics update indicator | ||
| 206 | MCVBAPBWAP - BWAPPLNM | Application Component | ||
| 207 | MCVBAPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 208 | MCVBAPBWAP - BWERZET | Entry time | ||
| 209 | MCVBAPBWAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 210 | MCVBAPBWAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 211 | MCVBAPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 212 | MCVBAPBWAP - BWMVE | BW: Quantity in Sales Unit | ||
| 213 | MCVBAPBWAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 214 | MCVBAPWWS - BWVORG | SAP BW transaction key | ||
| 215 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 216 | MCVBKD - KURSK_DAT | Translation date | ||
| 217 | MCVBKD - WAKTION | Promotion | ||
| 218 | MCVBKD - WMINR | Product catalog number | ||
| 219 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 220 | MCVBKDB - KURSK_DAT | Translation date | ||
| 221 | MCVBKDB - WAKTION | Promotion | ||
| 222 | MCVBKDB - WMINR | Product catalog number | ||
| 223 | MCVBRK - BUKRS | Company Code | ||
| 224 | MCVBRK - FKART | Billing Type | ||
| 225 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 226 | MCVBRK - HWAER | Local Currency | ||
| 227 | MCVBRK - KUNAG | Sold-to party | ||
| 228 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 229 | MCVBRK - KURRF_DAT | Translation date | ||
| 230 | MCVBRK - VBTYP | SD document category | ||
| 231 | MCVBRK - VKORG | Sales Organization | ||
| 232 | MCVBRK - VTWEG | Distribution Channel | ||
| 233 | MCVBRK - WAERK | SD document currency | ||
| 234 | MCVBRKADD - HWAER | Local Currency | ||
| 235 | MCVBRKB - BUKRS | Company Code | ||
| 236 | MCVBRKB - FKART | Billing Type | ||
| 237 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 238 | MCVBRKB - HWAER | Local Currency | ||
| 239 | MCVBRKB - KUNAG | Sold-to party | ||
| 240 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 241 | MCVBRKB - KURRF_DAT | Translation date | ||
| 242 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 243 | MCVBRKB - VBTYP | SD document category | ||
| 244 | MCVBRKB - VKORG | Sales Organization | ||
| 245 | MCVBRKB - VTWEG | Distribution Channel | ||
| 246 | MCVBRKB - WAERK | SD document currency | ||
| 247 | MCVBRP - AKTNR | Promotion | ||
| 248 | MCVBRP - BWAPPLNM | Application Component | ||
| 249 | MCVBRP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 250 | MCVBRP - BWERZET | Entry time | ||
| 251 | MCVBRP - BWGEOD | BW: Cost Value in Document Currency | ||
| 252 | MCVBRP - BWGVOD | BW: Retail Value in Document Currency | ||
| 253 | MCVBRP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 254 | MCVBRP - BWMVE | BW: Quantity in Sales Unit | ||
| 255 | MCVBRP - BWPNLD | BW: Price Reduction in Document Currency | ||
| 256 | MCVBRP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 257 | MCVBRP - BWVORG | SAP BW transaction key | ||
| 258 | MCVBRP - FKIMG | Actual billed quantity | ||
| 259 | MCVBRP - KNUMA_AG | Sales deal | ||
| 260 | MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 261 | MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 262 | MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 263 | MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 264 | MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 265 | MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 266 | MCVBRP - MATNR | Material Number | ||
| 267 | MCVBRP - MATWA | Material entered | ||
| 268 | MCVBRP - MEINS | Base Unit of Measure | ||
| 269 | MCVBRP - PKUNWE | Ship-to party | ||
| 270 | MCVBRP - POSNR | Billing item | ||
| 271 | MCVBRP - PSTYV | Sales document item category | ||
| 272 | MCVBRP - SPART | Division | ||
| 273 | MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 274 | MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 275 | MCVBRP - VBELN | Billing document | ||
| 276 | MCVBRP - VKBUR | Sales office | ||
| 277 | MCVBRP - VKGRP | Sales group | ||
| 278 | MCVBRP - VRKME | Sales unit | ||
| 279 | MCVBRP - WERKS | Plant | ||
| 280 | MCVBRP - WMINR | Product catalog number | ||
| 281 | MCVBRPB - AKTNR | Promotion | ||
| 282 | MCVBRPB - BWAPPLNM | Application Component | ||
| 283 | MCVBRPB - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 284 | MCVBRPB - BWERZET | Entry time | ||
| 285 | MCVBRPB - BWGEOD | BW: Cost Value in Document Currency | ||
| 286 | MCVBRPB - BWGVOD | BW: Retail Value in Document Currency | ||
| 287 | MCVBRPB - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 288 | MCVBRPB - BWMVE | BW: Quantity in Sales Unit | ||
| 289 | MCVBRPB - BWPNLD | BW: Price Reduction in Document Currency | ||
| 290 | MCVBRPB - BWSUPKZ | Auxiliary statistics update indicator | ||
| 291 | MCVBRPB - BWVORG | SAP BW transaction key | ||
| 292 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 293 | MCVBRPB - KNUMA_AG | Sales deal | ||
| 294 | MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 295 | MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 296 | MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 297 | MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 298 | MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 299 | MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 300 | MCVBRPB - MATNR | Material Number | ||
| 301 | MCVBRPB - MATWA | Material entered | ||
| 302 | MCVBRPB - MEINS | Base Unit of Measure | ||
| 303 | MCVBRPB - PKUNWE | Ship-to party | ||
| 304 | MCVBRPB - POSNR | Billing item | ||
| 305 | MCVBRPB - PSTYV | Sales document item category | ||
| 306 | MCVBRPB - SPART | Division | ||
| 307 | MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 308 | MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 309 | MCVBRPB - VBELN | Billing document | ||
| 310 | MCVBRPB - VKBUR | Sales office | ||
| 311 | MCVBRPB - VKGRP | Sales group | ||
| 312 | MCVBRPB - VRKME | Sales unit | ||
| 313 | MCVBRPB - WERKS | Plant | ||
| 314 | MCVBRPB - WMINR | Product catalog number | ||
| 315 | MCVBRPBW - BWAPPLNM | Application Component | ||
| 316 | MCVBRPBW - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 317 | MCVBRPBW - BWERZET | Entry time | ||
| 318 | MCVBRPBW - BWGEOD | BW: Cost Value in Document Currency | ||
| 319 | MCVBRPBW - BWGVOD | BW: Retail Value in Document Currency | ||
| 320 | MCVBRPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 321 | MCVBRPBW - BWMVE | BW: Quantity in Sales Unit | ||
| 322 | MCVBRPBW - BWPNLD | BW: Price Reduction in Document Currency | ||
| 323 | MCVBRPBW - BWSUPKZ | Auxiliary statistics update indicator | ||
| 324 | MCVBRPBWAP - BWAPPLNM | Application Component | ||
| 325 | MCVBRPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 326 | MCVBRPBWAP - BWERZET | Entry time | ||
| 327 | MCVBRPBWAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 328 | MCVBRPBWAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 329 | MCVBRPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 330 | MCVBRPBWAP - BWMVE | BW: Quantity in Sales Unit | ||
| 331 | MCVBRPBWAP - BWPNLD | BW: Price Reduction in Document Currency | ||
| 332 | MCVBRPBWAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 333 | MCVBRPWWS - BWVORG | SAP BW transaction key | ||
| 334 | S276 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 335 | S276 - AKTNR | Promotion | ||
| 336 | S276 - BASME | Base Unit of Measure | ||
| 337 | S276 - BWANZ | BW: Number of Transactions | ||
| 338 | S276 - BWAPPLNM | Application Component | ||
| 339 | S276 - BWBELN | BW: Document Number | ||
| 340 | S276 - BWBLART | BW: Document Type | ||
| 341 | S276 - BWBLPOS | BW: Document Item Number | ||
| 342 | S276 - BWBLTYP | BW: Document Category | ||
| 343 | S276 - BWBTYP | BW: Item Category Document | ||
| 344 | S276 - BWEINT | BW: Document Schedule | ||
| 345 | S276 - BWGEOD | BW: Cost Value in Document Currency | ||
| 346 | S276 - BWGVOD | BW: Retail Value in Document Currency | ||
| 347 | S276 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 348 | S276 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 349 | S276 - BWMVE | BW: Quantity in Sales Unit | ||
| 350 | S276 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 351 | S276 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 352 | S276 - BWVORG | BW: Transaction Key SAP BW | ||
| 353 | S276 - ERZET | Entry time | ||
| 354 | S276 - KNUMA_AG | Sales deal | ||
| 355 | S276 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 356 | S276 - KURSK_DAT | Translation date | ||
| 357 | S276 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 358 | S276 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 359 | S276 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 360 | S276 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 361 | S276 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 362 | S276 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 363 | S276 - MANDT | Client | ||
| 364 | S276 - MATNR | Material Number | ||
| 365 | S276 - MATWA | Material entered | ||
| 366 | S276 - PERIV | Fiscal Year Variant | ||
| 367 | S276 - PKUNAG | Sold-to party | ||
| 368 | S276 - PKUNWE | Ship-to party | ||
| 369 | S276 - SPART | Division | ||
| 370 | S276 - SPBUP | Period to analyze - posting period | ||
| 371 | S276 - SPMON | Period to analyze - month | ||
| 372 | S276 - SPTAG | Period to analyze - current date | ||
| 373 | S276 - SPWOC | Period to analyze - week | ||
| 374 | S276 - SSOUR | Statistic(s) origin | ||
| 375 | S276 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 376 | S276 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 377 | S276 - VKBUR | Sales office | ||
| 378 | S276 - VKGRP | Sales group | ||
| 379 | S276 - VKORG | Sales Organization | ||
| 380 | S276 - VOGRU | BW: Reason for Transaction | ||
| 381 | S276 - VRKME | Sales unit | ||
| 382 | S276 - VRSIO | Version number in the information structure | ||
| 383 | S276 - VTWEG | Distribution Channel | ||
| 384 | S276 - WAERK | SD document currency | ||
| 385 | S276 - WAERS | Local Currency | ||
| 386 | S276 - WERKS | Plant | ||
| 387 | S276 - WMINR | Product Catalog Number | ||
| 388 | S276BIW1 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 389 | S276BIW1 - AKTNR | Promotion | ||
| 390 | S276BIW1 - BASME | Base Unit of Measure | ||
| 391 | S276BIW1 - BWANZ | BW: Number of Transactions | ||
| 392 | S276BIW1 - BWAPPLNM | Application Component | ||
| 393 | S276BIW1 - BWBELN | BW: Document Number | ||
| 394 | S276BIW1 - BWBLART | BW: Document Type | ||
| 395 | S276BIW1 - BWBLPOS | BW: Document Item Number | ||
| 396 | S276BIW1 - BWBLTYP | BW: Document Category | ||
| 397 | S276BIW1 - BWBTYP | BW: Item Category Document | ||
| 398 | S276BIW1 - BWEINT | BW: Document Schedule | ||
| 399 | S276BIW1 - BWGEOD | BW: Cost Value in Document Currency | ||
| 400 | S276BIW1 - BWGVOD | BW: Retail Value in Document Currency | ||
| 401 | S276BIW1 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 402 | S276BIW1 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 403 | S276BIW1 - BWMVE | BW: Quantity in Sales Unit | ||
| 404 | S276BIW1 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 405 | S276BIW1 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 406 | S276BIW1 - BWVORG | BW: Transaction Key SAP BW | ||
| 407 | S276BIW1 - ERZET | Entry time | ||
| 408 | S276BIW1 - KNUMA_AG | Sales deal | ||
| 409 | S276BIW1 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 410 | S276BIW1 - KURSK_DAT | Translation date | ||
| 411 | S276BIW1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 412 | S276BIW1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 413 | S276BIW1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 414 | S276BIW1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 415 | S276BIW1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 416 | S276BIW1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 417 | S276BIW1 - MATNR | Material Number | ||
| 418 | S276BIW1 - MATWA | Material entered | ||
| 419 | S276BIW1 - PKUNAG | Sold-to party | ||
| 420 | S276BIW1 - PKUNWE | Ship-to party | ||
| 421 | S276BIW1 - SPART | Division | ||
| 422 | S276BIW1 - SPBUP | Period to analyze - posting period | ||
| 423 | S276BIW1 - SPMON | Period to analyze - month | ||
| 424 | S276BIW1 - SPTAG | Period to analyze - current date | ||
| 425 | S276BIW1 - SPWOC | Period to analyze - week | ||
| 426 | S276BIW1 - SSOUR | Statistic(s) origin | ||
| 427 | S276BIW1 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 428 | S276BIW1 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 429 | S276BIW1 - VKBUR | Sales office | ||
| 430 | S276BIW1 - VKGRP | Sales group | ||
| 431 | S276BIW1 - VKORG | Sales Organization | ||
| 432 | S276BIW1 - VOGRU | BW: Reason for Transaction | ||
| 433 | S276BIW1 - VRKME | Sales unit | ||
| 434 | S276BIW1 - VRSIO | Version number in the information structure | ||
| 435 | S276BIW1 - VTWEG | Distribution Channel | ||
| 436 | S276BIW1 - WAERK | SD document currency | ||
| 437 | S276BIW1 - WAERS | Local Currency | ||
| 438 | S276BIW1 - WERKS | Plant | ||
| 439 | S276BIW1 - WMINR | Product Catalog Number | ||
| 440 | S276BIW2 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 441 | S276BIW2 - AKTNR | Promotion | ||
| 442 | S276BIW2 - BASME | Base Unit of Measure | ||
| 443 | S276BIW2 - BWANZ | BW: Number of Transactions | ||
| 444 | S276BIW2 - BWAPPLNM | Application Component | ||
| 445 | S276BIW2 - BWBELN | BW: Document Number | ||
| 446 | S276BIW2 - BWBLART | BW: Document Type | ||
| 447 | S276BIW2 - BWBLPOS | BW: Document Item Number | ||
| 448 | S276BIW2 - BWBLTYP | BW: Document Category | ||
| 449 | S276BIW2 - BWBTYP | BW: Item Category Document | ||
| 450 | S276BIW2 - BWEINT | BW: Document Schedule | ||
| 451 | S276BIW2 - BWGEOD | BW: Cost Value in Document Currency | ||
| 452 | S276BIW2 - BWGVOD | BW: Retail Value in Document Currency | ||
| 453 | S276BIW2 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 454 | S276BIW2 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 455 | S276BIW2 - BWMVE | BW: Quantity in Sales Unit | ||
| 456 | S276BIW2 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 457 | S276BIW2 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 458 | S276BIW2 - BWVORG | BW: Transaction Key SAP BW | ||
| 459 | S276BIW2 - ERZET | Entry time | ||
| 460 | S276BIW2 - KNUMA_AG | Sales deal | ||
| 461 | S276BIW2 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 462 | S276BIW2 - KURSK_DAT | Translation date | ||
| 463 | S276BIW2 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 464 | S276BIW2 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 465 | S276BIW2 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 466 | S276BIW2 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 467 | S276BIW2 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 468 | S276BIW2 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 469 | S276BIW2 - MATNR | Material Number | ||
| 470 | S276BIW2 - MATWA | Material entered | ||
| 471 | S276BIW2 - PKUNAG | Sold-to party | ||
| 472 | S276BIW2 - PKUNWE | Ship-to party | ||
| 473 | S276BIW2 - SPART | Division | ||
| 474 | S276BIW2 - SPBUP | Period to analyze - posting period | ||
| 475 | S276BIW2 - SPMON | Period to analyze - month | ||
| 476 | S276BIW2 - SPTAG | Period to analyze - current date | ||
| 477 | S276BIW2 - SPWOC | Period to analyze - week | ||
| 478 | S276BIW2 - SSOUR | Statistic(s) origin | ||
| 479 | S276BIW2 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 480 | S276BIW2 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 481 | S276BIW2 - VKBUR | Sales office | ||
| 482 | S276BIW2 - VKGRP | Sales group | ||
| 483 | S276BIW2 - VKORG | Sales Organization | ||
| 484 | S276BIW2 - VOGRU | BW: Reason for Transaction | ||
| 485 | S276BIW2 - VRKME | Sales unit | ||
| 486 | S276BIW2 - VRSIO | Version number in the information structure | ||
| 487 | S276BIW2 - VTWEG | Distribution Channel | ||
| 488 | S276BIW2 - WAERK | SD document currency | ||
| 489 | S276BIW2 - WAERS | Local Currency | ||
| 490 | S276BIW2 - WERKS | Plant | ||
| 491 | S276BIW2 - WMINR | Product Catalog Number | ||
| 492 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 493 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 494 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 495 | TMC4 - MCINF | Name of information structure | ||
| 496 | TMC5 - ZEITP | Event for which updating should take place | ||
| 497 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 498 | TMCBIW - MCINF | Name of information structure | ||
| 499 | TMCBIW - STATUS | Status of BIW updating | ||
| 500 | VBAK - AUART | Sales Document Type |