Table/Structure Field list used by SAP ABAP Program RMCSF276 (PSBW: Extraktor für Component)
SAP ABAP Program
RMCSF276 (PSBW: Extraktor für Component) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
2 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
3 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
4 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
5 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
6 | ![]() |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
7 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
8 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
9 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
10 | ![]() |
MCPARTNER - PKUNWE | Ship-to party | |
11 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
12 | ![]() |
MCVBAK - AUART | Sales Document Type | |
13 | ![]() |
MCVBAK - AUGRU | Order reason (reason for the business transaction) | |
14 | ![]() |
MCVBAK - BUKRS | Company Code | |
15 | ![]() |
MCVBAK - HWAER | Local Currency | |
16 | ![]() |
MCVBAK - KUNNR | Sold-to party | |
17 | ![]() |
MCVBAK - VBTYP | SD document category | |
18 | ![]() |
MCVBAK - VKBUR | Sales office | |
19 | ![]() |
MCVBAK - VKGRP | Sales group | |
20 | ![]() |
MCVBAK - VKORG | Sales Organization | |
21 | ![]() |
MCVBAK - VTWEG | Distribution Channel | |
22 | ![]() |
MCVBAK - WAERK | SD document currency | |
23 | ![]() |
MCVBAKADD - BUKRS | Company Code | |
24 | ![]() |
MCVBAKADD - HWAER | Local Currency | |
25 | ![]() |
MCVBAKB - AUART | Sales Document Type | |
26 | ![]() |
MCVBAKB - AUGRU | Order reason (reason for the business transaction) | |
27 | ![]() |
MCVBAKB - BUKRS | Company Code | |
28 | ![]() |
MCVBAKB - HWAER | Local Currency | |
29 | ![]() |
MCVBAKB - KUNNR | Sold-to party | |
30 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
31 | ![]() |
MCVBAKB - VBTYP | SD document category | |
32 | ![]() |
MCVBAKB - VKBUR | Sales office | |
33 | ![]() |
MCVBAKB - VKGRP | Sales group | |
34 | ![]() |
MCVBAKB - VKORG | Sales Organization | |
35 | ![]() |
MCVBAKB - VTWEG | Distribution Channel | |
36 | ![]() |
MCVBAKB - WAERK | SD document currency | |
37 | ![]() |
MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | |
38 | ![]() |
MCVBAP - BWAPPLNM | Application Component | |
39 | ![]() |
MCVBAP - BWDUMMY | Dummy Function for Extraction SAPBW | |
40 | ![]() |
MCVBAP - BWERZET | Entry time | |
41 | ![]() |
MCVBAP - BWGEOD | BW: Cost Value in Document Currency | |
42 | ![]() |
MCVBAP - BWGVOD | BW: Retail Value in Document Currency | |
43 | ![]() |
MCVBAP - BWGVPD | BW: Retail Value with Tax in Document Currency | |
44 | ![]() |
MCVBAP - BWMVE | BW: Quantity in Sales Unit | |
45 | ![]() |
MCVBAP - BWSUPKZ | Auxiliary statistics update indicator | |
46 | ![]() |
MCVBAP - BWVORG | SAP BW transaction key | |
47 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
48 | ![]() |
MCVBAP - KNUMA_AG | Sales deal | |
49 | ![]() |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
50 | ![]() |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
51 | ![]() |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
52 | ![]() |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
53 | ![]() |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
54 | ![]() |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
55 | ![]() |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
56 | ![]() |
MCVBAP - MATNR | Material Number | |
57 | ![]() |
MCVBAP - MATWA | Material entered | |
58 | ![]() |
MCVBAP - MEINS | Base Unit of Measure | |
59 | ![]() |
MCVBAP - PKUNWE | Ship-to party | |
60 | ![]() |
MCVBAP - POSNR | Sales Document Item | |
61 | ![]() |
MCVBAP - PSTYV | Sales document item category | |
62 | ![]() |
MCVBAP - SPART | Division | |
63 | ![]() |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
64 | ![]() |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
65 | ![]() |
MCVBAP - VBELN | Sales Document | |
66 | ![]() |
MCVBAP - VRKME | Sales unit | |
67 | ![]() |
MCVBAP - WERKS | Plant (Own or External) | |
68 | ![]() |
MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | |
69 | ![]() |
MCVBAPB - BWAPPLNM | Application Component | |
70 | ![]() |
MCVBAPB - BWDUMMY | Dummy Function for Extraction SAPBW | |
71 | ![]() |
MCVBAPB - BWERZET | Entry time | |
72 | ![]() |
MCVBAPB - BWGEOD | BW: Cost Value in Document Currency | |
73 | ![]() |
MCVBAPB - BWGVOD | BW: Retail Value in Document Currency | |
74 | ![]() |
MCVBAPB - BWGVPD | BW: Retail Value with Tax in Document Currency | |
75 | ![]() |
MCVBAPB - BWMVE | BW: Quantity in Sales Unit | |
76 | ![]() |
MCVBAPB - BWSUPKZ | Auxiliary statistics update indicator | |
77 | ![]() |
MCVBAPB - BWVORG | SAP BW transaction key | |
78 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
79 | ![]() |
MCVBAPB - KNUMA_AG | Sales deal | |
80 | ![]() |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
81 | ![]() |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
82 | ![]() |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
83 | ![]() |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
84 | ![]() |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
85 | ![]() |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
86 | ![]() |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
87 | ![]() |
MCVBAPB - MATNR | Material Number | |
88 | ![]() |
MCVBAPB - MATWA | Material entered | |
89 | ![]() |
MCVBAPB - MEINS | Base Unit of Measure | |
90 | ![]() |
MCVBAPB - PKUNWE | Ship-to party | |
91 | ![]() |
MCVBAPB - POSNR | Sales Document Item | |
92 | ![]() |
MCVBAPB - PSTYV | Sales document item category | |
93 | ![]() |
MCVBAPB - SPART | Division | |
94 | ![]() |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
95 | ![]() |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
96 | ![]() |
MCVBAPB - VBELN | Sales Document | |
97 | ![]() |
MCVBAPB - VRKME | Sales unit | |
98 | ![]() |
MCVBAPB - WERKS | Plant (Own or External) | |
99 | ![]() |
MCVBAPBW - BWAPPLNM | Application Component | |
100 | ![]() |
MCVBAPBW - BWDUMMY | Dummy Function for Extraction SAPBW | |
101 | ![]() |
MCVBAPBW - BWERZET | Entry time | |
102 | ![]() |
MCVBAPBW - BWGEOD | BW: Cost Value in Document Currency | |
103 | ![]() |
MCVBAPBW - BWGVOD | BW: Retail Value in Document Currency | |
104 | ![]() |
MCVBAPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | |
105 | ![]() |
MCVBAPBW - BWMVE | BW: Quantity in Sales Unit | |
106 | ![]() |
MCVBAPBW - BWSUPKZ | Auxiliary statistics update indicator | |
107 | ![]() |
MCVBAPBWAP - BWAPPLNM | Application Component | |
108 | ![]() |
MCVBAPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | |
109 | ![]() |
MCVBAPBWAP - BWERZET | Entry time | |
110 | ![]() |
MCVBAPBWAP - BWGEOD | BW: Cost Value in Document Currency | |
111 | ![]() |
MCVBAPBWAP - BWGVOD | BW: Retail Value in Document Currency | |
112 | ![]() |
MCVBAPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | |
113 | ![]() |
MCVBAPBWAP - BWMVE | BW: Quantity in Sales Unit | |
114 | ![]() |
MCVBAPBWAP - BWSUPKZ | Auxiliary statistics update indicator | |
115 | ![]() |
MCVBAPWWS - BWVORG | SAP BW transaction key | |
116 | ![]() |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
117 | ![]() |
MCVBKD - KURSK_DAT | Translation date | |
118 | ![]() |
MCVBKD - WAKTION | Promotion | |
119 | ![]() |
MCVBKD - WMINR | Product catalog number | |
120 | ![]() |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
121 | ![]() |
MCVBKDB - KURSK_DAT | Translation date | |
122 | ![]() |
MCVBKDB - WAKTION | Promotion | |
123 | ![]() |
MCVBKDB - WMINR | Product catalog number | |
124 | ![]() |
MCVBRK - BUKRS | Company Code | |
125 | ![]() |
MCVBRK - FKART | Billing Type | |
126 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
127 | ![]() |
MCVBRK - HWAER | Local Currency | |
128 | ![]() |
MCVBRK - KUNAG | Sold-to party | |
129 | ![]() |
MCVBRK - KURRF | Exchange rate for FI postings | |
130 | ![]() |
MCVBRK - KURRF_DAT | Translation date | |
131 | ![]() |
MCVBRK - VBTYP | SD document category | |
132 | ![]() |
MCVBRK - VKORG | Sales Organization | |
133 | ![]() |
MCVBRK - VTWEG | Distribution Channel | |
134 | ![]() |
MCVBRK - WAERK | SD document currency | |
135 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
136 | ![]() |
MCVBRKB - BUKRS | Company Code | |
137 | ![]() |
MCVBRKB - FKART | Billing Type | |
138 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
139 | ![]() |
MCVBRKB - HWAER | Local Currency | |
140 | ![]() |
MCVBRKB - KUNAG | Sold-to party | |
141 | ![]() |
MCVBRKB - KURRF | Exchange rate for FI postings | |
142 | ![]() |
MCVBRKB - KURRF_DAT | Translation date | |
143 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
144 | ![]() |
MCVBRKB - VBTYP | SD document category | |
145 | ![]() |
MCVBRKB - VKORG | Sales Organization | |
146 | ![]() |
MCVBRKB - VTWEG | Distribution Channel | |
147 | ![]() |
MCVBRKB - WAERK | SD document currency | |
148 | ![]() |
MCVBRP - AKTNR | Promotion | |
149 | ![]() |
MCVBRP - BWAPPLNM | Application Component | |
150 | ![]() |
MCVBRP - BWDUMMY | Dummy Function for Extraction SAPBW | |
151 | ![]() |
MCVBRP - BWERZET | Entry time | |
152 | ![]() |
MCVBRP - BWGEOD | BW: Cost Value in Document Currency | |
153 | ![]() |
MCVBRP - BWGVOD | BW: Retail Value in Document Currency | |
154 | ![]() |
MCVBRP - BWGVPD | BW: Retail Value with Tax in Document Currency | |
155 | ![]() |
MCVBRP - BWMVE | BW: Quantity in Sales Unit | |
156 | ![]() |
MCVBRP - BWPNLD | BW: Price Reduction in Document Currency | |
157 | ![]() |
MCVBRP - BWSUPKZ | Auxiliary statistics update indicator | |
158 | ![]() |
MCVBRP - BWVORG | SAP BW transaction key | |
159 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
160 | ![]() |
MCVBRP - KNUMA_AG | Sales deal | |
161 | ![]() |
MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
162 | ![]() |
MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
163 | ![]() |
MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
164 | ![]() |
MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
165 | ![]() |
MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
166 | ![]() |
MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
167 | ![]() |
MCVBRP - MATNR | Material Number | |
168 | ![]() |
MCVBRP - MATWA | Material entered | |
169 | ![]() |
MCVBRP - MEINS | Base Unit of Measure | |
170 | ![]() |
MCVBRP - PKUNWE | Ship-to party | |
171 | ![]() |
MCVBRP - POSNR | Billing item | |
172 | ![]() |
MCVBRP - PSTYV | Sales document item category | |
173 | ![]() |
MCVBRP - SPART | Division | |
174 | ![]() |
MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
175 | ![]() |
MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
176 | ![]() |
MCVBRP - VBELN | Billing document | |
177 | ![]() |
MCVBRP - VKBUR | Sales office | |
178 | ![]() |
MCVBRP - VKGRP | Sales group | |
179 | ![]() |
MCVBRP - VRKME | Sales unit | |
180 | ![]() |
MCVBRP - WERKS | Plant | |
181 | ![]() |
MCVBRP - WMINR | Product catalog number | |
182 | ![]() |
MCVBRPB - AKTNR | Promotion | |
183 | ![]() |
MCVBRPB - BWAPPLNM | Application Component | |
184 | ![]() |
MCVBRPB - BWDUMMY | Dummy Function for Extraction SAPBW | |
185 | ![]() |
MCVBRPB - BWERZET | Entry time | |
186 | ![]() |
MCVBRPB - BWGEOD | BW: Cost Value in Document Currency | |
187 | ![]() |
MCVBRPB - BWGVOD | BW: Retail Value in Document Currency | |
188 | ![]() |
MCVBRPB - BWGVPD | BW: Retail Value with Tax in Document Currency | |
189 | ![]() |
MCVBRPB - BWMVE | BW: Quantity in Sales Unit | |
190 | ![]() |
MCVBRPB - BWPNLD | BW: Price Reduction in Document Currency | |
191 | ![]() |
MCVBRPB - BWSUPKZ | Auxiliary statistics update indicator | |
192 | ![]() |
MCVBRPB - BWVORG | SAP BW transaction key | |
193 | ![]() |
MCVBRPB - FKIMG | Actual billed quantity | |
194 | ![]() |
MCVBRPB - KNUMA_AG | Sales deal | |
195 | ![]() |
MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
196 | ![]() |
MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
197 | ![]() |
MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
198 | ![]() |
MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
199 | ![]() |
MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
200 | ![]() |
MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
201 | ![]() |
MCVBRPB - MATNR | Material Number | |
202 | ![]() |
MCVBRPB - MATWA | Material entered | |
203 | ![]() |
MCVBRPB - MEINS | Base Unit of Measure | |
204 | ![]() |
MCVBRPB - PKUNWE | Ship-to party | |
205 | ![]() |
MCVBRPB - POSNR | Billing item | |
206 | ![]() |
MCVBRPB - PSTYV | Sales document item category | |
207 | ![]() |
MCVBRPB - SPART | Division | |
208 | ![]() |
MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
209 | ![]() |
MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
210 | ![]() |
MCVBRPB - VBELN | Billing document | |
211 | ![]() |
MCVBRPB - VKBUR | Sales office | |
212 | ![]() |
MCVBRPB - VKGRP | Sales group | |
213 | ![]() |
MCVBRPB - VRKME | Sales unit | |
214 | ![]() |
MCVBRPB - WERKS | Plant | |
215 | ![]() |
MCVBRPB - WMINR | Product catalog number | |
216 | ![]() |
MCVBRPBW - BWAPPLNM | Application Component | |
217 | ![]() |
MCVBRPBW - BWDUMMY | Dummy Function for Extraction SAPBW | |
218 | ![]() |
MCVBRPBW - BWERZET | Entry time | |
219 | ![]() |
MCVBRPBW - BWGEOD | BW: Cost Value in Document Currency | |
220 | ![]() |
MCVBRPBW - BWGVOD | BW: Retail Value in Document Currency | |
221 | ![]() |
MCVBRPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | |
222 | ![]() |
MCVBRPBW - BWMVE | BW: Quantity in Sales Unit | |
223 | ![]() |
MCVBRPBW - BWPNLD | BW: Price Reduction in Document Currency | |
224 | ![]() |
MCVBRPBW - BWSUPKZ | Auxiliary statistics update indicator | |
225 | ![]() |
MCVBRPBWAP - BWAPPLNM | Application Component | |
226 | ![]() |
MCVBRPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | |
227 | ![]() |
MCVBRPBWAP - BWERZET | Entry time | |
228 | ![]() |
MCVBRPBWAP - BWGEOD | BW: Cost Value in Document Currency | |
229 | ![]() |
MCVBRPBWAP - BWGVOD | BW: Retail Value in Document Currency | |
230 | ![]() |
MCVBRPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | |
231 | ![]() |
MCVBRPBWAP - BWMVE | BW: Quantity in Sales Unit | |
232 | ![]() |
MCVBRPBWAP - BWPNLD | BW: Price Reduction in Document Currency | |
233 | ![]() |
MCVBRPBWAP - BWSUPKZ | Auxiliary statistics update indicator | |
234 | ![]() |
MCVBRPWWS - BWVORG | SAP BW transaction key | |
235 | ![]() |
S276 - ABGRU | Reason for rejection of quotations and sales orders | |
236 | ![]() |
S276 - AKTNR | Promotion | |
237 | ![]() |
S276 - BASME | Base Unit of Measure | |
238 | ![]() |
S276 - BWANZ | BW: Number of Transactions | |
239 | ![]() |
S276 - BWAPPLNM | Application Component | |
240 | ![]() |
S276 - BWBELN | BW: Document Number | |
241 | ![]() |
S276 - BWBLART | BW: Document Type | |
242 | ![]() |
S276 - BWBLPOS | BW: Document Item Number | |
243 | ![]() |
S276 - BWBLTYP | BW: Document Category | |
244 | ![]() |
S276 - BWBTYP | BW: Item Category Document | |
245 | ![]() |
S276 - BWEINT | BW: Document Schedule | |
246 | ![]() |
S276 - BWGEOD | BW: Cost Value in Document Currency | |
247 | ![]() |
S276 - BWGVOD | BW: Retail Value in Document Currency | |
248 | ![]() |
S276 - BWGVPD | BW: Retail Value with Tax in Document Currency | |
249 | ![]() |
S276 - BWMNG | BW: Quantity in Base Unit of Measure | |
250 | ![]() |
S276 - BWMVE | BW: Quantity in Sales Unit | |
251 | ![]() |
S276 - BWPNLD | BW: Price Reduction in Document Currency | |
252 | ![]() |
S276 - BWSUPKZ | Auxiliary statistics update indicator | |
253 | ![]() |
S276 - BWVORG | BW: Transaction Key SAP BW | |
254 | ![]() |
S276 - ERZET | Entry time | |
255 | ![]() |
S276 - KNUMA_AG | Sales deal | |
256 | ![]() |
S276 - KURSK | Exchange Rate for Pricing and Statistics | |
257 | ![]() |
S276 - KURSK_DAT | Translation date | |
258 | ![]() |
S276 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
259 | ![]() |
S276 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
260 | ![]() |
S276 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
261 | ![]() |
S276 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
262 | ![]() |
S276 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
263 | ![]() |
S276 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
264 | ![]() |
S276 - MANDT | Client | |
265 | ![]() |
S276 - MATNR | Material Number | |
266 | ![]() |
S276 - MATWA | Material entered | |
267 | ![]() |
S276 - PERIV | Fiscal Year Variant | |
268 | ![]() |
S276 - PKUNAG | Sold-to party | |
269 | ![]() |
S276 - PKUNWE | Ship-to party | |
270 | ![]() |
S276 - SPART | Division | |
271 | ![]() |
S276 - SPBUP | Period to analyze - posting period | |
272 | ![]() |
S276 - SPMON | Period to analyze - month | |
273 | ![]() |
S276 - SPTAG | Period to analyze - current date | |
274 | ![]() |
S276 - SPWOC | Period to analyze - week | |
275 | ![]() |
S276 - SSOUR | Statistic(s) origin | |
276 | ![]() |
S276 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
277 | ![]() |
S276 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
278 | ![]() |
S276 - VKBUR | Sales office | |
279 | ![]() |
S276 - VKGRP | Sales group | |
280 | ![]() |
S276 - VKORG | Sales Organization | |
281 | ![]() |
S276 - VOGRU | BW: Reason for Transaction | |
282 | ![]() |
S276 - VRKME | Sales unit | |
283 | ![]() |
S276 - VRSIO | Version number in the information structure | |
284 | ![]() |
S276 - VTWEG | Distribution Channel | |
285 | ![]() |
S276 - WAERK | SD document currency | |
286 | ![]() |
S276 - WAERS | Local Currency | |
287 | ![]() |
S276 - WERKS | Plant | |
288 | ![]() |
S276 - WMINR | Product Catalog Number | |
289 | ![]() |
S276BIW1 - ABGRU | Reason for rejection of quotations and sales orders | |
290 | ![]() |
S276BIW1 - AKTNR | Promotion | |
291 | ![]() |
S276BIW1 - BASME | Base Unit of Measure | |
292 | ![]() |
S276BIW1 - BWANZ | BW: Number of Transactions | |
293 | ![]() |
S276BIW1 - BWAPPLNM | Application Component | |
294 | ![]() |
S276BIW1 - BWBELN | BW: Document Number | |
295 | ![]() |
S276BIW1 - BWBLART | BW: Document Type | |
296 | ![]() |
S276BIW1 - BWBLPOS | BW: Document Item Number | |
297 | ![]() |
S276BIW1 - BWBLTYP | BW: Document Category | |
298 | ![]() |
S276BIW1 - BWBTYP | BW: Item Category Document | |
299 | ![]() |
S276BIW1 - BWEINT | BW: Document Schedule | |
300 | ![]() |
S276BIW1 - BWGEOD | BW: Cost Value in Document Currency | |
301 | ![]() |
S276BIW1 - BWGVOD | BW: Retail Value in Document Currency | |
302 | ![]() |
S276BIW1 - BWGVPD | BW: Retail Value with Tax in Document Currency | |
303 | ![]() |
S276BIW1 - BWMNG | BW: Quantity in Base Unit of Measure | |
304 | ![]() |
S276BIW1 - BWMVE | BW: Quantity in Sales Unit | |
305 | ![]() |
S276BIW1 - BWPNLD | BW: Price Reduction in Document Currency | |
306 | ![]() |
S276BIW1 - BWSUPKZ | Auxiliary statistics update indicator | |
307 | ![]() |
S276BIW1 - BWVORG | BW: Transaction Key SAP BW | |
308 | ![]() |
S276BIW1 - ERZET | Entry time | |
309 | ![]() |
S276BIW1 - KNUMA_AG | Sales deal | |
310 | ![]() |
S276BIW1 - KURSK | Exchange Rate for Pricing and Statistics | |
311 | ![]() |
S276BIW1 - KURSK_DAT | Translation date | |
312 | ![]() |
S276BIW1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
313 | ![]() |
S276BIW1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
314 | ![]() |
S276BIW1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
315 | ![]() |
S276BIW1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
316 | ![]() |
S276BIW1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
317 | ![]() |
S276BIW1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
318 | ![]() |
S276BIW1 - MATNR | Material Number | |
319 | ![]() |
S276BIW1 - MATWA | Material entered | |
320 | ![]() |
S276BIW1 - PKUNAG | Sold-to party | |
321 | ![]() |
S276BIW1 - PKUNWE | Ship-to party | |
322 | ![]() |
S276BIW1 - SPART | Division | |
323 | ![]() |
S276BIW1 - SPBUP | Period to analyze - posting period | |
324 | ![]() |
S276BIW1 - SPMON | Period to analyze - month | |
325 | ![]() |
S276BIW1 - SPTAG | Period to analyze - current date | |
326 | ![]() |
S276BIW1 - SPWOC | Period to analyze - week | |
327 | ![]() |
S276BIW1 - SSOUR | Statistic(s) origin | |
328 | ![]() |
S276BIW1 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
329 | ![]() |
S276BIW1 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
330 | ![]() |
S276BIW1 - VKBUR | Sales office | |
331 | ![]() |
S276BIW1 - VKGRP | Sales group | |
332 | ![]() |
S276BIW1 - VKORG | Sales Organization | |
333 | ![]() |
S276BIW1 - VOGRU | BW: Reason for Transaction | |
334 | ![]() |
S276BIW1 - VRKME | Sales unit | |
335 | ![]() |
S276BIW1 - VRSIO | Version number in the information structure | |
336 | ![]() |
S276BIW1 - VTWEG | Distribution Channel | |
337 | ![]() |
S276BIW1 - WAERK | SD document currency | |
338 | ![]() |
S276BIW1 - WAERS | Local Currency | |
339 | ![]() |
S276BIW1 - WERKS | Plant | |
340 | ![]() |
S276BIW1 - WMINR | Product Catalog Number | |
341 | ![]() |
S276BIW2 - ABGRU | Reason for rejection of quotations and sales orders | |
342 | ![]() |
S276BIW2 - AKTNR | Promotion | |
343 | ![]() |
S276BIW2 - BASME | Base Unit of Measure | |
344 | ![]() |
S276BIW2 - BWANZ | BW: Number of Transactions | |
345 | ![]() |
S276BIW2 - BWAPPLNM | Application Component | |
346 | ![]() |
S276BIW2 - BWBELN | BW: Document Number | |
347 | ![]() |
S276BIW2 - BWBLART | BW: Document Type | |
348 | ![]() |
S276BIW2 - BWBLPOS | BW: Document Item Number | |
349 | ![]() |
S276BIW2 - BWBLTYP | BW: Document Category | |
350 | ![]() |
S276BIW2 - BWBTYP | BW: Item Category Document | |
351 | ![]() |
S276BIW2 - BWEINT | BW: Document Schedule | |
352 | ![]() |
S276BIW2 - BWGEOD | BW: Cost Value in Document Currency | |
353 | ![]() |
S276BIW2 - BWGVOD | BW: Retail Value in Document Currency | |
354 | ![]() |
S276BIW2 - BWGVPD | BW: Retail Value with Tax in Document Currency | |
355 | ![]() |
S276BIW2 - BWMNG | BW: Quantity in Base Unit of Measure | |
356 | ![]() |
S276BIW2 - BWMVE | BW: Quantity in Sales Unit | |
357 | ![]() |
S276BIW2 - BWPNLD | BW: Price Reduction in Document Currency | |
358 | ![]() |
S276BIW2 - BWSUPKZ | Auxiliary statistics update indicator | |
359 | ![]() |
S276BIW2 - BWVORG | BW: Transaction Key SAP BW | |
360 | ![]() |
S276BIW2 - ERZET | Entry time | |
361 | ![]() |
S276BIW2 - KNUMA_AG | Sales deal | |
362 | ![]() |
S276BIW2 - KURSK | Exchange Rate for Pricing and Statistics | |
363 | ![]() |
S276BIW2 - KURSK_DAT | Translation date | |
364 | ![]() |
S276BIW2 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
365 | ![]() |
S276BIW2 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
366 | ![]() |
S276BIW2 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
367 | ![]() |
S276BIW2 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
368 | ![]() |
S276BIW2 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
369 | ![]() |
S276BIW2 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
370 | ![]() |
S276BIW2 - MATNR | Material Number | |
371 | ![]() |
S276BIW2 - MATWA | Material entered | |
372 | ![]() |
S276BIW2 - PKUNAG | Sold-to party | |
373 | ![]() |
S276BIW2 - PKUNWE | Ship-to party | |
374 | ![]() |
S276BIW2 - SPART | Division | |
375 | ![]() |
S276BIW2 - SPBUP | Period to analyze - posting period | |
376 | ![]() |
S276BIW2 - SPMON | Period to analyze - month | |
377 | ![]() |
S276BIW2 - SPTAG | Period to analyze - current date | |
378 | ![]() |
S276BIW2 - SPWOC | Period to analyze - week | |
379 | ![]() |
S276BIW2 - SSOUR | Statistic(s) origin | |
380 | ![]() |
S276BIW2 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
381 | ![]() |
S276BIW2 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
382 | ![]() |
S276BIW2 - VKBUR | Sales office | |
383 | ![]() |
S276BIW2 - VKGRP | Sales group | |
384 | ![]() |
S276BIW2 - VKORG | Sales Organization | |
385 | ![]() |
S276BIW2 - VOGRU | BW: Reason for Transaction | |
386 | ![]() |
S276BIW2 - VRKME | Sales unit | |
387 | ![]() |
S276BIW2 - VRSIO | Version number in the information structure | |
388 | ![]() |
S276BIW2 - VTWEG | Distribution Channel | |
389 | ![]() |
S276BIW2 - WAERK | SD document currency | |
390 | ![]() |
S276BIW2 - WAERS | Local Currency | |
391 | ![]() |
S276BIW2 - WERKS | Plant | |
392 | ![]() |
S276BIW2 - WMINR | Product Catalog Number | |
393 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
394 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
395 | ![]() |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
396 | ![]() |
TMC4 - MCINF | Name of information structure | |
397 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
398 | ![]() |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
399 | ![]() |
TMCBIW - MCINF | Name of information structure | |
400 | ![]() |
TMCBIW - STATUS | Status of BIW updating | |
401 | ![]() |
VBAK - AUART | Sales Document Type | |
402 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
403 | ![]() |
VBAK - KUNNR | Sold-to party | |
404 | ![]() |
VBAK - VBTYP | SD document category | |
405 | ![]() |
VBAK - VKBUR | Sales office | |
406 | ![]() |
VBAK - VKGRP | Sales group | |
407 | ![]() |
VBAK - VKORG | Sales Organization | |
408 | ![]() |
VBAK - VTWEG | Distribution Channel | |
409 | ![]() |
VBAK - WAERK | SD document currency | |
410 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
411 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
412 | ![]() |
VBAP - KNUMA_AG | Sales deal | |
413 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
414 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
415 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
416 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
417 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
418 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
419 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
420 | ![]() |
VBAP - MATNR | Material Number | |
421 | ![]() |
VBAP - MATWA | Material entered | |
422 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
423 | ![]() |
VBAP - POSNR | Sales Document Item | |
424 | ![]() |
VBAP - PSTYV | Sales document item category | |
425 | ![]() |
VBAP - SPART | Division | |
426 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
427 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
428 | ![]() |
VBAP - VBELN | Sales Document | |
429 | ![]() |
VBAP - VRKME | Sales unit | |
430 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
431 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
432 | ![]() |
VBKD - KURSK_DAT | Translation date | |
433 | ![]() |
VBKD - WAKTION | Promotion | |
434 | ![]() |
VBKD - WMINR | Product catalog number | |
435 | ![]() |
VBRK - BUKRS | Company Code | |
436 | ![]() |
VBRK - FKART | Billing Type | |
437 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
438 | ![]() |
VBRK - KUNAG | Sold-to party | |
439 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
440 | ![]() |
VBRK - KURRF_DAT | Translation date | |
441 | ![]() |
VBRK - VBTYP | SD document category | |
442 | ![]() |
VBRK - VKORG | Sales Organization | |
443 | ![]() |
VBRK - VTWEG | Distribution Channel | |
444 | ![]() |
VBRK - WAERK | SD document currency | |
445 | ![]() |
VBRP - AKTNR | Promotion | |
446 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
447 | ![]() |
VBRP - KNUMA_AG | Sales deal | |
448 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
449 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
450 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
451 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
452 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
453 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
454 | ![]() |
VBRP - MATNR | Material Number | |
455 | ![]() |
VBRP - MATWA | Material entered | |
456 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
457 | ![]() |
VBRP - POSNR | Billing item | |
458 | ![]() |
VBRP - PSTYV | Sales document item category | |
459 | ![]() |
VBRP - SPART | Division | |
460 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
461 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
462 | ![]() |
VBRP - VBELN | Billing document | |
463 | ![]() |
VBRP - VKBUR | Sales office | |
464 | ![]() |
VBRP - VKGRP | Sales group | |
465 | ![]() |
VBRP - VRKME | Sales unit | |
466 | ![]() |
VBRP - WERKS | Plant | |
467 | ![]() |
VBRP - WMINR | Product catalog number |