Table/Structure Field list used by SAP ABAP Program RMCSG276 (PSBW: Extraktor für Component)
SAP ABAP Program
RMCSG276 (PSBW: Extraktor für Component) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - EXFORM | LIS: Exit updating because of error in formula | ||
| 7 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 8 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 9 | MCLOGGING - KEY | Statistical key: logging | ||
| 10 | MCLOGGING - UNIT | Unit/currency | ||
| 11 | MCPARTNER - PKUNWE | Ship-to party | ||
| 12 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 13 | MCVBAK - AUART | Sales Document Type | ||
| 14 | MCVBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 15 | MCVBAK - BUKRS | Company Code | ||
| 16 | MCVBAK - HWAER | Local Currency | ||
| 17 | MCVBAK - KUNNR | Sold-to party | ||
| 18 | MCVBAK - VBTYP | SD document category | ||
| 19 | MCVBAK - VKBUR | Sales office | ||
| 20 | MCVBAK - VKGRP | Sales group | ||
| 21 | MCVBAK - VKORG | Sales Organization | ||
| 22 | MCVBAK - VTWEG | Distribution Channel | ||
| 23 | MCVBAK - WAERK | SD document currency | ||
| 24 | MCVBAKADD - BUKRS | Company Code | ||
| 25 | MCVBAKADD - HWAER | Local Currency | ||
| 26 | MCVBAKB - AUART | Sales Document Type | ||
| 27 | MCVBAKB - AUGRU | Order reason (reason for the business transaction) | ||
| 28 | MCVBAKB - BUKRS | Company Code | ||
| 29 | MCVBAKB - HWAER | Local Currency | ||
| 30 | MCVBAKB - KUNNR | Sold-to party | ||
| 31 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 32 | MCVBAKB - VBTYP | SD document category | ||
| 33 | MCVBAKB - VKBUR | Sales office | ||
| 34 | MCVBAKB - VKGRP | Sales group | ||
| 35 | MCVBAKB - VKORG | Sales Organization | ||
| 36 | MCVBAKB - VTWEG | Distribution Channel | ||
| 37 | MCVBAKB - WAERK | SD document currency | ||
| 38 | MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 39 | MCVBAP - BWAPPLNM | Application Component | ||
| 40 | MCVBAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 41 | MCVBAP - BWERZET | Entry time | ||
| 42 | MCVBAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 43 | MCVBAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 44 | MCVBAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 45 | MCVBAP - BWMVE | BW: Quantity in Sales Unit | ||
| 46 | MCVBAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 47 | MCVBAP - BWVORG | SAP BW transaction key | ||
| 48 | MCVBAP - ERDAT | Date on which the record was created | ||
| 49 | MCVBAP - KNUMA_AG | Sales deal | ||
| 50 | MCVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 51 | MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 52 | MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 53 | MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 54 | MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 55 | MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 56 | MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 57 | MCVBAP - MATNR | Material Number | ||
| 58 | MCVBAP - MATWA | Material entered | ||
| 59 | MCVBAP - MEINS | Base Unit of Measure | ||
| 60 | MCVBAP - PKUNWE | Ship-to party | ||
| 61 | MCVBAP - POSNR | Sales Document Item | ||
| 62 | MCVBAP - PSTYV | Sales document item category | ||
| 63 | MCVBAP - SPART | Division | ||
| 64 | MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 65 | MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 66 | MCVBAP - VBELN | Sales Document | ||
| 67 | MCVBAP - VRKME | Sales unit | ||
| 68 | MCVBAP - WERKS | Plant (Own or External) | ||
| 69 | MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 70 | MCVBAPB - BWAPPLNM | Application Component | ||
| 71 | MCVBAPB - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 72 | MCVBAPB - BWERZET | Entry time | ||
| 73 | MCVBAPB - BWGEOD | BW: Cost Value in Document Currency | ||
| 74 | MCVBAPB - BWGVOD | BW: Retail Value in Document Currency | ||
| 75 | MCVBAPB - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 76 | MCVBAPB - BWMVE | BW: Quantity in Sales Unit | ||
| 77 | MCVBAPB - BWSUPKZ | Auxiliary statistics update indicator | ||
| 78 | MCVBAPB - BWVORG | SAP BW transaction key | ||
| 79 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 80 | MCVBAPB - KNUMA_AG | Sales deal | ||
| 81 | MCVBAPB - KWMENG | Cumulative order quantity in sales units | ||
| 82 | MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 83 | MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 84 | MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 85 | MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 86 | MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 87 | MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 88 | MCVBAPB - MATNR | Material Number | ||
| 89 | MCVBAPB - MATWA | Material entered | ||
| 90 | MCVBAPB - MEINS | Base Unit of Measure | ||
| 91 | MCVBAPB - PKUNWE | Ship-to party | ||
| 92 | MCVBAPB - POSNR | Sales Document Item | ||
| 93 | MCVBAPB - PSTYV | Sales document item category | ||
| 94 | MCVBAPB - SPART | Division | ||
| 95 | MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 96 | MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 97 | MCVBAPB - VBELN | Sales Document | ||
| 98 | MCVBAPB - VRKME | Sales unit | ||
| 99 | MCVBAPB - WERKS | Plant (Own or External) | ||
| 100 | MCVBAPBW - BWAPPLNM | Application Component | ||
| 101 | MCVBAPBW - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 102 | MCVBAPBW - BWERZET | Entry time | ||
| 103 | MCVBAPBW - BWGEOD | BW: Cost Value in Document Currency | ||
| 104 | MCVBAPBW - BWGVOD | BW: Retail Value in Document Currency | ||
| 105 | MCVBAPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 106 | MCVBAPBW - BWMVE | BW: Quantity in Sales Unit | ||
| 107 | MCVBAPBW - BWSUPKZ | Auxiliary statistics update indicator | ||
| 108 | MCVBAPBWAP - BWAPPLNM | Application Component | ||
| 109 | MCVBAPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 110 | MCVBAPBWAP - BWERZET | Entry time | ||
| 111 | MCVBAPBWAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 112 | MCVBAPBWAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 113 | MCVBAPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 114 | MCVBAPBWAP - BWMVE | BW: Quantity in Sales Unit | ||
| 115 | MCVBAPBWAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 116 | MCVBAPWWS - BWVORG | SAP BW transaction key | ||
| 117 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 118 | MCVBKD - KURSK_DAT | Translation date | ||
| 119 | MCVBKD - WAKTION | Promotion | ||
| 120 | MCVBKD - WMINR | Product catalog number | ||
| 121 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 122 | MCVBKDB - KURSK_DAT | Translation date | ||
| 123 | MCVBKDB - WAKTION | Promotion | ||
| 124 | MCVBKDB - WMINR | Product catalog number | ||
| 125 | MCVBRK - BUKRS | Company Code | ||
| 126 | MCVBRK - FKART | Billing Type | ||
| 127 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 128 | MCVBRK - HWAER | Local Currency | ||
| 129 | MCVBRK - KUNAG | Sold-to party | ||
| 130 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 131 | MCVBRK - KURRF_DAT | Translation date | ||
| 132 | MCVBRK - VBTYP | SD document category | ||
| 133 | MCVBRK - VKORG | Sales Organization | ||
| 134 | MCVBRK - VTWEG | Distribution Channel | ||
| 135 | MCVBRK - WAERK | SD document currency | ||
| 136 | MCVBRKADD - HWAER | Local Currency | ||
| 137 | MCVBRKB - BUKRS | Company Code | ||
| 138 | MCVBRKB - FKART | Billing Type | ||
| 139 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 140 | MCVBRKB - HWAER | Local Currency | ||
| 141 | MCVBRKB - KUNAG | Sold-to party | ||
| 142 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 143 | MCVBRKB - KURRF_DAT | Translation date | ||
| 144 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 145 | MCVBRKB - VBTYP | SD document category | ||
| 146 | MCVBRKB - VKORG | Sales Organization | ||
| 147 | MCVBRKB - VTWEG | Distribution Channel | ||
| 148 | MCVBRKB - WAERK | SD document currency | ||
| 149 | MCVBRP - AKTNR | Promotion | ||
| 150 | MCVBRP - BWAPPLNM | Application Component | ||
| 151 | MCVBRP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 152 | MCVBRP - BWERZET | Entry time | ||
| 153 | MCVBRP - BWGEOD | BW: Cost Value in Document Currency | ||
| 154 | MCVBRP - BWGVOD | BW: Retail Value in Document Currency | ||
| 155 | MCVBRP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 156 | MCVBRP - BWMVE | BW: Quantity in Sales Unit | ||
| 157 | MCVBRP - BWPNLD | BW: Price Reduction in Document Currency | ||
| 158 | MCVBRP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 159 | MCVBRP - BWVORG | SAP BW transaction key | ||
| 160 | MCVBRP - FKIMG | Actual billed quantity | ||
| 161 | MCVBRP - KNUMA_AG | Sales deal | ||
| 162 | MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 163 | MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 164 | MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 165 | MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 166 | MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 167 | MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 168 | MCVBRP - MATNR | Material Number | ||
| 169 | MCVBRP - MATWA | Material entered | ||
| 170 | MCVBRP - MEINS | Base Unit of Measure | ||
| 171 | MCVBRP - PKUNWE | Ship-to party | ||
| 172 | MCVBRP - POSNR | Billing item | ||
| 173 | MCVBRP - PSTYV | Sales document item category | ||
| 174 | MCVBRP - SPART | Division | ||
| 175 | MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 176 | MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 177 | MCVBRP - VBELN | Billing document | ||
| 178 | MCVBRP - VKBUR | Sales office | ||
| 179 | MCVBRP - VKGRP | Sales group | ||
| 180 | MCVBRP - VRKME | Sales unit | ||
| 181 | MCVBRP - WERKS | Plant | ||
| 182 | MCVBRP - WMINR | Product catalog number | ||
| 183 | MCVBRPB - AKTNR | Promotion | ||
| 184 | MCVBRPB - BWAPPLNM | Application Component | ||
| 185 | MCVBRPB - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 186 | MCVBRPB - BWERZET | Entry time | ||
| 187 | MCVBRPB - BWGEOD | BW: Cost Value in Document Currency | ||
| 188 | MCVBRPB - BWGVOD | BW: Retail Value in Document Currency | ||
| 189 | MCVBRPB - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 190 | MCVBRPB - BWMVE | BW: Quantity in Sales Unit | ||
| 191 | MCVBRPB - BWPNLD | BW: Price Reduction in Document Currency | ||
| 192 | MCVBRPB - BWSUPKZ | Auxiliary statistics update indicator | ||
| 193 | MCVBRPB - BWVORG | SAP BW transaction key | ||
| 194 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 195 | MCVBRPB - KNUMA_AG | Sales deal | ||
| 196 | MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 197 | MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 198 | MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 199 | MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 200 | MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 201 | MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 202 | MCVBRPB - MATNR | Material Number | ||
| 203 | MCVBRPB - MATWA | Material entered | ||
| 204 | MCVBRPB - MEINS | Base Unit of Measure | ||
| 205 | MCVBRPB - PKUNWE | Ship-to party | ||
| 206 | MCVBRPB - POSNR | Billing item | ||
| 207 | MCVBRPB - PSTYV | Sales document item category | ||
| 208 | MCVBRPB - SPART | Division | ||
| 209 | MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 210 | MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 211 | MCVBRPB - VBELN | Billing document | ||
| 212 | MCVBRPB - VKBUR | Sales office | ||
| 213 | MCVBRPB - VKGRP | Sales group | ||
| 214 | MCVBRPB - VRKME | Sales unit | ||
| 215 | MCVBRPB - WERKS | Plant | ||
| 216 | MCVBRPB - WMINR | Product catalog number | ||
| 217 | MCVBRPBW - BWAPPLNM | Application Component | ||
| 218 | MCVBRPBW - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 219 | MCVBRPBW - BWERZET | Entry time | ||
| 220 | MCVBRPBW - BWGEOD | BW: Cost Value in Document Currency | ||
| 221 | MCVBRPBW - BWGVOD | BW: Retail Value in Document Currency | ||
| 222 | MCVBRPBW - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 223 | MCVBRPBW - BWMVE | BW: Quantity in Sales Unit | ||
| 224 | MCVBRPBW - BWPNLD | BW: Price Reduction in Document Currency | ||
| 225 | MCVBRPBW - BWSUPKZ | Auxiliary statistics update indicator | ||
| 226 | MCVBRPBWAP - BWAPPLNM | Application Component | ||
| 227 | MCVBRPBWAP - BWDUMMY | Dummy Function for Extraction SAPBW | ||
| 228 | MCVBRPBWAP - BWERZET | Entry time | ||
| 229 | MCVBRPBWAP - BWGEOD | BW: Cost Value in Document Currency | ||
| 230 | MCVBRPBWAP - BWGVOD | BW: Retail Value in Document Currency | ||
| 231 | MCVBRPBWAP - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 232 | MCVBRPBWAP - BWMVE | BW: Quantity in Sales Unit | ||
| 233 | MCVBRPBWAP - BWPNLD | BW: Price Reduction in Document Currency | ||
| 234 | MCVBRPBWAP - BWSUPKZ | Auxiliary statistics update indicator | ||
| 235 | MCVBRPWWS - BWVORG | SAP BW transaction key | ||
| 236 | S276 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 237 | S276 - AKTNR | Promotion | ||
| 238 | S276 - BASME | Base Unit of Measure | ||
| 239 | S276 - BWANZ | BW: Number of Transactions | ||
| 240 | S276 - BWAPPLNM | Application Component | ||
| 241 | S276 - BWBELN | BW: Document Number | ||
| 242 | S276 - BWBLART | BW: Document Type | ||
| 243 | S276 - BWBLPOS | BW: Document Item Number | ||
| 244 | S276 - BWBLTYP | BW: Document Category | ||
| 245 | S276 - BWBTYP | BW: Item Category Document | ||
| 246 | S276 - BWEINT | BW: Document Schedule | ||
| 247 | S276 - BWGEOD | BW: Cost Value in Document Currency | ||
| 248 | S276 - BWGVOD | BW: Retail Value in Document Currency | ||
| 249 | S276 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 250 | S276 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 251 | S276 - BWMVE | BW: Quantity in Sales Unit | ||
| 252 | S276 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 253 | S276 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 254 | S276 - BWVORG | BW: Transaction Key SAP BW | ||
| 255 | S276 - ERZET | Entry time | ||
| 256 | S276 - KNUMA_AG | Sales deal | ||
| 257 | S276 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 258 | S276 - KURSK_DAT | Translation date | ||
| 259 | S276 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 260 | S276 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 261 | S276 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 262 | S276 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 263 | S276 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 264 | S276 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 265 | S276 - MANDT | Client | ||
| 266 | S276 - MATNR | Material Number | ||
| 267 | S276 - MATWA | Material entered | ||
| 268 | S276 - PERIV | Fiscal Year Variant | ||
| 269 | S276 - PKUNAG | Sold-to party | ||
| 270 | S276 - PKUNWE | Ship-to party | ||
| 271 | S276 - SPART | Division | ||
| 272 | S276 - SPBUP | Period to analyze - posting period | ||
| 273 | S276 - SPMON | Period to analyze - month | ||
| 274 | S276 - SPTAG | Period to analyze - current date | ||
| 275 | S276 - SPWOC | Period to analyze - week | ||
| 276 | S276 - SSOUR | Statistic(s) origin | ||
| 277 | S276 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 278 | S276 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 279 | S276 - VKBUR | Sales office | ||
| 280 | S276 - VKGRP | Sales group | ||
| 281 | S276 - VKORG | Sales Organization | ||
| 282 | S276 - VOGRU | BW: Reason for Transaction | ||
| 283 | S276 - VRKME | Sales unit | ||
| 284 | S276 - VRSIO | Version number in the information structure | ||
| 285 | S276 - VTWEG | Distribution Channel | ||
| 286 | S276 - WAERK | SD document currency | ||
| 287 | S276 - WAERS | Local Currency | ||
| 288 | S276 - WERKS | Plant | ||
| 289 | S276 - WMINR | Product Catalog Number | ||
| 290 | S276BIW1 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 291 | S276BIW1 - AKTNR | Promotion | ||
| 292 | S276BIW1 - BASME | Base Unit of Measure | ||
| 293 | S276BIW1 - BWANZ | BW: Number of Transactions | ||
| 294 | S276BIW1 - BWAPPLNM | Application Component | ||
| 295 | S276BIW1 - BWBELN | BW: Document Number | ||
| 296 | S276BIW1 - BWBLART | BW: Document Type | ||
| 297 | S276BIW1 - BWBLPOS | BW: Document Item Number | ||
| 298 | S276BIW1 - BWBLTYP | BW: Document Category | ||
| 299 | S276BIW1 - BWBTYP | BW: Item Category Document | ||
| 300 | S276BIW1 - BWEINT | BW: Document Schedule | ||
| 301 | S276BIW1 - BWGEOD | BW: Cost Value in Document Currency | ||
| 302 | S276BIW1 - BWGVOD | BW: Retail Value in Document Currency | ||
| 303 | S276BIW1 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 304 | S276BIW1 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 305 | S276BIW1 - BWMVE | BW: Quantity in Sales Unit | ||
| 306 | S276BIW1 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 307 | S276BIW1 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 308 | S276BIW1 - BWVORG | BW: Transaction Key SAP BW | ||
| 309 | S276BIW1 - ERZET | Entry time | ||
| 310 | S276BIW1 - KNUMA_AG | Sales deal | ||
| 311 | S276BIW1 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 312 | S276BIW1 - KURSK_DAT | Translation date | ||
| 313 | S276BIW1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 314 | S276BIW1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 315 | S276BIW1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 316 | S276BIW1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 317 | S276BIW1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 318 | S276BIW1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 319 | S276BIW1 - MATNR | Material Number | ||
| 320 | S276BIW1 - MATWA | Material entered | ||
| 321 | S276BIW1 - PKUNAG | Sold-to party | ||
| 322 | S276BIW1 - PKUNWE | Ship-to party | ||
| 323 | S276BIW1 - SPART | Division | ||
| 324 | S276BIW1 - SPBUP | Period to analyze - posting period | ||
| 325 | S276BIW1 - SPMON | Period to analyze - month | ||
| 326 | S276BIW1 - SPTAG | Period to analyze - current date | ||
| 327 | S276BIW1 - SPWOC | Period to analyze - week | ||
| 328 | S276BIW1 - SSOUR | Statistic(s) origin | ||
| 329 | S276BIW1 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 330 | S276BIW1 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 331 | S276BIW1 - VKBUR | Sales office | ||
| 332 | S276BIW1 - VKGRP | Sales group | ||
| 333 | S276BIW1 - VKORG | Sales Organization | ||
| 334 | S276BIW1 - VOGRU | BW: Reason for Transaction | ||
| 335 | S276BIW1 - VRKME | Sales unit | ||
| 336 | S276BIW1 - VRSIO | Version number in the information structure | ||
| 337 | S276BIW1 - VTWEG | Distribution Channel | ||
| 338 | S276BIW1 - WAERK | SD document currency | ||
| 339 | S276BIW1 - WAERS | Local Currency | ||
| 340 | S276BIW1 - WERKS | Plant | ||
| 341 | S276BIW1 - WMINR | Product Catalog Number | ||
| 342 | S276BIW2 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 343 | S276BIW2 - AKTNR | Promotion | ||
| 344 | S276BIW2 - BASME | Base Unit of Measure | ||
| 345 | S276BIW2 - BWANZ | BW: Number of Transactions | ||
| 346 | S276BIW2 - BWAPPLNM | Application Component | ||
| 347 | S276BIW2 - BWBELN | BW: Document Number | ||
| 348 | S276BIW2 - BWBLART | BW: Document Type | ||
| 349 | S276BIW2 - BWBLPOS | BW: Document Item Number | ||
| 350 | S276BIW2 - BWBLTYP | BW: Document Category | ||
| 351 | S276BIW2 - BWBTYP | BW: Item Category Document | ||
| 352 | S276BIW2 - BWEINT | BW: Document Schedule | ||
| 353 | S276BIW2 - BWGEOD | BW: Cost Value in Document Currency | ||
| 354 | S276BIW2 - BWGVOD | BW: Retail Value in Document Currency | ||
| 355 | S276BIW2 - BWGVPD | BW: Retail Value with Tax in Document Currency | ||
| 356 | S276BIW2 - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 357 | S276BIW2 - BWMVE | BW: Quantity in Sales Unit | ||
| 358 | S276BIW2 - BWPNLD | BW: Price Reduction in Document Currency | ||
| 359 | S276BIW2 - BWSUPKZ | Auxiliary statistics update indicator | ||
| 360 | S276BIW2 - BWVORG | BW: Transaction Key SAP BW | ||
| 361 | S276BIW2 - ERZET | Entry time | ||
| 362 | S276BIW2 - KNUMA_AG | Sales deal | ||
| 363 | S276BIW2 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 364 | S276BIW2 - KURSK_DAT | Translation date | ||
| 365 | S276BIW2 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 366 | S276BIW2 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 367 | S276BIW2 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 368 | S276BIW2 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 369 | S276BIW2 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 370 | S276BIW2 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 371 | S276BIW2 - MATNR | Material Number | ||
| 372 | S276BIW2 - MATWA | Material entered | ||
| 373 | S276BIW2 - PKUNAG | Sold-to party | ||
| 374 | S276BIW2 - PKUNWE | Ship-to party | ||
| 375 | S276BIW2 - SPART | Division | ||
| 376 | S276BIW2 - SPBUP | Period to analyze - posting period | ||
| 377 | S276BIW2 - SPMON | Period to analyze - month | ||
| 378 | S276BIW2 - SPTAG | Period to analyze - current date | ||
| 379 | S276BIW2 - SPWOC | Period to analyze - week | ||
| 380 | S276BIW2 - SSOUR | Statistic(s) origin | ||
| 381 | S276BIW2 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 382 | S276BIW2 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 383 | S276BIW2 - VKBUR | Sales office | ||
| 384 | S276BIW2 - VKGRP | Sales group | ||
| 385 | S276BIW2 - VKORG | Sales Organization | ||
| 386 | S276BIW2 - VOGRU | BW: Reason for Transaction | ||
| 387 | S276BIW2 - VRKME | Sales unit | ||
| 388 | S276BIW2 - VRSIO | Version number in the information structure | ||
| 389 | S276BIW2 - VTWEG | Distribution Channel | ||
| 390 | S276BIW2 - WAERK | SD document currency | ||
| 391 | S276BIW2 - WAERS | Local Currency | ||
| 392 | S276BIW2 - WERKS | Plant | ||
| 393 | S276BIW2 - WMINR | Product Catalog Number | ||
| 394 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 395 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 396 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 397 | TMC4 - MCINF | Name of information structure | ||
| 398 | TMC5 - ZEITP | Event for which updating should take place | ||
| 399 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 400 | TMCBIW - MCINF | Name of information structure | ||
| 401 | TMCBIW - STATUS | Status of BIW updating | ||
| 402 | VBAK - AUART | Sales Document Type | ||
| 403 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 404 | VBAK - KUNNR | Sold-to party | ||
| 405 | VBAK - VBTYP | SD document category | ||
| 406 | VBAK - VKBUR | Sales office | ||
| 407 | VBAK - VKGRP | Sales group | ||
| 408 | VBAK - VKORG | Sales Organization | ||
| 409 | VBAK - VTWEG | Distribution Channel | ||
| 410 | VBAK - WAERK | SD document currency | ||
| 411 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 412 | VBAP - ERDAT | Date on which the record was created | ||
| 413 | VBAP - KNUMA_AG | Sales deal | ||
| 414 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 415 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 416 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 417 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 418 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 419 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 420 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 421 | VBAP - MATNR | Material Number | ||
| 422 | VBAP - MATWA | Material entered | ||
| 423 | VBAP - MEINS | Base Unit of Measure | ||
| 424 | VBAP - POSNR | Sales Document Item | ||
| 425 | VBAP - PSTYV | Sales document item category | ||
| 426 | VBAP - SPART | Division | ||
| 427 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 428 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 429 | VBAP - VBELN | Sales Document | ||
| 430 | VBAP - VRKME | Sales unit | ||
| 431 | VBAP - WERKS | Plant (Own or External) | ||
| 432 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 433 | VBKD - KURSK_DAT | Translation date | ||
| 434 | VBKD - WAKTION | Promotion | ||
| 435 | VBKD - WMINR | Product catalog number | ||
| 436 | VBRK - BUKRS | Company Code | ||
| 437 | VBRK - FKART | Billing Type | ||
| 438 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 439 | VBRK - KUNAG | Sold-to party | ||
| 440 | VBRK - KURRF | Exchange rate for FI postings | ||
| 441 | VBRK - KURRF_DAT | Translation date | ||
| 442 | VBRK - VBTYP | SD document category | ||
| 443 | VBRK - VKORG | Sales Organization | ||
| 444 | VBRK - VTWEG | Distribution Channel | ||
| 445 | VBRK - WAERK | SD document currency | ||
| 446 | VBRP - AKTNR | Promotion | ||
| 447 | VBRP - FKIMG | Actual billed quantity | ||
| 448 | VBRP - KNUMA_AG | Sales deal | ||
| 449 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 450 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 451 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 452 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 453 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 454 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 455 | VBRP - MATNR | Material Number | ||
| 456 | VBRP - MATWA | Material entered | ||
| 457 | VBRP - MEINS | Base Unit of Measure | ||
| 458 | VBRP - POSNR | Billing item | ||
| 459 | VBRP - PSTYV | Sales document item category | ||
| 460 | VBRP - SPART | Division | ||
| 461 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 462 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 463 | VBRP - VBELN | Billing document | ||
| 464 | VBRP - VKBUR | Sales office | ||
| 465 | VBRP - VKGRP | Sales group | ||
| 466 | VBRP - VRKME | Sales unit | ||
| 467 | VBRP - WERKS | Plant | ||
| 468 | VBRP - WMINR | Product catalog number |