Table/Structure Field list used by SAP ABAP Program RMCSS002 (RMCSS002)
SAP ABAP Program
RMCSS002 (RMCSS002) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - STWAE | Statistics currency | ||
| 2 | LIKP - VKORG | Sales Organization | ||
| 3 | LIPS - SPART | Division | ||
| 4 | LIPS - VKBUR | Sales office | ||
| 5 | LIPS - VKGRP | Sales group | ||
| 6 | LIPS - VTWEG | Distribution Channel | ||
| 7 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 8 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 9 | MCLIKP - BUKRS | Company Code | ||
| 10 | MCLIKP - HWAER | Local Currency | ||
| 11 | MCLIKP - STWAE | Statistics currency | ||
| 12 | MCLIKP - VKORG | Sales Organization | ||
| 13 | MCLIKPADD - BUKRS | Company Code | ||
| 14 | MCLIKPADD - HWAER | Local Currency | ||
| 15 | MCLIKPB - BUKRS | Company Code | ||
| 16 | MCLIKPB - HWAER | Local Currency | ||
| 17 | MCLIKPB - STWAE | Statistics currency | ||
| 18 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 19 | MCLIKPB - VKORG | Sales Organization | ||
| 20 | MCLIPS - APERDAT | Date on which the record was created | ||
| 21 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 22 | MCLIPS - APKURSK_DAT | Translation date | ||
| 23 | MCLIPS - APKURST | Exchange Rate Type | ||
| 24 | MCLIPS - APOAUWE | Open net value of orders | ||
| 25 | MCLIPS - APSTCUR | Exchange rate for statistics | ||
| 26 | MCLIPS - APWAERK | SD document currency | ||
| 27 | MCLIPS - SPART | Division | ||
| 28 | MCLIPS - VKBUR | Sales office | ||
| 29 | MCLIPS - VKGRP | Sales group | ||
| 30 | MCLIPS - VTWEG | Distribution Channel | ||
| 31 | MCLIPSADD - APERDAT | Date on which the record was created | ||
| 32 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 33 | MCLIPSADD - APKURSK_DAT | Translation date | ||
| 34 | MCLIPSADD - APKURST | Exchange Rate Type | ||
| 35 | MCLIPSADD - APOAUWE | Open net value of orders | ||
| 36 | MCLIPSADD - APSTCUR | Exchange rate for statistics | ||
| 37 | MCLIPSADD - APWAERK | SD document currency | ||
| 38 | MCLIPSB - APERDAT | Date on which the record was created | ||
| 39 | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 40 | MCLIPSB - APKURSK_DAT | Translation date | ||
| 41 | MCLIPSB - APKURST | Exchange Rate Type | ||
| 42 | MCLIPSB - APOAUWE | Open net value of orders | ||
| 43 | MCLIPSB - APSTCUR | Exchange rate for statistics | ||
| 44 | MCLIPSB - APWAERK | SD document currency | ||
| 45 | MCLIPSB - SPART | Division | ||
| 46 | MCLIPSB - VKBUR | Sales office | ||
| 47 | MCLIPSB - VKGRP | Sales group | ||
| 48 | MCLIPSB - VTWEG | Distribution Channel | ||
| 49 | MCLOGGING - DATA | Statistics data: logging | ||
| 50 | MCLOGGING - DATE | Statistical data: logging | ||
| 51 | MCLOGGING - FROUT | Subroutine name for statistics update | ||
| 52 | MCLOGGING - KEY | Statistical key: logging | ||
| 53 | MCLOGGING - REASON | Statistical update logging: (no) updating | ||
| 54 | MCLOGGING - UNIT | Unit/currency | ||
| 55 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 56 | MCVBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 57 | MCVBAK - BUKRS | Company Code | ||
| 58 | MCVBAK - HWAER | Local Currency | ||
| 59 | MCVBAK - KURST | Exchange Rate Type | ||
| 60 | MCVBAK - SPART | Division | ||
| 61 | MCVBAK - STWAE | Statistics currency | ||
| 62 | MCVBAK - VKBUR | Sales office | ||
| 63 | MCVBAK - VKGRP | Sales group | ||
| 64 | MCVBAK - VKORG | Sales Organization | ||
| 65 | MCVBAK - VTWEG | Distribution Channel | ||
| 66 | MCVBAK - WAERK | SD document currency | ||
| 67 | MCVBAKADD - BUKRS | Company Code | ||
| 68 | MCVBAKADD - HWAER | Local Currency | ||
| 69 | MCVBAKB - AUDAT | Document Date (Date Received/Sent) | ||
| 70 | MCVBAKB - BUKRS | Company Code | ||
| 71 | MCVBAKB - HWAER | Local Currency | ||
| 72 | MCVBAKB - KURST | Exchange Rate Type | ||
| 73 | MCVBAKB - SPART | Division | ||
| 74 | MCVBAKB - STWAE | Statistics currency | ||
| 75 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 76 | MCVBAKB - VKBUR | Sales office | ||
| 77 | MCVBAKB - VKGRP | Sales group | ||
| 78 | MCVBAKB - VKORG | Sales Organization | ||
| 79 | MCVBAKB - VTWEG | Distribution Channel | ||
| 80 | MCVBAKB - WAERK | SD document currency | ||
| 81 | MCVBAP - ERDAT | Date on which the record was created | ||
| 82 | MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 83 | MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 84 | MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 85 | MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 86 | MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 87 | MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 88 | MCVBAP - NETWR | Net value of the order item in document currency | ||
| 89 | MCVBAP - OAUWE | Open net value of orders | ||
| 90 | MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 91 | MCVBAP - VDATU | Date of update for statistics updating | ||
| 92 | MCVBAP - WAVWR | Cost in document currency | ||
| 93 | MCVBAPADD - OAUWE | Open net value of orders | ||
| 94 | MCVBAPADD - VDATU | Date of update for statistics updating | ||
| 95 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 96 | MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 97 | MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 98 | MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 99 | MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 100 | MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 101 | MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 102 | MCVBAPB - NETWR | Net value of the order item in document currency | ||
| 103 | MCVBAPB - OAUWE | Open net value of orders | ||
| 104 | MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 105 | MCVBAPB - VDATU | Date of update for statistics updating | ||
| 106 | MCVBAPB - WAVWR | Cost in document currency | ||
| 107 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 108 | MCVBKD - KURSK_DAT | Translation date | ||
| 109 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 110 | MCVBKDB - KURSK_DAT | Translation date | ||
| 111 | MCVBRK - BUKRS | Company Code | ||
| 112 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 113 | MCVBRK - HWAER | Local Currency | ||
| 114 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 115 | MCVBRK - KURRF_DAT | Translation date | ||
| 116 | MCVBRK - STWAE | Statistics currency | ||
| 117 | MCVBRK - VKORG | Sales Organization | ||
| 118 | MCVBRK - VTWEG | Distribution Channel | ||
| 119 | MCVBRK - WAERK | SD document currency | ||
| 120 | MCVBRKADD - HWAER | Local Currency | ||
| 121 | MCVBRKB - BUKRS | Company Code | ||
| 122 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 123 | MCVBRKB - HWAER | Local Currency | ||
| 124 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 125 | MCVBRKB - KURRF_DAT | Translation date | ||
| 126 | MCVBRKB - STWAE | Statistics currency | ||
| 127 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 128 | MCVBRKB - VKORG | Sales Organization | ||
| 129 | MCVBRKB - VTWEG | Distribution Channel | ||
| 130 | MCVBRKB - WAERK | SD document currency | ||
| 131 | MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 132 | MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 133 | MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 134 | MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 135 | MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 136 | MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 137 | MCVBRP - NETWR | Net value of the billing item in document currency | ||
| 138 | MCVBRP - SPARA | Division for order header | ||
| 139 | MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 140 | MCVBRP - VKBUR | Sales office | ||
| 141 | MCVBRP - VKGRP | Sales group | ||
| 142 | MCVBRP - WAVWR | Cost in document currency | ||
| 143 | MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 144 | MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 145 | MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 146 | MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 147 | MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 148 | MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 149 | MCVBRPB - NETWR | Net value of the billing item in document currency | ||
| 150 | MCVBRPB - SPARA | Division for order header | ||
| 151 | MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 152 | MCVBRPB - VKBUR | Sales office | ||
| 153 | MCVBRPB - VKGRP | Sales group | ||
| 154 | MCVBRPB - WAVWR | Cost in document currency | ||
| 155 | S002 - AEKZWI1 | Incoming orders: gross | ||
| 156 | S002 - AEKZWI2 | Incoming orders: net 1 | ||
| 157 | S002 - AEKZWI3 | Incoming orders: net 2 | ||
| 158 | S002 - AEKZWI4 | Incoming orders: freight | ||
| 159 | S002 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 160 | S002 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 161 | S002 - AENETWR | Net value of incoming orders | ||
| 162 | S002 - AEWAVWR | Cost of incoming orders | ||
| 163 | S002 - ANZAU | Number of orders | ||
| 164 | S002 - ANZRE | Number of returns/credit memo requests | ||
| 165 | S002 - GUKZWI1 | Credit memos: gross | ||
| 166 | S002 - GUKZWI2 | Credit memos: net 1 | ||
| 167 | S002 - GUKZWI3 | Credit memos: net 2 | ||
| 168 | S002 - GUKZWI4 | Credit memos: freight | ||
| 169 | S002 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 170 | S002 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 171 | S002 - GUNETWR | Net value of credit memos | ||
| 172 | S002 - GUWAVWR | Credit memos: cost | ||
| 173 | S002 - MANDT | Client | ||
| 174 | S002 - OAUWE | Open net value of orders | ||
| 175 | S002 - PERIV | Fiscal Year Variant | ||
| 176 | S002 - REKZWI1 | Incoming returns: gross | ||
| 177 | S002 - REKZWI2 | Incoming returns: net 1 | ||
| 178 | S002 - REKZWI3 | Incoming returns: net 2 | ||
| 179 | S002 - REKZWI4 | Incoming returns: freight | ||
| 180 | S002 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 181 | S002 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 182 | S002 - RENETWR | Net value of incoming returns | ||
| 183 | S002 - REWAVWR | Incoming returns: cost | ||
| 184 | S002 - SPART | Division | ||
| 185 | S002 - SPBUP | Period to analyze - posting period | ||
| 186 | S002 - SPMON | Period to analyze - month | ||
| 187 | S002 - SPTAG | Period to analyze - current date | ||
| 188 | S002 - SPWOC | Period to analyze - week | ||
| 189 | S002 - SSOUR | Statistic(s) origin | ||
| 190 | S002 - STWAE | Statistics currency | ||
| 191 | S002 - UMKZWI1 | Invoiced sales: gross | ||
| 192 | S002 - UMKZWI2 | Invoiced sales: net 1 | ||
| 193 | S002 - UMKZWI3 | Invoiced sales: net 2 | ||
| 194 | S002 - UMKZWI4 | Invoice freight charges | ||
| 195 | S002 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 196 | S002 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 197 | S002 - UMNETWR | Net value of invoiced sales | ||
| 198 | S002 - UMWAVWR | Cost of invoiced sales | ||
| 199 | S002 - VKBUR | Sales office | ||
| 200 | S002 - VKGRP | Sales group | ||
| 201 | S002 - VKORG | Sales Organization | ||
| 202 | S002 - VRSIO | Version number in the information structure | ||
| 203 | S002 - VTWEG | Distribution Channel | ||
| 204 | S002BIW1 - AEKZWI1 | Incoming orders: gross | ||
| 205 | S002BIW1 - AEKZWI2 | Incoming orders: net 1 | ||
| 206 | S002BIW1 - AEKZWI3 | Incoming orders: net 2 | ||
| 207 | S002BIW1 - AEKZWI4 | Incoming orders: freight | ||
| 208 | S002BIW1 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 209 | S002BIW1 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 210 | S002BIW1 - AENETWR | Net value of incoming orders | ||
| 211 | S002BIW1 - AEWAVWR | Cost of incoming orders | ||
| 212 | S002BIW1 - ANZAU | Number of orders | ||
| 213 | S002BIW1 - ANZRE | Number of returns/credit memo requests | ||
| 214 | S002BIW1 - GUKZWI1 | Credit memos: gross | ||
| 215 | S002BIW1 - GUKZWI2 | Credit memos: net 1 | ||
| 216 | S002BIW1 - GUKZWI3 | Credit memos: net 2 | ||
| 217 | S002BIW1 - GUKZWI4 | Credit memos: freight | ||
| 218 | S002BIW1 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 219 | S002BIW1 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 220 | S002BIW1 - GUNETWR | Net value of credit memos | ||
| 221 | S002BIW1 - GUWAVWR | Credit memos: cost | ||
| 222 | S002BIW1 - OAUWE | Open net value of orders | ||
| 223 | S002BIW1 - REKZWI1 | Incoming returns: gross | ||
| 224 | S002BIW1 - REKZWI2 | Incoming returns: net 1 | ||
| 225 | S002BIW1 - REKZWI3 | Incoming returns: net 2 | ||
| 226 | S002BIW1 - REKZWI4 | Incoming returns: freight | ||
| 227 | S002BIW1 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 228 | S002BIW1 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 229 | S002BIW1 - RENETWR | Net value of incoming returns | ||
| 230 | S002BIW1 - REWAVWR | Incoming returns: cost | ||
| 231 | S002BIW1 - SPART | Division | ||
| 232 | S002BIW1 - SPBUP | Period to analyze - posting period | ||
| 233 | S002BIW1 - SPMON | Period to analyze - month | ||
| 234 | S002BIW1 - SPTAG | Period to analyze - current date | ||
| 235 | S002BIW1 - SPWOC | Period to analyze - week | ||
| 236 | S002BIW1 - SSOUR | Statistic(s) origin | ||
| 237 | S002BIW1 - STWAE | Statistics currency | ||
| 238 | S002BIW1 - UMKZWI1 | Invoiced sales: gross | ||
| 239 | S002BIW1 - UMKZWI2 | Invoiced sales: net 1 | ||
| 240 | S002BIW1 - UMKZWI3 | Invoiced sales: net 2 | ||
| 241 | S002BIW1 - UMKZWI4 | Invoice freight charges | ||
| 242 | S002BIW1 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 243 | S002BIW1 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 244 | S002BIW1 - UMNETWR | Net value of invoiced sales | ||
| 245 | S002BIW1 - UMWAVWR | Cost of invoiced sales | ||
| 246 | S002BIW1 - VKBUR | Sales office | ||
| 247 | S002BIW1 - VKGRP | Sales group | ||
| 248 | S002BIW1 - VKORG | Sales Organization | ||
| 249 | S002BIW1 - VRSIO | Version number in the information structure | ||
| 250 | S002BIW1 - VTWEG | Distribution Channel | ||
| 251 | S002BIW2 - AEKZWI1 | Incoming orders: gross | ||
| 252 | S002BIW2 - AEKZWI2 | Incoming orders: net 1 | ||
| 253 | S002BIW2 - AEKZWI3 | Incoming orders: net 2 | ||
| 254 | S002BIW2 - AEKZWI4 | Incoming orders: freight | ||
| 255 | S002BIW2 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 256 | S002BIW2 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 257 | S002BIW2 - AENETWR | Net value of incoming orders | ||
| 258 | S002BIW2 - AEWAVWR | Cost of incoming orders | ||
| 259 | S002BIW2 - ANZAU | Number of orders | ||
| 260 | S002BIW2 - ANZRE | Number of returns/credit memo requests | ||
| 261 | S002BIW2 - GUKZWI1 | Credit memos: gross | ||
| 262 | S002BIW2 - GUKZWI2 | Credit memos: net 1 | ||
| 263 | S002BIW2 - GUKZWI3 | Credit memos: net 2 | ||
| 264 | S002BIW2 - GUKZWI4 | Credit memos: freight | ||
| 265 | S002BIW2 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 266 | S002BIW2 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 267 | S002BIW2 - GUNETWR | Net value of credit memos | ||
| 268 | S002BIW2 - GUWAVWR | Credit memos: cost | ||
| 269 | S002BIW2 - OAUWE | Open net value of orders | ||
| 270 | S002BIW2 - REKZWI1 | Incoming returns: gross | ||
| 271 | S002BIW2 - REKZWI2 | Incoming returns: net 1 | ||
| 272 | S002BIW2 - REKZWI3 | Incoming returns: net 2 | ||
| 273 | S002BIW2 - REKZWI4 | Incoming returns: freight | ||
| 274 | S002BIW2 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 275 | S002BIW2 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 276 | S002BIW2 - RENETWR | Net value of incoming returns | ||
| 277 | S002BIW2 - REWAVWR | Incoming returns: cost | ||
| 278 | S002BIW2 - SPART | Division | ||
| 279 | S002BIW2 - SPBUP | Period to analyze - posting period | ||
| 280 | S002BIW2 - SPMON | Period to analyze - month | ||
| 281 | S002BIW2 - SPTAG | Period to analyze - current date | ||
| 282 | S002BIW2 - SPWOC | Period to analyze - week | ||
| 283 | S002BIW2 - SSOUR | Statistic(s) origin | ||
| 284 | S002BIW2 - STWAE | Statistics currency | ||
| 285 | S002BIW2 - UMKZWI1 | Invoiced sales: gross | ||
| 286 | S002BIW2 - UMKZWI2 | Invoiced sales: net 1 | ||
| 287 | S002BIW2 - UMKZWI3 | Invoiced sales: net 2 | ||
| 288 | S002BIW2 - UMKZWI4 | Invoice freight charges | ||
| 289 | S002BIW2 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 290 | S002BIW2 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 291 | S002BIW2 - UMNETWR | Net value of invoiced sales | ||
| 292 | S002BIW2 - UMWAVWR | Cost of invoiced sales | ||
| 293 | S002BIW2 - VKBUR | Sales office | ||
| 294 | S002BIW2 - VKGRP | Sales group | ||
| 295 | S002BIW2 - VKORG | Sales Organization | ||
| 296 | S002BIW2 - VRSIO | Version number in the information structure | ||
| 297 | S002BIW2 - VTWEG | Distribution Channel | ||
| 298 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 299 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 300 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 301 | TMC4 - MCINF | Name of information structure | ||
| 302 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 303 | TMCBIW - MCINF | Name of information structure | ||
| 304 | TMCBIW - STATUS | Status of BIW updating | ||
| 305 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 306 | VBAK - KURST | Exchange Rate Type | ||
| 307 | VBAK - SPART | Division | ||
| 308 | VBAK - STWAE | Statistics currency | ||
| 309 | VBAK - VKBUR | Sales office | ||
| 310 | VBAK - VKGRP | Sales group | ||
| 311 | VBAK - VKORG | Sales Organization | ||
| 312 | VBAK - VTWEG | Distribution Channel | ||
| 313 | VBAK - WAERK | SD document currency | ||
| 314 | VBAP - ERDAT | Date on which the record was created | ||
| 315 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 316 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 317 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 318 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 319 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 320 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 321 | VBAP - NETWR | Net value of the order item in document currency | ||
| 322 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 323 | VBAP - WAVWR | Cost in document currency | ||
| 324 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 325 | VBKD - KURSK_DAT | Translation date | ||
| 326 | VBRK - BUKRS | Company Code | ||
| 327 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 328 | VBRK - KURRF | Exchange rate for FI postings | ||
| 329 | VBRK - KURRF_DAT | Translation date | ||
| 330 | VBRK - STWAE | Statistics currency | ||
| 331 | VBRK - VKORG | Sales Organization | ||
| 332 | VBRK - VTWEG | Distribution Channel | ||
| 333 | VBRK - WAERK | SD document currency | ||
| 334 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 335 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 336 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 337 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 338 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 339 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 340 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 341 | VBRP - SPARA | Division for order header | ||
| 342 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 343 | VBRP - VKBUR | Sales office | ||
| 344 | VBRP - VKGRP | Sales group | ||
| 345 | VBRP - WAVWR | Cost in document currency |