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