Table/Structure Field list used by SAP ABAP Program RMCSS003 (RMCSS003)
SAP ABAP Program
RMCSS003 (RMCSS003) 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 | MCLOGGING - DATA | Statistics data: logging | ||
| 4 | MCLOGGING - DATE | Statistical data: logging | ||
| 5 | MCLOGGING - FROUT | Subroutine name for statistics update | ||
| 6 | MCLOGGING - KEY | Statistical key: logging | ||
| 7 | MCLOGGING - REASON | Statistical update logging: (no) updating | ||
| 8 | MCLOGGING - UNIT | Unit/currency | ||
| 9 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 10 | MCVBAK - BUKRS | Company Code | ||
| 11 | MCVBAK - HWAER | Local Currency | ||
| 12 | MCVBAK - KUNNR | Sold-to party | ||
| 13 | MCVBAK - KURST | Exchange Rate Type | ||
| 14 | MCVBAK - SPART | Division | ||
| 15 | MCVBAK - STWAE | Statistics currency | ||
| 16 | MCVBAK - VKORG | Sales Organization | ||
| 17 | MCVBAK - VTWEG | Distribution Channel | ||
| 18 | MCVBAK - WAERK | SD document currency | ||
| 19 | MCVBAKADD - BUKRS | Company Code | ||
| 20 | MCVBAKADD - HWAER | Local Currency | ||
| 21 | MCVBAKB - BUKRS | Company Code | ||
| 22 | MCVBAKB - HWAER | Local Currency | ||
| 23 | MCVBAKB - KUNNR | Sold-to party | ||
| 24 | MCVBAKB - KURST | Exchange Rate Type | ||
| 25 | MCVBAKB - SPART | Division | ||
| 26 | MCVBAKB - STWAE | Statistics currency | ||
| 27 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 28 | MCVBAKB - VKORG | Sales Organization | ||
| 29 | MCVBAKB - VTWEG | Distribution Channel | ||
| 30 | MCVBAKB - WAERK | SD document currency | ||
| 31 | MCVBAP - ERDAT | Date on which the record was created | ||
| 32 | MCVBAP - KWMENG | Cumulative order quantity in sales units | ||
| 33 | MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 34 | MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 35 | MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 36 | MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 37 | MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 38 | MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 39 | MCVBAP - MATNR | Material Number | ||
| 40 | MCVBAP - MEINS | Base Unit of Measure | ||
| 41 | MCVBAP - NETWR | Net value of the order item in document currency | ||
| 42 | MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 43 | MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 44 | MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 45 | MCVBAP - VDATU | Date of update for statistics updating | ||
| 46 | MCVBAP - VRKME | Sales unit | ||
| 47 | MCVBAP - WAVWR | Cost in document currency | ||
| 48 | MCVBAPADD - VDATU | Date of update for statistics updating | ||
| 49 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 50 | MCVBAPB - KWMENG | Cumulative order quantity in sales units | ||
| 51 | MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 52 | MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 53 | MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 54 | MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 55 | MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 56 | MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 57 | MCVBAPB - MATNR | Material Number | ||
| 58 | MCVBAPB - MEINS | Base Unit of Measure | ||
| 59 | MCVBAPB - NETWR | Net value of the order item in document currency | ||
| 60 | MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 61 | MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 62 | MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 63 | MCVBAPB - VDATU | Date of update for statistics updating | ||
| 64 | MCVBAPB - VRKME | Sales unit | ||
| 65 | MCVBAPB - WAVWR | Cost in document currency | ||
| 66 | MCVBKD - BZIRK | Sales district | ||
| 67 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 68 | MCVBKD - KURSK_DAT | Translation date | ||
| 69 | MCVBKDB - BZIRK | Sales district | ||
| 70 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 71 | MCVBKDB - KURSK_DAT | Translation date | ||
| 72 | MCVBRK - BUKRS | Company Code | ||
| 73 | MCVBRK - BZIRK | Sales district | ||
| 74 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 75 | MCVBRK - HWAER | Local Currency | ||
| 76 | MCVBRK - KUNAG | Sold-to party | ||
| 77 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 78 | MCVBRK - KURRF_DAT | Translation date | ||
| 79 | MCVBRK - STWAE | Statistics currency | ||
| 80 | MCVBRK - VKORG | Sales Organization | ||
| 81 | MCVBRK - VTWEG | Distribution Channel | ||
| 82 | MCVBRK - WAERK | SD document currency | ||
| 83 | MCVBRKADD - HWAER | Local Currency | ||
| 84 | MCVBRKB - BUKRS | Company Code | ||
| 85 | MCVBRKB - BZIRK | Sales district | ||
| 86 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 87 | MCVBRKB - HWAER | Local Currency | ||
| 88 | MCVBRKB - KUNAG | Sold-to party | ||
| 89 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 90 | MCVBRKB - KURRF_DAT | Translation date | ||
| 91 | MCVBRKB - STWAE | Statistics currency | ||
| 92 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 93 | MCVBRKB - VKORG | Sales Organization | ||
| 94 | MCVBRKB - VTWEG | Distribution Channel | ||
| 95 | MCVBRKB - WAERK | SD document currency | ||
| 96 | MCVBRP - FKIMG | Actual billed quantity | ||
| 97 | MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 98 | MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 99 | MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 100 | MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 101 | MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 102 | MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 103 | MCVBRP - MATNR | Material Number | ||
| 104 | MCVBRP - MEINS | Base Unit of Measure | ||
| 105 | MCVBRP - NETWR | Net value of the billing item in document currency | ||
| 106 | MCVBRP - SPARA | Division for order header | ||
| 107 | MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 108 | MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 109 | MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 110 | MCVBRP - VRKME | Sales unit | ||
| 111 | MCVBRP - WAVWR | Cost in document currency | ||
| 112 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 113 | MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 114 | MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 115 | MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 116 | MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 117 | MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 118 | MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 119 | MCVBRPB - MATNR | Material Number | ||
| 120 | MCVBRPB - MEINS | Base Unit of Measure | ||
| 121 | MCVBRPB - NETWR | Net value of the billing item in document currency | ||
| 122 | MCVBRPB - SPARA | Division for order header | ||
| 123 | MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 124 | MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 125 | MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 126 | MCVBRPB - VRKME | Sales unit | ||
| 127 | MCVBRPB - WAVWR | Cost in document currency | ||
| 128 | S003 - AEKZWI1 | Incoming orders: gross | ||
| 129 | S003 - AEKZWI2 | Incoming orders: net 1 | ||
| 130 | S003 - AEKZWI3 | Incoming orders: net 2 | ||
| 131 | S003 - AEKZWI4 | Incoming orders: freight | ||
| 132 | S003 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 133 | S003 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 134 | S003 - AEMENGE | Incoming orders quantity | ||
| 135 | S003 - AENETWR | Net value of incoming orders | ||
| 136 | S003 - AEWAVWR | Cost of incoming orders | ||
| 137 | S003 - ANZAUPOS | Number of order items | ||
| 138 | S003 - ANZREPOS | No.of returns items | ||
| 139 | S003 - BASME | Base Unit of Measure | ||
| 140 | S003 - BZIRK | Sales district | ||
| 141 | S003 - GUKZWI1 | Credit memos: gross | ||
| 142 | S003 - GUKZWI2 | Credit memos: net 1 | ||
| 143 | S003 - GUKZWI3 | Credit memos: net 2 | ||
| 144 | S003 - GUKZWI4 | Credit memos: freight | ||
| 145 | S003 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 146 | S003 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 147 | S003 - GUMENGE | Credit memos quantity | ||
| 148 | S003 - GUNETWR | Net value of credit memos | ||
| 149 | S003 - GUWAVWR | Credit memos: cost | ||
| 150 | S003 - KUNNR | Sold-to party | ||
| 151 | S003 - MANDT | Client | ||
| 152 | S003 - MATNR | Material Number | ||
| 153 | S003 - PERIV | Fiscal Year Variant | ||
| 154 | S003 - REKZWI1 | Incoming returns: gross | ||
| 155 | S003 - REKZWI2 | Incoming returns: net 1 | ||
| 156 | S003 - REKZWI3 | Incoming returns: net 2 | ||
| 157 | S003 - REKZWI4 | Incoming returns: freight | ||
| 158 | S003 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 159 | S003 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 160 | S003 - REMENGE | Returns Quantity | ||
| 161 | S003 - RENETWR | Net value of incoming returns | ||
| 162 | S003 - REWAVWR | Incoming returns: cost | ||
| 163 | S003 - SPART | Division | ||
| 164 | S003 - SPBUP | Period to analyze - posting period | ||
| 165 | S003 - SPMON | Period to analyze - month | ||
| 166 | S003 - SPTAG | Period to analyze - current date | ||
| 167 | S003 - SPWOC | Period to analyze - week | ||
| 168 | S003 - SSOUR | Statistic(s) origin | ||
| 169 | S003 - STWAE | Statistics currency | ||
| 170 | S003 - UMKZWI1 | Invoiced sales: gross | ||
| 171 | S003 - UMKZWI2 | Invoiced sales: net 1 | ||
| 172 | S003 - UMKZWI3 | Invoiced sales: net 2 | ||
| 173 | S003 - UMKZWI4 | Invoice freight charges | ||
| 174 | S003 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 175 | S003 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 176 | S003 - UMMENGE | Sales quantity | ||
| 177 | S003 - UMNETWR | Net value of invoiced sales | ||
| 178 | S003 - UMWAVWR | Cost of invoiced sales | ||
| 179 | S003 - VKORG | Sales Organization | ||
| 180 | S003 - VRSIO | Version number in the information structure | ||
| 181 | S003 - VTWEG | Distribution Channel | ||
| 182 | S003BIW1 - AEKZWI1 | Incoming orders: gross | ||
| 183 | S003BIW1 - AEKZWI2 | Incoming orders: net 1 | ||
| 184 | S003BIW1 - AEKZWI3 | Incoming orders: net 2 | ||
| 185 | S003BIW1 - AEKZWI4 | Incoming orders: freight | ||
| 186 | S003BIW1 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 187 | S003BIW1 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 188 | S003BIW1 - AEMENGE | Incoming orders quantity | ||
| 189 | S003BIW1 - AENETWR | Net value of incoming orders | ||
| 190 | S003BIW1 - AEWAVWR | Cost of incoming orders | ||
| 191 | S003BIW1 - ANZAUPOS | Number of order items | ||
| 192 | S003BIW1 - ANZREPOS | No.of returns items | ||
| 193 | S003BIW1 - BASME | Base Unit of Measure | ||
| 194 | S003BIW1 - BZIRK | Sales district | ||
| 195 | S003BIW1 - GUKZWI1 | Credit memos: gross | ||
| 196 | S003BIW1 - GUKZWI2 | Credit memos: net 1 | ||
| 197 | S003BIW1 - GUKZWI3 | Credit memos: net 2 | ||
| 198 | S003BIW1 - GUKZWI4 | Credit memos: freight | ||
| 199 | S003BIW1 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 200 | S003BIW1 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 201 | S003BIW1 - GUMENGE | Credit memos quantity | ||
| 202 | S003BIW1 - GUNETWR | Net value of credit memos | ||
| 203 | S003BIW1 - GUWAVWR | Credit memos: cost | ||
| 204 | S003BIW1 - KUNNR | Sold-to party | ||
| 205 | S003BIW1 - MATNR | Material Number | ||
| 206 | S003BIW1 - REKZWI1 | Incoming returns: gross | ||
| 207 | S003BIW1 - REKZWI2 | Incoming returns: net 1 | ||
| 208 | S003BIW1 - REKZWI3 | Incoming returns: net 2 | ||
| 209 | S003BIW1 - REKZWI4 | Incoming returns: freight | ||
| 210 | S003BIW1 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 211 | S003BIW1 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 212 | S003BIW1 - REMENGE | Returns Quantity | ||
| 213 | S003BIW1 - RENETWR | Net value of incoming returns | ||
| 214 | S003BIW1 - REWAVWR | Incoming returns: cost | ||
| 215 | S003BIW1 - SPART | Division | ||
| 216 | S003BIW1 - SPBUP | Period to analyze - posting period | ||
| 217 | S003BIW1 - SPMON | Period to analyze - month | ||
| 218 | S003BIW1 - SPTAG | Period to analyze - current date | ||
| 219 | S003BIW1 - SPWOC | Period to analyze - week | ||
| 220 | S003BIW1 - SSOUR | Statistic(s) origin | ||
| 221 | S003BIW1 - STWAE | Statistics currency | ||
| 222 | S003BIW1 - UMKZWI1 | Invoiced sales: gross | ||
| 223 | S003BIW1 - UMKZWI2 | Invoiced sales: net 1 | ||
| 224 | S003BIW1 - UMKZWI3 | Invoiced sales: net 2 | ||
| 225 | S003BIW1 - UMKZWI4 | Invoice freight charges | ||
| 226 | S003BIW1 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 227 | S003BIW1 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 228 | S003BIW1 - UMMENGE | Sales quantity | ||
| 229 | S003BIW1 - UMNETWR | Net value of invoiced sales | ||
| 230 | S003BIW1 - UMWAVWR | Cost of invoiced sales | ||
| 231 | S003BIW1 - VKORG | Sales Organization | ||
| 232 | S003BIW1 - VRSIO | Version number in the information structure | ||
| 233 | S003BIW1 - VTWEG | Distribution Channel | ||
| 234 | S003BIW2 - AEKZWI1 | Incoming orders: gross | ||
| 235 | S003BIW2 - AEKZWI2 | Incoming orders: net 1 | ||
| 236 | S003BIW2 - AEKZWI3 | Incoming orders: net 2 | ||
| 237 | S003BIW2 - AEKZWI4 | Incoming orders: freight | ||
| 238 | S003BIW2 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 239 | S003BIW2 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 240 | S003BIW2 - AEMENGE | Incoming orders quantity | ||
| 241 | S003BIW2 - AENETWR | Net value of incoming orders | ||
| 242 | S003BIW2 - AEWAVWR | Cost of incoming orders | ||
| 243 | S003BIW2 - ANZAUPOS | Number of order items | ||
| 244 | S003BIW2 - ANZREPOS | No.of returns items | ||
| 245 | S003BIW2 - BASME | Base Unit of Measure | ||
| 246 | S003BIW2 - BZIRK | Sales district | ||
| 247 | S003BIW2 - GUKZWI1 | Credit memos: gross | ||
| 248 | S003BIW2 - GUKZWI2 | Credit memos: net 1 | ||
| 249 | S003BIW2 - GUKZWI3 | Credit memos: net 2 | ||
| 250 | S003BIW2 - GUKZWI4 | Credit memos: freight | ||
| 251 | S003BIW2 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 252 | S003BIW2 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 253 | S003BIW2 - GUMENGE | Credit memos quantity | ||
| 254 | S003BIW2 - GUNETWR | Net value of credit memos | ||
| 255 | S003BIW2 - GUWAVWR | Credit memos: cost | ||
| 256 | S003BIW2 - KUNNR | Sold-to party | ||
| 257 | S003BIW2 - MATNR | Material Number | ||
| 258 | S003BIW2 - REKZWI1 | Incoming returns: gross | ||
| 259 | S003BIW2 - REKZWI2 | Incoming returns: net 1 | ||
| 260 | S003BIW2 - REKZWI3 | Incoming returns: net 2 | ||
| 261 | S003BIW2 - REKZWI4 | Incoming returns: freight | ||
| 262 | S003BIW2 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 263 | S003BIW2 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 264 | S003BIW2 - REMENGE | Returns Quantity | ||
| 265 | S003BIW2 - RENETWR | Net value of incoming returns | ||
| 266 | S003BIW2 - REWAVWR | Incoming returns: cost | ||
| 267 | S003BIW2 - SPART | Division | ||
| 268 | S003BIW2 - SPBUP | Period to analyze - posting period | ||
| 269 | S003BIW2 - SPMON | Period to analyze - month | ||
| 270 | S003BIW2 - SPTAG | Period to analyze - current date | ||
| 271 | S003BIW2 - SPWOC | Period to analyze - week | ||
| 272 | S003BIW2 - SSOUR | Statistic(s) origin | ||
| 273 | S003BIW2 - STWAE | Statistics currency | ||
| 274 | S003BIW2 - UMKZWI1 | Invoiced sales: gross | ||
| 275 | S003BIW2 - UMKZWI2 | Invoiced sales: net 1 | ||
| 276 | S003BIW2 - UMKZWI3 | Invoiced sales: net 2 | ||
| 277 | S003BIW2 - UMKZWI4 | Invoice freight charges | ||
| 278 | S003BIW2 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 279 | S003BIW2 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 280 | S003BIW2 - UMMENGE | Sales quantity | ||
| 281 | S003BIW2 - UMNETWR | Net value of invoiced sales | ||
| 282 | S003BIW2 - UMWAVWR | Cost of invoiced sales | ||
| 283 | S003BIW2 - VKORG | Sales Organization | ||
| 284 | S003BIW2 - VRSIO | Version number in the information structure | ||
| 285 | S003BIW2 - VTWEG | Distribution Channel | ||
| 286 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 287 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 288 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 289 | TMC4 - MCINF | Name of information structure | ||
| 290 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 291 | TMCBIW - MCINF | Name of information structure | ||
| 292 | TMCBIW - STATUS | Status of BIW updating | ||
| 293 | VBAK - KUNNR | Sold-to party | ||
| 294 | VBAK - KURST | Exchange Rate Type | ||
| 295 | VBAK - SPART | Division | ||
| 296 | VBAK - STWAE | Statistics currency | ||
| 297 | VBAK - VKORG | Sales Organization | ||
| 298 | VBAK - VTWEG | Distribution Channel | ||
| 299 | VBAK - WAERK | SD document currency | ||
| 300 | VBAP - ERDAT | Date on which the record was created | ||
| 301 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 302 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 303 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 304 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 305 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 306 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 307 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 308 | VBAP - MATNR | Material Number | ||
| 309 | VBAP - MEINS | Base Unit of Measure | ||
| 310 | VBAP - NETWR | Net value of the order item in document currency | ||
| 311 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 312 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 313 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 314 | VBAP - VRKME | Sales unit | ||
| 315 | VBAP - WAVWR | Cost in document currency | ||
| 316 | VBKD - BZIRK | Sales district | ||
| 317 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 318 | VBKD - KURSK_DAT | Translation date | ||
| 319 | VBRK - BUKRS | Company Code | ||
| 320 | VBRK - BZIRK | Sales district | ||
| 321 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 322 | VBRK - KUNAG | Sold-to party | ||
| 323 | VBRK - KURRF | Exchange rate for FI postings | ||
| 324 | VBRK - KURRF_DAT | Translation date | ||
| 325 | VBRK - STWAE | Statistics currency | ||
| 326 | VBRK - VKORG | Sales Organization | ||
| 327 | VBRK - VTWEG | Distribution Channel | ||
| 328 | VBRK - WAERK | SD document currency | ||
| 329 | VBRP - FKIMG | Actual billed quantity | ||
| 330 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 331 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 332 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 333 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 334 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 335 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 336 | VBRP - MATNR | Material Number | ||
| 337 | VBRP - MEINS | Base Unit of Measure | ||
| 338 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 339 | VBRP - SPARA | Division for order header | ||
| 340 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 341 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 342 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 343 | VBRP - VRKME | Sales unit | ||
| 344 | VBRP - WAVWR | Cost in document currency |