Table/Structure Field list used by SAP ABAP Program RMCSS006 (RMCSS006)
SAP ABAP Program
RMCSS006 (RMCSS006) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
2 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
3 | ![]() |
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 | ![]() |
MCPARTNER - PVRTNR | Sales employee | |
10 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
11 | ![]() |
MCVBAK - BUKRS | Company Code | |
12 | ![]() |
MCVBAK - HWAER | Local Currency | |
13 | ![]() |
MCVBAK - KUNNR | Sold-to party | |
14 | ![]() |
MCVBAK - KURST | Exchange Rate Type | |
15 | ![]() |
MCVBAK - SPART | Division | |
16 | ![]() |
MCVBAK - STWAE | Statistics currency | |
17 | ![]() |
MCVBAK - VKORG | Sales Organization | |
18 | ![]() |
MCVBAK - VTWEG | Distribution Channel | |
19 | ![]() |
MCVBAK - WAERK | SD document currency | |
20 | ![]() |
MCVBAKADD - BUKRS | Company Code | |
21 | ![]() |
MCVBAKADD - HWAER | Local Currency | |
22 | ![]() |
MCVBAKB - BUKRS | Company Code | |
23 | ![]() |
MCVBAKB - HWAER | Local Currency | |
24 | ![]() |
MCVBAKB - KUNNR | Sold-to party | |
25 | ![]() |
MCVBAKB - KURST | Exchange Rate Type | |
26 | ![]() |
MCVBAKB - SPART | Division | |
27 | ![]() |
MCVBAKB - STWAE | Statistics currency | |
28 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
29 | ![]() |
MCVBAKB - VKORG | Sales Organization | |
30 | ![]() |
MCVBAKB - VTWEG | Distribution Channel | |
31 | ![]() |
MCVBAKB - WAERK | SD document currency | |
32 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
33 | ![]() |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
34 | ![]() |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
35 | ![]() |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
36 | ![]() |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
37 | ![]() |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
38 | ![]() |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
39 | ![]() |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
40 | ![]() |
MCVBAP - MATNR | Material Number | |
41 | ![]() |
MCVBAP - MEINS | Base Unit of Measure | |
42 | ![]() |
MCVBAP - NETWR | Net value of the order item in document currency | |
43 | ![]() |
MCVBAP - PVRTNR | Sales employee | |
44 | ![]() |
MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
45 | ![]() |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
46 | ![]() |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
47 | ![]() |
MCVBAP - VDATU | Date of update for statistics updating | |
48 | ![]() |
MCVBAP - VRKME | Sales unit | |
49 | ![]() |
MCVBAP - WAVWR | Cost in document currency | |
50 | ![]() |
MCVBAPADD - VDATU | Date of update for statistics updating | |
51 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
52 | ![]() |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
53 | ![]() |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
54 | ![]() |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
55 | ![]() |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
56 | ![]() |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
57 | ![]() |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
58 | ![]() |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
59 | ![]() |
MCVBAPB - MATNR | Material Number | |
60 | ![]() |
MCVBAPB - MEINS | Base Unit of Measure | |
61 | ![]() |
MCVBAPB - NETWR | Net value of the order item in document currency | |
62 | ![]() |
MCVBAPB - PVRTNR | Sales employee | |
63 | ![]() |
MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
64 | ![]() |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
65 | ![]() |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
MCVBAPB - VDATU | Date of update for statistics updating | |
67 | ![]() |
MCVBAPB - VRKME | Sales unit | |
68 | ![]() |
MCVBAPB - WAVWR | Cost in document currency | |
69 | ![]() |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
70 | ![]() |
MCVBKD - KURSK_DAT | Translation date | |
71 | ![]() |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
72 | ![]() |
MCVBKDB - KURSK_DAT | Translation date | |
73 | ![]() |
MCVBRK - BUKRS | Company Code | |
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 - FKDAT | Billing date for billing index and printout | |
86 | ![]() |
MCVBRKB - HWAER | Local Currency | |
87 | ![]() |
MCVBRKB - KUNAG | Sold-to party | |
88 | ![]() |
MCVBRKB - KURRF | Exchange rate for FI postings | |
89 | ![]() |
MCVBRKB - KURRF_DAT | Translation date | |
90 | ![]() |
MCVBRKB - STWAE | Statistics currency | |
91 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
92 | ![]() |
MCVBRKB - VKORG | Sales Organization | |
93 | ![]() |
MCVBRKB - VTWEG | Distribution Channel | |
94 | ![]() |
MCVBRKB - WAERK | SD document currency | |
95 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
96 | ![]() |
MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
97 | ![]() |
MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
98 | ![]() |
MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
99 | ![]() |
MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
100 | ![]() |
MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
101 | ![]() |
MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
102 | ![]() |
MCVBRP - MATNR | Material Number | |
103 | ![]() |
MCVBRP - MEINS | Base Unit of Measure | |
104 | ![]() |
MCVBRP - NETWR | Net value of the billing item in document currency | |
105 | ![]() |
MCVBRP - PVRTNR | Sales employee | |
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 - PVRTNR | Sales employee | |
123 | ![]() |
MCVBRPB - SPARA | Division for order header | |
124 | ![]() |
MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
125 | ![]() |
MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
126 | ![]() |
MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
127 | ![]() |
MCVBRPB - VRKME | Sales unit | |
128 | ![]() |
MCVBRPB - WAVWR | Cost in document currency | |
129 | ![]() |
S006 - AEKZWI1 | Incoming orders: gross | |
130 | ![]() |
S006 - AEKZWI2 | Incoming orders: net 1 | |
131 | ![]() |
S006 - AEKZWI3 | Incoming orders: net 2 | |
132 | ![]() |
S006 - AEKZWI4 | Incoming orders: freight | |
133 | ![]() |
S006 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
134 | ![]() |
S006 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
135 | ![]() |
S006 - AEMENGE | Incoming orders quantity | |
136 | ![]() |
S006 - AENETWR | Net value of incoming orders | |
137 | ![]() |
S006 - AEWAVWR | Cost of incoming orders | |
138 | ![]() |
S006 - ANZAUPOS | Number of order items | |
139 | ![]() |
S006 - ANZREPOS | No.of returns items | |
140 | ![]() |
S006 - BASME | Base Unit of Measure | |
141 | ![]() |
S006 - GUKZWI1 | Credit memos: gross | |
142 | ![]() |
S006 - GUKZWI2 | Credit memos: net 1 | |
143 | ![]() |
S006 - GUKZWI3 | Credit memos: net 2 | |
144 | ![]() |
S006 - GUKZWI4 | Credit memos: freight | |
145 | ![]() |
S006 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
146 | ![]() |
S006 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
147 | ![]() |
S006 - GUMENGE | Credit memos quantity | |
148 | ![]() |
S006 - GUNETWR | Net value of credit memos | |
149 | ![]() |
S006 - GUWAVWR | Credit memos: cost | |
150 | ![]() |
S006 - KUNNR | Sold-to party | |
151 | ![]() |
S006 - MANDT | Client | |
152 | ![]() |
S006 - MATNR | Material Number | |
153 | ![]() |
S006 - PERIV | Fiscal Year Variant | |
154 | ![]() |
S006 - REKZWI1 | Incoming returns: gross | |
155 | ![]() |
S006 - REKZWI2 | Incoming returns: net 1 | |
156 | ![]() |
S006 - REKZWI3 | Incoming returns: net 2 | |
157 | ![]() |
S006 - REKZWI4 | Incoming returns: freight | |
158 | ![]() |
S006 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
159 | ![]() |
S006 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
160 | ![]() |
S006 - REMENGE | Returns Quantity | |
161 | ![]() |
S006 - RENETWR | Net value of incoming returns | |
162 | ![]() |
S006 - REWAVWR | Incoming returns: cost | |
163 | ![]() |
S006 - SPART | Division | |
164 | ![]() |
S006 - SPBUP | Period to analyze - posting period | |
165 | ![]() |
S006 - SPMON | Period to analyze - month | |
166 | ![]() |
S006 - SPTAG | Period to analyze - current date | |
167 | ![]() |
S006 - SPWOC | Period to analyze - week | |
168 | ![]() |
S006 - SSOUR | Statistic(s) origin | |
169 | ![]() |
S006 - STWAE | Statistics currency | |
170 | ![]() |
S006 - UMKZWI1 | Invoiced sales: gross | |
171 | ![]() |
S006 - UMKZWI2 | Invoiced sales: net 1 | |
172 | ![]() |
S006 - UMKZWI3 | Invoiced sales: net 2 | |
173 | ![]() |
S006 - UMKZWI4 | Invoice freight charges | |
174 | ![]() |
S006 - UMKZWI5 | Billing document: pricing subtotal 5 | |
175 | ![]() |
S006 - UMKZWI6 | Billing document: pricing subtotal 6 | |
176 | ![]() |
S006 - UMMENGE | Sales quantity | |
177 | ![]() |
S006 - UMNETWR | Net value of invoiced sales | |
178 | ![]() |
S006 - UMWAVWR | Cost of invoiced sales | |
179 | ![]() |
S006 - VKORG | Sales Organization | |
180 | ![]() |
S006 - VRSIO | Version number in the information structure | |
181 | ![]() |
S006 - VRTNR | Sales employee | |
182 | ![]() |
S006 - VTWEG | Distribution Channel | |
183 | ![]() |
S006BIW1 - AEKZWI1 | Incoming orders: gross | |
184 | ![]() |
S006BIW1 - AEKZWI2 | Incoming orders: net 1 | |
185 | ![]() |
S006BIW1 - AEKZWI3 | Incoming orders: net 2 | |
186 | ![]() |
S006BIW1 - AEKZWI4 | Incoming orders: freight | |
187 | ![]() |
S006BIW1 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
188 | ![]() |
S006BIW1 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
189 | ![]() |
S006BIW1 - AEMENGE | Incoming orders quantity | |
190 | ![]() |
S006BIW1 - AENETWR | Net value of incoming orders | |
191 | ![]() |
S006BIW1 - AEWAVWR | Cost of incoming orders | |
192 | ![]() |
S006BIW1 - ANZAUPOS | Number of order items | |
193 | ![]() |
S006BIW1 - ANZREPOS | No.of returns items | |
194 | ![]() |
S006BIW1 - BASME | Base Unit of Measure | |
195 | ![]() |
S006BIW1 - GUKZWI1 | Credit memos: gross | |
196 | ![]() |
S006BIW1 - GUKZWI2 | Credit memos: net 1 | |
197 | ![]() |
S006BIW1 - GUKZWI3 | Credit memos: net 2 | |
198 | ![]() |
S006BIW1 - GUKZWI4 | Credit memos: freight | |
199 | ![]() |
S006BIW1 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
200 | ![]() |
S006BIW1 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
201 | ![]() |
S006BIW1 - GUMENGE | Credit memos quantity | |
202 | ![]() |
S006BIW1 - GUNETWR | Net value of credit memos | |
203 | ![]() |
S006BIW1 - GUWAVWR | Credit memos: cost | |
204 | ![]() |
S006BIW1 - KUNNR | Sold-to party | |
205 | ![]() |
S006BIW1 - MATNR | Material Number | |
206 | ![]() |
S006BIW1 - REKZWI1 | Incoming returns: gross | |
207 | ![]() |
S006BIW1 - REKZWI2 | Incoming returns: net 1 | |
208 | ![]() |
S006BIW1 - REKZWI3 | Incoming returns: net 2 | |
209 | ![]() |
S006BIW1 - REKZWI4 | Incoming returns: freight | |
210 | ![]() |
S006BIW1 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
211 | ![]() |
S006BIW1 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
212 | ![]() |
S006BIW1 - REMENGE | Returns Quantity | |
213 | ![]() |
S006BIW1 - RENETWR | Net value of incoming returns | |
214 | ![]() |
S006BIW1 - REWAVWR | Incoming returns: cost | |
215 | ![]() |
S006BIW1 - SPART | Division | |
216 | ![]() |
S006BIW1 - SPBUP | Period to analyze - posting period | |
217 | ![]() |
S006BIW1 - SPMON | Period to analyze - month | |
218 | ![]() |
S006BIW1 - SPTAG | Period to analyze - current date | |
219 | ![]() |
S006BIW1 - SPWOC | Period to analyze - week | |
220 | ![]() |
S006BIW1 - SSOUR | Statistic(s) origin | |
221 | ![]() |
S006BIW1 - STWAE | Statistics currency | |
222 | ![]() |
S006BIW1 - UMKZWI1 | Invoiced sales: gross | |
223 | ![]() |
S006BIW1 - UMKZWI2 | Invoiced sales: net 1 | |
224 | ![]() |
S006BIW1 - UMKZWI3 | Invoiced sales: net 2 | |
225 | ![]() |
S006BIW1 - UMKZWI4 | Invoice freight charges | |
226 | ![]() |
S006BIW1 - UMKZWI5 | Billing document: pricing subtotal 5 | |
227 | ![]() |
S006BIW1 - UMKZWI6 | Billing document: pricing subtotal 6 | |
228 | ![]() |
S006BIW1 - UMMENGE | Sales quantity | |
229 | ![]() |
S006BIW1 - UMNETWR | Net value of invoiced sales | |
230 | ![]() |
S006BIW1 - UMWAVWR | Cost of invoiced sales | |
231 | ![]() |
S006BIW1 - VKORG | Sales Organization | |
232 | ![]() |
S006BIW1 - VRSIO | Version number in the information structure | |
233 | ![]() |
S006BIW1 - VRTNR | Sales employee | |
234 | ![]() |
S006BIW1 - VTWEG | Distribution Channel | |
235 | ![]() |
S006BIW2 - AEKZWI1 | Incoming orders: gross | |
236 | ![]() |
S006BIW2 - AEKZWI2 | Incoming orders: net 1 | |
237 | ![]() |
S006BIW2 - AEKZWI3 | Incoming orders: net 2 | |
238 | ![]() |
S006BIW2 - AEKZWI4 | Incoming orders: freight | |
239 | ![]() |
S006BIW2 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
240 | ![]() |
S006BIW2 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
241 | ![]() |
S006BIW2 - AEMENGE | Incoming orders quantity | |
242 | ![]() |
S006BIW2 - AENETWR | Net value of incoming orders | |
243 | ![]() |
S006BIW2 - AEWAVWR | Cost of incoming orders | |
244 | ![]() |
S006BIW2 - ANZAUPOS | Number of order items | |
245 | ![]() |
S006BIW2 - ANZREPOS | No.of returns items | |
246 | ![]() |
S006BIW2 - BASME | Base Unit of Measure | |
247 | ![]() |
S006BIW2 - GUKZWI1 | Credit memos: gross | |
248 | ![]() |
S006BIW2 - GUKZWI2 | Credit memos: net 1 | |
249 | ![]() |
S006BIW2 - GUKZWI3 | Credit memos: net 2 | |
250 | ![]() |
S006BIW2 - GUKZWI4 | Credit memos: freight | |
251 | ![]() |
S006BIW2 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
252 | ![]() |
S006BIW2 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
253 | ![]() |
S006BIW2 - GUMENGE | Credit memos quantity | |
254 | ![]() |
S006BIW2 - GUNETWR | Net value of credit memos | |
255 | ![]() |
S006BIW2 - GUWAVWR | Credit memos: cost | |
256 | ![]() |
S006BIW2 - KUNNR | Sold-to party | |
257 | ![]() |
S006BIW2 - MATNR | Material Number | |
258 | ![]() |
S006BIW2 - REKZWI1 | Incoming returns: gross | |
259 | ![]() |
S006BIW2 - REKZWI2 | Incoming returns: net 1 | |
260 | ![]() |
S006BIW2 - REKZWI3 | Incoming returns: net 2 | |
261 | ![]() |
S006BIW2 - REKZWI4 | Incoming returns: freight | |
262 | ![]() |
S006BIW2 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
263 | ![]() |
S006BIW2 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
264 | ![]() |
S006BIW2 - REMENGE | Returns Quantity | |
265 | ![]() |
S006BIW2 - RENETWR | Net value of incoming returns | |
266 | ![]() |
S006BIW2 - REWAVWR | Incoming returns: cost | |
267 | ![]() |
S006BIW2 - SPART | Division | |
268 | ![]() |
S006BIW2 - SPBUP | Period to analyze - posting period | |
269 | ![]() |
S006BIW2 - SPMON | Period to analyze - month | |
270 | ![]() |
S006BIW2 - SPTAG | Period to analyze - current date | |
271 | ![]() |
S006BIW2 - SPWOC | Period to analyze - week | |
272 | ![]() |
S006BIW2 - SSOUR | Statistic(s) origin | |
273 | ![]() |
S006BIW2 - STWAE | Statistics currency | |
274 | ![]() |
S006BIW2 - UMKZWI1 | Invoiced sales: gross | |
275 | ![]() |
S006BIW2 - UMKZWI2 | Invoiced sales: net 1 | |
276 | ![]() |
S006BIW2 - UMKZWI3 | Invoiced sales: net 2 | |
277 | ![]() |
S006BIW2 - UMKZWI4 | Invoice freight charges | |
278 | ![]() |
S006BIW2 - UMKZWI5 | Billing document: pricing subtotal 5 | |
279 | ![]() |
S006BIW2 - UMKZWI6 | Billing document: pricing subtotal 6 | |
280 | ![]() |
S006BIW2 - UMMENGE | Sales quantity | |
281 | ![]() |
S006BIW2 - UMNETWR | Net value of invoiced sales | |
282 | ![]() |
S006BIW2 - UMWAVWR | Cost of invoiced sales | |
283 | ![]() |
S006BIW2 - VKORG | Sales Organization | |
284 | ![]() |
S006BIW2 - VRSIO | Version number in the information structure | |
285 | ![]() |
S006BIW2 - VRTNR | Sales employee | |
286 | ![]() |
S006BIW2 - VTWEG | Distribution Channel | |
287 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
288 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
289 | ![]() |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
290 | ![]() |
TMC4 - MCINF | Name of information structure | |
291 | ![]() |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
292 | ![]() |
TMCBIW - MCINF | Name of information structure | |
293 | ![]() |
TMCBIW - STATUS | Status of BIW updating | |
294 | ![]() |
VBAK - KUNNR | Sold-to party | |
295 | ![]() |
VBAK - KURST | Exchange Rate Type | |
296 | ![]() |
VBAK - SPART | Division | |
297 | ![]() |
VBAK - STWAE | Statistics currency | |
298 | ![]() |
VBAK - VKORG | Sales Organization | |
299 | ![]() |
VBAK - VTWEG | Distribution Channel | |
300 | ![]() |
VBAK - WAERK | SD document currency | |
301 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
302 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
303 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
304 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
305 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
306 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
307 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
308 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
309 | ![]() |
VBAP - MATNR | Material Number | |
310 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
311 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
312 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
313 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
314 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
315 | ![]() |
VBAP - VRKME | Sales unit | |
316 | ![]() |
VBAP - WAVWR | Cost in document currency | |
317 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
318 | ![]() |
VBKD - KURSK_DAT | Translation date | |
319 | ![]() |
VBRK - BUKRS | Company Code | |
320 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
321 | ![]() |
VBRK - KUNAG | Sold-to party | |
322 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
323 | ![]() |
VBRK - KURRF_DAT | Translation date | |
324 | ![]() |
VBRK - STWAE | Statistics currency | |
325 | ![]() |
VBRK - VKORG | Sales Organization | |
326 | ![]() |
VBRK - VTWEG | Distribution Channel | |
327 | ![]() |
VBRK - WAERK | SD document currency | |
328 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
329 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
330 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
331 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
332 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
333 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
334 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
335 | ![]() |
VBRP - MATNR | Material Number | |
336 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
337 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
338 | ![]() |
VBRP - SPARA | Division for order header | |
339 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
340 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
341 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
342 | ![]() |
VBRP - VRKME | Sales unit | |
343 | ![]() |
VBRP - WAVWR | Cost in document currency |