Table/Structure Field list used by SAP ABAP Program RMCSS008 (RMCSS008)
SAP ABAP Program 
RMCSS008 (RMCSS008) is using
-
Class (3)
-
Data Element (4)
-
Table/Structure Field (496)
-
Function Module (9)
-
Interface (2)
-
Message Class (3)
-
Message Number (3)
-
Class Method (9)
-
Program (6)
-
Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 5 | Table/Structure Field |
ACCTSD - ABGRU | Reason for rejection of quotations and sales orders | |
| 6 | Table/Structure Field |
ACCTSD - APLZL_OAA | Internal counter | |
| 7 | Table/Structure Field |
ACCTSD - AUART | Sales Document Type | |
| 8 | Table/Structure Field |
ACCTSD - AUFNR | Order Number | |
| 9 | Table/Structure Field |
ACCTSD - AUFPL_OAA | Routing number of operations in the order | |
| 10 | Table/Structure Field |
ACCTSD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCTSD - AWORG2 | Reference organisational units | |
| 12 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 13 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCTSD - AWREF2 | Reference document number | |
| 15 | Table/Structure Field |
ACCTSD - AWSYS | Logical System | |
| 16 | Table/Structure Field |
ACCTSD - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCTSD - AWTYP2 | Reference procedure | |
| 18 | Table/Structure Field |
ACCTSD - BASME | Base Unit of Measure for BOM | |
| 19 | Table/Structure Field |
ACCTSD - BEMOT | Accounting Indicator | |
| 20 | Table/Structure Field |
ACCTSD - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCTSD - DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 23 | Table/Structure Field |
ACCTSD - ERDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
ACCTSD - ETENR | Schedule line | |
| 25 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 26 | Table/Structure Field |
ACCTSD - FKIMG | Actual billed quantity | |
| 27 | Table/Structure Field |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 28 | Table/Structure Field |
ACCTSD - GSBER | Business Area | |
| 29 | Table/Structure Field |
ACCTSD - HWAER | Local Currency | |
| 30 | Table/Structure Field |
ACCTSD - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
ACCTSD - KUNNR | Sold-to party | |
| 32 | Table/Structure Field |
ACCTSD - KUNRG | Payer | |
| 33 | Table/Structure Field |
ACCTSD - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
| 35 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 36 | Table/Structure Field |
ACCTSD - MANDT | Client | |
| 37 | Table/Structure Field |
ACCTSD - OAUMEOP | Open orders quantity in base unit of measure | |
| 38 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 39 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 40 | Table/Structure Field |
ACCTSD - PRSDT | Date for pricing and exchange rate | |
| 41 | Table/Structure Field |
ACCTSD - PSM_BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 44 | Table/Structure Field |
ACCTSD - SKFBT | Condition Basis | |
| 45 | Table/Structure Field |
ACCTSD - SPART | Division | |
| 46 | Table/Structure Field |
ACCTSD - STEUERN | Cash management and forecast: taxes | |
| 47 | Table/Structure Field |
ACCTSD - TWAER | Transaction Currency | |
| 48 | Table/Structure Field |
ACCTSD - VBTYP | SD document category | |
| 49 | Table/Structure Field |
ACCTSD - VKORG | Sales Organization | |
| 50 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 51 | Table/Structure Field |
ACCTSD - VRGNG2 | CO Business Transaction | |
| 52 | Table/Structure Field |
ACCTSD - VTWEG | Distribution Channel | |
| 53 | Table/Structure Field |
ACCTSD - WERKS | Plant | |
| 54 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 55 | Table/Structure Field |
ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | |
| 56 | Table/Structure Field |
ACCTSD - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
ACCTSD - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
ACCTSDOLC_APP - APLZL_OAA | Internal counter | |
| 59 | Table/Structure Field |
ACCTSDOLC_APP - AUFPL_OAA | Routing number of operations in the order | |
| 60 | Table/Structure Field |
APSM_FM_POSTING_DATE_VBAK - PSM_BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 62 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 63 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 64 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 65 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 66 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 67 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 68 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 69 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 70 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 71 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 72 | Table/Structure Field |
IONRB - OBJNR | Object number | |
| 73 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 74 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 75 | Table/Structure Field |
KONV - KFKIV | Condition for Inter-Company Billing | |
| 76 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 77 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 78 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 79 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 81 | Table/Structure Field |
KONV - KTREL | Relevance for account assignment | |
| 82 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 83 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 84 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 85 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 86 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 87 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 88 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 89 | Table/Structure Field |
MCFPLT - AFDAT | Billing date for billing index and printout | |
| 90 | Table/Structure Field |
MCFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 91 | Table/Structure Field |
MCFPLT - FAREG | Rule in billing plan/invoice plan | |
| 92 | Table/Structure Field |
MCFPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 93 | Table/Structure Field |
MCFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 94 | Table/Structure Field |
MCFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 95 | Table/Structure Field |
MCFPLT - FPROZ | Percentage of value to be billed | |
| 96 | Table/Structure Field |
MCFPLT - KURRF | Exchange rate for FI postings | |
| 97 | Table/Structure Field |
MCFPLT - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
MCFPLTB - AFDAT | Billing date for billing index and printout | |
| 99 | Table/Structure Field |
MCFPLTB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 100 | Table/Structure Field |
MCFPLTB - FAREG | Rule in billing plan/invoice plan | |
| 101 | Table/Structure Field |
MCFPLTB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 102 | Table/Structure Field |
MCFPLTB - FPLNR | Billing plan number / invoicing plan number | |
| 103 | Table/Structure Field |
MCFPLTB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 104 | Table/Structure Field |
MCFPLTB - FPROZ | Percentage of value to be billed | |
| 105 | Table/Structure Field |
MCFPLTB - KURRF | Exchange rate for FI postings | |
| 106 | Table/Structure Field |
MCFPLTB - ZTERM | Terms of payment key | |
| 107 | Table/Structure Field |
MCKOMVB - KAWRT | Condition Basis | |
| 108 | Table/Structure Field |
MCKOMVB - KFKIV | Condition for Inter-Company Billing | |
| 109 | Table/Structure Field |
MCKOMVB - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 110 | Table/Structure Field |
MCKOMVB - KOAID | Condition class | |
| 111 | Table/Structure Field |
MCKOMVB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 112 | Table/Structure Field |
MCKOMVB - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
MCKOMVB - KSTAT | Condition is used for statistics | |
| 114 | Table/Structure Field |
MCKOMVB - KTREL | Relevance for account assignment | |
| 115 | Table/Structure Field |
MCKOMVB - KWERT | Condition Value | |
| 116 | Table/Structure Field |
MCKOMVB - SAKN1 | G/L Account Number | |
| 117 | Table/Structure Field |
MCKOMVB - STUNR | Level Number | |
| 118 | Table/Structure Field |
MCKOMVB - ZAEHK | Condition counter | |
| 119 | Table/Structure Field |
MCKONV - KAWRT | Condition Basis | |
| 120 | Table/Structure Field |
MCKONV - KFKIV | Condition for Inter-Company Billing | |
| 121 | Table/Structure Field |
MCKONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 122 | Table/Structure Field |
MCKONV - KOAID | Condition class | |
| 123 | Table/Structure Field |
MCKONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 124 | Table/Structure Field |
MCKONV - KSCHL | Condition Type | |
| 125 | Table/Structure Field |
MCKONV - KSTAT | Condition is used for statistics | |
| 126 | Table/Structure Field |
MCKONV - KTREL | Relevance for account assignment | |
| 127 | Table/Structure Field |
MCKONV - KWERT | Condition Value | |
| 128 | Table/Structure Field |
MCKONV - SAKN1 | G/L Account Number | |
| 129 | Table/Structure Field |
MCKONV - STUNR | Level Number | |
| 130 | Table/Structure Field |
MCKONV - ZAEHK | Condition counter | |
| 131 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 132 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 133 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 134 | Table/Structure Field |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
| 135 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 136 | Table/Structure Field |
MCPARTNER - PKUNRG | Payer | |
| 137 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 138 | Table/Structure Field |
MCVBAK - ABDIS | MRP for Release Types | |
| 139 | Table/Structure Field |
MCVBAK - AUART | Sales Document Type | |
| 140 | Table/Structure Field |
MCVBAK - AUDAT | Document Date (Date Received/Sent) | |
| 141 | Table/Structure Field |
MCVBAK - BUKRS | Company Code | |
| 142 | Table/Structure Field |
MCVBAK - ERDAT | Date on which the record was created | |
| 143 | Table/Structure Field |
MCVBAK - GSBER | Business Area | |
| 144 | Table/Structure Field |
MCVBAK - HWAER | Local Currency | |
| 145 | Table/Structure Field |
MCVBAK - KOSTL | Cost Center | |
| 146 | Table/Structure Field |
MCVBAK - KUNNR | Sold-to party | |
| 147 | Table/Structure Field |
MCVBAK - MANDT | Client | |
| 148 | Table/Structure Field |
MCVBAK - PKUNRG | Payer | |
| 149 | Table/Structure Field |
MCVBAK - PSM_BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
MCVBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 151 | Table/Structure Field |
MCVBAK - SPART | Division | |
| 152 | Table/Structure Field |
MCVBAK - VBELN | Sales Document | |
| 153 | Table/Structure Field |
MCVBAK - VBKLA | unused (sales doocument class) | |
| 154 | Table/Structure Field |
MCVBAK - VBKLT | SD document indicator | |
| 155 | Table/Structure Field |
MCVBAK - VBTYP | SD document category | |
| 156 | Table/Structure Field |
MCVBAK - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
MCVBAK - VTWEG | Distribution Channel | |
| 158 | Table/Structure Field |
MCVBAK - WAERK | SD document currency | |
| 159 | Table/Structure Field |
MCVBAKADD - BUKRS | Company Code | |
| 160 | Table/Structure Field |
MCVBAKADD - HWAER | Local Currency | |
| 161 | Table/Structure Field |
MCVBAKB - ABDIS | MRP for Release Types | |
| 162 | Table/Structure Field |
MCVBAKB - AUART | Sales Document Type | |
| 163 | Table/Structure Field |
MCVBAKB - AUDAT | Document Date (Date Received/Sent) | |
| 164 | Table/Structure Field |
MCVBAKB - BUKRS | Company Code | |
| 165 | Table/Structure Field |
MCVBAKB - ERDAT | Date on which the record was created | |
| 166 | Table/Structure Field |
MCVBAKB - GSBER | Business Area | |
| 167 | Table/Structure Field |
MCVBAKB - HWAER | Local Currency | |
| 168 | Table/Structure Field |
MCVBAKB - KOSTL | Cost Center | |
| 169 | Table/Structure Field |
MCVBAKB - KUNNR | Sold-to party | |
| 170 | Table/Structure Field |
MCVBAKB - MANDT | Client | |
| 171 | Table/Structure Field |
MCVBAKB - PKUNRG | Payer | |
| 172 | Table/Structure Field |
MCVBAKB - PSM_BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
MCVBAKB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 174 | Table/Structure Field |
MCVBAKB - SPART | Division | |
| 175 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 176 | Table/Structure Field |
MCVBAKB - VBELN | Sales Document | |
| 177 | Table/Structure Field |
MCVBAKB - VBKLA | unused (sales doocument class) | |
| 178 | Table/Structure Field |
MCVBAKB - VBKLT | SD document indicator | |
| 179 | Table/Structure Field |
MCVBAKB - VBTYP | SD document category | |
| 180 | Table/Structure Field |
MCVBAKB - VKORG | Sales Organization | |
| 181 | Table/Structure Field |
MCVBAKB - VTWEG | Distribution Channel | |
| 182 | Table/Structure Field |
MCVBAKB - WAERK | SD document currency | |
| 183 | Table/Structure Field |
MCVBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 184 | Table/Structure Field |
MCVBAP - APLZL_OAA | Internal counter | |
| 185 | Table/Structure Field |
MCVBAP - AUFNR | Order Number | |
| 186 | Table/Structure Field |
MCVBAP - AUFPL_OAA | Routing number of operations in the order | |
| 187 | Table/Structure Field |
MCVBAP - BRGEW | Gross weight of item | |
| 188 | Table/Structure Field |
MCVBAP - FKREL | Relevant for Billing | |
| 189 | Table/Structure Field |
MCVBAP - GSBER | Business Area | |
| 190 | Table/Structure Field |
MCVBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 191 | Table/Structure Field |
MCVBAP - KFKIV | Condition for Inter-Company Billing | |
| 192 | Table/Structure Field |
MCVBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 193 | Table/Structure Field |
MCVBAP - KOWRR | Statistical values | |
| 194 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 195 | Table/Structure Field |
MCVBAP - KWMENG_ORG | Cumulative order quantity in sales units | |
| 196 | Table/Structure Field |
MCVBAP - KZVBR | Consumption posting | |
| 197 | Table/Structure Field |
MCVBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 198 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 199 | Table/Structure Field |
MCVBAP - NETWR | Net value of the order item in document currency | |
| 200 | Table/Structure Field |
MCVBAP - NTGEW | Net weight of item | |
| 201 | Table/Structure Field |
MCVBAP - OLIMEAU | Open delivery quantity from sales order | |
| 202 | Table/Structure Field |
MCVBAP - PKUNRG | Payer | |
| 203 | Table/Structure Field |
MCVBAP - POSNR | Sales Document Item | |
| 204 | Table/Structure Field |
MCVBAP - POSNV | Originating item | |
| 205 | Table/Structure Field |
MCVBAP - PRCTR | Profit Center | |
| 206 | Table/Structure Field |
MCVBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 207 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 208 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 209 | Table/Structure Field |
MCVBAP - VBELN | Sales Document | |
| 210 | Table/Structure Field |
MCVBAP - VBELV | Originating document | |
| 211 | Table/Structure Field |
MCVBAP - VDATU | Date of update for statistics updating | |
| 212 | Table/Structure Field |
MCVBAP - VGBEL | Document number of the reference document | |
| 213 | Table/Structure Field |
MCVBAP - VGPOS | Item number of the reference item | |
| 214 | Table/Structure Field |
MCVBAP - VGTYP | Document category of preceding SD document | |
| 215 | Table/Structure Field |
MCVBAP - VKGRU | Repair processing: Classify items | |
| 216 | Table/Structure Field |
MCVBAP - VOLUM | Volume of the item | |
| 217 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 218 | Table/Structure Field |
MCVBAP - WAERK | SD document currency | |
| 219 | Table/Structure Field |
MCVBAP - WEBUK | Company Code | |
| 220 | Table/Structure Field |
MCVBAP - WERKS | Plant (Own or External) | |
| 221 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 222 | Table/Structure Field |
MCVBAPADD - KFKIV | Condition for Inter-Company Billing | |
| 223 | Table/Structure Field |
MCVBAPADD - KWMENG_ORG | Cumulative order quantity in sales units | |
| 224 | Table/Structure Field |
MCVBAPADD - OLIMEAU | Open delivery quantity from sales order | |
| 225 | Table/Structure Field |
MCVBAPADD - VDATU | Date of update for statistics updating | |
| 226 | Table/Structure Field |
MCVBAPADD - WEBUK | Company Code | |
| 227 | Table/Structure Field |
MCVBAPB - ABGRU | Reason for rejection of quotations and sales orders | |
| 228 | Table/Structure Field |
MCVBAPB - APLZL_OAA | Internal counter | |
| 229 | Table/Structure Field |
MCVBAPB - AUFNR | Order Number | |
| 230 | Table/Structure Field |
MCVBAPB - AUFPL_OAA | Routing number of operations in the order | |
| 231 | Table/Structure Field |
MCVBAPB - BRGEW | Gross weight of item | |
| 232 | Table/Structure Field |
MCVBAPB - FKREL | Relevant for Billing | |
| 233 | Table/Structure Field |
MCVBAPB - GSBER | Business Area | |
| 234 | Table/Structure Field |
MCVBAPB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 235 | Table/Structure Field |
MCVBAPB - KFKIV | Condition for Inter-Company Billing | |
| 236 | Table/Structure Field |
MCVBAPB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 237 | Table/Structure Field |
MCVBAPB - KOWRR | Statistical values | |
| 238 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 239 | Table/Structure Field |
MCVBAPB - KWMENG_ORG | Cumulative order quantity in sales units | |
| 240 | Table/Structure Field |
MCVBAPB - KZVBR | Consumption posting | |
| 241 | Table/Structure Field |
MCVBAPB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 242 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 243 | Table/Structure Field |
MCVBAPB - NETWR | Net value of the order item in document currency | |
| 244 | Table/Structure Field |
MCVBAPB - NTGEW | Net weight of item | |
| 245 | Table/Structure Field |
MCVBAPB - OLIMEAU | Open delivery quantity from sales order | |
| 246 | Table/Structure Field |
MCVBAPB - PKUNRG | Payer | |
| 247 | Table/Structure Field |
MCVBAPB - POSNR | Sales Document Item | |
| 248 | Table/Structure Field |
MCVBAPB - POSNV | Originating item | |
| 249 | Table/Structure Field |
MCVBAPB - PRCTR | Profit Center | |
| 250 | Table/Structure Field |
MCVBAPB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 251 | Table/Structure Field |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 252 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 253 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 254 | Table/Structure Field |
MCVBAPB - UPDKZ | Update indicator | |
| 255 | Table/Structure Field |
MCVBAPB - VBELN | Sales Document | |
| 256 | Table/Structure Field |
MCVBAPB - VBELV | Originating document | |
| 257 | Table/Structure Field |
MCVBAPB - VDATU | Date of update for statistics updating | |
| 258 | Table/Structure Field |
MCVBAPB - VGBEL | Document number of the reference document | |
| 259 | Table/Structure Field |
MCVBAPB - VGPOS | Item number of the reference item | |
| 260 | Table/Structure Field |
MCVBAPB - VGTYP | Document category of preceding SD document | |
| 261 | Table/Structure Field |
MCVBAPB - VKGRU | Repair processing: Classify items | |
| 262 | Table/Structure Field |
MCVBAPB - VOLUM | Volume of the item | |
| 263 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 264 | Table/Structure Field |
MCVBAPB - WAERK | SD document currency | |
| 265 | Table/Structure Field |
MCVBAPB - WEBUK | Company Code | |
| 266 | Table/Structure Field |
MCVBAPB - WERKS | Plant (Own or External) | |
| 267 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 268 | Table/Structure Field |
MCVBEP - ABART | Release type | |
| 269 | Table/Structure Field |
MCVBEP - BMENG | Confirmed quantity | |
| 270 | Table/Structure Field |
MCVBEP - CMENG | Corrected quantity in sales unit | |
| 271 | Table/Structure Field |
MCVBEP - EDATU | Schedule line date | |
| 272 | Table/Structure Field |
MCVBEP - ETENR | Schedule line | |
| 273 | Table/Structure Field |
MCVBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 274 | Table/Structure Field |
MCVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 275 | Table/Structure Field |
MCVBEP - WADAT | Goods Issue Date | |
| 276 | Table/Structure Field |
MCVBEP - WMENG | Order quantity in sales units | |
| 277 | Table/Structure Field |
MCVBEPADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 278 | Table/Structure Field |
MCVBEPB - ABART | Release type | |
| 279 | Table/Structure Field |
MCVBEPB - BMENG | Confirmed quantity | |
| 280 | Table/Structure Field |
MCVBEPB - CMENG | Corrected quantity in sales unit | |
| 281 | Table/Structure Field |
MCVBEPB - EDATU | Schedule line date | |
| 282 | Table/Structure Field |
MCVBEPB - ETENR | Schedule line | |
| 283 | Table/Structure Field |
MCVBEPB - LMENG | Required quantity for mat.management in stockkeeping units | |
| 284 | Table/Structure Field |
MCVBEPB - OFAMNG | Open delivery quantity | |
| 285 | Table/Structure Field |
MCVBEPB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 286 | Table/Structure Field |
MCVBEPB - SWMENG | Cumulated order qty (SIS component supplier) in sales unit | |
| 287 | Table/Structure Field |
MCVBEPB - WADAT | Goods Issue Date | |
| 288 | Table/Structure Field |
MCVBEPB - WMENG | Order quantity in sales units | |
| 289 | Table/Structure Field |
MCVBKD - BEMOT | Accounting Indicator | |
| 290 | Table/Structure Field |
MCVBKD - FFPRF | Dynamic Item Processor Profile | |
| 291 | Table/Structure Field |
MCVBKD - FKDAT | Billing date for billing index and printout | |
| 292 | Table/Structure Field |
MCVBKD - KURRF | Exchange rate for FI postings | |
| 293 | Table/Structure Field |
MCVBKD - KURRF_DAT | Translation date | |
| 294 | Table/Structure Field |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 295 | Table/Structure Field |
MCVBKD - KURSK_DAT | Translation date | |
| 296 | Table/Structure Field |
MCVBKD - PRSDT | Date for pricing and exchange rate | |
| 297 | Table/Structure Field |
MCVBKD - VALDT | Fixed value date | |
| 298 | Table/Structure Field |
MCVBKD - VALTG | Additional value days | |
| 299 | Table/Structure Field |
MCVBKD - ZTERM | Terms of payment key | |
| 300 | Table/Structure Field |
MCVBKDB - BEMOT | Accounting Indicator | |
| 301 | Table/Structure Field |
MCVBKDB - FFPRF | Dynamic Item Processor Profile | |
| 302 | Table/Structure Field |
MCVBKDB - FKDAT | Billing date for billing index and printout | |
| 303 | Table/Structure Field |
MCVBKDB - KURRF | Exchange rate for FI postings | |
| 304 | Table/Structure Field |
MCVBKDB - KURRF_DAT | Translation date | |
| 305 | Table/Structure Field |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
| 306 | Table/Structure Field |
MCVBKDB - KURSK_DAT | Translation date | |
| 307 | Table/Structure Field |
MCVBKDB - PRSDT | Date for pricing and exchange rate | |
| 308 | Table/Structure Field |
MCVBKDB - VALDT | Fixed value date | |
| 309 | Table/Structure Field |
MCVBKDB - VALTG | Additional value days | |
| 310 | Table/Structure Field |
MCVBKDB - ZTERM | Terms of payment key | |
| 311 | Table/Structure Field |
MCVBUK - CMGST | Overall status of credit checks | |
| 312 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 313 | Table/Structure Field |
MCVBUKB - CMGST | Overall status of credit checks | |
| 314 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 315 | Table/Structure Field |
MCVBUP - ABSTA | Rejection status for SD item | |
| 316 | Table/Structure Field |
MCVBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 317 | Table/Structure Field |
MCVBUP - LFSTA | Delivery status | |
| 318 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 319 | Table/Structure Field |
MCVBUP - RFSTA | Reference status | |
| 320 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 321 | Table/Structure Field |
MCVBUPB - ABSTA | Rejection status for SD item | |
| 322 | Table/Structure Field |
MCVBUPB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 323 | Table/Structure Field |
MCVBUPB - LFSTA | Delivery status | |
| 324 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 325 | Table/Structure Field |
MCVBUPB - RFSTA | Reference status | |
| 326 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 327 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 328 | Table/Structure Field |
PSFM_FIELDS - ABGRU | Reason for rejection of quotations and sales orders | |
| 329 | Table/Structure Field |
PSFM_FIELDS - AUART | Sales Document Type | |
| 330 | Table/Structure Field |
PSFM_FIELDS - FKIMG | Actual billed quantity | |
| 331 | Table/Structure Field |
PSFM_FIELDS - KOSTL | Cost Center | |
| 332 | Table/Structure Field |
PSFM_FIELDS - KUNNR | Sold-to party | |
| 333 | Table/Structure Field |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
| 334 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 335 | Table/Structure Field |
PSFM_FIELDS - PSM_BUDAT | Posting Date in the Document | |
| 336 | Table/Structure Field |
PSFM_FIELDS - SPART | Division | |
| 337 | Table/Structure Field |
PSFM_FIELDS - VKORG | Sales Organization | |
| 338 | Table/Structure Field |
PSFM_FIELDS - VTWEG | Distribution Channel | |
| 339 | Table/Structure Field |
PSFM_FIELDS - WERKS | Plant | |
| 340 | Table/Structure Field |
S007 - AWORG | Reference organisational units | |
| 341 | Table/Structure Field |
S007 - AWREF | Reference document number | |
| 342 | Table/Structure Field |
S007 - AWSYS | Logical System | |
| 343 | Table/Structure Field |
S007 - AWTYP | Reference procedure | |
| 344 | Table/Structure Field |
S007 - BMENG | Confirmed quantity | |
| 345 | Table/Structure Field |
S007 - BRGEW | Gross weight | |
| 346 | Table/Structure Field |
S007 - DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 347 | Table/Structure Field |
S007 - EDATU | Schedule line date | |
| 348 | Table/Structure Field |
S007 - ERDAT | Date on which the record was created | |
| 349 | Table/Structure Field |
S007 - ETENR | Schedule line | |
| 350 | Table/Structure Field |
S007 - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 351 | Table/Structure Field |
S007 - FKART | Billing Type | |
| 352 | Table/Structure Field |
S007 - GEWEI | Weight Unit | |
| 353 | Table/Structure Field |
S007 - KBMENG | Cumulative confirmed quantity in sales unit | |
| 354 | Table/Structure Field |
S007 - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 355 | Table/Structure Field |
S007 - KSCHL | Condition Type | |
| 356 | Table/Structure Field |
S007 - KURSK | Exchange Rate for Pricing and Statistics | |
| 357 | Table/Structure Field |
S007 - KWERH | Condition value in local currency | |
| 358 | Table/Structure Field |
S007 - KWERT | Condition Value | |
| 359 | Table/Structure Field |
S007 - KWMENG | Cumulative order quantity in sales units | |
| 360 | Table/Structure Field |
S007 - KWMENG_ORG | Cumulative order quantity in sales units | |
| 361 | Table/Structure Field |
S007 - KZZUAB | Debit/Credit Indicator | |
| 362 | Table/Structure Field |
S007 - LMENG | Required quantity for mat.management in stockkeeping units | |
| 363 | Table/Structure Field |
S007 - LOEKZ | Data Record Was Deleted | |
| 364 | Table/Structure Field |
S007 - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 365 | Table/Structure Field |
S007 - MANDT | Client | |
| 366 | Table/Structure Field |
S007 - MEINS | Base Unit of Measure | |
| 367 | Table/Structure Field |
S007 - NETWR | Net Value in Document Currency | |
| 368 | Table/Structure Field |
S007 - NTGEW | Net weight | |
| 369 | Table/Structure Field |
S007 - ORVTP | Value type of purchase order/sales order values | |
| 370 | Table/Structure Field |
S007 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 371 | Table/Structure Field |
S007 - PERIV | Fiscal Year Variant | |
| 372 | Table/Structure Field |
S007 - POSNR | Item number of the SD document | |
| 373 | Table/Structure Field |
S007 - PRSDT | Date for pricing and exchange rate | |
| 374 | Table/Structure Field |
S007 - SPBUP | Period to analyze - posting period | |
| 375 | Table/Structure Field |
S007 - SPMON | Period to analyze - month | |
| 376 | Table/Structure Field |
S007 - SPTAG | Period to analyze - current date | |
| 377 | Table/Structure Field |
S007 - SPWOC | Period to analyze - week | |
| 378 | Table/Structure Field |
S007 - SSOUR | Statistic(s) origin | |
| 379 | Table/Structure Field |
S007 - STUNR | Level Number | |
| 380 | Table/Structure Field |
S007 - VBELN | Sales and Distribution Document Number | |
| 381 | Table/Structure Field |
S007 - VOLEH | Volume unit | |
| 382 | Table/Structure Field |
S007 - VOLUM | Volume | |
| 383 | Table/Structure Field |
S007 - VRGNG | CO Business Transaction | |
| 384 | Table/Structure Field |
S007 - VRKME | Sales unit | |
| 385 | Table/Structure Field |
S007 - VRSIO | Version number in the information structure | |
| 386 | Table/Structure Field |
S007 - WAERK | Currency Key | |
| 387 | Table/Structure Field |
S007 - WMENG | Order quantity in sales units | |
| 388 | Table/Structure Field |
S007 - ZAEHK | Condition counter | |
| 389 | Table/Structure Field |
S007 - ZMENG | Target quantity in sales units | |
| 390 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 391 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 392 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 393 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 394 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 395 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 396 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 397 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 398 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 399 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 400 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 401 | Table/Structure Field |
T000 - MANDT | Client | |
| 402 | Table/Structure Field |
T000 - MTEXT | Client name | |
| 403 | Table/Structure Field |
T000 - ORT01 | City | |
| 404 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 405 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 406 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 407 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 408 | Table/Structure Field |
TVAG - FK_ERL | Not relevant for billing | |
| 409 | Table/Structure Field |
TVAG - KOWRR | Statistical values | |
| 410 | Table/Structure Field |
TVAG - MANDT | Client | |
| 411 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 412 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 413 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 414 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 415 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 416 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 417 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 418 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 419 | Table/Structure Field |
VBAK - GSBER | Business Area | |
| 420 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 421 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 422 | Table/Structure Field |
VBAK - MANDT | Client | |
| 423 | Table/Structure Field |
VBAK - PSM_BUDAT | Posting Date in the Document | |
| 424 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 425 | Table/Structure Field |
VBAK - SPART | Division | |
| 426 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 427 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 428 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 429 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 430 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 431 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 432 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 433 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 434 | Table/Structure Field |
VBAP - APLZL_OAA | Internal counter | |
| 435 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 436 | Table/Structure Field |
VBAP - AUFPL_OAA | Routing number of operations in the order | |
| 437 | Table/Structure Field |
VBAP - AWAHR | Order probability of the item | |
| 438 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 439 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 440 | Table/Structure Field |
VBAP - GRPOS | Item for which this item is an alternative | |
| 441 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 442 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 443 | Table/Structure Field |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 444 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 445 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 446 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 447 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 448 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 449 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 450 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 451 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 452 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 453 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 454 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 455 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 456 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 457 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 458 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 459 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 460 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 461 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 462 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 463 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 464 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 465 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 466 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 467 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 468 | Table/Structure Field |
VBAPOLC_APP - APLZL_OAA | Internal counter | |
| 469 | Table/Structure Field |
VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order | |
| 470 | Table/Structure Field |
VBEP - ABART | Release type | |
| 471 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 472 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 473 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 474 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 475 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 476 | Table/Structure Field |
VBEP - WADAT | Goods Issue Date | |
| 477 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 478 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 479 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 480 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 481 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 482 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 483 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 484 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 485 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 486 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 487 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 488 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 489 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 490 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 491 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item | |
| 492 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 493 | Table/Structure Field |
VBUP - LFSTA | Delivery status | |
| 494 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 495 | Table/Structure Field |
VBUP - RFSTA | Reference status | |
| 496 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
