Table/Structure Field list used by SAP ABAP Program RMCSSU06 (Logistik-Extraktion BW - globale Konstanten)
SAP ABAP Program 
RMCSSU06 (Logistik-Extraktion BW - globale Konstanten) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (301)
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Message Number (1)
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Class Method (1)
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Program (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 2 | Table/Structure Field |
FPLT - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 3 | Table/Structure Field |
FPLT - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 4 | Table/Structure Field |
FPLT - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 5 | Table/Structure Field |
FPLT - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 6 | Table/Structure Field |
FPLT - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 7 | Table/Structure Field |
FPLT - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 8 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 9 | Table/Structure Field |
FPLT - WAVWR | Cost in document currency | |
| 10 | Table/Structure Field |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
| 11 | Table/Structure Field |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
| 12 | Table/Structure Field |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
| 13 | Table/Structure Field |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
| 14 | Table/Structure Field |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
| 15 | Table/Structure Field |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
| 16 | Table/Structure Field |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
| 17 | Table/Structure Field |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
| 18 | Table/Structure Field |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
| 19 | Table/Structure Field |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
| 20 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 21 | Table/Structure Field |
KONV - KAWRT_K | Condition Basis | |
| 22 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 23 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 24 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 25 | Table/Structure Field |
LIPS - ABART | Release type | |
| 26 | Table/Structure Field |
LIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 27 | Table/Structure Field |
LIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 28 | Table/Structure Field |
LIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 29 | Table/Structure Field |
LIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 30 | Table/Structure Field |
LIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 31 | Table/Structure Field |
LIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 32 | Table/Structure Field |
LIPS - NETWR | Net Value in Document Currency | |
| 33 | Table/Structure Field |
LIPS - SHKZG | Returns Item | |
| 34 | Table/Structure Field |
LIPS - WAVWR | Cost in document currency | |
| 35 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 36 | Table/Structure Field |
MCFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 37 | Table/Structure Field |
MCFPLT - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 38 | Table/Structure Field |
MCFPLT - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 39 | Table/Structure Field |
MCFPLT - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 40 | Table/Structure Field |
MCFPLT - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 41 | Table/Structure Field |
MCFPLT - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 42 | Table/Structure Field |
MCFPLT - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 43 | Table/Structure Field |
MCFPLT - NETWR | Net value of the order item in document currency | |
| 44 | Table/Structure Field |
MCFPLT - WAVWR | Cost in document currency | |
| 45 | Table/Structure Field |
MCFPLTB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 46 | Table/Structure Field |
MCFPLTB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 47 | Table/Structure Field |
MCFPLTB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 48 | Table/Structure Field |
MCFPLTB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 49 | Table/Structure Field |
MCFPLTB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 50 | Table/Structure Field |
MCFPLTB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 51 | Table/Structure Field |
MCFPLTB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 52 | Table/Structure Field |
MCFPLTB - NETWR | Net value of the order item in document currency | |
| 53 | Table/Structure Field |
MCFPLTB - WAVWR | Cost in document currency | |
| 54 | Table/Structure Field |
MCKOMVB - KAWRT | Condition Basis | |
| 55 | Table/Structure Field |
MCKOMVB - KAWRT_K | Condition Basis | |
| 56 | Table/Structure Field |
MCKOMVB - KRECH | Calculation type for condition | |
| 57 | Table/Structure Field |
MCKOMVB - KWERT | Condition Value | |
| 58 | Table/Structure Field |
MCKOMVB - KWERT_K | Condition Value | |
| 59 | Table/Structure Field |
MCKONV - KAWRT | Condition Basis | |
| 60 | Table/Structure Field |
MCKONV - KAWRT_K | Condition Basis | |
| 61 | Table/Structure Field |
MCKONV - KRECH | Calculation type for condition | |
| 62 | Table/Structure Field |
MCKONV - KWERT | Condition Value | |
| 63 | Table/Structure Field |
MCKONV - KWERT_K | Condition Value | |
| 64 | Table/Structure Field |
MCLIPS - ABART | Release type | |
| 65 | Table/Structure Field |
MCLIPS - APOAUWE | Open net value of orders | |
| 66 | Table/Structure Field |
MCLIPS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 67 | Table/Structure Field |
MCLIPS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 68 | Table/Structure Field |
MCLIPS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 69 | Table/Structure Field |
MCLIPS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 70 | Table/Structure Field |
MCLIPS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 71 | Table/Structure Field |
MCLIPS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 72 | Table/Structure Field |
MCLIPS - NETWR | Net Value in Document Currency | |
| 73 | Table/Structure Field |
MCLIPS - OLIKW | Open delivery credit value | |
| 74 | Table/Structure Field |
MCLIPS - OLIKWAA | Guaranteed open delivery value | |
| 75 | Table/Structure Field |
MCLIPS - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 76 | Table/Structure Field |
MCLIPS - SHKZG | Returns Item | |
| 77 | Table/Structure Field |
MCLIPS - WAVWR | Cost in document currency | |
| 78 | Table/Structure Field |
MCLIPSADD - APOAUWE | Open net value of orders | |
| 79 | Table/Structure Field |
MCLIPSADD - OLIKW | Open delivery credit value | |
| 80 | Table/Structure Field |
MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
| 81 | Table/Structure Field |
MCLIPSADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 82 | Table/Structure Field |
MCLIPSB - ABART | Release type | |
| 83 | Table/Structure Field |
MCLIPSB - APOAUWE | Open net value of orders | |
| 84 | Table/Structure Field |
MCLIPSB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 85 | Table/Structure Field |
MCLIPSB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 86 | Table/Structure Field |
MCLIPSB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 87 | Table/Structure Field |
MCLIPSB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 88 | Table/Structure Field |
MCLIPSB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 89 | Table/Structure Field |
MCLIPSB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 90 | Table/Structure Field |
MCLIPSB - NETWR | Net Value in Document Currency | |
| 91 | Table/Structure Field |
MCLIPSB - OLIKW | Open delivery credit value | |
| 92 | Table/Structure Field |
MCLIPSB - OLIKWAA | Guaranteed open delivery value | |
| 93 | Table/Structure Field |
MCLIPSB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 94 | Table/Structure Field |
MCLIPSB - SHKZG | Returns Item | |
| 95 | Table/Structure Field |
MCLIPSB - WAVWR | Cost in document currency | |
| 96 | Table/Structure Field |
MCPARTNER - PABLA | Unloading point of the ship-to party | |
| 97 | Table/Structure Field |
MCPARTNER - PKUNAG | Sold-to party | |
| 98 | Table/Structure Field |
MCPARTNER - PKUNRE | Bill-to party | |
| 99 | Table/Structure Field |
MCPARTNER - PKUNRG | Payer | |
| 100 | Table/Structure Field |
MCPARTNER - PKUNWE | Ship-to party | |
| 101 | Table/Structure Field |
MCPARTNER - PLAAG | Country of the sold-to party | |
| 102 | Table/Structure Field |
MCPARTNER - PLARE | Country of the bill-to party | |
| 103 | Table/Structure Field |
MCPARTNER - PLARG | Country of the payer | |
| 104 | Table/Structure Field |
MCPARTNER - PLASP | Country of the carrier | |
| 105 | Table/Structure Field |
MCPARTNER - PLAVE | Country of the representative | |
| 106 | Table/Structure Field |
MCPARTNER - PLAWE | Country of ship-to party | |
| 107 | Table/Structure Field |
MCPARTNER - PLAZM | Country of Employee Responsible | |
| 108 | Table/Structure Field |
MCPARTNER - PSPDNR | Carrier | |
| 109 | Table/Structure Field |
MCPARTNER - PVRTNR | Sales employee | |
| 110 | Table/Structure Field |
MCPARTNER - PZONE | Transportation zone of the ship-to party | |
| 111 | Table/Structure Field |
MCPARTNER - PZPERS | Person responsible | |
| 112 | Table/Structure Field |
MCSOINF - HIGH | Name of information structure | |
| 113 | Table/Structure Field |
MCSOINF - LOW | Name of information structure | |
| 114 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 115 | Table/Structure Field |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 116 | Table/Structure Field |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 117 | Table/Structure Field |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 118 | Table/Structure Field |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 119 | Table/Structure Field |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 120 | Table/Structure Field |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 121 | Table/Structure Field |
MCVBAP - MWSBP | Tax amount in document currency | |
| 122 | Table/Structure Field |
MCVBAP - NETWR | Net value of the order item in document currency | |
| 123 | Table/Structure Field |
MCVBAP - OAUWE | Open net value of orders | |
| 124 | Table/Structure Field |
MCVBAP - OLIKW | Open delivery credit value | |
| 125 | Table/Structure Field |
MCVBAP - OLIKWAA | Guaranteed open delivery value | |
| 126 | Table/Structure Field |
MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
| 127 | Table/Structure Field |
MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
| 128 | Table/Structure Field |
MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 129 | Table/Structure Field |
MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 130 | Table/Structure Field |
MCVBAP - SHKZG | Returns Item | |
| 131 | Table/Structure Field |
MCVBAP - WAVWR | Cost in document currency | |
| 132 | Table/Structure Field |
MCVBAPADD - OAUWE | Open net value of orders | |
| 133 | Table/Structure Field |
MCVBAPADD - OLIKW | Open delivery credit value | |
| 134 | Table/Structure Field |
MCVBAPADD - OLIKWAA | Guaranteed open delivery value | |
| 135 | Table/Structure Field |
MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
| 136 | Table/Structure Field |
MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
| 137 | Table/Structure Field |
MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 138 | Table/Structure Field |
MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 139 | Table/Structure Field |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 140 | Table/Structure Field |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 141 | Table/Structure Field |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 142 | Table/Structure Field |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 143 | Table/Structure Field |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 144 | Table/Structure Field |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 145 | Table/Structure Field |
MCVBAPB - MWSBP | Tax amount in document currency | |
| 146 | Table/Structure Field |
MCVBAPB - NETWR | Net value of the order item in document currency | |
| 147 | Table/Structure Field |
MCVBAPB - OAUWE | Open net value of orders | |
| 148 | Table/Structure Field |
MCVBAPB - OLIKW | Open delivery credit value | |
| 149 | Table/Structure Field |
MCVBAPB - OLIKWAA | Guaranteed open delivery value | |
| 150 | Table/Structure Field |
MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
| 151 | Table/Structure Field |
MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
| 152 | Table/Structure Field |
MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
| 153 | Table/Structure Field |
MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 154 | Table/Structure Field |
MCVBAPB - SHKZG | Returns Item | |
| 155 | Table/Structure Field |
MCVBAPB - WAVWR | Cost in document currency | |
| 156 | Table/Structure Field |
MCVBEL - OEIKW | Open sales order credit value (schedule lines) | |
| 157 | Table/Structure Field |
MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 158 | Table/Structure Field |
MCVBEL - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 159 | Table/Structure Field |
MCVBEL - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 160 | Table/Structure Field |
MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | |
| 161 | Table/Structure Field |
MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 162 | Table/Structure Field |
MCVBELADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 163 | Table/Structure Field |
MCVBELADD - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 164 | Table/Structure Field |
MCVBELB - OEIKW | Open sales order credit value (schedule lines) | |
| 165 | Table/Structure Field |
MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 166 | Table/Structure Field |
MCVBELB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 167 | Table/Structure Field |
MCVBELB - VSWRT_L | Delivered value per delivery schedule and delivery item | |
| 168 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 169 | Table/Structure Field |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 170 | Table/Structure Field |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 171 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 172 | Table/Structure Field |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 173 | Table/Structure Field |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 174 | Table/Structure Field |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
| 175 | Table/Structure Field |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 176 | Table/Structure Field |
MCVBEPB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 177 | Table/Structure Field |
MCVBPA - ABLAD | Unloading Point | |
| 178 | Table/Structure Field |
MCVBPA - HISTUNR | Level number within hierarchy | |
| 179 | Table/Structure Field |
MCVBPA - HZUOR | Assignment to Hierarchy | |
| 180 | Table/Structure Field |
MCVBPA - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
MCVBPA - LAND1 | Country Key | |
| 182 | Table/Structure Field |
MCVBPA - LIFNR | Account Number of Vendor or Creditor | |
| 183 | Table/Structure Field |
MCVBPA - LZONE | Transportation zone to or from which the goods are delivered | |
| 184 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 185 | Table/Structure Field |
MCVBPA - PERNR | Personnel Number | |
| 186 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 187 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 188 | Table/Structure Field |
MCVBPAB - ABLAD | Unloading Point | |
| 189 | Table/Structure Field |
MCVBPAB - HISTUNR | Level number within hierarchy | |
| 190 | Table/Structure Field |
MCVBPAB - HZUOR | Assignment to Hierarchy | |
| 191 | Table/Structure Field |
MCVBPAB - KUNNR | Customer Number | |
| 192 | Table/Structure Field |
MCVBPAB - LAND1 | Country Key | |
| 193 | Table/Structure Field |
MCVBPAB - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
MCVBPAB - LZONE | Transportation zone to or from which the goods are delivered | |
| 195 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 196 | Table/Structure Field |
MCVBPAB - PERNR | Personnel Number | |
| 197 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 198 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 199 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 200 | Table/Structure Field |
MCVBRP - APNETWR | Net Value in Document Currency | |
| 201 | Table/Structure Field |
MCVBRP - BONBA | Rebate basis 1 | |
| 202 | Table/Structure Field |
MCVBRP - BRTWR | Gross value of the billing item in document currency | |
| 203 | Table/Structure Field |
MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 204 | Table/Structure Field |
MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 205 | Table/Structure Field |
MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 206 | Table/Structure Field |
MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 207 | Table/Structure Field |
MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 208 | Table/Structure Field |
MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 209 | Table/Structure Field |
MCVBRP - MWSBP | Tax amount in document currency | |
| 210 | Table/Structure Field |
MCVBRP - NETWR | Net value of the billing item in document currency | |
| 211 | Table/Structure Field |
MCVBRP - OFAKW | Open billing document credit value | |
| 212 | Table/Structure Field |
MCVBRP - OFAKWAA | Guaranteed open billing values | |
| 213 | Table/Structure Field |
MCVBRP - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 214 | Table/Structure Field |
MCVBRP - OLIKW | Open delivery credit value | |
| 215 | Table/Structure Field |
MCVBRP - OLIKWAA | Guaranteed open delivery value | |
| 216 | Table/Structure Field |
MCVBRP - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 217 | Table/Structure Field |
MCVBRP - SHKZG | Returns item | |
| 218 | Table/Structure Field |
MCVBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 219 | Table/Structure Field |
MCVBRP - WAVWR | Cost in document currency | |
| 220 | Table/Structure Field |
MCVBRPADD - APNETWR | Net Value in Document Currency | |
| 221 | Table/Structure Field |
MCVBRPADD - OFAKW | Open billing document credit value | |
| 222 | Table/Structure Field |
MCVBRPADD - OFAKWAA | Guaranteed open billing values | |
| 223 | Table/Structure Field |
MCVBRPADD - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 224 | Table/Structure Field |
MCVBRPADD - OLIKW | Open delivery credit value | |
| 225 | Table/Structure Field |
MCVBRPADD - OLIKWAA | Guaranteed open delivery value | |
| 226 | Table/Structure Field |
MCVBRPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 227 | Table/Structure Field |
MCVBRPB - APNETWR | Net Value in Document Currency | |
| 228 | Table/Structure Field |
MCVBRPB - BONBA | Rebate basis 1 | |
| 229 | Table/Structure Field |
MCVBRPB - BRTWR | Gross value of the billing item in document currency | |
| 230 | Table/Structure Field |
MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 231 | Table/Structure Field |
MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 232 | Table/Structure Field |
MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 233 | Table/Structure Field |
MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 234 | Table/Structure Field |
MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 235 | Table/Structure Field |
MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 236 | Table/Structure Field |
MCVBRPB - MWSBP | Tax amount in document currency | |
| 237 | Table/Structure Field |
MCVBRPB - NETWR | Net value of the billing item in document currency | |
| 238 | Table/Structure Field |
MCVBRPB - OFAKW | Open billing document credit value | |
| 239 | Table/Structure Field |
MCVBRPB - OFAKWAA | Guaranteed open billing values | |
| 240 | Table/Structure Field |
MCVBRPB - OFAKWGES | Total open billing document credit value (without guarantee) | |
| 241 | Table/Structure Field |
MCVBRPB - OLIKW | Open delivery credit value | |
| 242 | Table/Structure Field |
MCVBRPB - OLIKWAA | Guaranteed open delivery value | |
| 243 | Table/Structure Field |
MCVBRPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
| 244 | Table/Structure Field |
MCVBRPB - SHKZG | Returns item | |
| 245 | Table/Structure Field |
MCVBRPB - SKFBP | Amount eligible for cash discount in document currency | |
| 246 | Table/Structure Field |
MCVBRPB - WAVWR | Cost in document currency | |
| 247 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 248 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 249 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 250 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 251 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 252 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 253 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 254 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 255 | Table/Structure Field |
T001W - WERKS | Plant | |
| 256 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 257 | Table/Structure Field |
TMC2F - FPROG | Program name for update routines | |
| 258 | Table/Structure Field |
TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 259 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 260 | Table/Structure Field |
TMC2P - FPROG | Program name for update routines | |
| 261 | Table/Structure Field |
TMC2P - MCINF | Name of information structure | |
| 262 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 263 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 264 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 265 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 266 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 267 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 268 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 269 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 270 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 271 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 272 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 273 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 274 | Table/Structure Field |
VBAP - WAVWR | Cost in document currency | |
| 275 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 276 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 277 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 278 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 280 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 281 | Table/Structure Field |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
| 282 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 283 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 284 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 285 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 286 | Table/Structure Field |
VBPAVB - HISTUNR | Level number within hierarchy | |
| 287 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 288 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 289 | Table/Structure Field |
VBRP - BONBA | Rebate basis 1 | |
| 290 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency | |
| 291 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 292 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 293 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 294 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 295 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 296 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 297 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 298 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 299 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 300 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 301 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency |
