Data Element list used by SAP ABAP Table MCLIPSADD (Additional Specification: Delivery - Item Data)
SAP ABAP Table 
MCLIPSADD (Additional Specification: Delivery - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 2 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 4 | Data Element |
ABSTYP_CM | Payment guarantee category | |
| 5 | Data Element |
AEDATA | Date on which the release order was last changed | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 8 | Data Element |
CMPRE_FLT | Item credit price | |
| 9 | Data Element |
DLFIMG | Deviation from LFIMG in SUn according to POD | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
ERDATA | Date on which the release order was added | |
| 12 | Data Element |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 13 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 14 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 15 | Data Element |
KOWRR | Statistical values | |
| 16 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 17 | Data Element |
KURST | Exchange Rate Type | |
| 18 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 19 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 20 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 21 | Data Element |
LFSTA | Delivery status | |
| 22 | Data Element |
LLAND | Destination Country | |
| 23 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 24 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 25 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 26 | Data Element |
MC_OAUWE | Open net value of orders | |
| 27 | Data Element |
MC_OLIKWFA | Guaranteed open delivery value | |
| 28 | Data Element |
MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
| 29 | Data Element |
MC_OLIKW_F | Open delivery credit value | |
| 30 | Data Element |
MC_OLIME | Open delivery quantity | |
| 31 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 32 | Data Element |
MEINS | Base Unit of Measure | |
| 33 | Data Element |
NETWR | Net Value in Document Currency | |
| 34 | Data Element |
PERIV | Fiscal Year Variant | |
| 35 | Data Element |
PODMG | Actual quantity accepted in sales unit per delivery item | |
| 36 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
STCUR | Exchange rate for statistics | |
| 39 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 40 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 41 | Data Element |
VBTYP | SD document category | |
| 42 | Data Element |
VGBEL | Document number of the reference document | |
| 43 | Data Element |
VGPOS | Item number of the reference item | |
| 44 | Data Element |
VRKME | Sales unit | |
| 45 | Data Element |
WAERK | SD document currency | |
| 46 | Data Element |
WKKUR | Exchange rate in value contract currency | |
| 47 | Data Element |
WKWAE | Value contract currency | |
| 48 | Data Element |
WWERT_D | Translation date |
