Data Element list used by SAP ABAP Table MCVBAPADD (Additional Specification: Sales Document - Item Data)
SAP ABAP Table MCVBAPADD (Additional Specification: Sales Document - Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSTYP_CM | Payment guarantee category | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | KFKIV | Condition for Inter-Company Billing | |
4 | Data Element | KWMENG | Cumulative order quantity in sales units | |
5 | Data Element | KWMENG | Cumulative order quantity in sales units | |
6 | Data Element | MC_OAUME | Open orders quantity in base unit of measure | |
7 | Data Element | MC_OAUWE | Open net value of orders | |
8 | Data Element | MC_OLIKFAA | Guaranteed open delivery value from order | |
9 | Data Element | MC_OLIKWAF | Open delivery credit value from sales order | |
10 | Data Element | MC_OLIKWFA | Guaranteed open delivery value | |
11 | Data Element | MC_OLIKWFG | Open delivery credit value from order (without guarantee) | |
12 | Data Element | MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
13 | Data Element | MC_OLIKW_F | Open delivery credit value | |
14 | Data Element | MC_OLIME | Open delivery quantity | |
15 | Data Element | MC_OLIMEAU | Open delivery quantity from sales order | |
16 | Data Element | MC_OLINWAF | Open Net Delivery Value from Order | |
17 | Data Element | MC_VDATUM | Date of update for statistics updating | |
18 | Data Element | NETWR_AP | Net value of the order item in document currency | |
19 | Data Element | NETWR_AP | Net value of the order item in document currency | |
20 | Data Element | PERIV | Fiscal Year Variant |