Data Element list used by SAP ABAP Table MCVBAPF (Order Item Flow)
SAP ABAP Table
MCVBAPF (Order Item Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZFKP | Number of billing items | |
2 | ![]() |
ANZFKP_IV | Number of billing items (inter-company billing) | |
3 | ![]() |
ANZFKP_IV_NE | Number of ICB Items in Provisional or Differential Invoice | |
4 | ![]() |
ANZFKP_NE | Number of Billing Items in Provisional or Differential Inv. | |
5 | ![]() |
ANZLFP | Number of delivery items | |
6 | ![]() |
ANZLGP | No.of credit memo lists | |
7 | ![]() |
ANZLRP | No.of invoice lists | |
8 | ![]() |
ANZQTAP | Number of confirmed transfer order items | |
9 | ![]() |
ANZTAP | Number of transfer order items | |
10 | ![]() |
ANZWAP | Number of goods issue items | |
11 | ![]() |
ANZWAP_EX | Number of external goods issue items | |
12 | ![]() |
ANZWAP_EX_MAIN | Number of ext. goods issue items with item number < 900000 | |
13 | ![]() |
ANZWAP_EX_QGT0 | Number of ext. goods issue items with quantity > 0 | |
14 | ![]() |
CHAR1 | Single-Character Flag | |
15 | ![]() |
ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
16 | ![]() |
ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
17 | ![]() |
ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
18 | ![]() |
ERLMENGEV | Completed quantity for sales (category P) in sales unit | |
19 | ![]() |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
20 | ![]() |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
21 | ![]() |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
22 | ![]() |
ERLMENGF | Quantity for completion (sales) in basic unit of measure | |
23 | ![]() |
ERLMENGFV | Completion quantity for sales (category F) in sales unit | |
24 | ![]() |
ERLWERT | Value for completion | |
25 | ![]() |
ERLWERT | Value for completion | |
26 | ![]() |
FAKLMENG | Invoiced delivery quantity in base unit of measure | |
27 | ![]() |
FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
28 | ![]() |
NEHWR | Net value of purchasing document item in local currency | |
29 | ![]() |
NOQUANTITY | No quantity logic (document item without quantity) | |
30 | ![]() |
POSNR | Item number of the SD document | |
31 | ![]() |
REFKZ | Item was referenced | |
32 | ![]() |
REMENGE | Invoice receipt quantity in base unit of measure | |
33 | ![]() |
REMENGEV | Invoiced receipt quantity (category P) in sales unit | |
34 | ![]() |
REWRT | Invoice value in local currency | |
35 | ![]() |
RFMNG_FLO | Dummy | |
36 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
37 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
38 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
39 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
40 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
41 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
42 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
43 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
44 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
45 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
46 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
47 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
48 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
49 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
50 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
51 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
52 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
53 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
54 | ![]() |
VBELN | Sales and Distribution Document Number | |
55 | ![]() |
VBTYP | SD document category | |
56 | ![]() |
WEMENGE | Quantity of goods received in base unit of measure | |
57 | ![]() |
WEMENGEV | Quantity of goods received (category P) in sales unit | |
58 | ![]() |
WEWRT | Value of goods received in local currency | |
59 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
60 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
61 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
62 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
63 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
64 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
65 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
66 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
67 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
68 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
69 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
70 | ![]() |
XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
71 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
72 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
73 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
74 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
75 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
76 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
77 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
78 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
79 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
80 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
81 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
82 | ![]() |
XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
83 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
84 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
85 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
86 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
87 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
88 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
89 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
90 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
91 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
92 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
93 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
94 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
95 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
96 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
97 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
98 | ![]() |
XMENGE_FLTV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |