MCVBAPB SAP (Reference Structure from MCVBAP for Function Module) Structure details

Dictionary Type: Structure
Description: Reference Structure from MCVBAP for Function Module




ABAP Code to SELECT data from MCVBAPB
Related tables to MCVBAPB
Access table MCVBAPB




Structure field list including key, data, relationships and ABAP select examples

MCVBAPB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reference Structure from MCVBAP for Function Module" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_MCVBAPB TYPE MCVBAPB.

The MCVBAPB table consists of various fields, each holding specific information or linking keys about Reference Structure from MCVBAP for Function Module data available in SAP. These include SUPKZ (Statistics update indicator (post in/post out)), MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP MCVBAPB structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
SUPKZStatistics update indicator (post in/post out) SUPKZCHAR1SUPKZ
MANDTClient MANDTCLNT3T000MANDT
VBELNSales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6VBUPPOSNRAPO
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
MATWAMaterial entered MATWACHAR18MARAMATN1MATNRMAT
PMATNPricing Reference Material PMATNCHAR18MARAMATN1MATNRMAT
CHARGBatch Number CHARG_DCHAR10MCHACHARGCHA
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
ARKTXShort text for sales order item ARKTXCHAR40TEXT40
PSTYVSales document item category PSTYVCHAR4TVPTPSTYV
POSARItem type POSARCHAR1POSAR
LFRELItem is relevant for delivery LFREL_APCHAR1XFELD
FKRELRelevant for Billing FKRELCHAR1FKREL
UEPOSHigher-level item in bill of material structures UEPOSNUMC6VBUPPOSNR
GRPOSItem for which this item is an alternative GRPOSNUMC6GRPOS
ABGRUReason for rejection of quotations and sales orders ABGRU_VACHAR2TVAGABGRU_VA
PRODHProduct hierarchy PRODH_DCHAR18T179PRODHVPR
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
ZMENGTarget quantity in sales units DZMENGQUAN13(3) MENG13
ZIEMETarget quantity UoM DZIEMEUNIT3T006CUNITMEINS
UMZIZFactor for converting sales units to base units (target qty) UMZIZDEC5UMBSZ
UMZINFactor for converting sales units to base units (target qty) UMZINDEC5UMBSN
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
SMENGScale quantity in base unit of measure SMENGQUAN13(3) MENG13
ABLFZRounding quantity for delivery ABLFZQUAN13(3) ABLFZ
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABSFZAllowed deviation in quantity (absolute) ABSFZQUAN13(3) MENG13
POSEXItem Number of the Underlying Purchase Order POSEXCHAR6ALPHAPOSEX
KDMATMaterial Number Used by Customer MATNR_KUCHAR35IDNEX
KBVERAllowed deviation in quantity (in percent) KBVERDEC3PACK2
KEVERDays by which the quantity can be shifted KEVERDEC3PACK2
VKGRURepair Processing: Classification of Items VKGRUCHAR3TVRMAVKRMA_VORGARMA_VORGA
VKAUSUsage Indicator ABRVWCHAR3TVLVABRVW
GRKORDelivery group (items are delivered together) GRKORNUMC3GRKOR
FMENGQuantity is Fixed FMENGCHAR1XFELD
UEBTKUnlimited overdelivery allowed UEBTK_VCHAR1XFELD
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
FAKSPBilling block for item FAKSP_APCHAR2TVFSFAKSP
ATPKZReplacement part ATPKZCHAR1ATPKZ
RKFKFMethod of billing for CO/PPC orders RKFKFCHAR1RKFKF
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
NETWRNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
ANTLFMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
KZTLFPartial delivery at item level KZTLFCHAR1KZTLF
CHSPLBatch split allowed CHSPLCHAR1XFELD
KWMENGCumulative Order Quantity in Sales Units KWMENGQUAN15(3) MENG15
LSMENGCumulative required delivery qty (all dlv-relev.sched.lines) LSMENGQUAN15(3) MENG15
KBMENGCumulative confirmed quantity in sales unit KBMENGQUAN15(3) MENG15
KLMENGCumulative confirmed quantity in base unit KLMENGQUAN15(3) MENG15
VRKMESales unit VRKMEUNIT3T006CUNITMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
BRGEWGross Weight of the Item BRGEW_APQUAN15(3) MENG15
NTGEWNet Weight of the Item NTGEW_APQUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLUMVolume of the item VOLUM_APQUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
VBELVOriginating document VBELVCHAR10VBUKALPHAVBELN
POSNVOriginating item POSNVNUMC6VBUPPOSNR
VGBELDocument number of the reference document VGBELCHAR10VBUKALPHAVBELN
VGPOSItem number of the reference item VGPOSNUMC6VBUPPOSNR
VOREFComplete reference indicator VOREFCHAR1XFELD
UPFLUUpdate indicator for sales document document flow UPFLVCHAR1UPFLV
ERLRECompletion rule for quotation / contract ERLRECHAR1ERLRE
LPRIODelivery Priority LPRIONUMC2TPRIOLPRIO
WERKSPlant (Own or External) WERKS_EXTCHAR4T001WWERKSWRKSH_T001W_EXTS
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
VSTELShipping Point/Receiving Point VSTELCHAR4TVSTVSTELVST
ROUTERoute ROUTECHAR6TVROROUTE
STKEYOrigin of the bill of material STKEYCHAR1STKEY
STDATKey date of the bill of material STDATDATS8DATUM
STLNRBill of material STNUMCHAR8NUMCVSTNUMSTLNR
STPOSBill of material item number VBAP not used STPOS_VBAPDEC5STPOS_VBAP
AWAHROrder probability of the item AWAHRNUMC3AWAHR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
TAXM1Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM2Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM3Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM4Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM5Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM6Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM7Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM8Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM9Tax classification material TAXMTCHAR1Assigned to domainTAXKD
VBEAFFixed shipping processing time in days (= setup time) VBEAFDEC5(2) DEC3_2
VBEAVVariable shipping processing time in days VBEAVDEC5(2) DEC3_2
VGREFPreceding document has resulted from reference VGREFCHAR1XFELD
NETPRNet price NETPRCURR11(2) WERTV6
KPEINCondition pricing unit KPEINDEC5KPEIN
KMEINCondition unit KMEINUNIT3T006CUNITMEINS
SHKZGReturns Item SHKZG_VACHAR1XFELD
SKTOFCash discount indicator SKTOFCHAR1XFELD
MTVFPChecking Group for Availability Check MTVFPCHAR2TMVFMTVFP
SUMBDSumming up of requirements SUMBDCHAR1SUMBD
KONDMMaterial Pricing Group KONDMCHAR2T178KONDMVKM
KTGRMAccount assignment group for this material KTGRMCHAR2TVKMKTGRM
BONUSVolume rebate group BONUSCHAR2TVBOBONUS
PROVGCommission group PROVGCHAR2TVPRPROVG
EANNREuropean Article Number (EAN) - obsolete!!!!! EANNRCHAR13CHAR13EAN
PRSOKPricing is OK PRSOKCHAR1XFELD
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
BWTEXIndicator: Separate valuation BWTEXCHAR1XFELD
XCHPFBatch management requirement indicator XCHPFCHAR1XFELD
XCHARBatch management indicator (internal) XCHARCHAR1XFELD
LFMNGMinimum delivery quantity in delivery note processing MINLFQUAN13(3) MENG13
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
WAVWRCost in document currency WAVWRCURR13(2) WERTV7
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation) STCUR_APDEC9(5) KURRF
AEDATChanged On AEDATDATS8DATUM
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
FIXMGDelivery date and quantity fixed FIXMGCHAR1XFELD
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
MVGR1Material group 1 MVGR1CHAR3TVM1MVGR1
MVGR2Material group 2 MVGR2CHAR3TVM2MVGR2
MVGR3Material group 3 MVGR3CHAR3TVM3MVGR3
MVGR4Material group 4 MVGR4CHAR3TVM4MVGR4
MVGR5Material group 5 MVGR5CHAR3TVM5MVGR5
KMPMGComponent quantity KMPMGQUAN13(3) MENGV13
SUGRDReason for material substitution SUGRDCHAR4TVSUSUGRDVDG
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
VPZUOAllocation Indicator VPZUOCHAR1ZUVKZ
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
VPMATPlanning material VPMATCHAR18MARAMATN1MATNR
VPWRKPlanning plant VPWRKCHAR4T001WWERKS
PRBMEBase unit of measure for product group PRBMEUNIT3T006CUNITMEINS
UMREFConversion factor: quantities UMREFFFLTP16(16) FLTP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
SERNRBOM explosion number SERNRCHAR8SNUMSERNR
OBJNRObject number at item level OBJPOCHAR22ONR00J_OBJNR
ABGRSResults Analysis Key ABGR_SCHLCHAR6TKKAAABGR_SCHLACS
BEDAERequirements type BEDAECHAR4T459ABEDAEBDA
CMPREItem credit price CMPRECURR11(2) WERTV6
CMTFGID for partial release of order item, credit block CMTFGCHAR1XFELD
CMPNTID: Item with active credit function / relevant for credit CMPNTCHAR1XFELD
CMKUACredit data exchange rate for requested delivery date CMKUADEC9(5) KURRF
CUOBJConfiguration CUOBJ_VANUMC18CUOBJ
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
CEPOKStatus expected price CEPOKCHAR1CEPOK
KOUPDCondition update KOUPDCHAR1XFELD
SERAILSerial Number Profile SERAILCHAR4T377PSERAIL
ANZSNNumber of serial numbers ANZSNINT410INT4
NACHLCustomer has not posted goods receipt NACHLCHAR1XFELD
MAGRVMaterial Group: Packaging Materials MAGRVCHAR4TVEGRMAGRV
MPROKStatus manual price change MPROKCHAR1MPROK
VGTYPDocument category of preceding SD document VBTYP_VCHAR1VBTYP
PROSAID for material determination PROSACHAR1PROSA
UEPVWID for higher-level item usage UEPVWCHAR1UEPVW
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
KLVARCosting Variant CK_KLVARCHAR4Assigned to domainKLVARKRT
SPOSNBOM Item Number SPOSNCHAR4NUMCVSPOSN
KOWRRStatistical values KOWRRCHAR1KOWRR
STADATStatistics date STADATDATS8DATUM
EXARTBusiness Transaction Type for Foreign Trade EXARTCHAR2T605EXARTEXA
PREFEPreference indicator in export/import PREFECHAR1PREFE
KNUMHNumber of condition record from batch determination KNUMH_CHCHAR10KNUMB
CLINTInternal Class Number CLINTNUMC10KLAHCLINT
CHMVSBatches: Exit to quantity proposal CHMVSNUMC3NUM3
STLTYBOM category STLTYCHAR1STLTY
STLKNBOM item node number STLKNNUMC8KNTNR
STPOZInternal counter CIM_COUNTNUMC8CIM_COUNT
STMANInconsistent configuration CUINKCHAR1XFELD
ZSCHL_KOverhead key AUFZSCHLCHAR6CHAR6
KALSM_KCosting Sheet AUFKALSMCHAR6T683KALSM
KALVARCosting Variant CK_KLVARCHAR4TCK03KLVARKRT
KOSCHProduct allocation determination procedure KOSCHCHAR18T190SKOSCH
UPMATPricing reference material of main item UPMATCHAR18MARAMATN1MATNR
UKONMMaterial pricing group of main item UKONMCHAR2T178KONDM
MFRGRMaterial freight group MFRGRCHAR8TMFGMFRGR
PLAVOPlanning delivery schedule instruction PLAVOCHAR4TVZPPLAVO
KANNRKANBAN/sequence number KANNRCHAR35CHAR35
CMPRE_FLTItem credit price CMPRE_FLTFLTP16(16) FLTP
ABFORForm of payment guarantee ABSFORM_CMCHAR2T691KABSFORM_CM
ABGESGuaranteed (factor between 0 and 1) ABGES_CMFLTP16(16) FLTP
J_1BCFOPCFOP Code and Extension J_1BCFOPCHAR10J_1BAGCFOBRJ_1BCFOP
J_1BTAXLW1Tax law: ICMS J_1BTAXLW1CHAR3J_1BATL1ALPHAJ_1BTAXLW1
J_1BTAXLW2Tax law: IPI J_1BTAXLW2CHAR3J_1BATL2ALPHAJ_1BTAXLW2
J_1BTXSDCSD tax code J_1BTXSDC_CHAR2J_1BTXSDCJ_1BTXSDC
WKTNRValue contract no. WKTNRCHAR10VBUKALPHAVBELN
WKTPSValue contract item WKTPSNUMC6VBUPPOSNR
SKOPFAssortment module W_SORTKCHAR18WSOHALPHAWSORTKWBS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
WGRU1Material group hierarchy 1 WGRU_HIE1CHAR18KLASSE
WGRU2Material group hierarchy 2 WGRU_HIE2CHAR18KLASSE
KNUMA_PIPromotion KNUMA_PICHAR10KONAALPHAKNUMAVPIVMBO
KNUMA_AGSales deal KNUMA_AGCHAR10KONAALPHAKNUMAVK1VMBO
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
LSTANRFree goods delivery control LSTANRCHAR1STATVNR
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
BERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
PCTRFProfit Center for Billing PCTRFCHAR10Assigned to domainALPHAPRCTRPRCT
LOGSYS_EXTLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
J_1BTAXLW3ISS Tax Law J_1BTAXLW3CHAR3J_1BATL3ALPHAJ_1BTAXLW3
J_1BTAXLW4COFINS Tax Law J_1BTAXLW4CHAR3J_1BATL4AALPHAJ_1BTAXLW4
J_1BTAXLW5PIS Tax Law J_1BTAXLW5CHAR3J_1BATL5ALPHAJ_1BTAXLW5
STOCKLOCFirst Inventory-Managing Location STOCKLOCCHAR20LOCNR
SLOCTYPEType of First Inventory-Managing Location SLOCTYPECHAR4LOCTYP
MSR_RET_REASONReturn Reason MSR_RETURNS_REASONCHAR3MSR_C_RET_REASONMSR_RETURNS_REASON
MSR_REFUND_CODEReturns Refund Code MSR_RETURNS_REFUND_CODECHAR3MSR_C_RET_REFUNDMSR_RETURNS_REFUND_CODE
MSR_APPROV_BLOCKApproval Block MSR_APPROVAL_BLOCKCHAR1MSR_APPROVAL_BLOCK
NRAB_KNUMHCondition record number KNUMHCHAR10KNUMB
TRMRISK_RELEVANTRisk Relevancy in Sales SLS_TRM_RISK_RELEVANCYCHAR2LOGTRM_RISK_RELEVANCY
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
HANDOVERDATEHandover Date at the Handover Location HANDOVER_DATEDATS8HANDOVER_DATE
HANDOVERTIMEHandover time at the handover location HANDOVER_TIMETIMS6HANDOVER_TIME
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0
TC_AUT_DETTax Code Automatically Determined J_1BTC_AUT_DETCHAR2Assigned to domainMWSKZ
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2Assigned to domainJ_1BMANUAL_TC_REASON
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
FISCAL_INCENTIVE_IDIncentive ID J_1BFISCAL_INCENTIVE_ID_SDCHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_ID_SD
SPCSTONota Fiscal Special Case for CFOP Determination J_1BSPCSTO_SDNUMC2Assigned to domainJ_1BSPCSTO_SD
.INCLU--AP 0
/BEV1/SRFUNDAnalysis/Reason for Rejection /BEV1/SRBEFUNDCHAR2Assigned to domainABGRU_VA
.INCLU--AP 0
CPD_UPDATTime Stamp /CPD/PFP_TSTMPDEC15TSTLC/CPD/PFP_TSTMP
.INCLU--AP 0
AUFPL_OLCRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_OLCInternal counter CIM_COUNTNUMC8CIM_COUNT
.INCLU--AP 0
PLAUFZPrice protection period /SAPHT/SW_PLAUFZNUMC3NUM3
PLAUEZUnit for price protection /SAPHT/SW_PLAUEZCHAR1KDZEH
CONTNBRContract number /SAPHT/SW_CONTNBRCHAR10Assigned to domainALPHAVBELN
CONTITMContract item number /SAPHT/SW_CONTITMNUMC6Assigned to domainPOSNR
AUDATSD document item date (incoming or outgoing date) AUDAT_POSDATS8DATUM
.INCLU--AP 0
/XLSO/COURSE_IDProduct ID /XLSO/E_PRODUCT_IDNUMC8Assigned to domainHROBJID/XLSO/H_PRODUCT_ID
/XLSO/COURSE_BDAStart Date BEGDADATS8DATUM
/XLSO/COURSE_EDAEnd Date ENDDADATS8DATUM
.INCLU--AP 0
AD01PROFNRDynamic Item Processor Profile AD01PROFNRCHAR8AD01C_PROFAD01PROFNRAD0DIP_PROFILE
.INCLU--AP 0
ADMOIModel ID code ADMOICHAR4CSPCMOIADMOI
ADICCInterchangeability Code ADICCNUMC2CSPCICCADICC
ADPRIOrder priority ADPRICHAR3CSPCPRIADPRI
.INCLU--AP 0
SELSegment Level ADSPCM_SELNUMC1NUM1
CCIContractor/Customer Indicator ADSPCM_CCICHAR1CHAR1
SENSegment Sequence Number ADSPCM_SENNUMC6NUM6
PSELSegment Level ADSPCM_SELNUMC1NUM1
PCCIContractor/Customer Indicator ADSPCM_CCICHAR1CHAR1
PSENSegment Sequence Number ADSPCM_SENNUMC6NUM6
CANCHANGE AUTHORITY NUMBER ADSPCM_CANCHAR20CHAR20
ICYINTERCHANGEABILITY ADSPCM_ICYCHAR2CHAR2
ITYITEM TYPE ADSPCM_ITYCHAR2CHAR02
KWDKEYWORD ADSPCM_KEYCHAR12CHAR12
AGEAerospace Ground Equipment Requirement Data for Spec2000M ADSPCM_AGECHAR12CHAR12
SPQSTANDARD PACKAGE QUANTITY ADSPCM_SPQNUMC4NUM4
PLTPURCHASING LEAD TIME ADSPCM_PLTNUMC2NUM2
DMCDOMESTIC MANAG. CODE ADSPCM_DMCCHAR6CHAR06
MSQMinimum Sales Quantity ADSPCM_MSQNUMC5NUM5
PCAPRICE CATEGORY ADSPCM_PCACHAR2CHAR2
UDCULTIMATE DESTINAT. CODE ADSPCM_UDCCHAR5CHAR5
SHMSHIPPING METHOD ADSPCM_SHMCHAR3CHAR3
CARCARRIER ADSPCM_CARCHAR5CHAR5
SHFSHIPPED FROM ADSPCM_SHFCHAR5CHAR5
COPCOPRODUCER ADSPCM_COPCHAR5CHAR5
IPPINITIAL PROVISIONING PROJECT NUMBER ADSPCM_IPPCHAR9CHAR9
SINSENSITIVITY INDICATOR ADSPCM_SINCHAR1CHAR1
TRUCUSTOMER TAX REGISTRATION NUMBER ADSPCM_TRUCHAR20CHAR20
AMNAMENDMENT NUMBER ADSPCM_AMNCHAR3CHAR3
ECCEVIDENCE CONTROL CODE ADSPCM_ECCCHAR7CHAR7
DNODIVERSION NUMBER ADSPCM_DNOCHAR12CHAR12
STATUSSPEC 2000 Status ADSPCM_STATUSCHAR20CHAR20
.INCLU--AP 0
LABSGIndicator for Inbound Forecast and JIT Delivery Schedules LABSGCHAR1EDISG
FABSGIndicator for Inbound Forecast Delivery Schedule Headers FABSGCHAR1EDISG
PR_L_LProfile for Comparison of Frcst.DelSched with Frcst.DelSched DI_ESD_PROFIL_LCHAR10ESD_TOPRDI_ESD_PROFIL
PR_F_FProfile for Comparison of JIT Del.Sched. with JIT Del.Sched. DI_ESD_PROFIL_FCHAR10ESD_TOPRDI_ESD_PROFIL
PR_F_LProfile for Comp. of JIT Del.Sched. with Forecast Del.Sched. DI_ESD_PROFIL_GCHAR10ESD_TOPRDI_ESD_PROFIL
.INCLU--AP 0
FERC_INDRegulatory indicator FE_INDCHAR4FERC_C7ALPHAFE_IND
.INCLU--AP 0
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
FONDSFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
FITLISTStatus of the fit list check HB_FITSTATCHAR1CHAR1
RULECHECKStatus of rule check HB_RULESTATCHAR1CHAR1
.INCLU--AP 0
IUID_RELEVANTIUID Relevant for Customer IUID_RELEVANT_CUSTCHAR1UID_RELEVANT
.INCLU--AP 0
EQUNREquipment Number EQUNRCHAR18EQUIALPHAEQUNREQNEQUI
EQARTType of Technical Object EQARTCHAR10T370KEQART
J_3GLVARTActivity Type J_3GLVARTCHAR4J_3GLEIARTJ_3GLVART
J_3GDATVOFrom Date J_3GDATVODATS8DATUM
J_3GDATBITo Date J_3GDATBIDATS8DATUM
J_3GBELNRIDocument Number J_3GBELNRICHAR10J_3GBELKALPHAJ_3GBELNRJ2QJ_3GB
J_3GPOSNRIDocument Item J_3GBELPOSNUMC5J_3GBELPJ_3GPOSNR
.INCLU--AP 0
MILL_SE_GPOSNGlobal Item MILL_SE_GPOSNNUMC6Assigned to domainPOSNR
.INCLU--AP 0
MILL_BATCH_SEL_FMill Indicator: Control of Batch Selection MILL_BATCH_SEL_FLGCHAR1MILL_BATCH_SEL_FLG
.INCLU--AP 0
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIPLANTDPlant determination active or not active OID_PLANTDCHAR1OI0_XFELD
OIBYPASSIS-Oil plant determination indicator: x=yes blank=no OID_BYPASSCHAR1OI0_SELKZ
OIEDOKExcise duty validation indicator OIH_EDOKCHAR1X
CMETHQuantity Conversion Method OIB_CMETHCHAR1OIB_CMETH
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIEDBALExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIINEXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH16OIH_INEX
OIEDBALMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIDRCDifferential Reference Code (DRC) OIC_DRCCHAR5OICDCNUMCVOIC_DRC
OIC_DRCTRYDRC country OIC_DRCTRYCHAR3Assigned to domainLAND1
OIC_DRCREGDRC region OIC_DRCREGCHAR3Assigned to domainREGIO
OIMETINDMetropolitan indicator OIC_METINDCHAR4Assigned to domainNUMCVOIC_METIND
OIWAPWide-area pricing zone OIC_WAPCHAR3Assigned to domainNUMCVOIC_WAP
OISLFState license fee zone OIC_SLFCHAR3Assigned to domainNUMCVOIC_SLF
OIPSDRCPricing DRC (grouping customers by DRC for pricing) OIC_PSDRCCHAR5Assigned to domainNUMCVOIC_DRCOIQ
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operator´s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10Assigned to domainALPHAOIA_EXGNUMOI1OIAE
OIEXGTYPExchange type OIA_EXGTYPCHAR4TOIA2OIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1T008ZAHLSNTG
OICONTNROutline agreement: contract OIC_CONTNRCHAR10Assigned to domainALPHAVBELNKTN
OIC_KMPOSReference contract line item number OIC_KMPOSNUMC6ALPHAOIC_KMPOS
OIFEECHFee edit control OIA_FEECHCHAR1OIA_FEECH
OIH_LICTPLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10Assigned to domainALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OIDMSG_PRDMessage type for product with contract restrictions OIDMSG_PRDCHAR1OIDMSG_PRD
OIDMSG_QTYMessage type for contract restrictions quantity OIDMSG_QTYCHAR1OIDMSG_PRD
OIDMSG_UOMMessage type for contract restrictions unit of measure OIDMSG_UOMCHAR1OIDMSG_PRD
OIDMSG_DATMessage type for contract restrictions validity period OIDMSG_DATCHAR1OIDMSG_PRD
OIDMSG_TRMMessage type for contract restrictions payment terms OIDMSG_TRMCHAR1OIDMSG_PRD
OIDMSG_SHPMessage type for contract restrictions ship-to party OIDMSG_SHPCHAR1OIDMSG_PRD
OIGNRULEGross/net pricing rule OIC_GNRULENUMC3Assigned to domainGRPNO
OID_SHIPShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
OIBWTAR_IMValuation Type BWTAR_DCHAR10T149DBWTARBWT
OIHANTYP_IMExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRP_IMExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXFROM_IMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTO_IMExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIEDBAL_IMExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALM_IMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIPRICIE_IMED pricing: external (indicator) OIH_PRICIECHAR1X
OIBWTAR_EXValuation Type BWTAR_DCHAR10T149DBWTARBWT
OIHANTYP_EXExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRP_EXExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXFROM_EXExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTO_EXExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIEDBAL_EXExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALM_EXExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIPRICIE_EXED pricing: external (indicator) OIH_PRICIECHAR1X
OIINEX_EXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH16OIH_INEX
OICERTF1_EXExcise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIH_LICTP_EXLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICIN_EXExcise tax internal license number OIH_LICINCHAR10Assigned to domainALPHAOIH_LICINOIHOIHL
OIH_LCFOL_EXFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTY_EXExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OIHTAXRCP_EXTax Recipient OIHTAXRCPCHAR10ALPHAKTONR
OIHNOTWERKSCross Excise Duty Plant OIH_SHADOWPLCHAR4Assigned to domainWERKSWRKH_T001W_C
OIHNOTLGORTCross Excise Duty Storage Location OIH_SHADOWLOCCHAR4Assigned to domainLGORTLAG
OIHCOTDISCHTrigger Import Posting at Proof of Delivery Receipt OIHCOTDISCHCHAR1CHAR1_X
.INCLU--AP 0
PRS_OBJNREngagement mgmt: Object number PRS_OBJNRCHAR22CHAR22
.INCLU--AP 0
PRS_SD_SPSNRStandard WBS Element for Project Inception via SD PRS_SD_SPSNRNUMC8Assigned to domainKONPTPS_SPSNR
PRS_WORK_PERIODWork Period (Internal Representation) PRS_WORK_PERIODNUMC7PRSWPPRS_WORK_PERIOD
.INCLU--AP 0
TASTreasury Account Symbol FMFG_TASCHAR30CHAR30
BETCBusiness Event Type Code FMFG_BETCCHAR10CHAR10
MOD_ALLOWModification Allowed FMFG_MOD_ALLOWCHAR1CHAR1
CANCEL_ALLOWCancellation Allowed FMFG_CANCEL_ALLOWCHAR1CHAR1
PAY_METHODList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
BPNBusiness Partner Number FMFG_BPNCHAR6T880ALPHARCOMP
REP_FREQReporting Frequency FMFG_REP_FREQCHAR3CHAR3
.INCLU--AP 0
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
.INCLU--AP 0
AUFPL_OAARouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_OAAInternal counter CIM_COUNTNUMC8CIM_COUNT
.INCLU--AP 0
SCNBRService contract number SCNBRCHAR10Assigned to domainALPHAVBELN
SCITEMService contract item number SCITEMNUMC6Assigned to domainPOSNR
SCMATNRService Material SCMATNRCHAR18Assigned to domainMATN1MATNR
PROFILESelection profile (SMP) ROG_PROCHAR10Assigned to domainROG_PRO
VARIANTABAP: Name of variant (without program name) VARIANTCHAR14Assigned to domainVARIANT
.INCLU--AP 0
VLCENDCUEnd Customer (Central Business Partner) VLC_ENDCUCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
.INCLU--AP 0
ARSNUMNumber of reservation/dependent requirements WTYSC_RSNUMNUMC10Assigned to domainRSNUM
ARSPOSItem number of reservation/dependent requirements WTYSC_RSPOSNUMC4RSPOS
WTYSC_CLMITEMClaim item number WTYSC_CLMITEMCHAR16WTYSC_CLMITEM
.INCLU--AP 0
VDATUDate of update for statistics updating MC_VDATUMDATS8DATUM
OAUMEOpen orders quantity in base unit of measure MC_OAUMEQUAN15(3) MENGV15_3
OAUWEOpen net value of orders MC_OAUWECURR19(2) WERTV10
OLIMEOpen delivery quantity MC_OLIMEQUAN15(3) MENGV15_3
OLIKWOpen delivery credit value MC_OLIKW_FFLTP16(16) FLTP
OLIMEAUOpen delivery quantity from sales order MC_OLIMEAUQUAN15(3) MENGV15_3
OLIKWGESTotal open delivery credit value (without guarantee) MC_OLIKWGFFLTP16(16) FLTP
OLIKWAUOpen delivery credit value from sales order MC_OLIKWAFFLTP16(16) FLTP
WEBUKCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ABSTPPayment guarantee category ABSTYP_CMCHAR1ABSTYP_CM
PERIV_LFFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
OLIKWAAGuaranteed open delivery value MC_OLIKWFAFLTP16(16) FLTP
OLIKWAUAAGuaranteed open delivery value from order MC_OLIKFAAFLTP16(16) FLTP
OLIKWAUGESOpen delivery credit value from order (without guarantee) MC_OLIKWFGFLTP16(16) FLTP
KFKIVCondition for inter-company billing KFKIVCHAR1XFELD
KWMENG_ORGCumulative Order Quantity in Sales Units KWMENGQUAN15(3) MENG15
NETWR_VMENet value of the order item in document currency NETWR_APCURR15(2) WERTV8
NETWR_BNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
KWMENG_BCumulative Order Quantity in Sales Units KWMENGQUAN15(3) MENG15
OLINWAUOpen Net Delivery Value from Order MC_OLINWAFFLTP16(16) FLTP
PKUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
PKUNWEShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
PKUNREBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
PKUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
PSPDNRForwarding agent SPDNRCHAR10Assigned to domainALPHALIFNR
PVRTNRSales employee VRTNRNUMC8PERNRPREMV
PLAAGCountry of the sold-to party PLAAGCHAR3Assigned to domainLAND1
PLAWECountry of ship-to party PLAWECHAR3Assigned to domainLAND1
PLARECountry of the bill-to party PLARECHAR3Assigned to domainLAND1
PLARGCountry of the payer PLARGCHAR3Assigned to domainLAND1
PLASPCountry of the carrier PLASPCHAR3Assigned to domainLAND1
PLAVECountry of the representative PLAVECHAR3Assigned to domainLAND1
PABLAUnloading point of the ship-to party PABLACHAR25TEXT25
PZONETransportation zone of the ship-to party PZONECHAR10Assigned to domainZONE
PDUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
PZPERSPerson responsible DZPERSNUMC8PERNR
PLAZMCountry of Employee Responsible PLAZMCHAR3Assigned to domainLAND1
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKSGBPurchasing area EKSGBCHAR4T026EKSGB
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG
DISPOMRP Controller (Materials Planner) DISPOCHAR3T024DDISPODGRHS_T024D
LIFNRAccount number of regular vendor MCW_RLIFNCHAR10LFA1ALPHALIFNRLIF
LTSNRVendor Subrange LTSNRCHAR6WYT1LTSNR
BTRKZPlant category VLFKZCHAR1VLFKZ
ABTNRDepartment number ABTNRCHAR4TSABABTNR
SATNRCross-Plant Configurable Material SATNRCHAR18MARAMATN1MATNR
SWGRU1Material group hierarchy 1 MCW_WGRU1CHAR18KLASSEWGRU1
SWGRU2Material group hierarchy 2 MCW_WGRU2CHAR18KLASSEWGRU2
MERK1Characteristic 1 MCW_MERK1CHAR30ATWRT
MERK2Characteristic 2 MCW_MERK2CHAR30ATWRT
MERK3Characteristic 3 MCW_MERK3CHAR30ATWRT
AKTYPPromotion Category W_AKTYPCHAR4TWTYAKTTY
AKTHEPromotion theme W_AKTHECHAR4TWATTHEMA
PLGTPPrice Band Category PLGTPCHAR2TWPTPLGTP
SAISOSeason Category SAISOCHAR4T6WSPSAISOSAISO
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
BWVORProcurement rule BWVORCHAR1T6WP1BWVOR
BWSCLSource of Supply BWSCLCHAR1TMBW1BQSCL
SERVGIS-R service level W_SERVGRDCHAR1TWSGW_SERVGRD
PRDHAProduct hierarchy PRODH_DCHAR18T179PRODHVPR
LAND1Country of regular vendor MCW_LANDRLCHAR3T005LAND1
WRKGR2Plant group hierarchy 2 MCW_WRKGR2CHAR18KLASSE
WRKGR1Plant group hierarchy 1 MCW_WRKGR1CHAR18KLASSE
MTARTMaterial Type MTARTCHAR4T134MTARTMTA
WMAKGMaterial type ID WMAKCHAR1WMAK
ASCARAssortment ASORTCHAR10Assigned to domainALPHAASORTWSTWSOR
SVKORGMaster data: sales organization (Retail) MCW_SVKORGCHAR4TVKOVKORGVKO
SVTWEGMaster data: distribution channel (Retail) MCW_SVTWEGCHAR2TVTWVTWEGVTW
SBZIRKMaster data: customer district (Retail) MCW_SBZIRKCHAR6T171BZIRK
SMATKLMaster data: material group (Retail) MCW_SMATKLCHAR9T023MATKLMKL
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
KOLIFPrior Vendor KOLIFCHAR10Assigned to domainALPHALIFNR
ATINM1Internal characteristic number, characteristic 1 MCW_ATINM1NUMC10Assigned to domainATINNATINN
ATINM2Internal characteristic number, characteristic 2 MCW_ATINM2NUMC10Assigned to domainATINNATINN
ATINM3Internal characteristic number, characteristic 3 MCW_ATINM3NUMC10Assigned to domainATINNATINN
STRNRStructured material STRNRCHAR18MARAMATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
SEAN11European article number (master data) SEAN11CHAR18EAN11EAN11EAN
KAVMNGSales order volume quantity MCW_KAVMNGQUAN15(3) MENGV15_3
KAVGEOSales order volume at cost MCW_KAVGEOCURR19(2) WERTV10
KAVGVOSales order volume at retail MCW_KAVGVOCURR19(2) WERTV10
KAVGVPSales order volume at retail with tax MCW_KAVGVPCURR19(2) WERTV10
KAVGEWSales order volume weight MCW_KAVGEWQUAN15(3) MENGV15_3
KAVVOLSales order volume volume MCW_KAVVOLQUAN15(3) MENGV15_3
WKUNNRCustomer number of plant KUNNR_WKCHAR10KNA1ALPHAKUNNR
RPLRELID: relevant for Replenishment? WRPL_RELEVCHAR1BOOLE
BIWMNGRIS/Reporting Server - Transfer base quantity MCW_BIWMNGQUAN15(3) MENGV15_3
BIWMVERIS/Reporting Server - Transfer quantity sold MCW_BIWMVEQUAN15(3) MENGV15_3
BIWGEORIS/Reporting Server - Transfer cost price MCW_BIWGEOCURR19(2) WERTV10
BIWGVORIS/Reporting Server - Transfer retail price MCW_BIWGVOCURR19(2) WERTV10
BIWGVPRIS/Reporting Server - Transfer retail price with tax MCW_BIWGVPCURR19(2) WERTV10
BWVORGSAP BW transaction key MCW_BWVORGNUMC3NUM3
ADDMNGQuantity of materials with additionals in base unit of meas. MCW_ADDMNGQUAN15(3) MENGV15_3
ADDANZNumber of affixed additionals MCW_ADDANZINT410MCZAEHLINT
ADDTIMProcessing time to affix the additionals MCW_ADDTIMDEC17(5) DEC17_5
ADDKMWMaterial costs of additionals MCW_ADDKMWCURR19(2) WERTV10
ADDKALHandling costs for additionals MCW_ADDKALCURR19(2) WERTV10
ADDIAPPLApplication for triggering follow-up actions for additionals ADDI_APPLCHAR2ADDI_APPL
ADDI1Additional 1 MCW_ADDI1CHAR18Assigned to domainMATN1MATNR
ADDI2Additional 2 MCW_ADDI2CHAR18Assigned to domainMATN1MATNR
ADDI3Additional 3 MCW_ADDI3CHAR18Assigned to domainMATN1MATNR
HSUPKZAuxiliary statistics update indicator MCW_SUPKZCHAR1SUPKZ
HERZETEntry time ERZETTIMS6UZEIT
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
METYPUnit-of-measure load category according to workload criteria METYPCHAR1Assigned to domainMEITYVLY
WARTYPGoods category (promotional goods or normal goods) MCL_WARTYPCHAR1MCL_WARTYPVLW
BELTYPDocument category: rough workload estimate MCL_BELTYPCHAR3MCL_BELTYPVLT
VZTTGWarehouse process MCL_VZTTGCHAR1MCL_VZTTGVLP
VHARTLPackaging Material Type Rough Workload Estimate MCL_VHARTLCHAR4TVTYTRATY
TIMELTime slot: Rough workload forecast MCL_TIMELCHAR4TC37AKAPTPROG
PLGTYPPlanned picking storage type MCL_PLGTYPCHAR3T301LGTYPLGT
PKOBERPlanned picking area MCL_PKOBERCHAR3Assigned to domainKOBER
GEWEHLWeight unit: Rough Workload Estimate and picking waves MCL_GEWEHUNIT3T006CUNITMEINS
VOLEHLVolume unit: Rough Workload Estimate and picking waves MCL_VOLEHUNIT3T006CUNITMEINS
BZEIT_EProcessing time+ for quantity in hours MCL_BZEITEDEC17(5) DEC17_5
VHART_EPackaging Materials for Packaging Material Type + MCL_VHARTEDEC15(3) DEC15_3
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
ROOT_HEADDocument Number of the Root Header TDD_ROOT_HEADCHAR10Assigned to domainALPHAVBELN
ROOT_ITEMItem Number of the Root Item TDD_ROOT_ITEMNUMC6Assigned to domainPOSNR
ROOT_DATEDate of the Root Item TDD_ROOT_DATEDATS8DATUM
.INCLU--AP 0
SUBSITMSubsequent item of an SD document POSNR_NACHNUMC6Assigned to domainPOSNR
CONTSTCStatistics currency STWAECUKY5Assigned to domainWAERS
.INCLU--AP 0
J_3GMIETERent J_3GMIETECURR13(2) WERTV7
J_3GREPRepairs J_3GREPCURR13(2) WERTV7
J_3GVERSInsurance J_3GVERSCURR13(2) WERTV7
J_3GSTEUTax J_3GSTEUCURR13(2) WERTV7
J_3GVPACHTLease J_3GVPACHTCURR13(2) WERTV7
J_3GBELADLoading/Unloading Costs J_3GBELADCURR13(2) WERTV7
J_3GKZMENGItem/Multipart Indicator J_3GKZMENGCHAR1J_3GKZMENG
J_3GKZLADGIndicator: Relevancy to Loading Costs J_3GKZLADGCHAR1J_3GLADEKECHAR1
J_3GKZLADIndicator: Loading/Unloading Costs Apply J_3GKZLADCHAR1J_3GKZLAD
J_3GKZBERGIndicator for Provision Fees J_3GKZBERGCHAR1J_3GKZBERG
J_3GPMAUFEPM Order Number (Owner) J_3GPMAUFECHAR12AUFKALPHAAUFNRANR
J_3GPMAUFVPM Order Number (Administrator) J_3GPMAUFVCHAR12AUFKALPHAAUFNRANR
J_3GEIGNEROwner J_3GEIGNERCHAR12J_3GEIVERSJ_3GEIGVERJ_3GEE
J_3GVERWALAdministrator J_3GVERWALCHAR12J_3GEIVERSJ_3GEIGVERJ_3GEV
J_3GEIFRIndicator for Own/External Equipment J_3GEIFRCHAR1J_3GEIFR
J_3GEQARTProcurement Type for External Equipment J_3GEQARTCHAR10J_3GFEQUIJ_3GEQART
J_3GBLTYPCEM Document Category J_3GBLTYPCHAR1J_3GBLTYP
J_3GPRGRPEPrice Group for Equipment J_3GPRGRPECHAR2T188KONDA
J_3GTPLKZCatalog Code J_3GTPLKZCHAR5J_3GT370SJ_3GTPLKZJ2R
J_3GKATNRCNumber in Catalog J_3GKATNRCCHAR30J_3GKATALJ_3GKATNRCJ2GKAL
J_3GKATGR1Catalog Group 1 J_3GKATGR1CHAR5J_3GKATGR1
J_3GKATGR2Catalog Group 2 J_3GKATGR2CHAR15J_3GKATGR2
J_3GPACHTLeasing Type J_3GPACHTCHAR1J_3GKZPACH
J_3GETYPASending Recipient Type J_3GETYPACHAR2J_3GZUETYPJ_3GETYP
J_3GETYPEReceiving Recipient Type J_3GETYPECHAR2J_3GZUETYPJ_3GETYP
J_3GREFTABReference Type Partner Function - Sender J_3GREFTABCHAR2J_3GREFTYP
J_3GREFTWEReference Type Partner Function Ship-To Int./Sold-To Ext. J_3GREFTWECHAR2J_3GREFTYP
J_3GCOOBJACO Object - Sender J_3GCOOBJACHAR14TEXT14
J_3GCOOBJECO Object - Recipient J_3GCOOBJECHAR14TEXT14
J_3GPEMPSTPrice Determiner J_3GPEMPSTCHAR10KNA1ALPHAKUNNR
J_3GSEMPSTStandard Recipient J_3GSEMPSTCHAR10KNA1ALPHAKUNNR
J_3GDEMPSTDummy Recipient J_3GDEMPSTCHAR10KNA1ALPHAKUNNR
J_3GLGSBERProviding Business Area J_3GLGSBERCHAR4TGSBGSBER
J_3GLBUKRSProviding Company Code J_3GLBUKRSCHAR4T001BUKRS
J_3GLWERKSProviding Plant J_3GLWERKSCHAR4T001WWERKS
J_3GBGSBERDebited Business Area J_3GEGSBERCHAR4TGSBGSBER
J_3GBBUKRSDebited company code J_3GEBUKRSCHAR4T001BUKRS
J_3GBWERKSDebited Plant J_3GEWERKSCHAR4T001WWERKS
J_3GLKOKRSProviding Controlling Area J_3GLKOKRSCHAR4TKA01CACCD
J_3GBKOKRSDebited Controlling Area J_3GBKOKRSCHAR4TKA01CACCD
J_3GLPRC01Providing Profit Center 01 J_3GLPRC01CHAR10CEPCALPHAPRCTR
J_3GBPRC01Debited Profit Center 01 J_3GEPRC01CHAR10CEPCALPHAPRCTR
J_3GLPCGR1Providing Profit Center - Group 1 J_3GLPCGR1CHAR12Assigned to domainSETNAM_INT
J_3GBPCGR1Debited Profit Center - Group 1 J_3GBPCGR1CHAR12Assigned to domainSETNAM_INT
J_3GBEWEGInternal Indicator for Transaction Type J_3GBEWEGCHAR1J_3GBEWEG
J_3GABRARTSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GTAGMONNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GCALIDCalendar ID J_3GCALIDCHAR2TFACDWFCID
J_3GVMONATIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABTAGMIndicator - Retirement Date Counts in Settlement J_3GABTAGMCHAR1CHAR1
J_3GORGUEBIndicator: Across All Organizational Structures J_3GORGUEBCHAR1CHAR1
J_3GSTDTAGHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GSTDMONHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GKINPIndicator: Item Created in Input J_3GKINPCHAR1XFELD
J_3GASTLNRNumber of Active BOM for Equipment (Internal No. Assignment) J_3GASTLNRNUMC4NUMC4
J_3GPAKETPackage J_3GPAKETCHAR18J_3GPAKKALPHAJ_3GPAKETEQNJ_3GPAK
J_3GZUFRISSurcharge from Relevancy to Deadlines J_3GZUFRISCHAR1J_3GZUFRIS
J_3GEQMATNREquipment Material Number J_3GEQMATNRCHAR18MARAMATN1MATNR
J_3GEQSERNRSerial Number GERNRCHAR18GERNRGERNRSER
J_3GABSNPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
J_3GABSVORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
J_3GEMPNPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
J_3GEMPVORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
.INCLU--AP 0
BWMVEBW: Quantity in Sales Unit MCBW_MVEQUAN15(3) MENGV15_3
BWGEODBW: Cost Value in Document Currency MCBW_GEODCURR19(2) WERTV10
BWGVODBW: Retail Value in Document Currency MCBW_GVODCURR19(2) WERTV10
BWGVPDBW: Retail Value with Tax in Document Currency MCBW_GVPDCURR19(2) WERTV10
BWPNLDBW: Price Reduction in Document Currency MCBW_PNLDCURR19(2) WERTV10
BWAPPLNMApplication Component RSAPPLNMCHAR30RSAPPLNM
BWSUPKZAuxiliary statistics update indicator MCBW_SUPKZCHAR1SUPKZ
BWERZETEntry time ERZETTIMS6UZEIT
BWDUMMYDummy Function for Extraction SAPBW MCBW_DUMMYCHAR1DUMMY
MCBONUSLIS Link to Rebates: Update Group MC_BONUSCHAR6Assigned to domainALPHASTAFO
MCFINANZLIS link to cash management and forecast: update group MC_FINANZCHAR6Assigned to domainALPHASTAFO
MCPROJEKTLIS link to CO/Projects: update group MC_PROJEKTCHAR6Assigned to domainALPHASTAFO
MCKREDITLIS link to credit limits: update group MC_KREDITCHAR6Assigned to domainALPHASTAFO
MCCASLIS link to Sales Support (CAS): update group MC_CASCHAR6Assigned to domainALPHASTAFO
MCKOUPDLIS link condition update: update group MC_KOUPDCHAR6Assigned to domainALPHASTAFO
MCLIPLANLIS interface to scheduling agreement: update group MC_LIPLANCHAR6Assigned to domainALPHASTAFO
MCWERTKONLIS link to value contract: Update group MC_WERTKONCHAR6Assigned to domainALPHASTAFO
MCBIWLIS connection BIW export SD documents: update group MC_BIWCHAR6Assigned to domainALPHASTAFO
UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ

Key field Non-key field



How do I retrieve data from SAP structure MCVBAPB using ABAP code?

As MCVBAPB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MCVBAPB as there is no data to select.

How to access SAP table MCVBAPB

Within an ECC or HANA version of SAP you can also view further information about MCVBAPB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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