MCVBAPB SAP (Reference Structure from MCVBAP for Function Module) Structure details
Description: Reference Structure from MCVBAP for Function Module
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 |
SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | VBUP | POSNR | |||
GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | TVRMAVK | RMA_VORGA | RMA_VORGA | ||
VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | TVFS | FAKSP | |||
ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1 | RKFKF | ||||
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
KLMENG | Cumulative confirmed quantity in base unit | KLMENG | QUAN | 15(3) | MENG15 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
VOREF | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
UPFLU | Update indicator for sales document document flow | UPFLV | CHAR | 1 | UPFLV | ||||
ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | T001W | WERKS | WRK | SH_T001W_EXTS | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
STDAT | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
TAXM1 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM2 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM3 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM4 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM5 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM6 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM7 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM8 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM9 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
KMEIN | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | TMVF | MTVFP | |||
SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
KONDM | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
LFMNG | Minimum delivery quantity in delivery note processing | MINLF | QUAN | 13(3) | MENG13 | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | TVSU | SUGRD | VDG | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
VPMAT | Planning material | VPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
VPWRK | Planning plant | VPWRK | CHAR | 4 | T001W | WERKS | |||
PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
OBJNR | Object number at item level | OBJPO | CHAR | 22 | ONR00 | J_OBJNR | |||
ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6 | TKKAA | ABGR_SCHL | ACS | ||
BEDAE | Requirements type | BEDAE | CHAR | 4 | T459A | BEDAE | BDA | ||
CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1 | XFELD | ||||
CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | KURRF | ||||
CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | T377P | SERAIL | |||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | TVEGR | MAGRV | |||
MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
SPOSN | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | T605 | EXART | EXA | ||
PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
CLINT | Internal Class Number | CLINT | NUMC | 10 | KLAH | CLINT | |||
CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
STMAN | Inconsistent configuration | CUINK | CHAR | 1 | XFELD | ||||
ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6 | T683 | KALSM | |||
KALVAR | Costing Variant | CK_KLVAR | CHAR | 4 | TCK03 | KLVAR | KRT | ||
KOSCH | Product allocation determination procedure | KOSCH | CHAR | 18 | T190S | KOSCH | |||
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | T178 | KONDM | |||
MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
PLAVO | Planning delivery schedule instruction | PLAVO | CHAR | 4 | TVZP | PLAVO | |||
KANNR | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | T691K | ABSFORM_CM | |||
ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
WKTNR | Value contract no. | WKTNR | CHAR | 10 | VBUK | ALPHA | VBELN | ||
WKTPS | Value contract item | WKTPS | NUMC | 6 | VBUP | POSNR | |||
SKOPF | Assortment module | W_SORTK | CHAR | 18 | WSOH | ALPHA | WSORTK | WBS | |
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
LSTANR | Free goods delivery control | LSTANR | CHAR | 1 | STATVNR | ||||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
PCTRF | Profit Center for Billing | PCTRF | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRCT | |
LOGSYS_EXT | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | ALPHA | J_1BTAXLW3 | ||
J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | ALPHA | J_1BTAXLW4 | ||
J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | ALPHA | J_1BTAXLW5 | ||
STOCKLOC | First Inventory-Managing Location | STOCKLOC | CHAR | 20 | LOCNR | ||||
SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | CHAR | 4 | LOCTYP | ||||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_C_RET_REASON | MSR_RETURNS_REASON | |||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | |||
MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | CHAR | 1 | MSR_APPROVAL_BLOCK | ||||
NRAB_KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY | ||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID_SD | |||
SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | NUMC | 2 | Assigned to domain | J_1BSPCSTO_SD | |||
.INCLU--AP | 0 | ||||||||
/BEV1/SRFUND | Analysis/Reason for Rejection | /BEV1/SRBEFUND | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
.INCLU--AP | 0 | ||||||||
CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | DEC | 15 | TSTLC | /CPD/PFP_TSTMP | |||
.INCLU--AP | 0 | ||||||||
AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_OLC | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
.INCLU--AP | 0 | ||||||||
PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | Assigned to domain | POSNR | |||
AUDAT | SD document item date (incoming or outgoing date) | AUDAT_POS | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
/XLSO/COURSE_ID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | Assigned to domain | HROBJID | /XLSO/H_PRODUCT_ID | ||
/XLSO/COURSE_BDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
/XLSO/COURSE_EDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01C_PROF | AD01PROFNR | AD0 | DIP_PROFILE | |
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | CSPCMOI | ADMOI | |||
ADICC | Interchangeability Code | ADICC | NUMC | 2 | CSPCICC | ADICC | |||
ADPRI | Order priority | ADPRI | CHAR | 3 | CSPCPRI | ADPRI | |||
.INCLU--AP | 0 | ||||||||
SEL | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
CCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
SEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
PSEL | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
PCCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
PSEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
CAN | CHANGE AUTHORITY NUMBER | ADSPCM_CAN | CHAR | 20 | CHAR20 | ||||
ICY | INTERCHANGEABILITY | ADSPCM_ICY | CHAR | 2 | CHAR2 | ||||
ITY | ITEM TYPE | ADSPCM_ITY | CHAR | 2 | CHAR02 | ||||
KWD | KEYWORD | ADSPCM_KEY | CHAR | 12 | CHAR12 | ||||
AGE | Aerospace Ground Equipment Requirement Data for Spec2000M | ADSPCM_AGE | CHAR | 12 | CHAR12 | ||||
SPQ | STANDARD PACKAGE QUANTITY | ADSPCM_SPQ | NUMC | 4 | NUM4 | ||||
PLT | PURCHASING LEAD TIME | ADSPCM_PLT | NUMC | 2 | NUM2 | ||||
DMC | DOMESTIC MANAG. CODE | ADSPCM_DMC | CHAR | 6 | CHAR06 | ||||
MSQ | Minimum Sales Quantity | ADSPCM_MSQ | NUMC | 5 | NUM5 | ||||
PCA | PRICE CATEGORY | ADSPCM_PCA | CHAR | 2 | CHAR2 | ||||
UDC | ULTIMATE DESTINAT. CODE | ADSPCM_UDC | CHAR | 5 | CHAR5 | ||||
SHM | SHIPPING METHOD | ADSPCM_SHM | CHAR | 3 | CHAR3 | ||||
CAR | CARRIER | ADSPCM_CAR | CHAR | 5 | CHAR5 | ||||
SHF | SHIPPED FROM | ADSPCM_SHF | CHAR | 5 | CHAR5 | ||||
COP | COPRODUCER | ADSPCM_COP | CHAR | 5 | CHAR5 | ||||
IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | CHAR9 | ||||
SIN | SENSITIVITY INDICATOR | ADSPCM_SIN | CHAR | 1 | CHAR1 | ||||
TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | CHAR20 | ||||
AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | CHAR3 | ||||
ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
STATUS | SPEC 2000 Status | ADSPCM_STATUS | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | CHAR | 1 | EDISG | ||||
FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | CHAR | 1 | EDISG | ||||
PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | CHAR | 10 | ESD_TOPR | DI_ESD_PROFIL | |||
PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | CHAR | 10 | ESD_TOPR | DI_ESD_PROFIL | |||
PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | CHAR | 10 | ESD_TOPR | DI_ESD_PROFIL | |||
.INCLU--AP | 0 | ||||||||
FERC_IND | Regulatory indicator | FE_IND | CHAR | 4 | FERC_C7 | ALPHA | FE_IND | ||
.INCLU--AP | 0 | ||||||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
FITLIST | Status of the fit list check | HB_FITSTAT | CHAR | 1 | CHAR1 | ||||
RULECHECK | Status of rule check | HB_RULESTAT | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | CHAR | 1 | UID_RELEVANT | ||||
.INCLU--AP | 0 | ||||||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | EQUI | ALPHA | EQUNR | EQN | EQUI |
EQART | Type of Technical Object | EQART | CHAR | 10 | T370K | EQART | |||
J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLEIART | J_3GLVART | |||
J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
J_3GBELNRI | Document Number | J_3GBELNRI | CHAR | 10 | J_3GBELK | ALPHA | J_3GBELNR | J2Q | J_3GB |
J_3GPOSNRI | Document Item | J_3GBELPOS | NUMC | 5 | J_3GBELP | J_3GPOSNR | |||
.INCLU--AP | 0 | ||||||||
MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | NUMC | 6 | Assigned to domain | POSNR | |||
.INCLU--AP | 0 | ||||||||
MILL_BATCH_SEL_F | Mill Indicator: Control of Batch Selection | MILL_BATCH_SEL_FLG | CHAR | 1 | MILL_BATCH_SEL_FLG | ||||
.INCLU--AP | 0 | ||||||||
OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
OIPLANTD | Plant determination active or not active | OID_PLANTD | CHAR | 1 | OI0_XFELD | ||||
OIBYPASS | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | CHAR | 1 | OI0_SELKZ | ||||
OIEDOK | Excise duty validation indicator | OIH_EDOK | CHAR | 1 | X | ||||
CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | OIB_CMETH | ||||
OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH16 | OIH_INEX | |||
OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | OICDC | NUMCV | OIC_DRC | ||
OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | Assigned to domain | REGIO | |||
OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | Assigned to domain | NUMCV | OIC_METIND | ||
OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | Assigned to domain | NUMCV | OIC_WAP | ||
OISLF | State license fee zone | OIC_SLF | CHAR | 3 | Assigned to domain | NUMCV | OIC_SLF | ||
OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | Assigned to domain | NUMCV | OIC_DRC | OIQ | |
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | Assigned to domain | ALPHA | OIA_EXGNUM | OI1 | OIAE |
OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | TOIA2 | OIA_EXGTYP | OI3 | ||
OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | T008 | ZAHLS | NTG | ||
OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | KTN | |
OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
OIFEECH | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
OIDMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | CHAR | 1 | OIDMSG_PRD | ||||
OIDMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | CHAR | 1 | OIDMSG_PRD | ||||
OIDMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | CHAR | 1 | OIDMSG_PRD | ||||
OIDMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | CHAR | 1 | OIDMSG_PRD | ||||
OIDMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | CHAR | 1 | OIDMSG_PRD | ||||
OIDMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | CHAR | 1 | OIDMSG_PRD | ||||
OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3 | Assigned to domain | GRPNO | |||
OID_SHIP | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
OIBWTAR_IM | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
OIHANTYP_IM | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
OITAXGRP_IM | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OITAXFROM_IM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OITAXTO_IM | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIEDBAL_IM | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
OIEDBALM_IM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
OIPRICIE_IM | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIBWTAR_EX | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
OIHANTYP_EX | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
OITAXGRP_EX | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OITAXFROM_EX | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OITAXTO_EX | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIEDBAL_EX | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
OIEDBALM_EX | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
OIPRICIE_EX | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIINEX_EX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH16 | OIH_INEX | |||
OICERTF1_EX | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
OIH_LICTP_EX | License type | OIH_LICTP | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
OIH_LICIN_EX | Excise tax internal license number | OIH_LICIN | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
OIH_LCFOL_EX | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
OIH_FOLQTY_EX | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
OIHTAXRCP_EX | Tax Recipient | OIHTAXRCP | CHAR | 10 | ALPHA | KTONR | |||
OIHNOTWERKS | Cross Excise Duty Plant | OIH_SHADOWPL | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
OIHNOTLGORT | Cross Excise Duty Storage Location | OIH_SHADOWLOC | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
OIHCOTDISCH | Trigger Import Posting at Proof of Delivery Receipt | OIHCOTDISCH | CHAR | 1 | CHAR1_X | ||||
.INCLU--AP | 0 | ||||||||
PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR | 22 | CHAR22 | ||||
.INCLU--AP | 0 | ||||||||
PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | NUMC | 8 | Assigned to domain | KONPT | PS_SPSNR | ||
PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
.INCLU--AP | 0 | ||||||||
TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30 | CHAR30 | ||||
BETC | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1 | CHAR1 | ||||
CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1 | CHAR1 | ||||
PAY_METHOD | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
BPN | Business Partner Number | FMFG_BPN | CHAR | 6 | T880 | ALPHA | RCOMP | ||
REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3 | CHAR3 | ||||
.INCLU--AP | 0 | ||||||||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
.INCLU--AP | 0 | ||||||||
AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_OAA | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
.INCLU--AP | 0 | ||||||||
SCNBR | Service contract number | SCNBR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
SCITEM | Service contract item number | SCITEM | NUMC | 6 | Assigned to domain | POSNR | |||
SCMATNR | Service Material | SCMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
PROFILE | Selection profile (SMP) | ROG_PRO | CHAR | 10 | Assigned to domain | ROG_PRO | |||
VARIANT | ABAP: Name of variant (without program name) | VARIANT | CHAR | 14 | Assigned to domain | VARIANT | |||
.INCLU--AP | 0 | ||||||||
VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
.INCLU--AP | 0 | ||||||||
ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | NUMC | 10 | Assigned to domain | RSNUM | |||
ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | NUMC | 4 | RSPOS | ||||
WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 | WTYSC_CLMITEM | ||||
.INCLU--AP | 0 | ||||||||
VDATU | Date of update for statistics updating | MC_VDATUM | DATS | 8 | DATUM | ||||
OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | ||||
OAUWE | Open net value of orders | MC_OAUWE | CURR | 19(2) | WERTV10 | ||||
OLIME | Open delivery quantity | MC_OLIME | QUAN | 15(3) | MENGV15_3 | ||||
OLIKW | Open delivery credit value | MC_OLIKW_F | FLTP | 16(16) | FLTP | ||||
OLIMEAU | Open delivery quantity from sales order | MC_OLIMEAU | QUAN | 15(3) | MENGV15_3 | ||||
OLIKWGES | Total open delivery credit value (without guarantee) | MC_OLIKWGF | FLTP | 16(16) | FLTP | ||||
OLIKWAU | Open delivery credit value from sales order | MC_OLIKWAF | FLTP | 16(16) | FLTP | ||||
WEBUK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ABSTP | Payment guarantee category | ABSTYP_CM | CHAR | 1 | ABSTYP_CM | ||||
PERIV_LF | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
OLIKWAA | Guaranteed open delivery value | MC_OLIKWFA | FLTP | 16(16) | FLTP | ||||
OLIKWAUAA | Guaranteed open delivery value from order | MC_OLIKFAA | FLTP | 16(16) | FLTP | ||||
OLIKWAUGES | Open delivery credit value from order (without guarantee) | MC_OLIKWFG | FLTP | 16(16) | FLTP | ||||
KFKIV | Condition for inter-company billing | KFKIV | CHAR | 1 | XFELD | ||||
KWMENG_ORG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
NETWR_VME | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
NETWR_B | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
KWMENG_B | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
OLINWAU | Open Net Delivery Value from Order | MC_OLINWAF | FLTP | 16(16) | FLTP | ||||
PKUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
PKUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
PKUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
PKUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
PSPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
PLAAG | Country of the sold-to party | PLAAG | CHAR | 3 | Assigned to domain | LAND1 | |||
PLAWE | Country of ship-to party | PLAWE | CHAR | 3 | Assigned to domain | LAND1 | |||
PLARE | Country of the bill-to party | PLARE | CHAR | 3 | Assigned to domain | LAND1 | |||
PLARG | Country of the payer | PLARG | CHAR | 3 | Assigned to domain | LAND1 | |||
PLASP | Country of the carrier | PLASP | CHAR | 3 | Assigned to domain | LAND1 | |||
PLAVE | Country of the representative | PLAVE | CHAR | 3 | Assigned to domain | LAND1 | |||
PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25 | TEXT25 | ||||
PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10 | Assigned to domain | ZONE | |||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
PZPERS | Person responsible | DZPERS | NUMC | 8 | PERNR | ||||
PLAZM | Country of Employee Responsible | PLAZM | CHAR | 3 | Assigned to domain | LAND1 | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKSGB | Purchasing area | EKSGB | CHAR | 4 | T026 | EKSGB | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
LIFNR | Account number of regular vendor | MCW_RLIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
BTRKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
SWGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | KLASSE | WGRU1 | |||
SWGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | KLASSE | WGRU2 | |||
MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 30 | ATWRT | ||||
MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 30 | ATWRT | ||||
MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 30 | ATWRT | ||||
AKTYP | Promotion Category | W_AKTYP | CHAR | 4 | TWTY | AKTTY | |||
AKTHE | Promotion theme | W_AKTHE | CHAR | 4 | TWAT | THEMA | |||
PLGTP | Price Band Category | PLGTP | CHAR | 2 | TWPT | PLGTP | |||
SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
BWVOR | Procurement rule | BWVOR | CHAR | 1 | T6WP1 | BWVOR | |||
BWSCL | Source of Supply | BWSCL | CHAR | 1 | TMBW1 | BQSCL | |||
SERVG | IS-R service level | W_SERVGRD | CHAR | 1 | TWSG | W_SERVGRD | |||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
LAND1 | Country of regular vendor | MCW_LANDRL | CHAR | 3 | T005 | LAND1 | |||
WRKGR2 | Plant group hierarchy 2 | MCW_WRKGR2 | CHAR | 18 | KLASSE | ||||
WRKGR1 | Plant group hierarchy 1 | MCW_WRKGR1 | CHAR | 18 | KLASSE | ||||
MTART | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
WMAKG | Material type ID | WMAK | CHAR | 1 | WMAK | ||||
ASCAR | Assortment | ASORT | CHAR | 10 | Assigned to domain | ALPHA | ASORT | WST | WSOR |
SVKORG | Master data: sales organization (Retail) | MCW_SVKORG | CHAR | 4 | TVKO | VKORG | VKO | ||
SVTWEG | Master data: distribution channel (Retail) | MCW_SVTWEG | CHAR | 2 | TVTW | VTWEG | VTW | ||
SBZIRK | Master data: customer district (Retail) | MCW_SBZIRK | CHAR | 6 | T171 | BZIRK | |||
SMATKL | Master data: material group (Retail) | MCW_SMATKL | CHAR | 9 | T023 | MATKL | MKL | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
STRNR | Structured material | STRNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
SEAN11 | European article number (master data) | SEAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
KAVMNG | Sales order volume quantity | MCW_KAVMNG | QUAN | 15(3) | MENGV15_3 | ||||
KAVGEO | Sales order volume at cost | MCW_KAVGEO | CURR | 19(2) | WERTV10 | ||||
KAVGVO | Sales order volume at retail | MCW_KAVGVO | CURR | 19(2) | WERTV10 | ||||
KAVGVP | Sales order volume at retail with tax | MCW_KAVGVP | CURR | 19(2) | WERTV10 | ||||
KAVGEW | Sales order volume weight | MCW_KAVGEW | QUAN | 15(3) | MENGV15_3 | ||||
KAVVOL | Sales order volume volume | MCW_KAVVOL | QUAN | 15(3) | MENGV15_3 | ||||
WKUNNR | Customer number of plant | KUNNR_WK | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RPLREL | ID: relevant for Replenishment? | WRPL_RELEV | CHAR | 1 | BOOLE | ||||
BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | ||||
BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | QUAN | 15(3) | MENGV15_3 | ||||
BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | ||||
BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | ||||
BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | ||||
BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 15(3) | MENGV15_3 | ||||
ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 10 | MCZAEHLINT | ||||
ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 17(5) | DEC17_5 | ||||
ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 19(2) | WERTV10 | ||||
ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 19(2) | WERTV10 | ||||
ADDIAPPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR | 2 | ADDI_APPL | ||||
ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
HSUPKZ | Auxiliary statistics update indicator | MCW_SUPKZ | CHAR | 1 | SUPKZ | ||||
HERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
METYP | Unit-of-measure load category according to workload criteria | METYP | CHAR | 1 | Assigned to domain | MEITY | VLY | ||
WARTYP | Goods category (promotional goods or normal goods) | MCL_WARTYP | CHAR | 1 | MCL_WARTYP | VLW | |||
BELTYP | Document category: rough workload estimate | MCL_BELTYP | CHAR | 3 | MCL_BELTYP | VLT | |||
VZTTG | Warehouse process | MCL_VZTTG | CHAR | 1 | MCL_VZTTG | VLP | |||
VHARTL | Packaging Material Type Rough Workload Estimate | MCL_VHARTL | CHAR | 4 | TVTY | TRATY | |||
TIMEL | Time slot: Rough workload forecast | MCL_TIMEL | CHAR | 4 | TC37A | KAPTPROG | |||
PLGTYP | Planned picking storage type | MCL_PLGTYP | CHAR | 3 | T301 | LGTYP | LGT | ||
PKOBER | Planned picking area | MCL_PKOBER | CHAR | 3 | Assigned to domain | KOBER | |||
GEWEHL | Weight unit: Rough Workload Estimate and picking waves | MCL_GEWEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLEHL | Volume unit: Rough Workload Estimate and picking waves | MCL_VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
BZEIT_E | Processing time+ for quantity in hours | MCL_BZEITE | DEC | 17(5) | DEC17_5 | ||||
VHART_E | Packaging Materials for Packaging Material Type + | MCL_VHARTE | DEC | 15(3) | DEC15_3 | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
ROOT_HEAD | Document Number of the Root Header | TDD_ROOT_HEAD | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
ROOT_ITEM | Item Number of the Root Item | TDD_ROOT_ITEM | NUMC | 6 | Assigned to domain | POSNR | |||
ROOT_DATE | Date of the Root Item | TDD_ROOT_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
SUBSITM | Subsequent item of an SD document | POSNR_NACH | NUMC | 6 | Assigned to domain | POSNR | |||
CONTSTC | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
.INCLU--AP | 0 | ||||||||
J_3GMIETE | Rent | J_3GMIETE | CURR | 13(2) | WERTV7 | ||||
J_3GREP | Repairs | J_3GREP | CURR | 13(2) | WERTV7 | ||||
J_3GVERS | Insurance | J_3GVERS | CURR | 13(2) | WERTV7 | ||||
J_3GSTEU | Tax | J_3GSTEU | CURR | 13(2) | WERTV7 | ||||
J_3GVPACHT | Lease | J_3GVPACHT | CURR | 13(2) | WERTV7 | ||||
J_3GBELAD | Loading/Unloading Costs | J_3GBELAD | CURR | 13(2) | WERTV7 | ||||
J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | J_3GKZMENG | ||||
J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | J_3GLADEKE | CHAR1 | |||
J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | J_3GKZLAD | ||||
J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | J_3GKZBERG | ||||
J_3GPMAUFE | PM Order Number (Owner) | J_3GPMAUFE | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
J_3GPMAUFV | PM Order Number (Administrator) | J_3GPMAUFV | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEE | ||
J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEV | ||
J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
J_3GEQART | Procurement Type for External Equipment | J_3GEQART | CHAR | 10 | J_3GFEQUI | J_3GEQART | |||
J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | T188 | KONDA | |||
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GT370S | J_3GTPLKZ | J2R | ||
J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | J_3GKATAL | J_3GKATNRC | J2GKAL | ||
J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | J_3GKZPACH | ||||
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GREFTAB | Reference Type Partner Function - Sender | J_3GREFTAB | CHAR | 2 | J_3GREFTYP | ||||
J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | J_3GREFTWE | CHAR | 2 | J_3GREFTYP | ||||
J_3GCOOBJA | CO Object - Sender | J_3GCOOBJA | CHAR | 14 | TEXT14 | ||||
J_3GCOOBJE | CO Object - Recipient | J_3GCOOBJE | CHAR | 14 | TEXT14 | ||||
J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | CEPC | ALPHA | PRCTR | ||
J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | CEPC | ALPHA | PRCTR | ||
J_3GLPCGR1 | Providing Profit Center - Group 1 | J_3GLPCGR1 | CHAR | 12 | Assigned to domain | SETNAM_INT | |||
J_3GBPCGR1 | Debited Profit Center - Group 1 | J_3GBPCGR1 | CHAR | 12 | Assigned to domain | SETNAM_INT | |||
J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | J_3GBEWEG | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | TFACD | WFCID | |||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | CHAR1 | ||||
J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | CHAR1 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GKINP | Indicator: Item Created in Input | J_3GKINP | CHAR | 1 | XFELD | ||||
J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | NUMC4 | ||||
J_3GPAKET | Package | J_3GPAKET | CHAR | 18 | J_3GPAKK | ALPHA | J_3GPAKET | EQN | J_3GPAK |
J_3GZUFRIS | Surcharge from Relevancy to Deadlines | J_3GZUFRIS | CHAR | 1 | J_3GZUFRIS | ||||
J_3GEQMATNR | Equipment Material Number | J_3GEQMATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
J_3GEQSERNR | Serial Number | GERNR | CHAR | 18 | GERNR | GERNR | SER | ||
J_3GABSNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
J_3GABSVORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
J_3GEMPNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
J_3GEMPVORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
.INCLU--AP | 0 | ||||||||
BWMVE | BW: Quantity in Sales Unit | MCBW_MVE | QUAN | 15(3) | MENGV15_3 | ||||
BWGEOD | BW: Cost Value in Document Currency | MCBW_GEOD | CURR | 19(2) | WERTV10 | ||||
BWGVOD | BW: Retail Value in Document Currency | MCBW_GVOD | CURR | 19(2) | WERTV10 | ||||
BWGVPD | BW: Retail Value with Tax in Document Currency | MCBW_GVPD | CURR | 19(2) | WERTV10 | ||||
BWPNLD | BW: Price Reduction in Document Currency | MCBW_PNLD | CURR | 19(2) | WERTV10 | ||||
BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
BWSUPKZ | Auxiliary statistics update indicator | MCBW_SUPKZ | CHAR | 1 | SUPKZ | ||||
BWERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
BWDUMMY | Dummy Function for Extraction SAPBW | MCBW_DUMMY | CHAR | 1 | DUMMY | ||||
MCBONUS | LIS Link to Rebates: Update Group | MC_BONUS | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCFINANZ | LIS link to cash management and forecast: update group | MC_FINANZ | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCPROJEKT | LIS link to CO/Projects: update group | MC_PROJEKT | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCKREDIT | LIS link to credit limits: update group | MC_KREDIT | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCCAS | LIS link to Sales Support (CAS): update group | MC_CAS | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCKOUPD | LIS link condition update: update group | MC_KOUPD | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCLIPLAN | LIS interface to scheduling agreement: update group | MC_LIPLAN | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCWERTKON | LIS link to value contract: Update group | MC_WERTKON | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
MCBIW | LIS connection BIW export SD documents: update group | MC_BIW | CHAR | 6 | Assigned to domain | ALPHA | STAFO | ||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects