SAP ABAP Table MC11VA0KON (Extraction SD Sales BW: Document Condition)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC11VA0KON | Table Relationship Diagram |
Short Description | Extraction SD Sales BW: Document Condition |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ROCANCEL | ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCVBUK | |||||
3 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
4 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCVBUP | |||||
5 | ABSTA | ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
6 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
7 | UVPRS | UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
8 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCVBAK | |||||
9 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
10 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
13 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
14 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
15 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
16 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
17 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
18 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
19 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
20 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
21 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
22 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
23 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
24 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
25 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
26 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
27 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCVBAP | |||||
28 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
29 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | BWAPPLNM | RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
31 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
32 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
33 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
34 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
35 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
36 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
37 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
38 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
39 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
41 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
42 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
43 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
44 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
45 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
46 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
47 | PKUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
48 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
49 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
50 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
51 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
52 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
53 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
54 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
55 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
56 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
57 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
58 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
59 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCVBKD | |||||
60 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
61 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
62 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
63 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
64 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
65 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
66 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
67 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
68 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
69 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
70 | WAKTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
71 | .INCLUDE | 0 | 0 | Extraction SD Sales BW: Document Condition MCKOMV | |||||
72 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
73 | KHERK | KHERK | KHERK | CHAR | 1 | 0 | Condition Origin | ||
74 | KINAK | KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
75 | KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
76 | KOAID | KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
77 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
78 | KSTAT | KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
79 | KVARC | KVARC | XFELD | CHAR | 1 | 0 | Condition for Configuration | ||
80 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
81 | VARCOND | VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | * | |
82 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
83 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
84 | WAERK_VBAK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
85 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
86 | VGTYP_AK | MC_VBTYPAK | VBTYP | CHAR | 1 | 0 | Sales Document Category of Reference Doc. in Order Header | ||
87 | PS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
88 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |