SAP ABAP Table MCVANCHAR (SIS Characteristics: Sales Order - Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCV (Package) R/3 application development: Sales Information System
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCV (Package) R/3 application development: Sales Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | MCVANCHAR | Table Relationship Diagram |
Short Description | SIS Characteristics: Sales Order - Item |
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 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
4 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
5 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
6 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
7 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
9 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
10 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
11 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
12 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
13 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
14 | PKUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
15 | PSPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
16 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
17 | PABLA | PABLA | TEXT25 | CHAR | 25 | 0 | Unloading point of the ship-to party | ||
18 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
19 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
20 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
21 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
22 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
23 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
24 | ABSTA | ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
25 | UVALL | UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
26 | UVVLK | UVVLK_UP | STATV | CHAR | 1 | 0 | Incompletion Status of the Item with Regard to Delivery | ||
27 | UVFAK | UVFAK_UP | STATV | CHAR | 1 | 0 | Item incompletion status with respect to billing | ||
28 | UVPRS | UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
29 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
30 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
31 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
32 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
33 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
34 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
35 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
36 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
37 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
38 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
39 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
40 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
41 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
42 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
43 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
44 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
45 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
46 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
47 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
48 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
49 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
50 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
51 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
52 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
53 | .INCLU--AP | 0 | 0 | SIS Characteristics: Sales Order Item Append | |||||
54 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
55 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
56 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
57 | PS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |