Data Element list used by SAP ABAP Table MC11VA0ITM (Extraction SD Sales BW: Document Item)
SAP ABAP Table MC11VA0ITM (Extraction SD Sales BW: Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ABSTA_VB | Rejection status for SD item | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
5 | Data Element | APOPLANNED | Planning in APO | |
6 | Data Element | AUART | Sales Document Type | |
7 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
8 | Data Element | AWAHR | Order probability of the item | |
9 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
10 | Data Element | BRGEW_AP | Gross weight of item | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BZIRK | Sales district | |
13 | Data Element | CHARG_D | Batch Number | |
14 | Data Element | CMKUA | Credit data exchange rate for requested delivery date | |
15 | Data Element | DZIEME | Target quantity UoM | |
16 | Data Element | DZMENG | Target quantity in sales units | |
17 | Data Element | DZWERT | Target value for outline agreement in document currency | |
18 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
19 | Data Element | ERDAT | Date on which the record was created | |
20 | Data Element | ERNAM | Name of Person who Created the Object | |
21 | Data Element | ERZET | Entry time | |
22 | Data Element | FAKSK | Billing block in SD document | |
23 | Data Element | FAKSP_AP | Billing block for item | |
24 | Data Element | FBUDA | Date When Services Rendered | |
25 | Data Element | FKDAT | Billing date for billing index and printout | |
26 | Data Element | GEWEI | Weight Unit | |
27 | Data Element | HWAER | Local Currency | |
28 | Data Element | INCO1 | Incoterms (part 1) | |
29 | Data Element | INCO2 | Incoterms (part 2) | |
30 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
31 | Data Element | KDGRP | Customer group | |
32 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
33 | Data Element | KMEIN | Condition Unit | |
34 | Data Element | KNUMA_AG | Sales deal | |
35 | Data Element | KPEIN | Condition pricing unit | |
36 | Data Element | KTGRD | Account assignment group for this customer | |
37 | Data Element | KUNAG | Sold-to party | |
38 | Data Element | KUNRE | Bill-to party | |
39 | Data Element | KUNRG | Payer | |
40 | Data Element | KUNWE | Ship-to party | |
41 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
42 | Data Element | KURST | Exchange Rate Type | |
43 | Data Element | KVGR1 | Customer group 1 | |
44 | Data Element | KVGR2 | Customer group 2 | |
45 | Data Element | KVGR3 | Customer group 3 | |
46 | Data Element | KVGR4 | Customer group 4 | |
47 | Data Element | KVGR5 | Customer group 5 | |
48 | Data Element | KWMENG | Cumulative order quantity in sales units | |
49 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
50 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
51 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
52 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
53 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
54 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
55 | Data Element | LGORT_D | Storage location | |
56 | Data Element | LIFSK | Delivery block (document header) | |
57 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
58 | Data Element | MATKL | Material Group | |
59 | Data Element | MATNR | Material Number | |
60 | Data Element | MATWA | Material entered | |
61 | Data Element | MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | |
62 | Data Element | MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
63 | Data Element | MCW_BWVORG | SAP BW transaction key | |
64 | Data Element | MC_ANZAUPO | Number of order items | |
65 | Data Element | MC_VBTYPAK | Sales Document Category of Reference Doc. in Order Header | |
66 | Data Element | MC_VDATUM | Date of update for statistics updating | |
67 | Data Element | MEINS | Base Unit of Measure | |
68 | Data Element | MINLF | Minimum delivery quantity in delivery note processing | |
69 | Data Element | MVGR1 | Material group 1 | |
70 | Data Element | MVGR2 | Material group 2 | |
71 | Data Element | MVGR3 | Material group 3 | |
72 | Data Element | MVGR4 | Material group 4 | |
73 | Data Element | MVGR5 | Material group 5 | |
74 | Data Element | MWSBP | Tax amount in document currency | |
75 | Data Element | NETPR | Net price | |
76 | Data Element | NETWR_AP | Net value of the order item in document currency | |
77 | Data Element | NTGEW_AP | Net weight of item | |
78 | Data Element | PABLA | Unloading point of the ship-to party | |
79 | Data Element | PERIV | Fiscal Year Variant | |
80 | Data Element | POSNR | Item number of the SD document | |
81 | Data Element | PRODH_D | Product Hierarchy | |
82 | Data Element | PRSDT | Date for pricing and exchange rate | |
83 | Data Element | PSTYV | Sales document item category | |
84 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
85 | Data Element | ROCANCEL | Indicator: Cancel Data Record | |
86 | Data Element | ROUTE | Route | |
87 | Data Element | RSAPPLNM | Application Component | |
88 | Data Element | SOBKZ | Special Stock Indicator | |
89 | Data Element | SPART | Division | |
90 | Data Element | SPART_AK | Division for order header | |
91 | Data Element | SPDNR | Carrier | |
92 | Data Element | STADAT | Statistics date | |
93 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
94 | Data Element | STWAE | Statistics currency | |
95 | Data Element | SUGRD | Reason for material substitution | |
96 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
97 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
98 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
99 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
100 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
101 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
102 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
103 | Data Element | UVALL_UP | General Incompletion Status of the Item | |
104 | Data Element | UVFAK_UP | Item incompletion status with respect to billing | |
105 | Data Element | UVPRS_UP | Item is incomplete with respect to pricing | |
106 | Data Element | UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
107 | Data Element | VBELN | Sales and Distribution Document Number | |
108 | Data Element | VBTYP | SD document category | |
109 | Data Element | VBTYP_V | Document category of preceding SD document | |
110 | Data Element | VGBEL | Document number of the reference document | |
111 | Data Element | VGPOS | Item number of the reference item | |
112 | Data Element | VKBUR | Sales office | |
113 | Data Element | VKGRP | Sales group | |
114 | Data Element | VKORG | Sales Organization | |
115 | Data Element | VOLEH | Volume unit | |
116 | Data Element | VOLUM_AP | Volume of the item | |
117 | Data Element | VRKME | Sales unit | |
118 | Data Element | VRTNR | Sales employee | |
119 | Data Element | VSTEL | Shipping Point/Receiving Point | |
120 | Data Element | VTWEG | Distribution Channel | |
121 | Data Element | WAERK | SD document currency | |
122 | Data Element | WAERK | SD document currency | |
123 | Data Element | WAKTION | Promotion | |
124 | Data Element | WAVWR | Cost in document currency | |
125 | Data Element | WERKS_EXT | Plant (Own or External) | |
126 | Data Element | WMINR | Product catalog number | |
127 | Data Element | WWERT_D | Translation date |