Data Element list used by SAP ABAP Table MCVANCHAR (SIS Characteristics: Sales Order - Item)
SAP ABAP Table 
MCVANCHAR (SIS Characteristics: Sales Order - 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 |
BZIRK | Sales district | |
| 5 | Data Element |
CHARG_D | Batch Number | |
| 6 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 7 | Data Element |
DZIEME | Target quantity UoM | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
ERZET | Entry time | |
| 11 | Data Element |
FAKSP_AP | Billing block for item | |
| 12 | Data Element |
FBUDA | Date When Services Rendered | |
| 13 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 14 | Data Element |
GEWEI | Weight Unit | |
| 15 | Data Element |
INCO1 | Incoterms (part 1) | |
| 16 | Data Element |
INCO2 | Incoterms (part 2) | |
| 17 | Data Element |
KDGRP | Customer group | |
| 18 | Data Element |
KTGRD | Account assignment group for this customer | |
| 19 | Data Element |
KUNRE | Bill-to party | |
| 20 | Data Element |
KUNRG | Payer | |
| 21 | Data Element |
KUNWE | Ship-to party | |
| 22 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 23 | Data Element |
LGORT_D | Storage location | |
| 24 | Data Element |
MATKL | Material Group | |
| 25 | Data Element |
MATNR | Material Number | |
| 26 | Data Element |
MEINS | Base Unit of Measure | |
| 27 | Data Element |
MVGR1 | Material group 1 | |
| 28 | Data Element |
MVGR2 | Material group 2 | |
| 29 | Data Element |
MVGR3 | Material group 3 | |
| 30 | Data Element |
MVGR4 | Material group 4 | |
| 31 | Data Element |
MVGR5 | Material group 5 | |
| 32 | Data Element |
NETPR | Net price | |
| 33 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 34 | Data Element |
PRODH_D | Product Hierarchy | |
| 35 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 36 | Data Element |
PSTYV | Sales document item category | |
| 37 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
ROUTE | Route | |
| 39 | Data Element |
SPART | Division | |
| 40 | Data Element |
SPDNR | Carrier | |
| 41 | Data Element |
STADAT | Statistics date | |
| 42 | Data Element |
STCUR | Exchange rate for statistics | |
| 43 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 44 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 45 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 46 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 47 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 48 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 49 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 50 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 51 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 52 | Data Element |
VOLEH | Volume unit | |
| 53 | Data Element |
VRKME | Sales unit | |
| 54 | Data Element |
VRTNR | Sales employee | |
| 55 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 56 | Data Element |
WERKS_D | Plant |
