SAP ABAP Table MC11V_0SCL (Extraction SD Sales BW: Allocation Schedule Line)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC11V_0SCL	Table Relationship Diagram
Short Description	Extraction SD Sales BW: Allocation Schedule Line

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: Allocation Schedule Line VBUK
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	.INCLUDE	☐				0	0	Extraction SD Sales BW: Allocation Schedule Line 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	.INCLUDE	☐				0	0	Extraction SD Sales BW: Allocation Schedule Line MCVBEP
8	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
9	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
10	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
11	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
12	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
13	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	*
14	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
15	OLFMNG	☐	OLFMNG	MENG13	QUAN	13	3	Open quantity to be delivered (in sales unit)
16	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
17	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
18	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
19	WLDATBE	☐	WLDATBE	DATUM	DATS	8	0	Desired del. date in confirmed schedule lines
20	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
21	.INCLUDE	☐				0	0	Extraction SD Sales BW: Allocation Schedule Line MCVBAK
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
24	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
25	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
26	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
27	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
28	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
29	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
30	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
31	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
32	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
33	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
34	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
35	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
36	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
37	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
38	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
39	.INCLUDE	☐				0	0	Extraction SD Sales BW: Allocation Schedule Line MCVBAP
40	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
41	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
42	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
44	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
45	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
46	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
47	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
48	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
49	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
50	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
51	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
52	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
53	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
54	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
55	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
56	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
57	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
58	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
59	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
60	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
61	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
62	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
63	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
64	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
65	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
66	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
67	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
68	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
69	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
70	.INCLUDE	☐				0	0	Extraction SD Sales BW: Allocation Schedule Line MCVBKD
71	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
72	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
73	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
74	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
75	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
76	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
77	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
78	B_DELAY	☐	MCBW_B_DELAY	MCZAEHLER	DEC	9	0	BW Extraction SD/LE: Confirmation Delivery
79	VSMNG	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
80	MCBW_WWERT	☐	MCBW_WWERT	WERTV10	CURR	19	2	BW: Value of Requested Quantity
81	MCBW_BWERT	☐	MCBW_BWERT	WERTV10	CURR	19	2	BW: Value of Confirmed Quantity
82	MCBW_VSWRT	☐	MCBW_VSWRT	WERTV10	CURR	19	2	BW: Delivered Value for Schedule Line
83	MCBW_OLFWRT	☐	MCBW_OLFWRT	WERTV10	CURR	19	2	BW: Open Sales Order Value for Schedule Line
84	MCBW_NETPR_AVKM	☐	MCBW_NETPR_AVKM	WERTV6	CURR	11	2	BW: Net Price Referring to Sales Quantity for Order Item
85	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
86	MCEX_APCAMPAIGN	☐	MCEX_APCAMPAIGN	SYSUUID_C	CHAR	32	0	Campaign of referred sales order item for BW-Extraction
87	APOPLANNED	☐	APOPLANNED	APOPLANNED	CHAR	1	0	Planning in APO

History

Last changed by/on	SAP	20130529
SAP Release Created in