SAP ABAP Table MC11V_4ITM (Extraction SD Sales BW: Allocation Document Item MCVBAP)

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_4ITM	Table Relationship Diagram
Short Description	Extraction SD Sales BW: Allocation Document Item MCVBAP

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	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
2	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
3	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
4	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
10	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
11	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
12	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
13	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
14	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
15	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
16	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
17	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
18	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
19	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
20	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
21	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
22	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
23	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
24	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
26	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
27	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
28	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
29	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
30	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
31	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
32	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
33	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
34	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

History

Last changed by/on	SAP	20030325
SAP Release Created in