SAP ABAP Table MC11VA0HDR (Extraction SD Sales BW: Document Header)

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	MC11VA0HDR	Table Relationship Diagram
Short Description	Extraction SD Sales BW: Document Header

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: Document Header MCVBUK
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Header MCVBAK
5	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
6	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
7	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
8	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
14	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
15	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
16	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
17	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
18	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
19	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
20	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
21	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
22	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
23	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
24	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
25	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
26	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
27	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
28	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
29	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
30	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
31	VGTYP_AK	☐	MC_VBTYPAK	VBTYP	CHAR	1	0	Sales Document Category of Reference Doc. in Order Header
32	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
33	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*

History

Last changed by/on	SAP	20130529
SAP Release Created in