SAP ABAP Table MC11VA0KON (Extraction SD Sales BW: Document Condition)

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	MC11VA0KON	Table Relationship Diagram
Short Description	Extraction SD Sales BW: Document Condition

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 Condition MCVBUK
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Condition 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	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
8	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Condition MCVBAK
9	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
10	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
13	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
14	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
15	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
16	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
17	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
18	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
19	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
20	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
21	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
22	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
23	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
24	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
25	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
26	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
27	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Condition MCVBAP
28	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
31	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
32	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
33	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
34	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
35	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
36	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
37	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
38	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
39	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
40	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
41	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
42	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
43	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
44	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
45	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
46	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
47	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
48	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
49	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
50	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
51	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
52	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
53	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
54	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
55	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
56	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
57	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
58	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
59	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Condition MCVBKD
60	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
61	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
62	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
63	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
64	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
65	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
66	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
67	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
68	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
69	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
70	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
71	.INCLUDE	☐				0	0	Extraction SD Sales BW: Document Condition MCKOMV
72	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
73	KHERK	☐	KHERK	KHERK	CHAR	1	0	Condition Origin
74	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
75	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
76	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
77	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
78	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
79	KVARC	☐	KVARC	XFELD	CHAR	1	0	Condition for Configuration
80	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
81	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
82	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
83	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
84	WAERK_VBAK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
85	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
86	VGTYP_AK	☐	MC_VBTYPAK	VBTYP	CHAR	1	0	Sales Document Category of Reference Doc. in Order Header
87	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
88	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*

History

Last changed by/on	SAP	20130529
SAP Release Created in