SAP ABAP Table MC11VA4ITM (Extraction SD Sales BW: 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	MC11VA4ITM	Table Relationship Diagram
Short Description	Extraction SD Sales BW: 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	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
3	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
4	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
5	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
6	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
7	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
8	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
9	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
13	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
14	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
15	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
16	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
17	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
18	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
19	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
20	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
21	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
22	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
23	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
24	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
25	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
26	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
27	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
28	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
29	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
30	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
32	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
33	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
35	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
36	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
37	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
38	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
39	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
40	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
41	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
42	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
43	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
44	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
45	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
46	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
47	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
48	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
49	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
50	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
51	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
52	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
53	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
54	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
55	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
56	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
57	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
58	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
59	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
61	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
62	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
63	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
64	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
65	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
66	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
67	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
68	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
69	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
70	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
71	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
72	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
73	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
74	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
75	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
76	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
77	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency

History

Last changed by/on	SAP	20130529
SAP Release Created in