SAP ABAP Table MC11VA4KON (Extraction SD Sales BW: Document Condition MCVBAP)
Hierarchy
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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 | MC11VA4KON |
|
| Short Description | Extraction SD Sales BW: Document Condition 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_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
| 2 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 3 | |
RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
| 4 | |
MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
| 5 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 6 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 7 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 8 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 9 | |
FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
| 10 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 11 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 12 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 13 | |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
| 14 | |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
| 15 | |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
| 16 | |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
| 17 | |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
| 18 | |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
| 19 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
| 20 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
| 21 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
| 22 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
| 23 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
| 24 | |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
| 25 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 26 | |
STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
| 27 | |
STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 28 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 29 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 30 | |
DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
| 31 | |
DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |