SAP ABAP Table MC11VA4SCL (Extraction SD Sales BW: Document Schedule Line 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	MC11VA4SCL	Table Relationship Diagram
Short Description	Extraction SD Sales BW: Document Schedule Line 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	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
5	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
6	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
10	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
11	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
12	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
13	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
18	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
19	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
20	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
21	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
22	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
23	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
24	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
25	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
26	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
27	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
28	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
29	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
30	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
31	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
32	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
34	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
35	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
36	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
37	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
38	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
39	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
40	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
41	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
42	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
43	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
44	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
45	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
46	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
47	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*

History

Last changed by/on	SAP	20130529
SAP Release Created in