SAP ABAP Table MC12VC0HDR (Extraction LE Shipping 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 MC12VC0HDR   Table Relationship Diagram
Short Description Extraction LE Shipping 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 LE Shipping BW: Document Header MCVBUK  
3 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
4 .INCLUDE       0   0   Extraction LE Shipping BW: Document Header MCLIKP  
5 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
6 BTGEW GSGEW MENG15 QUAN 15   3   Total Weight  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
8 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
11 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
12 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
13 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
14 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
15 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
16 KUNNR KUNWE KUNNR CHAR 10   0   Ship-to party *
17 LFART LFART LFART CHAR 4   0   Delivery Type *
18 LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
19 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
20 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
21 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point *
22 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
23 PKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
24 PKUNRG KUNRG KUNNR CHAR 10   0   Payer *
25 PSPDNR SPDNR LIFNR CHAR 10   0   Carrier *
26 PVRTNR VRTNR PERNR NUMC 8   0   Sales employee  
27 ROUTE ROUTE ROUTE CHAR 6   0   Route *
28 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
29 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
30 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
31 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
32 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
33 WADAT WADAK DATUM DATS 8   0   Planned goods movement date  
34 WADAT_IST WADAT_IST DATUM DATS 8   0   Actual Goods Movement Date  
35 ANZLI MC_ANZLI MCZAEHLER DEC 9   0   No. of deliveries  
36 MCBW_ANZPK MCBW_ANZPK MCZAEHLER DEC 9   0   Extraction BW: Number of Packages per Delivery  
37 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
38 WA_DELAY_LF MCBW_WA_DELAY_LF MCZAEHLER DEC 9   0   BW Extraction LE: Actual GI Delay - GI Date for Delivery  
History
Last changed by/on SAP  20130529 
SAP Release Created in