SAP ABAP Table MC12VC0ITM (Extraction LE Shipping BW: Document Item)
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 MC12VC0ITM   Table Relationship Diagram
Short Description Extraction LE Shipping BW: Document Item    
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 Item MCVBUK  
3 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
4 .INCLUDE       0   0   Extraction LE Shipping BW: Document Item MCVBUP  
5 KOQUA KOQUA STATV CHAR 1   0   Confirmation status of picking/putaway  
6 KOSTA KOSTA STATV CHAR 1   0   Picking Status/Putaway Status  
7 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
8 WBSTA WBSTA STATV CHAR 1   0   Goods movement status  
9 .INCLUDE       0   0   Extraction LE Shipping BW: Document Item MCLIKP  
10 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
12 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
13 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
14 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
15 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
16 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
17 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
18 KUNNR KUNWE KUNNR CHAR 10   0   Ship-to party *
19 LFART LFART LFART CHAR 4   0   Delivery Type *
20 LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
21 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
22 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
23 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point *
24 ROUTE ROUTE ROUTE CHAR 6   0   Route *
25 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
26 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
27 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
28 WADAT WADAK DATUM DATS 8   0   Planned goods movement date  
29 WADAT_IST WADAT_IST DATUM DATS 8   0   Actual Goods Movement Date  
30 .INCLUDE       0   0   Extraction LE Shipping BW: Document Item MCLIPS  
31 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
32 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
33 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
34 BWAPPLNM RSAPPLNM RSAPPLNM CHAR 30   0   Application Component  
35 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
36 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
37 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
38 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
39 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
40 ERZET ERZET UZEIT TIMS 6   0   Entry time  
41 FAKSP FAKSP FAKSP CHAR 2   0   Lock *
42 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
43 GSBER GSBER GSBER CHAR 4   0   Business Area *
44 KOMKZ KOMKZ KOMKZ CHAR 1   0   Indicator for picking control  
45 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
46 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
47 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
48 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
49 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
50 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
51 LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
52 LGMNG LGMNG MENG13 QUAN 13   3   Actual quantity delivered in stockkeeping units  
53 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
54 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
55 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin *
56 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type *
57 MATKL MATKL MATKL CHAR 9   0   Material Group *
58 MATNR MATNR MATNR CHAR 18   0   Material Number *
59 MATWA MATWA MATNR CHAR 18   0   Material entered *
60 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
61 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
62 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
63 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
64 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
65 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
66 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
67 PKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
68 PKUNRG KUNRG KUNNR CHAR 10   0   Payer *
69 POSAR POSAR POSAR CHAR 1   0   Item type  
70 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
71 PSPDNR SPDNR LIFNR CHAR 10   0   Carrier *
72 PSTYV PSTYV_VL PSTYV CHAR 4   0   Delivery item category *
73 PVRTNR VRTNR PERNR NUMC 8   0   Sales employee  
74 STADAT STADAT DATUM DATS 8   0   Statistics date  
75 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
76 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
77 VBEAF VBEAF DEC3_2 DEC 5   2   Fixed shipping processing time in days (= setup time)  
78 VBEAV VBEAV DEC3_2 DEC 5   2   Variable shipping processing time in days  
79 VDATU MC_VDATUM DATUM DATS 8   0   Date of update for statistics updating  
80 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
81 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
82 VGTYP VBTYP VBTYP CHAR 1   0   SD document category  
83 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
84 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
85 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
86 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
87 VRKME VRKME MEINS UNIT 3   0   Sales unit *
88 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
89 WERKS WERKS_D WERKS CHAR 4   0   Plant *
90 ANZLIPOS MC_ANZLIPO MCZAEHLER DEC 9   0   Number of delivery items  
91 SPARA SPART_AK SPART CHAR 2   0   Division for order header *
92 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
93 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
94 WA_DELAY_LF MCBW_WA_DELAY_LF MCZAEHLER DEC 9   0   BW Extraction LE: Actual GI Delay - GI Date for Delivery  
95 MCEX_APCAMPAIGN MCEX_APCAMPAIGN SYSUUID_C CHAR 32   0   Campaign of referred sales order item for BW-Extraction  
History
Last changed by/on SAP  20130529 
SAP Release Created in