SAP ABAP Table MC13VD0HDR (Extraction SD Billing Document BW: Document Header)
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
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC13VD0HDR | Table Relationship Diagram |
Short Description | Extraction SD Billing Document 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 SD Billing Document BW: Document Header MCVBUK | |||||
3 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
4 | .INCLUDE | 0 | 0 | Extraction SD Billing Document BW: Document Header MCVBRK | |||||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
9 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
10 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
11 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
12 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
13 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
14 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
15 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
16 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
17 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
18 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
19 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
20 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
21 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
22 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
23 | ANZFK | MC_ANZFK | MCZAEHLER | DEC | 9 | 0 | No.of billing docs | ||
24 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |