SAP ABAP Table MC13VD0HDR (Extraction SD Billing Document 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 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