SAP ABAP Table MC13VD0KON (Extraction SD Billing Documents BW: Document Condition)

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	MC13VD0KON	Table Relationship Diagram
Short Description	Extraction SD Billing Documents BW: Document Condition

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 Docs BW: Document Condition MCVBUK
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	.INCLUDE	☐				0	0	Extraction SD Billing Docs BW: Document Condition MCVBUP
5	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	.INCLUDE	☐				0	0	Extraction SD Billing Docs BW: Document Condition MCVBRK
7	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
10	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
11	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
12	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
13	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
14	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
15	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
16	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
17	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
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	.INCLUDE	☐				0	0	Extraction SD Billing Docs BW: Document Condition MCVBRP
24	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
25	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
26	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
27	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
28	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
29	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
30	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
34	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
35	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
38	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
39	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
40	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
41	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
42	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
43	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
44	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
45	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
46	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
47	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
48	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
49	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
50	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
51	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
52	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
53	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
54	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
55	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
56	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
57	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
58	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
59	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
60	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
61	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
62	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
63	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
64	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
65	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
66	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
67	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
68	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
69	.INCLUDE	☐				0	0	Extraction SD Billing Docs BW: Document Condition MCKOMV
70	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
71	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
72	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
73	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
74	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
75	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
76	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
77	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
78	KHERK	☐	KHERK	KHERK	CHAR	1	0	Condition Origin
79	KVARC	☐	KVARC	XFELD	CHAR	1	0	Condition for Configuration
80	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
81	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
82	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
83	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
84	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
85	ACRN_ID	☐	/CBAD/ACRN_ID	CHAR2	CHAR	2	0	Funding ID

History

Last changed by/on	SAP	20130529
SAP Release Created in