SAP ABAP Table MC13VD4ITM (Extraction SD Billing Document BW: Document Item MCVBRP)

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	MC13VD4ITM	Table Relationship Diagram
Short Description	Extraction SD Billing Document BW: Document Item MCVBRP

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	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
2	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
5	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
6	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
7	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
8	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
9	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
10	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
14	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
15	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
16	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
17	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
18	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
22	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
23	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
24	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
25	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
26	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
27	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
28	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
29	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
30	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
31	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
32	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
33	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
34	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
35	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
36	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
37	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
38	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
39	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
40	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
41	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
42	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
43	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
44	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
45	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
46	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
47	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
48	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
49	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
50	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
51	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
52	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
53	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
54	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
55	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
56	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
57	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
58	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
59	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
60	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
61	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
62	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
63	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
64	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
65	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
66	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
67	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
68	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
69	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
70	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
71	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
72	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
73	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
74	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

History

Last changed by/on	SAP	20030325
SAP Release Created in