SAP ABAP Table MC13VD4KON (Extraction SD Billing Docs BW: Document Condition 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	MC13VD4KON	Table Relationship Diagram
Short Description	Extraction SD Billing Docs BW: Document Condition 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	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
5	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
6	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
7	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
11	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
12	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
15	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
16	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
17	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
18	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
19	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
20	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
23	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
24	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
25	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
26	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
27	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
28	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
29	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
30	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
31	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
32	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
33	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
34	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
35	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
36	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
37	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
38	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
39	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
40	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
41	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
42	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
43	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
44	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
45	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*

History

Last changed by/on	SAP	20050411
SAP Release Created in