SAP ABAP Table MCVBAPADD (Additional Specification: Sales Document - Item Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MCV (Package) R/3 application development: Sales Information System
Basic Data
Table Category INTTAB    Structure 
Structure MCVBAPADD   Table Relationship Diagram
Short Description Additional Specification: Sales Document - Item Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 VDATU MC_VDATUM DATUM DATS 8   0   Date of update for statistics updating  
2 OAUME MC_OAUME MENGV15_3 QUAN 15   3   Open orders quantity in base unit of measure  
3 OAUWE MC_OAUWE WERTV10 CURR 19   2   Open net value of orders  
4 OLIME MC_OLIME MENGV15_3 QUAN 15   3   Open delivery quantity  
5 OLIKW MC_OLIKW_F FLTP FLTP 16   16   Open delivery credit value  
6 OLIMEAU MC_OLIMEAU MENGV15_3 QUAN 15   3   Open delivery quantity from sales order  
7 OLIKWGES MC_OLIKWGF FLTP FLTP 16   16   Total open delivery credit value (without guarantee)  
8 OLIKWAU MC_OLIKWAF FLTP FLTP 16   16   Open delivery credit value from sales order  
9 WEBUK BUKRS BUKRS CHAR 4   0   Company Code *
10 ABSTP ABSTYP_CM ABSTYP_CM CHAR 1   0   Payment guarantee category  
11 PERIV_LF PERIV PERIV CHAR 2   0   Fiscal Year Variant *
12 OLIKWAA MC_OLIKWFA FLTP FLTP 16   16   Guaranteed open delivery value  
13 OLIKWAUAA MC_OLIKFAA FLTP FLTP 16   16   Guaranteed open delivery value from order  
14 OLIKWAUGES MC_OLIKWFG FLTP FLTP 16   16   Open delivery credit value from order (without guarantee)  
15 KFKIV KFKIV XFELD CHAR 1   0   Condition for Inter-Company Billing  
16 KWMENG_ORG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
17 NETWR_VME NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
18 NETWR_B NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
19 KWMENG_B KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
20 OLINWAU MC_OLINWAF FLTP FLTP 16   16   Open Net Delivery Value from Order  
History
Last changed by/on SAP  20020219 
SAP Release Created in