SAP ABAP Table MCVBNKYF (SIS Key Figures: Quotation Item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-IS-DC (Application Component) Data Collection
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MCSD (Package) Developments for SD BW Extractions
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MCVBNKYF |
|
| Short Description | SIS Key Figures: Quotation Item |
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 | |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
| 2 | |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
| 3 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 4 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 5 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 6 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 7 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 8 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 9 | |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
| 10 | |
DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
| 11 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 12 | |
LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 13 | |
KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
| 14 | |
KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 15 | |
MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
| 16 | |
BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
| 17 | |
NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
| 18 | |
VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
| 19 | |
MC_ANZAG | MCZAEHLER | DEC | 9 | 0 | Number of offers | ||
| 20 | |
MC_ANZAGPO | MCZAEHLER | DEC | 9 | 0 | Number of quotation items |
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in |