SAP ABAP Table MCVBRPADD (Additional Specification: Billing 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	MCVBRPADD	Table Relationship Diagram
Short Description	Additional Specification: Billing 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	APPRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
3	APKURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
4	APKURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
5	APCMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
6	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	APCMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
8	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
9	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
10	OLIKWGES	☐	MC_OLIKWGF	FLTP	FLTP	16	16	Total open delivery credit value (without guarantee)
11	OLIKWAA	☐	MC_OLIKWFA	FLTP	FLTP	16	16	Guaranteed open delivery value
12	OFAME	☐	MC_OFAME	MENGV15_3	QUAN	15	3	Open billing document quantity
13	OFAKW	☐	MC_OFAKW_F	FLTP	FLTP	16	16	Open billing document credit value
14	OFAKWGES	☐	MC_OFAKWGF	FLTP	FLTP	16	16	Total open billing document credit value (without guarantee)
15	OFAKWAA	☐	MC_OFAKWAF	FLTP	FLTP	16	16	Guaranteed open billing values
16	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	APVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
18	APUMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
19	APUMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
20	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
21	APNETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
22	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
23	APWKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
24	APWKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
25	APABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
26	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
27	APMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	APKURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
29	APSTCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics

History

Last changed by/on	SAP	20050615
SAP Release Created in