SAP ABAP Table MCVDNKYF (SIS Key Figures: Billing Document - Item)

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	MCVDNKYF	Table Relationship Diagram
Short Description	SIS Key Figures: Billing Document - 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	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
2	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
3	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
4	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
5	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
6	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
7	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
8	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
9	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
10	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
11	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
12	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
13	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
14	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
15	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
16	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
17	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
18	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
19	.INCLU--AP	☐				0	0	SIS Key Figures: Billing Document - Item
20	ANZFK	☐	MC_ANZFK	MCZAEHLER	DEC	9	0	No.of billing docs
21	ANZFKPOS	☐	MC_ANZFKPO	MCZAEHLER	DEC	9	0	Number of billing items

History

Last changed by/on	SAP	20100310
SAP Release Created in