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
⤷ 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 |