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