SAP ABAP Table MCVKENNZ1 (SIS: Key Figures with Different Technical Features)

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	MCVKENNZ1	Table Relationship Diagram
Short Description	SIS: Key Figures with Different Technical Features

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	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
2	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
3	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
4	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
5	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
6	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
7	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
8	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
9	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
10	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
11	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
12	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
13	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
14	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
15	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
16	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
17	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
18	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
19	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
20	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
21	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
22	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
23	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
24	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
25	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
26	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
27	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
28	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
29	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
30	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
31	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
32	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
33	ANZREPOS	☐	MC_ANZREPO	MCZAEHLER	DEC	9	0	No.of returns items
34	AEMENGE	☐	MC_AEMENGE	MENGV15_3	QUAN	15	3	Incoming orders quantity
35	REMENGE	☐	MC_REMENGE	MENGV15_3	QUAN	15	3	Returns Quantity
36	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
37	UMMENGE	☐	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
38	GUMENGE	☐	MC_GUMENGE	MENGV15_3	QUAN	15	3	Credit memos quantity
39	NTGEW	☐	MC_LINTGEW	MENGV15_3	QUAN	15	3	Net weight of deliveries
40	BRGEW	☐	MC_LIBRGEW	MENGV15_3	QUAN	15	3	Gross weight of deliveries
41	VOLUM	☐	MC_LIVOLUM	MENGV15_3	QUAN	15	3	Volume of deliveries
42	ARBLA	☐	MC_LIARBLA	DECV5_2	DEC	5	2	Labor Required for Deliveries on Hand
43	RLNTGEW	☐	MC_RLNTGEW	MENGV15_3	QUAN	15	3	Net weight of returns deliveries
44	RLBRGEW	☐	MC_RLBRGEW	MENGV15_3	QUAN	15	3	Gross weight of returns deliveries
45	RLVOLUM	☐	MC_RLVOLUM	MENGV15_3	QUAN	15	3	Volume of returns delivery
46	RLARBLA	☐	MC_RLARBLA	DECV5_2	DEC	5	2	Labor required for returns deliveries on hand
47	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
48	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
49	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
50	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
51	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
52	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
53	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
54	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
55	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
56	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost
57	KWERT	☐	MC_KWERT	WERTV10	CURR	19	2	Accumulated condition value in local currency
58	AUWRT	☐	MC_AUWRT	WERTV10	CURR	19	2	Rebate: Rebate payments in local currency
59	RUWRT	☐	MC_RUWRT	WERTV10	CURR	19	2	Rebate: Accrued value in local currency
60	BONBA	☐	MC_BONBA	WERTV10	CURR	19	2	Rebate: Accumulated sales volume in local currency
61	OEIME	☐	MC_OEIME	MENGV15_3	QUAN	15	3	Open order credit quantity (schedule lines)
62	OEIKW	☐	MC_OEIKW	WERTV10	CURR	19	2	Open sales order credit value (schedule lines)
63	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
64	OLIKW	☐	MC_OLIKW	WERTV10	CURR	19	2	Open delivery credit value
65	OFAME	☐	MC_OFAME	MENGV15_3	QUAN	15	3	Open billing document quantity
66	OFAKW	☐	MC_OFAKW	WERTV10	CURR	19	2	Open billing document credit value
67	.INCLUDE	☐				0	0	Individual Customer Fields for Field Catalogs/Updating
68	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
69	KAWRT	☐	MC_KAWRT	WERTV10	CURR	19	2	Cumulated condition base value
70	AUNR1	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
71	ANZKONV1	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
72	AUNR2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
73	ANZKONV2	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
74	AUNR3	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
75	ANZKONV3	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
76	LIEFFZ	☐	MC_LIEFFZ	MENGV15_3	QUAN	15	3	Cumulative qty for delivery/MAIS in base unit of measure
77	ENTNFZ	☐	MC_ENTNFZ	MENGV15_3	QUAN	15	3	Cumulative quantity for goods withdrawal in base unit
78	RRWRT	☐	MC_RRWRT	WERTV10	CURR	19	2	Rebate: Accruals reversed on the basis of local currency
79	AEMENGE_D	☐	AEMENGE_D	MENGV15_3	QUAN	15	3	Quantity of incoming orders - delata updating
80	AENETWR_D	☐	AENETWR_D	WERTV10	CURR	19	2	Net value of incoming orders - delta updating
81	AEKZWI1_D	☐	AEKZWI1_D	WERTV9	CURR	17	2	Gross incoming orders - delta updating
82	AEKZWI2_D	☐	AEKZWI2_D	WERTV9	CURR	17	2	Net incoming orders 1 - delta updating
83	AEKZWI3_D	☐	AEKZWI3_D	WERTV9	CURR	17	2	Net incoming orders 2 - delta updating
84	AEKZWI4_D	☐	AEKZWI4_D	WERTV9	CURR	17	2	Incoming orders (freight) - delta updating
85	AEKZWI5_D	☐	AEKZWI5_D	WERTV9	CURR	17	2	Incoming orders PrSub 5 - delta updating
86	AEKZWI6_D	☐	AEKZWI6_D	WERTV9	CURR	17	2	Incoming orders PrSub 6 - delta updating
87	AEWAVWR_D	☐	AEWAVWR_D	WERTV10	CURR	19	2	Cost of incoming orders - delta updating
88	OEIMEB	☐	OEIMEB	MENGV15_3	QUAN	15	3	Open order qty. based on confirmation date of sched. line
89	OEIMEW	☐	OEIMEW	MENGV15_3	QUAN	15	3	Open order qty. based on desired del. date of sched. line
90	OEIWEB	☐	OEIWEB	WERTV10	CURR	19	2	Open order value based on confirmation date of sched. line
91	OEIWEW	☐	OEIWEW	WERTV10	CURR	19	2	Open order value based on desired del. date of sched. line
92	OEIMEB_D	☐	OEIMEB_D	MENGV15_3	QUAN	15	3	Open order quantity based on conf. date of sched. line-delta
93	OEIMEW_D	☐	OEIMEW_D	MENGV15_3	QUAN	15	3	Open order qty. based on desired del.date of sch.line- delta
94	OEIWEB_D	☐	OEIWEB_D	WERTV10	CURR	19	2	Open order val. based on conf. date of sched. line - delta
95	OEIWEW_D	☐	OEIWEW_D	WERTV10	CURR	19	2	Open ord. val. based on desired del. date sched.line - delta
96	AEMENGB	☐	AEMENGB	MENGV15_3	QUAN	15	3	Qty. incoming orders based on confirm. date of sched. line
97	AEMENGB_D	☐	AEMENGB_D	MENGV15_3	QUAN	15	3	QtyIO based on confirmation date of sched. line - DeltaUpdat
98	LGMNG	☐	MC_LGMNG	MENGV15_3	QUAN	15	3	Delivery quantity in base unit of measure
99	LGMNG_D	☐	MC_LGMNG_D	MENGV15_3	QUAN	15	3	Delivery qty in base unit of measure - Delta update
100	UMNETWR_D	☐	UMNETWR_D	WERTV10	CURR	19	2	Invoiced sales net value - Delta update
101	UMWAVWR_D	☐	UMWAVWR_D	WERTV10	CURR	19	2	Invoiced sales stock value - Delta update
102	KCREQ	☐	KCREQ	MENG13	QUAN	13	3	Customer requirements
103	KCQTY	☐	KCQTY	MENG13	QUAN	13	3	Product allocation qty
104	KUDMD	☐	KUDMD	MENG13	QUAN	13	3	Requirements not covered
105	KLTBK	☐	KLTBK	MENG13	QUAN	13	3	Open product allocation qty
106	KCUBL	☐	KCUBL	MENG13	QUAN	13	3	Default division
107	KOFLG	☐	KOFLG	FLAG	CHAR	1	0	Indicator
108	ZWERT	☐	MC_ZWERT	WERTV9	CURR	17	2	Target value in outline agreement (in contract currency)
109	OAAUWE	☐	MC_OAAUWE	WERTV9	CURR	17	2	Open released net value of order for value contract
110	OALIWE	☐	MC_OALIWE	WERTV9	CURR	17	2	Open released net value of delivery for value contract
111	AFAKWE	☐	MC_AFAKWE	WERTV9	CURR	17	2	Released net value of billing document for contract
112	AEFREQ	☐	MC_AEFREQ	DECV15_3	DEC	15	3	Incoming orders: frequency
113	AEFREQB	☐	MC_AEFREQB	DECV15_3	DEC	15	3	Incoming orders: frequency acc. to conf. date of sched. line
114	OEFREQB	☐	MC_OEFREQB	DECV15_3	DEC	15	3	Open incoming orders: freq acc. to conf. date of sched. line
115	OEFREQW	☐	MC_OEFREQW	DECV15_3	DEC	15	3	Open incoming orders: freq acc. to desired dlv. date of SL
116	LGFREQ	☐	MC_LGFREQ	DECV15_3	DEC	15	3	Delivery frequency in base unit of measure

History

Last changed by/on	SAP	20130529
SAP Release Created in