Data Element list used by SAP ABAP Table MC11V_0SCL (Extraction SD Sales BW: Allocation Schedule Line)
SAP ABAP Table 
MC11V_0SCL (Extraction SD Sales BW: Allocation Schedule Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSTA_VB | Rejection status for SD item | |
| 2 | Data Element |
APOPLANNED | Planning in APO | |
| 3 | Data Element |
BMENG | Confirmed quantity | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BZIRK | Sales district | |
| 6 | Data Element |
CHARG_D | Batch Number | |
| 7 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 8 | Data Element |
EDATU | Schedule line date | |
| 9 | Data Element |
ERDAT | Date on which the record was created | |
| 10 | Data Element |
ETENR | Schedule line | |
| 11 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 12 | Data Element |
FAKSK | Billing block in SD document | |
| 13 | Data Element |
FAKSP_AP | Billing block for item | |
| 14 | Data Element |
GEWEI | Weight Unit | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
INCO1 | Incoterms (part 1) | |
| 17 | Data Element |
INCO2 | Incoterms (part 2) | |
| 18 | Data Element |
KDGRP | Customer group | |
| 19 | Data Element |
KUNAG | Sold-to party | |
| 20 | Data Element |
KUNRE | Bill-to party | |
| 21 | Data Element |
KUNRG | Payer | |
| 22 | Data Element |
KUNWE | Ship-to party | |
| 23 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 24 | Data Element |
KURST | Exchange Rate Type | |
| 25 | Data Element |
KVGR1 | Customer group 1 | |
| 26 | Data Element |
KVGR2 | Customer group 2 | |
| 27 | Data Element |
KVGR3 | Customer group 3 | |
| 28 | Data Element |
KVGR4 | Customer group 4 | |
| 29 | Data Element |
KVGR5 | Customer group 5 | |
| 30 | Data Element |
LDDAT | Loading Date | |
| 31 | Data Element |
LIFSK | Delivery block (document header) | |
| 32 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 33 | Data Element |
MATKL | Material Group | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 36 | Data Element |
MCBW_BWERT | BW: Value of Confirmed Quantity | |
| 37 | Data Element |
MCBW_B_DELAY | BW Extraction SD/LE: Confirmation Delivery | |
| 38 | Data Element |
MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | |
| 39 | Data Element |
MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | |
| 40 | Data Element |
MCBW_VSWRT | BW: Delivered Value for Schedule Line | |
| 41 | Data Element |
MCBW_WWERT | BW: Value of Requested Quantity | |
| 42 | Data Element |
MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | |
| 43 | Data Element |
MEINS | Base Unit of Measure | |
| 44 | Data Element |
MVGR1 | Material group 1 | |
| 45 | Data Element |
MVGR2 | Material group 2 | |
| 46 | Data Element |
MVGR3 | Material group 3 | |
| 47 | Data Element |
MVGR4 | Material group 4 | |
| 48 | Data Element |
MVGR5 | Material group 5 | |
| 49 | Data Element |
OLFMNG | Open quantity to be delivered (in sales unit) | |
| 50 | Data Element |
PERIV | Fiscal Year Variant | |
| 51 | Data Element |
POSNR | Item number of the SD document | |
| 52 | Data Element |
PRODH_D | Product Hierarchy | |
| 53 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 54 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 55 | Data Element |
ROUTE | Route | |
| 56 | Data Element |
SHKZG_VA | Returns Item | |
| 57 | Data Element |
SPART | Division | |
| 58 | Data Element |
SPART_AK | Division for order header | |
| 59 | Data Element |
SPDNR | Carrier | |
| 60 | Data Element |
STADAT | Statistics date | |
| 61 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 62 | Data Element |
STWAE | Statistics currency | |
| 63 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 64 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 65 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 66 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 67 | Data Element |
VBTYP | SD document category | |
| 68 | Data Element |
VKBUR | Sales office | |
| 69 | Data Element |
VKGRP | Sales group | |
| 70 | Data Element |
VKORG | Sales Organization | |
| 71 | Data Element |
VOLEH | Volume unit | |
| 72 | Data Element |
VRKME | Sales unit | |
| 73 | Data Element |
VRTNR | Sales employee | |
| 74 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 75 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 76 | Data Element |
VTWEG | Distribution Channel | |
| 77 | Data Element |
WADAT | Goods Issue Date | |
| 78 | Data Element |
WAERK | SD document currency | |
| 79 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 80 | Data Element |
WLDATBE | Desired del. date in confirmed schedule lines | |
| 81 | Data Element |
WMENG | Order quantity in sales units |
