SAP ABAP Table MC11VA0KON (Extraction SD Sales BW: Document Condition) is using

• Data Element (82)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABGRU_VA	Reason for rejection of quotations and sales orders
2	Data Element	ABSTA_VB	Rejection status for SD item
3	Data Element	AEDAT	Last Changed On
4	Data Element	AUART	Sales Document Type
5	Data Element	AUGRU	Order reason (reason for the business transaction)
6	Data Element	BUKRS	Company Code
7	Data Element	BZIRK	Sales district
8	Data Element	DZAEHK	Condition counter
9	Data Element	DZIEME	Target quantity UoM
10	Data Element	DZMENG	Target quantity in sales units
11	Data Element	EAN11	International Article Number (EAN/UPC)
12	Data Element	ERDAT	Date on which the record was created
13	Data Element	ERNAM	Name of Person who Created the Object
14	Data Element	ERZET	Entry time
15	Data Element	FAKSK	Billing block in SD document
16	Data Element	FAKSP_AP	Billing block for item
17	Data Element	FBUDA	Date When Services Rendered
18	Data Element	FKDAT	Billing date for billing index and printout
19	Data Element	HWAER	Local Currency
20	Data Element	INCO1	Incoterms (part 1)
21	Data Element	INCO2	Incoterms (part 2)
22	Data Element	KAPPL	Application
23	Data Element	KDGRP	Customer group
24	Data Element	KHERK	Condition Origin
25	Data Element	KINAK	Condition is inactive
26	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
27	Data Element	KOAID	Condition class
28	Data Element	KSCHA	Condition Type
29	Data Element	KSTAT	Condition is used for statistics
30	Data Element	KTGRD	Account assignment group for this customer
31	Data Element	KUNAG	Sold-to party
32	Data Element	KUNRE	Bill-to party
33	Data Element	KUNRG	Payer
34	Data Element	KUNWE	Ship-to party
35	Data Element	KURSK	Exchange Rate for Pricing and Statistics
36	Data Element	KURST	Exchange Rate Type
37	Data Element	KVARC	Condition for Configuration
38	Data Element	KVGR1	Customer group 1
39	Data Element	KVGR2	Customer group 2
40	Data Element	KVGR3	Customer group 3
41	Data Element	KVGR4	Customer group 4
42	Data Element	KVGR5	Customer group 5
43	Data Element	KWERT	Condition Value
44	Data Element	KWMENG	Cumulative order quantity in sales units
45	Data Element	MATKL	Material Group
46	Data Element	MATNR	Material Number
47	Data Element	MATWA	Material entered
48	Data Element	MCW_BWVORG	SAP BW transaction key
49	Data Element	MC_VBTYPAK	Sales Document Category of Reference Doc. in Order Header
50	Data Element	MVGR1	Material group 1
51	Data Element	MVGR2	Material group 2
52	Data Element	MVGR3	Material group 3
53	Data Element	MVGR4	Material group 4
54	Data Element	MVGR5	Material group 5
55	Data Element	PERIV	Fiscal Year Variant
56	Data Element	POSNR	Item number of the SD document
57	Data Element	PRODH_D	Product Hierarchy
58	Data Element	PRSDT	Date for pricing and exchange rate
59	Data Element	PSTYV	Sales document item category
60	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
61	Data Element	ROCANCEL	Indicator: Cancel Data Record
62	Data Element	RSAPPLNM	Application Component
63	Data Element	SPART	Division
64	Data Element	SPART_AK	Division for order header
65	Data Element	STADAT	Statistics date
66	Data Element	STCUR_AP	Exchange rate for statistics (Exch.rate at time of creation)
67	Data Element	STUNR	Level Number
68	Data Element	STWAE	Statistics currency
69	Data Element	UVPRS_UP	Item is incomplete with respect to pricing
70	Data Element	VARCOND	Variant condition
71	Data Element	VBELN	Sales and Distribution Document Number
72	Data Element	VBTYP	SD document category
73	Data Element	VKBUR	Sales office
74	Data Element	VKGRP	Sales group
75	Data Element	VKORG	Sales Organization
76	Data Element	VRKME	Sales unit
77	Data Element	VRTNR	Sales employee
78	Data Element	VTWEG	Distribution Channel
79	Data Element	WAERK	SD document currency
80	Data Element	WAERK	SD document currency
81	Data Element	WAKTION	Promotion
82	Data Element	WWERT_D	Translation date