Data Element list used by SAP ABAP Table MC11VA4SCL (Extraction SD Sales BW: Document Schedule Line MCVBAP)
SAP ABAP Table
MC11VA4SCL (Extraction SD Sales BW: Document Schedule Line MCVBAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AWAHR | Order probability of the item | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | CMKUA | Credit data exchange rate for requested delivery date | ||
| 6 | DZIEME | Target quantity UoM | ||
| 7 | EAN11 | International Article Number (EAN/UPC) | ||
| 8 | ERDAT | Date on which the record was created | ||
| 9 | ERNAM | Name of Person who Created the Object | ||
| 10 | ERZET | Entry time | ||
| 11 | FAKSP_AP | Billing block for item | ||
| 12 | GEWEI | Weight Unit | ||
| 13 | KMEIN | Condition Unit | ||
| 14 | KPEIN | Condition pricing unit | ||
| 15 | KUNRE | Bill-to party | ||
| 16 | KUNRG | Payer | ||
| 17 | KUNWE | Ship-to party | ||
| 18 | LGORT_D | Storage location | ||
| 19 | MATKL | Material Group | ||
| 20 | MATNR | Material Number | ||
| 21 | MATWA | Material entered | ||
| 22 | MC_VDATUM | Date of update for statistics updating | ||
| 23 | MVGR1 | Material group 1 | ||
| 24 | MVGR2 | Material group 2 | ||
| 25 | MVGR3 | Material group 3 | ||
| 26 | MVGR4 | Material group 4 | ||
| 27 | MVGR5 | Material group 5 | ||
| 28 | NETPR | Net price | ||
| 29 | PABLA | Unloading point of the ship-to party | ||
| 30 | PRODH_D | Product Hierarchy | ||
| 31 | PSTYV | Sales document item category | ||
| 32 | ROUTE | Route | ||
| 33 | SPART | Division | ||
| 34 | SPDNR | Carrier | ||
| 35 | STADAT | Statistics date | ||
| 36 | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 37 | SUGRD | Reason for material substitution | ||
| 38 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 39 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 40 | UMZIN | Factor for converting sales units to base units (target qty) | ||
| 41 | UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 42 | VBTYP_V | Document category of preceding SD document | ||
| 43 | VOLEH | Volume unit | ||
| 44 | VRTNR | Sales employee | ||
| 45 | VSTEL | Shipping Point/Receiving Point | ||
| 46 | WAERK | SD document currency | ||
| 47 | WERKS_EXT | Plant (Own or External) |