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 |
---|---|---|---|---|
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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) |