Data Element list used by SAP ABAP Table MC13VD0KON (Extraction SD Billing Documents BW: Document Condition)
SAP ABAP Table
MC13VD0KON (Extraction SD Billing Documents BW: Document Condition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CBAD/ACRN_ID | Funding ID | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | BONUS | Volume rebate group | ||
| 4 | BUKRS | Company Code | ||
| 5 | BZIRK | Sales district | ||
| 6 | DZAEHK | Condition counter | ||
| 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 | FBUDA | Date When Services Rendered | ||
| 11 | FKART | Billing Type | ||
| 12 | FKDAT | Billing date for billing index and printout | ||
| 13 | FKIMG | Actual billed quantity | ||
| 14 | FKTYP | Billing Category | ||
| 15 | HWAER | Local Currency | ||
| 16 | KAPPL | Application | ||
| 17 | KDGRP | Customer group | ||
| 18 | KHERK | Condition Origin | ||
| 19 | KINAK | Condition is inactive | ||
| 20 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 21 | KOAID | Condition class | ||
| 22 | KOKRS | Controlling Area | ||
| 23 | KOSTL | Cost Center | ||
| 24 | KSCHL | Condition Type | ||
| 25 | KSTAT | Condition is used for statistics | ||
| 26 | KUNAG | Sold-to party | ||
| 27 | KUNRE | Bill-to party | ||
| 28 | KUNRG | Payer | ||
| 29 | KUNWE | Ship-to party | ||
| 30 | KURRF | Exchange rate for FI postings | ||
| 31 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 32 | KVARC | Condition for Configuration | ||
| 33 | KVGR1 | Customer group 1 | ||
| 34 | KVGR2 | Customer group 2 | ||
| 35 | KVGR3 | Customer group 3 | ||
| 36 | KVGR4 | Customer group 4 | ||
| 37 | KVGR5 | Customer group 5 | ||
| 38 | KWERT | Condition Value | ||
| 39 | LOGSYS | Logical system | ||
| 40 | MATKL | Material Group | ||
| 41 | MATNR | Material Number | ||
| 42 | MATWA | Material entered | ||
| 43 | MCW_BWVORG | SAP BW transaction key | ||
| 44 | MVGR1 | Material group 1 | ||
| 45 | MVGR2 | Material group 2 | ||
| 46 | MVGR3 | Material group 3 | ||
| 47 | MVGR4 | Material group 4 | ||
| 48 | MVGR5 | Material group 5 | ||
| 49 | PERIV | Fiscal Year Variant | ||
| 50 | POSAR | Item type | ||
| 51 | POSNR | Item number of the SD document | ||
| 52 | POSNR_VA | Sales Document Item | ||
| 53 | PRODH_D | Product Hierarchy | ||
| 54 | PROVG | Commission group | ||
| 55 | PRSDT | Date for pricing and exchange rate | ||
| 56 | PSTYV | Sales document item category | ||
| 57 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 58 | ROCANCEL | Indicator: Cancel Data Record | ||
| 59 | RSAPPLNM | Application Component | ||
| 60 | SPART | Division | ||
| 61 | SPART_AK | Division for order header | ||
| 62 | SPDNR | Carrier | ||
| 63 | STADAT | Statistics date | ||
| 64 | STUNR | Level Number | ||
| 65 | STWAE | Statistics currency | ||
| 66 | VARCOND | Variant condition | ||
| 67 | VBELN | Sales and Distribution Document Number | ||
| 68 | VBELN_VA | Sales Document | ||
| 69 | VBTYP | SD document category | ||
| 70 | VGBEL | Document number of the reference document | ||
| 71 | VGPOS | Item number of the reference item | ||
| 72 | VKBUR | Sales office | ||
| 73 | VKGRP | Sales group | ||
| 74 | VKORG | Sales Organization | ||
| 75 | VRKME | Sales unit | ||
| 76 | VRTNR | Sales employee | ||
| 77 | VTWEG | Distribution Channel | ||
| 78 | WAERK | SD document currency | ||
| 79 | WAKTION | Promotion | ||
| 80 | WWERT_D | Translation date |