SAP ABAP Table MC13VD4ITM (Extraction SD Billing Document BW: Document Item MCVBRP) is using

• Data Element (74)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BONBA	Rebate basis 1
2	Data Element	BONUS	Volume rebate group
3	Data Element	BRGEW_15	Gross weight
4	Data Element	BRTWR_FP	Gross value of the billing item in document currency
5	Data Element	CHARG_D	Batch Number
6	Data Element	EAN11	International Article Number (EAN/UPC)
7	Data Element	ERDAT	Date on which the record was created
8	Data Element	FAREG	Rule in billing plan/invoice plan
9	Data Element	FBUDA	Date When Services Rendered
10	Data Element	FKIMG	Actual billed quantity
11	Data Element	FKLMG	Billing quantity in stockkeeping unit
12	Data Element	GEWEI	Weight Unit
13	Data Element	KNUMA_AG	Sales deal
14	Data Element	KOKRS	Controlling Area
15	Data Element	KOSTL	Cost Center
16	Data Element	KUNRE	Bill-to party
17	Data Element	KUNWE	Ship-to party
18	Data Element	KURSK	Exchange Rate for Pricing and Statistics
19	Data Element	KVGR1	Customer group 1
20	Data Element	KVGR2	Customer group 2
21	Data Element	KVGR3	Customer group 3
22	Data Element	KVGR4	Customer group 4
23	Data Element	KVGR5	Customer group 5
24	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
25	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
26	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
27	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
28	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
29	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
30	Data Element	LGORT_D	Storage location
31	Data Element	LMENG	Required quantity for mat.management in stockkeeping units
32	Data Element	MATKL	Material Group
33	Data Element	MATNR	Material Number
34	Data Element	MATWA	Material entered
35	Data Element	MCW_BWVORG	SAP BW transaction key
36	Data Element	MC_VDATUM	Date of update for statistics updating
37	Data Element	MEINS	Base Unit of Measure
38	Data Element	MVGR1	Material group 1
39	Data Element	MVGR2	Material group 2
40	Data Element	MVGR3	Material group 3
41	Data Element	MVGR4	Material group 4
42	Data Element	MVGR5	Material group 5
43	Data Element	MWSBP	Tax amount in document currency
44	Data Element	NETWR_FP	Net value of the billing item in document currency
45	Data Element	NTGEW_15	Net weight
46	Data Element	POSAR	Item type
47	Data Element	POSNR_VA	Sales Document Item
48	Data Element	PRODH_D	Product Hierarchy
49	Data Element	PROVG	Commission group
50	Data Element	PRSDT	Date for pricing and exchange rate
51	Data Element	PSTYV	Sales document item category
52	Data Element	RSAPPLNM	Application Component
53	Data Element	SKFBP	Amount eligible for cash discount in document currency
54	Data Element	SMENG	Scale quantity in base unit of measure
55	Data Element	SPART	Division
56	Data Element	SPART_AK	Division for order header
57	Data Element	STADAT	Statistics date
58	Data Element	STCUR_AP	Exchange rate for statistics (Exch.rate at time of creation)
59	Data Element	UMVKN	Denominator (divisor) for conversion of sales qty. into SKU
60	Data Element	UMVKZ	Numerator (factor) for conversion of sales quantity into SKU
61	Data Element	VBELN_VA	Sales Document
62	Data Element	VGBEL	Document number of the reference document
63	Data Element	VGPOS	Item number of the reference item
64	Data Element	VKBUR	Sales office
65	Data Element	VKGRP	Sales group
66	Data Element	VOLEH	Volume unit
67	Data Element	VOLUM_15	Volume
68	Data Element	VRKME	Sales unit
69	Data Element	VRTNR	Sales employee
70	Data Element	VSTEL	Shipping Point/Receiving Point
71	Data Element	WAKTION	Promotion
72	Data Element	WAVWR	Cost in document currency
73	Data Element	WERKS_D	Plant
74	Data Element	WWERT_D	Translation date