Data Element list used by SAP ABAP Table MC13VD4KON (Extraction SD Billing Docs BW: Document Condition MCVBRP)
SAP ABAP Table
MC13VD4KON (Extraction SD Billing Docs BW: Document Condition MCVBRP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BONUS | Volume rebate group | |
2 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
3 | ![]() |
ERDAT | Date on which the record was created | |
4 | ![]() |
ERNAM | Name of Person who Created the Object | |
5 | ![]() |
FBUDA | Date When Services Rendered | |
6 | ![]() |
FKIMG | Actual billed quantity | |
7 | ![]() |
KOKRS | Controlling Area | |
8 | ![]() |
KOSTL | Cost Center | |
9 | ![]() |
KUNRE | Bill-to party | |
10 | ![]() |
KUNWE | Ship-to party | |
11 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
12 | ![]() |
KVGR1 | Customer group 1 | |
13 | ![]() |
KVGR2 | Customer group 2 | |
14 | ![]() |
KVGR3 | Customer group 3 | |
15 | ![]() |
KVGR4 | Customer group 4 | |
16 | ![]() |
KVGR5 | Customer group 5 | |
17 | ![]() |
MATKL | Material Group | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
MATWA | Material entered | |
20 | ![]() |
MCW_BWVORG | SAP BW transaction key | |
21 | ![]() |
MVGR1 | Material group 1 | |
22 | ![]() |
MVGR2 | Material group 2 | |
23 | ![]() |
MVGR3 | Material group 3 | |
24 | ![]() |
MVGR4 | Material group 4 | |
25 | ![]() |
MVGR5 | Material group 5 | |
26 | ![]() |
POSAR | Item type | |
27 | ![]() |
POSNR_VA | Sales Document Item | |
28 | ![]() |
PRODH_D | Product Hierarchy | |
29 | ![]() |
PROVG | Commission group | |
30 | ![]() |
PRSDT | Date for pricing and exchange rate | |
31 | ![]() |
PSTYV | Sales document item category | |
32 | ![]() |
RSAPPLNM | Application Component | |
33 | ![]() |
SPART | Division | |
34 | ![]() |
SPART_AK | Division for order header | |
35 | ![]() |
SPDNR | Carrier | |
36 | ![]() |
STADAT | Statistics date | |
37 | ![]() |
VBELN_VA | Sales Document | |
38 | ![]() |
VGBEL | Document number of the reference document | |
39 | ![]() |
VGPOS | Item number of the reference item | |
40 | ![]() |
VKBUR | Sales office | |
41 | ![]() |
VKGRP | Sales group | |
42 | ![]() |
VRKME | Sales unit | |
43 | ![]() |
VRTNR | Sales employee | |
44 | ![]() |
WAKTION | Promotion | |
45 | ![]() |
WWERT_D | Translation date |