Data Element list used by SAP ABAP Table MCUSEG (Sales Price Change: Item Data)
SAP ABAP Table
MCUSEG (Sales Price Change: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABTNR | Department number | ||
| 2 | AFFECT_COST_VAL_RESULT | Adjust Cost Value (Result) | ||
| 3 | ASORT | Assortment | ||
| 4 | ATTYP | Material Category | ||
| 5 | BRGEW | Gross weight | ||
| 6 | BUKRS | Company Code | ||
| 7 | BWKEY | Valuation area | ||
| 8 | BWSCL | Source of Supply | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | BWVOR | Procurement rule | ||
| 11 | BZIRK | Sales district | ||
| 12 | DISPO | MRP controller | ||
| 13 | DUMMY | Dummy function in length 1 | ||
| 14 | EAN11 | International Article Number (EAN/UPC) | ||
| 15 | EKGRP | Purchasing group | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | EKPA_D | Old cost price | ||
| 18 | EKSGB | Purchasing area | ||
| 19 | ENDPR | Final price | ||
| 20 | ERFME | Unit of entry | ||
| 21 | GEWEI | Weight Unit | ||
| 22 | HWAER | Local Currency | ||
| 23 | IDNLF | Material Number Used by Vendor | ||
| 24 | KOLIF | Prior Vendor | ||
| 25 | KUNNR_WK | Customer number of plant | ||
| 26 | LBKUM | Total Valuated Stock | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LTSNR | Vendor Subrange | ||
| 29 | MANDT | Client | ||
| 30 | MATBF | Material in Respect of Which Stock is Managed | ||
| 31 | MATKL | Material Group | ||
| 32 | MATNR | Material Number | ||
| 33 | MCBW_BREL | BW: Stock Relevance | ||
| 34 | MCBW_GEO | BW: Cost Value in Local Currency | ||
| 35 | MCBW_GVO | BW: Retail Value in Local Currency | ||
| 36 | MCBW_GVP | BW: Retail Value with Tax in Local Currency | ||
| 37 | MCBW_MNG | BW: Quantity in Base Unit of Measure | ||
| 38 | MCBW_MVE | BW: Quantity in Sales Unit | ||
| 39 | MCW_ABGGEO | Issues at cost | ||
| 40 | MCW_ABGGVO | Issues at retail | ||
| 41 | MCW_ABGGVP | Issues at retail with tax | ||
| 42 | MCW_ATINM1 | Internal characteristic number, characteristic 1 | ||
| 43 | MCW_ATINM2 | Internal characteristic number, characteristic 2 | ||
| 44 | MCW_ATINM3 | Internal characteristic number, characteristic 3 | ||
| 45 | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | ||
| 46 | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | ||
| 47 | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | ||
| 48 | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | ||
| 49 | MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | ||
| 50 | MCW_BRELEV | RIS/Reporting Server - stock relevance | ||
| 51 | MCW_BWVORG | SAP BW transaction key | ||
| 52 | MCW_DPFLAG | Indicator: duplicated record | ||
| 53 | MCW_LANDRL | Country of regular vendor | ||
| 54 | MCW_MERK1 | Characteristic 1 | ||
| 55 | MCW_MERK2 | Characteristic 2 | ||
| 56 | MCW_MERK3 | Characteristic 3 | ||
| 57 | MCW_RLIFN | Account number of regular vendor | ||
| 58 | MCW_UBMEPM | Revaluation at cost minus, quantity | ||
| 59 | MCW_UBMGEO | Revaluation at cost, minus | ||
| 60 | MCW_UBMGVO | Revaluation at retail, minus | ||
| 61 | MCW_UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 62 | MCW_UBMVPM | Revaluation at retail, minus, quantity | ||
| 63 | MCW_UBPEPM | Revaluation at cost, plus, quantity | ||
| 64 | MCW_UBPGEO | Revaluation at cost, plus | ||
| 65 | MCW_UBPGVO | Revaluation at retail, plus | ||
| 66 | MCW_UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 67 | MCW_UBPVPM | Revaluation at retail, plus, quantity | ||
| 68 | MCW_WGRU1 | Material group hierarchy 1 | ||
| 69 | MCW_WGRU2 | Material group hierarchy 2 | ||
| 70 | MCW_WRKGR1 | Plant group hierarchy 1 | ||
| 71 | MCW_WRKGR2 | Plant group hierarchy 2 | ||
| 72 | MCW_ZUGGEO | Receipts at cost | ||
| 73 | MCW_ZUGGVO | Receipts at retail | ||
| 74 | MCW_ZUGGVP | Receipts at retail with tax | ||
| 75 | MEINS | Base Unit of Measure | ||
| 76 | MENGV | Quantity with +/- sign in base unit of measure | ||
| 77 | MODIFIER_COST_VAL | Cost Value Changed By | ||
| 78 | MODIFIER_COST_VAL | Cost Value Changed By | ||
| 79 | MTART | Material type | ||
| 80 | NEUAUF_BEW | Indicator: Statistical setup - Inventory Controlling | ||
| 81 | NPREI | New Price | ||
| 82 | NTGEW | Net weight | ||
| 83 | PLGTP | Price band category | ||
| 84 | PRODH_D | Product Hierarchy | ||
| 85 | PV_GRUND | Reason for retail price change | ||
| 86 | RSAPPLNM | Application Component | ||
| 87 | SAISJ | Season Year | ||
| 88 | SAISO | Season Category | ||
| 89 | SALK3 | Value of Total Valuated Stock | ||
| 90 | SATNR | Cross-Plant Configurable Material | ||
| 91 | SHKZG | Debit/Credit Indicator | ||
| 92 | SPANN | Flag: not affecting margins | ||
| 93 | STRNR | Structured material | ||
| 94 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 95 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 96 | UAKT | Change Category of Sales Price Origin from Old to New Price | ||
| 97 | UBJAHR | Retail revaluation: document year | ||
| 98 | UBLNR | Retail revaluation document number | ||
| 99 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 100 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 101 | UPSTA | Item status of retail revaluation document | ||
| 102 | UZEIL | Item number in retail revaluation document | ||
| 103 | VALUE_CHANGE_SIGN | Sign of Sales Value Change | ||
| 104 | VKLAB | Stock value of a value-only material at sales price | ||
| 105 | VKLAB_NET | Stock value of a value-only material at retail w/o tax | ||
| 106 | VKORG | Sales Organization | ||
| 107 | VKPU_VORGA | Indicates the transaction triggering revaluation at retail | ||
| 108 | VKPU_VORGA | Indicates the transaction triggering revaluation at retail | ||
| 109 | VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 110 | VKSALD | Difference Between New and Previous Stock Value | ||
| 111 | VKSALD_NET | Difference in retail value without tax | ||
| 112 | VKSAL_NET | Total inventory value at retail without tax | ||
| 113 | VKUMG | Quantity in unit of entry for revaluation at retail | ||
| 114 | VLFKZ | Plant category | ||
| 115 | VOLEH | Volume unit | ||
| 116 | VOLUM | Volume | ||
| 117 | VPALT | Old retail price | ||
| 118 | VPDAT_D | Date of retail price change | ||
| 119 | VPNEU | New retail price | ||
| 120 | VRKME | Sales unit | ||
| 121 | VRKPE | Sales price unit | ||
| 122 | VTWEG | Distribution Channel | ||
| 123 | VWAER | Sales currency | ||
| 124 | WAKTION | Promotion | ||
| 125 | WERKS_D | Plant | ||
| 126 | WISP_AVGW1 | Memory Currency 1 in Currency Fields for Average Retail | ||
| 127 | WISP_AVGW2 | Memory Currency 2 for Currency Fields for Average Retail | ||
| 128 | WISP_FILGRP | Store Group | ||
| 129 | WISP_PLMHT | Planned Unit of Measure | ||
| 130 | WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | ||
| 131 | WMAK | Material type ID | ||
| 132 | WRBTR | Amount in document currency | ||
| 133 | W_AKTHE | Promotion theme | ||
| 134 | W_AKTYP | Promotion Category | ||
| 135 | W_SERVGRD | IS-R service level | ||
| 136 | XIVNE | Indicates that change in retail value does not affect stock |