Data Element list used by SAP ABAP Table MCVBAPADD (Additional Specification: Sales Document - Item Data)
SAP ABAP Table
MCVBAPADD (Additional Specification: Sales Document - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTYP_CM | Payment guarantee category | ||
| 2 | BUKRS | Company Code | ||
| 3 | KFKIV | Condition for Inter-Company Billing | ||
| 4 | KWMENG | Cumulative order quantity in sales units | ||
| 5 | KWMENG | Cumulative order quantity in sales units | ||
| 6 | MC_OAUME | Open orders quantity in base unit of measure | ||
| 7 | MC_OAUWE | Open net value of orders | ||
| 8 | MC_OLIKFAA | Guaranteed open delivery value from order | ||
| 9 | MC_OLIKWAF | Open delivery credit value from sales order | ||
| 10 | MC_OLIKWFA | Guaranteed open delivery value | ||
| 11 | MC_OLIKWFG | Open delivery credit value from order (without guarantee) | ||
| 12 | MC_OLIKWGF | Total open delivery credit value (without guarantee) | ||
| 13 | MC_OLIKW_F | Open delivery credit value | ||
| 14 | MC_OLIME | Open delivery quantity | ||
| 15 | MC_OLIMEAU | Open delivery quantity from sales order | ||
| 16 | MC_OLINWAF | Open Net Delivery Value from Order | ||
| 17 | MC_VDATUM | Date of update for statistics updating | ||
| 18 | NETWR_AP | Net value of the order item in document currency | ||
| 19 | NETWR_AP | Net value of the order item in document currency | ||
| 20 | PERIV | Fiscal Year Variant |