Data Element list used by SAP ABAP Table MCVBNCHAR (SIS Characteristics: Quotation Item)
SAP ABAP Table MCVBNCHAR (SIS Characteristics: Quotation Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ABSTA_VB | Rejection status for SD item | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AWAHR | Order probability of the item | |
5 | Data Element | BZIRK | Sales district | |
6 | Data Element | CHARG_D | Batch Number | |
7 | Data Element | CMKUA | Credit data exchange rate for requested delivery date | |
8 | Data Element | DZIEME | Target quantity UoM | |
9 | Data Element | ERDAT | Date on which the record was created | |
10 | Data Element | ERNAM | Name of Person who Created the Object | |
11 | Data Element | ERZET | Entry time | |
12 | Data Element | FAKSP_AP | Billing block for item | |
13 | Data Element | FBUDA | Date When Services Rendered | |
14 | Data Element | FKDAT | Billing date for billing index and printout | |
15 | Data Element | GEWEI | Weight Unit | |
16 | Data Element | INCO1 | Incoterms (part 1) | |
17 | Data Element | INCO2 | Incoterms (part 2) | |
18 | Data Element | KDGRP | Customer group | |
19 | Data Element | KTGRD | Account assignment group for this customer | |
20 | Data Element | KUNRE | Bill-to party | |
21 | Data Element | KUNRG | Payer | |
22 | Data Element | KUNWE | Ship-to party | |
23 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
24 | Data Element | LGORT_D | Storage location | |
25 | Data Element | MATKL | Material Group | |
26 | Data Element | MATNR | Material Number | |
27 | Data Element | MEINS | Base Unit of Measure | |
28 | Data Element | MVGR1 | Material group 1 | |
29 | Data Element | MVGR2 | Material group 2 | |
30 | Data Element | MVGR3 | Material group 3 | |
31 | Data Element | MVGR4 | Material group 4 | |
32 | Data Element | MVGR5 | Material group 5 | |
33 | Data Element | NETPR | Net price | |
34 | Data Element | PABLA | Unloading point of the ship-to party | |
35 | Data Element | PRODH_D | Product Hierarchy | |
36 | Data Element | PRSDT | Date for pricing and exchange rate | |
37 | Data Element | PSTYV | Sales document item category | |
38 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
39 | Data Element | ROUTE | Route | |
40 | Data Element | SPART | Division | |
41 | Data Element | SPDNR | Carrier | |
42 | Data Element | STADAT | Statistics date | |
43 | Data Element | STCUR | Exchange rate for statistics | |
44 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
45 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
46 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
47 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
48 | Data Element | UVALL_UP | General Incompletion Status of the Item | |
49 | Data Element | UVFAK_UP | Item incompletion status with respect to billing | |
50 | Data Element | UVPRS_UP | Item is incomplete with respect to pricing | |
51 | Data Element | UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
52 | Data Element | VBTYP_V | Document category of preceding SD document | |
53 | Data Element | VOLEH | Volume unit | |
54 | Data Element | VRKME | Sales unit | |
55 | Data Element | VRTNR | Sales employee | |
56 | Data Element | VSTEL | Shipping Point/Receiving Point | |
57 | Data Element | WERKS_D | Plant |