Data Element list used by SAP ABAP Table MCVBRPADD (Additional Specification: Billing Document - Item Data)
SAP ABAP Table
MCVBRPADD (Additional Specification: Billing Document - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | ABSTYP_CM | Payment guarantee category | ||
| 3 | BUKRS | Company Code | ||
| 4 | CMKUA | Credit data exchange rate for requested delivery date | ||
| 5 | CMPRE_FLT | Item credit price | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 8 | KURST | Exchange Rate Type | ||
| 9 | KWMENG | Cumulative order quantity in sales units | ||
| 10 | MC_OFAKWAF | Guaranteed open billing values | ||
| 11 | MC_OFAKWGF | Total open billing document credit value (without guarantee) | ||
| 12 | MC_OFAKW_F | Open billing document credit value | ||
| 13 | MC_OFAME | Open billing document quantity | ||
| 14 | MC_OLIKWFA | Guaranteed open delivery value | ||
| 15 | MC_OLIKWGF | Total open delivery credit value (without guarantee) | ||
| 16 | MC_OLIKW_F | Open delivery credit value | ||
| 17 | MC_OLIME | Open delivery quantity | ||
| 18 | MC_VDATUM | Date of update for statistics updating | ||
| 19 | MEINS | Base Unit of Measure | ||
| 20 | NETWR | Net Value in Document Currency | ||
| 21 | PRSDT | Date for pricing and exchange rate | ||
| 22 | STCUR | Exchange rate for statistics | ||
| 23 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 24 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 25 | VRKME | Sales unit | ||
| 26 | WAERK | SD document currency | ||
| 27 | WKKUR | Exchange rate in value contract currency | ||
| 28 | WKWAE | Value contract currency | ||
| 29 | WWERT_D | Translation date |