Data Element list used by SAP ABAP Table MCVDNCHAR (SIS Characteristics: Billing Document - Item)
SAP ABAP Table
MCVDNCHAR (SIS Characteristics: Billing Document - Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | BONUS | Volume rebate group | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | ERDAT | Date on which the record was created | ||
| 5 | ERNAM | Name of Person who Created the Object | ||
| 6 | ERZET | Entry time | ||
| 7 | FBUDA | Date When Services Rendered | ||
| 8 | GEWEI | Weight Unit | ||
| 9 | KOKRS | Controlling Area | ||
| 10 | KOSTL | Cost Center | ||
| 11 | KUNRE | Bill-to party | ||
| 12 | KUNWE | Ship-to party | ||
| 13 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 14 | KVGR1 | Customer group 1 | ||
| 15 | KVGR2 | Customer group 2 | ||
| 16 | KVGR3 | Customer group 3 | ||
| 17 | KVGR4 | Customer group 4 | ||
| 18 | KVGR5 | Customer group 5 | ||
| 19 | LGORT_D | Storage location | ||
| 20 | MATKL | Material Group | ||
| 21 | MATNR | Material Number | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | MVGR1 | Material group 1 | ||
| 24 | MVGR2 | Material group 2 | ||
| 25 | MVGR3 | Material group 3 | ||
| 26 | MVGR4 | Material group 4 | ||
| 27 | MVGR5 | Material group 5 | ||
| 28 | POSAR | Item type | ||
| 29 | POSNR_VA | Sales Document Item | ||
| 30 | PRODH_D | Product Hierarchy | ||
| 31 | PROVG | Commission group | ||
| 32 | PRSDT | Date for pricing and exchange rate | ||
| 33 | PSTYV | Sales document item category | ||
| 34 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | SPART | Division | ||
| 36 | SPART_AK | Division for order header | ||
| 37 | SPDNR | Carrier | ||
| 38 | STADAT | Statistics date | ||
| 39 | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 40 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 41 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 42 | VBELN_VA | Sales Document | ||
| 43 | VGBEL | Document number of the reference document | ||
| 44 | VGPOS | Item number of the reference item | ||
| 45 | VKBUR | Sales office | ||
| 46 | VKGRP | Sales group | ||
| 47 | VOLEH | Volume unit | ||
| 48 | VRKME | Sales unit | ||
| 49 | VRTNR | Sales employee | ||
| 50 | VSTEL | Shipping Point/Receiving Point | ||
| 51 | WERKS_D | Plant |