Table/Structure Field list used by SAP ABAP View ENT6066 (Sales material)
SAP ABAP View
ENT6066 (Sales material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MVKE - VERSG | Material statistics group | |
2 | ![]() |
MVKE - PRODH | Product Hierarchy | |
3 | ![]() |
MVKE - PRODH | Product Hierarchy | |
4 | ![]() |
MVKE - PROVG | Commission group | |
5 | ![]() |
MVKE - PROVG | Commission group | |
6 | ![]() |
MVKE - SCHME | Unit of measure of delivery unit | |
7 | ![]() |
MVKE - SCHME | Unit of measure of delivery unit | |
8 | ![]() |
MVKE - SCMNG | Delivery unit | |
9 | ![]() |
MVKE - SCMNG | Delivery unit | |
10 | ![]() |
MVKE - SKTOF | Cash discount indicator | |
11 | ![]() |
MVKE - SKTOF | Cash discount indicator | |
12 | ![]() |
MVKE - VERSG | Material statistics group | |
13 | ![]() |
MVKE - PMATN | Pricing Reference Material | |
14 | ![]() |
MVKE - VKORG | Sales Organization | |
15 | ![]() |
MVKE - VKORG | Sales Organization | |
16 | ![]() |
MVKE - VMSTA | Distribution-chain-specific material status | |
17 | ![]() |
MVKE - VMSTA | Distribution-chain-specific material status | |
18 | ![]() |
MVKE - VMSTD | Date from which distr.-chain-spec. material status is valid | |
19 | ![]() |
MVKE - VMSTD | Date from which distr.-chain-spec. material status is valid | |
20 | ![]() |
MVKE - VRKME | Sales unit | |
21 | ![]() |
MVKE - VRKME | Sales unit | |
22 | ![]() |
MVKE - VTWEG | Distribution Channel | |
23 | ![]() |
MVKE - VTWEG | Distribution Channel | |
24 | ![]() |
MVKE - LFMNG | Minimum delivery quantity in delivery note processing | |
25 | ![]() |
MVKE - AUMNG | Minimum order quantity in base unit of measure | |
26 | ![]() |
MVKE - BONUS | Volume rebate group | |
27 | ![]() |
MVKE - BONUS | Volume rebate group | |
28 | ![]() |
MVKE - DWERK | Delivering Plant (Own or External) | |
29 | ![]() |
MVKE - DWERK | Delivering Plant (Own or External) | |
30 | ![]() |
MVKE - EFMNG | Minimum make-to-order quantity | |
31 | ![]() |
MVKE - EFMNG | Minimum make-to-order quantity | |
32 | ![]() |
MVKE - KONDM | Material Pricing Group | |
33 | ![]() |
MVKE - KONDM | Material Pricing Group | |
34 | ![]() |
MVKE - KTGRM | Account assignment group for this material | |
35 | ![]() |
MVKE - KTGRM | Account assignment group for this material | |
36 | ![]() |
MVKE - AUMNG | Minimum order quantity in base unit of measure | |
37 | ![]() |
MVKE - LFMNG | Minimum delivery quantity in delivery note processing | |
38 | ![]() |
MVKE - LVORM | Ind.: Flag material for deletion at distribution chain level | |
39 | ![]() |
MVKE - LVORM | Ind.: Flag material for deletion at distribution chain level | |
40 | ![]() |
MVKE - MANDT | Client | |
41 | ![]() |
MVKE - MANDT | Client | |
42 | ![]() |
MVKE - MATNR | Material Number | |
43 | ![]() |
MVKE - MATNR | Material Number | |
44 | ![]() |
MVKE - MTPOS | Item category group from material master | |
45 | ![]() |
MVKE - MTPOS | Item category group from material master | |
46 | ![]() |
MVKE - PMATN | Pricing Reference Material |