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 |
|---|---|---|---|---|
| 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 |