SAP table MC11V_0SCL (Extraction SD Sales BW: Allocation Schedule Line)

Field Description Data Type Length Decimals Checktable Data Element
ROCANCEL Indicator: Cancel Data Record CHAR 1 0 ROCANCEL
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
ABSTA Rejection Status (Item) CHAR 1 0 ABSTA_VB
POSNR Item number of the SD document NUMC 6 0 POSNR
BMENG Confirmed Quantity QUAN 13 3 BMENG
EDATU Schedule line date DATS 8 0 EDATU
ETENR Schedule Line Number NUMC 4 0 * ETENR
ETTYP Schedule line category CHAR 2 0 * ETTYP
LDDAT Loading Date DATS 8 0 LDDAT
LIFSP Schedule Line Blocked for Delivery CHAR 2 0 * LIFSP_EP
MBDAT Material Staging/Availability Date DATS 8 0 MBDAT
OLFMNG Open quantity to be delivered (in sales unit) QUAN 13 3 OLFMNG
TDDAT Transportation Planning Date DATS 8 0 TDDAT_D
VRKME Sales unit UNIT 3 0 * VRKME
WADAT Goods Issue Date DATS 8 0 WADAT
WLDATBE Desired del. date in confirmed schedule lines DATS 8 0 WLDATBE
WMENG Order Quantity in Sales Units QUAN 13 3 WMENG
BUKRS Company Code CHAR 4 0 BUKRS
FAKSK Billing Block in SD Document CHAR 2 0 * FAKSK
HWAER Local Currency CUKY 5 0 * HWAER
KUNNR Sold-to Party CHAR 10 0 * KUNAG
KURST Exchange Rate Type CHAR 4 0 * KURST
KVGR1 Customer Group 1 CHAR 3 0 * KVGR1
KVGR2 Customer Group 2 CHAR 3 0 * KVGR2
KVGR3 Customer Group 3 CHAR 3 0 * KVGR3
KVGR4 Customer Group 4 CHAR 3 0 * KVGR4
KVGR5 Customer Group 5 CHAR 3 0 * KVGR5
LIFSK Delivery Block (Document Header) CHAR 2 0 * LIFSK
STWAE Statistics Currency CUKY 5 0 * STWAE
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
VKBUR Sales office CHAR 4 0 * VKBUR
VKGRP Sales group CHAR 3 0 * VKGRP
VKORG Sales Organization CHAR 4 0 VKORG
VTWEG Distribution Channel CHAR 2 0 VTWEG
CHARG Batch Number CHAR 10 0 * CHARG_D
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
ERDAT Date on which the record was created DATS 8 0 ERDAT
FAKSP Billing Block for Item CHAR 2 0 * FAKSP_AP
GEWEI Weight Unit UNIT 3 0 * GEWEI
MATKL Material Group CHAR 9 0 MATKL
MATNR Material Number CHAR 40 0 MATNR
MEINS Base Unit of Measure UNIT 3 0 * MEINS
MVGR1 Material Group 1 CHAR 3 0 * MVGR1
MVGR2 Material Group 2 CHAR 3 0 * MVGR2
MVGR3 Material Group 3 CHAR 3 0 * MVGR3
MVGR4 Material Group 4 CHAR 3 0 * MVGR4
MVGR5 Material Group 5 CHAR 3 0 * MVGR5
PKUNRE Bill-to Party CHAR 10 0 * KUNRE
PKUNRG Payer CHAR 10 0 * KUNRG
PKUNWE Ship-to Party CHAR 10 0 * KUNWE
PRODH Product hierarchy CHAR 18 0 * PRODH_D
PSPDNR Forwarding Agent CHAR 10 0 * SPDNR
PVRTNR Sales employee NUMC 8 0 VRTNR
ROUTE Route CHAR 6 0 * ROUTE
SHKZG Returns Item CHAR 1 0 SHKZG_VA
SPART Division CHAR 2 0 SPART
STADAT Statistics date DATS 8 0 STADAT
STCUR Exchange rate for statistics (Exch.rate at time of creation) DEC 9 5 STCUR_AP
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
VOLEH Volume unit UNIT 3 0 * VOLEH
VSTEL Shipping Point / Receiving Point CHAR 4 0 * VSTEL
WAERK SD Document Currency CUKY 5 0 * WAERK
WERKS Plant (Own or External) CHAR 4 0 WERKS_EXT
BZIRK Sales District CHAR 6 0 * BZIRK
INCO1 Incoterms (Part 1) CHAR 3 0 * INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
KDGRP Customer Group CHAR 2 0 * KDGRP
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
SPARA Division for order header CHAR 2 0 SPART_AK
PS_POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
B_DELAY BW Extraction SD/LE: Confirmation Delivery DEC 9 0 MCBW_B_DELAY
VSMNG Delivered quantity in sales units QUAN 13 3 VSMNG
MCBW_WWERT BW: Value of Requested Quantity CURR 19 2 MCBW_WWERT
MCBW_BWERT BW: Value of Confirmed Quantity CURR 19 2 MCBW_BWERT
MCBW_VSWRT BW: Delivered Value for Schedule Line CURR 19 2 MCBW_VSWRT
MCBW_OLFWRT BW: Open Sales Order Value for Schedule Line CURR 19 2 MCBW_OLFWRT
MCBW_NETPR_AVKM BW: Net Price Referring to Sales Quantity for Order Item CURR 11 2 MCBW_NETPR_AVKM
PERIV Fiscal Year Variant CHAR 2 0 PERIV
MCEX_APCAMPAIGN Campaign of referred sales order item for BW-Extraction CHAR 32 0 MCEX_APCAMPAIGN
APOPLANNED Planning in APO CHAR 1 0 APOPLANNED
Sales Scheduling Agreement Item not Planned in APO
0 Sales Scheduling Agreement Item not Planned in APO
1 Sales Scheduling Agreement Item Planned in APO