SAP table MCUSEG (Sales Price Change: Item Data)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
UBLNR Retail revaluation document number CHAR 10 0 * UBLNR
UBJAHR Retail revaluation: document year NUMC 4 0 UBJAHR
UZEIL Item number in retail revaluation document NUMC 4 0 UZEIL
UPSTA Item status of retail revaluation document CHAR 1 0 UPSTA
A Count still to be carried out
B Count complete, revaluation not yet taken place
C Revaluation carried out
D Items with errors, marked for deletion
BUKRS Company Code CHAR 4 0 T001 BUKRS
BWKEY Valuation area CHAR 4 0 T001K BWKEY
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
MATNR Material Number CHAR 40 0 MARA MATNR
MATBF Material in Respect of Which Stock is Managed CHAR 40 0 MARA MATBF
PV_GRUND Reason for retail price change CHAR 4 0 TWBN PV_GRUND
BWTAR Valuation Type CHAR 10 0 MBEW BWTAR_D
VPDAT Date of retail price change DATS 8 0 VPDAT_D
ENDPR Final price CURR 11 2 ENDPR
VPNEU New retail price CURR 11 2 VPNEU
VPALT Old retail price CURR 11 2 VPALT
VRKPE Sales price unit DEC 5 0 VRKPE
VRKME Sales unit UNIT 3 0 T006 VRKME
VWAER Sales currency CUKY 5 0 TCURC VWAER
AKTNR Promotion CHAR 10 0 WAKH WAKTION
VKLAB_OLD Stock value of a value-only material at sales price CURR 13 2 VKLAB
VKLABN_OLD Stock value of a value-only material at retail w/o tax CURR 13 2 VKLAB_NET
VKSAL_OLD Value of Total Valuated Stock at Sales Price CURR 13 2 VKSAL
VKSALN_OLD Total inventory value at retail without tax CURR 13 2 VKSAL_NET
VKSAD Difference Between New and Previous Stock Value CURR 13 2 VKSALD
VKSADN Difference in retail value without tax CURR 13 2 VKSALD_NET
HWAER Local Currency CUKY 5 0 TCURC HWAER
ERFMG Quantity in unit of entry for revaluation at retail QUAN 13 3 VKUMG
MENGE Quantity with +/- sign in base unit of measure QUAN 13 3 MENGV
LBKUM Total Valuated Stock QUAN 13 3 LBKUM
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
SPANN Flag: not affecting margins CHAR 1 0 SPANN
EKPA Old cost price CURR 11 2 EKPA_D
EKPN New Price CURR 11 2 NPREI
WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
SALK3_OLD Value of Total Valuated Stock CURR 13 2 SALK3
XIVNE Indicates that change in retail value does not affect stock CHAR 1 0 XIVNE
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
UAKT Change Category of Sales Price Origin from Old to New Price CHAR 2 0 UAKT
SALES_VAL_SIGN Sign of Sales Value Change CHAR 1 0 VALUE_CHANGE_SIGN
+ Increase in Sales Value
- Decrease in Sales Value
0 No Change to Sales Value
AFFECT_COST_VAL Adjust Cost Value (Result) CHAR 1 0 AFFECT_COST_VAL_RESULT
Undefined
1 Purchase Value Change (Profile)
2 Purchase Value Change (Partial Revaluation)
3 Purchase Value Change (No Profile)
4 Purchase Value Change (No Activation of Value-Only Material)
5 No Purchase Value Change (Affecting Margins)
6 No Purchase Value Change (Profile)
7 No Purchase Value Change (Zero Count)
8 No Purchase Value Change (BAdI)
9 Purchase Value Change (BAdI)
VORGA_CREATE Indicates the transaction triggering revaluation at retail CHAR 1 0 VKPU_VORGA
1 Call revaluation at retail from report RWVKU001
2 Call revaluation at retail from dialog transaction
3 Call revaluation at retail via POS inbound
4 Call revaluation at retail via SAP Retail Store
5 Call revaluation at retail for status changes from B to C
MOD_CREATE Cost Value Changed By CHAR 1 0 MODIFIER_COST_VAL
Undefined
1 Automatic Total Revaluation
2 Total Revaluation Screen
3 Partial Revaluation Screen
4 Initialization/Correction of Sales Price Valuation
5 Stock Counting
6 Automatic Total Revaluation (No Stock)
7 Total Revaluation (Price Origin Change)
TIME_CREATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
VORGA_CHANGE Indicates the transaction triggering revaluation at retail CHAR 1 0 VKPU_VORGA
1 Call revaluation at retail from report RWVKU001
2 Call revaluation at retail from dialog transaction
3 Call revaluation at retail via POS inbound
4 Call revaluation at retail via SAP Retail Store
5 Call revaluation at retail for status changes from B to C
MOD_CHANGE Cost Value Changed By CHAR 1 0 MODIFIER_COST_VAL
Undefined
1 Automatic Total Revaluation
2 Total Revaluation Screen
3 Partial Revaluation Screen
4 Initialization/Correction of Sales Price Valuation
5 Stock Counting
6 Automatic Total Revaluation (No Stock)
7 Total Revaluation (Price Origin Change)
TIME_CHANGE UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
EKORG Purchasing organization CHAR 4 0 T024E EKORG
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
BZIRK Sales District CHAR 6 0 T171 BZIRK
EKSGB Purchasing area CHAR 4 0 T026 EKSGB
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
DISPO MRP Controller CHAR 3 0 T024D DISPO
LTSNR Supplier Subrange CHAR 6 0 WYT1 LTSNR
BTRKZ Plant category CHAR 1 0 VLFKZ
A Store
B Distribution Center
ABTNR Department number CHAR 4 0 TSAB ABTNR
WGRU2 Material group hierarchy 2 CHAR 18 0 MCW_WGRU2
WGRU1 Material group hierarchy 1 CHAR 18 0 MCW_WGRU1
MATKL Material Group CHAR 9 0 T023 MATKL
PRDHA Product hierarchy CHAR 18 0 T179 PRODH_D
SATNR Cross-Plant Configurable Material CHAR 40 0 MARA SATNR
MERK1 Characteristic 1 CHAR 70 0 MCW_MERK1
MERK2 Characteristic 2 CHAR 70 0 MCW_MERK2
MERK3 Characteristic 3 CHAR 70 0 MCW_MERK3
AKTYP Promotion Category CHAR 4 0 TWTY W_AKTYP
AKTHE Promotion theme CHAR 4 0 TWAT W_AKTHE
PLGTP Price Band Category CHAR 2 0 TWPT PLGTP
SAISO Season Category CHAR 4 0 T6WSP SAISO
SAISJ Season Year CHAR 4 0 SAISJ
BWVOR Procurement rule CHAR 1 0 T6WP1 BWVOR
BWSCL Source of Supply CHAR 1 0 T6WP2 BWSCL
SERVG IS-R service level CHAR 1 0 TWSG W_SERVGRD
BRGEW Gross weight QUAN 13 3 BRGEW
NTGEW Net weight QUAN 13 3 NTGEW
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume QUAN 13 3 VOLUM
VOLEH Volume unit UNIT 3 0 T006 VOLEH
LIFNR Account number of regular vendor CHAR 10 0 LFA1 MCW_RLIFN
LAND1 Country/Region of regular vendor CHAR 3 0 T005 MCW_LANDRL
MTART Material type CHAR 4 0 T134 MTART
WMAKG Material Type ID CHAR 1 0 WMAK
General material type
1 Material type for value-only materials
2 Material type for empties
3 Material type for catalog variants
4 Material type for perishables
5 Material type for additionals
6 Material type for coupons
WRKGR2 Plant group hierarchy 2 CHAR 18 0 MCW_WRKGR2
WRKGR1 Plant group hierarchy 1 CHAR 18 0 MCW_WRKGR1
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
KOLIF Prior Supplier CHAR 10 0 LFA1 KOLIF
ATINM1 Internal characteristic number, characteristic 1 NUMC 10 0 * MCW_ATINM1
ATINM2 Internal characteristic number, characteristic 2 NUMC 10 0 * MCW_ATINM2
ATINM3 Internal characteristic number, characteristic 3 NUMC 10 0 * MCW_ATINM3
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
STRNR Structured material CHAR 40 0 MARA STRNR
UBPEPM Revaluation at cost, plus, quantity QUAN 15 3 MCW_UBPEPM
UBPGEO Revaluation at cost, plus CURR 19 2 MCW_UBPGEO
UBMEPM Revaluation at cost minus, quantity QUAN 15 3 MCW_UBMEPM
UBMGEO Revaluation at cost, minus CURR 19 2 MCW_UBMGEO
UBPVPM Revaluation at retail, plus, quantity QUAN 15 3 MCW_UBPVPM
UBPGVO Revaluation at retail, plus CURR 19 2 MCW_UBPGVO
UBPGVP Revaluation at retail, plus, at retail with tax CURR 19 2 MCW_UBPGVP
UBMVPM Revaluation at retail, minus, quantity QUAN 15 3 MCW_UBMVPM
UBMGVO Revaluation at retail, minus CURR 19 2 MCW_UBMGVO
UBMGVP Revaluation at retail, minus, at retail with tax CURR 19 2 MCW_UBMGVP
ABGGEO Issues at cost CURR 19 2 MCW_ABGGEO
ABGGVO Issues at retail CURR 19 2 MCW_ABGGVO
ABGGVP Issues at retail with tax CURR 19 2 MCW_ABGGVP
ZUGGEO Receipts at cost CURR 19 2 MCW_ZUGGEO
ZUGGVO Receipts at retail CURR 19 2 MCW_ZUGGVO
ZUGGVP Receipts at retail with tax CURR 19 2 MCW_ZUGGVP
DPFLG Indicator: duplicated record CHAR 1 0 MCW_DPFLAG
ERFME Unit of entry UNIT 3 0 T006 ERFME
WKUNNR Customer Number of Plant CHAR 10 0 KNA1 KUNNR_WK
BIWMNG RIS/Reporting Server - Transfer base quantity QUAN 15 3 MCW_BIWMNG
BIWMVE RIS/Reporting Server - Transfer quantity sold QUAN 15 3 MCW_BIWMVE
BIWGEO RIS/Reporting Server - Transfer cost price CURR 19 2 MCW_BIWGEO
BIWGVO RIS/Reporting Server - Transfer retail price CURR 19 2 MCW_BIWGVO
BIWGVP RIS/Reporting Server - Transfer retail price with tax CURR 19 2 MCW_BIWGVP
BRELEV RIS/Reporting Server - stock relevance CHAR 1 0 MCW_BRELEV
1 Yes
2 No
NEUAUF_BEW Indicator: Statistical setup - Inventory Controlling CHAR 1 0 NEUAUF_BEW
BWVORG SAP BW transaction key NUMC 3 0 MCW_BWVORG
FILGRP Store Group NUMC 2 0 TWISPC_FILGRP WISP_FILGRP
PSWAE Database Currency for Planning Data in a Planning Scenario CUKY 5 0 TCURC WISP_PSWAE
PLMHT Planned Unit of Measure UNIT 3 0 T006 WISP_PLMHT
ASORT Assortment CHAR 10 0 WRS1 ASORT
AVGW1 Memory Currency 1 in Currency Fields for Average Retail CUKY 5 0 TCURC WISP_AVGW1
AVGW2 Memory Currency 2 for Currency Fields for Average Retail CUKY 5 0 TCURC WISP_AVGW2
DUMMY Dummy function in length 1 CHAR 1 0 DUMMY
BWMNG BW: Quantity in Base Unit of Measure QUAN 15 3 MCBW_MNG
BWMVE BW: Quantity in Sales Unit QUAN 15 3 MCBW_MVE
BWGEO BW: Cost Value in Local Currency CURR 19 2 MCBW_GEO
BWGVO BW: Retail Value in Local Currency CURR 19 2 MCBW_GVO
BWGVP BW: Retail Value with Tax in Local Currency CURR 19 2 MCBW_GVP
BWBREL BW: Stock Relevance CHAR 1 0 MCBW_BREL
BWAPPLNM Application Component CHAR 30 0 RSAPPLNM
BWEXT_REL Relevant Valuation Method CHAR 1 0 WRMA_BWEXT_REL
All Valuation Methods
C Valuation at Cost Price
R Traditional Retail Valuation Method

MCUSEG foreign key relationships

Table Field Check Table Check Field
0 MCUSEG ABTNR TSAB Contact persons: standard departments MANDT
0 MCUSEG ABTNR TSAB Contact persons: standard departments ABTNR
1 MCUSEG AKTHE TWAT Promotion themes, IS-R MANDT
1 MCUSEG AKTHE TWAT Promotion themes, IS-R AKTHE
0 MCUSEG AKTNR WAKH Promotion Header Data, IS-R MANDT
0 MCUSEG AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 MCUSEG AKTYP TWTY Promotion category, IS-R MANDT
1 MCUSEG AKTYP TWTY Promotion category, IS-R AKTYP
0 MCUSEG ASORT WRS1 Assortment MANDT
0 MCUSEG ASORT WRS1 Assortment ASORT
1 MCUSEG AVGW1 TCURC Currency Codes MANDT
1 MCUSEG AVGW1 TCURC Currency Codes WAERS
0 MCUSEG AVGW2 TCURC Currency Codes MANDT
0 MCUSEG AVGW2 TCURC Currency Codes WAERS
1 MCUSEG BUKRS T001 Company Codes BUKRS
0 MCUSEG BWSCL T6WP2 Check table, supply source keys (no longer used) MANDT
0 MCUSEG BWSCL T6WP2 Check table, supply source keys (no longer used) BWSCL
1 MCUSEG BWTAR MBEW Material Valuation MANDT
1 MCUSEG BWTAR MBEW Material Valuation MATNR
1 MCUSEG BWTAR MBEW Material Valuation BWKEY
1 MCUSEG BWTAR MBEW Material Valuation BWTAR
0 MCUSEG BWVOR T6WP1 Check table, supply source entry MANDT
1 MCUSEG BZIRK T171 Customers: Sales Districts MANDT
1 MCUSEG BZIRK T171 Customers: Sales Districts BZIRK
0 MCUSEG DISPO T024D MRP Controllers MANDT
0 MCUSEG DISPO T024D MRP Controllers WERKS
0 MCUSEG DISPO T024D MRP Controllers DISPO
1 MCUSEG EKGRP T024 Purchasing Groups EKGRP
0 MCUSEG EKORG T024E Purchasing Organizations EKORG
1 MCUSEG EKSGB T026 Purchasing Area EKSGB
0 MCUSEG ERFME T006 Units of Measurement MANDT
1 MCUSEG FILGRP TWISPC_FILGRP Store Groups MANDT
0 MCUSEG GEWEI T006 Units of Measurement MANDT
0 MCUSEG GEWEI T006 Units of Measurement MSEHI
1 MCUSEG HWAER TCURC Currency Codes MANDT
1 MCUSEG HWAER TCURC Currency Codes WAERS
0 MCUSEG KOLIF LFA1 Supplier Master (General Section) MANDT
0 MCUSEG KOLIF LFA1 Supplier Master (General Section) LIFNR
1 MCUSEG LAND1 T005 Countries MANDT
1 MCUSEG LAND1 T005 Countries LAND1
0 MCUSEG LGORT T001L Storage Locations MANDT
0 MCUSEG LGORT T001L Storage Locations WERKS
1 MCUSEG LIFNR LFA1 Supplier Master (General Section) MANDT
1 MCUSEG LIFNR LFA1 Supplier Master (General Section) LIFNR
0 MCUSEG LTSNR WYT1 Vendor Subrange MANDT
0 MCUSEG LTSNR WYT1 Vendor Subrange LIFNR
0 MCUSEG LTSNR WYT1 Vendor Subrange LTSNR
1 MCUSEG MANDT T000 Clients MANDT
0 MCUSEG MATBF MARA General Material Data MANDT
0 MCUSEG MATBF MARA General Material Data MATNR
1 MCUSEG MATKL T023 Material Groups MATKL
0 MCUSEG MATNR MARA General Material Data MANDT
0 MCUSEG MATNR MARA General Material Data MATNR
1 MCUSEG MEINS T006 Units of Measurement MANDT
1 MCUSEG MEINS T006 Units of Measurement MSEHI
0 MCUSEG MTART T134 Material Types MANDT
0 MCUSEG MTART T134 Material Types MTART
1 MCUSEG PLGTP TWPT Price band categories MANDT
1 MCUSEG PLGTP TWPT Price band categories PLGTP
0 MCUSEG PLMHT T006 Units of Measurement MANDT
0 MCUSEG PLMHT T006 Units of Measurement MSEHI
1 MCUSEG PRDHA T179 Materials: Product Hierarchies PRODH
0 MCUSEG PSWAE TCURC Currency Codes MANDT
0 MCUSEG PSWAE TCURC Currency Codes WAERS
1 MCUSEG PV_GRUND TWBN Reason for Price Change MANDT
1 MCUSEG PV_GRUND TWBN Reason for Price Change PV_GRUND
0 MCUSEG SAISO T6WSP Check Table for Season Indicator MANDT
0 MCUSEG SAISO T6WSP Check Table for Season Indicator SAISO
1 MCUSEG SATNR MARA General Material Data MATNR
0 MCUSEG SERVG TWSG Service level IS-R (Info for assortment list) MANDT
1 MCUSEG STRNR MARA General Material Data MANDT
1 MCUSEG STRNR MARA General Material Data MATNR
0 MCUSEG VKORG TVKO Organizational Unit: Sales Organizations MANDT
0 MCUSEG VKORG TVKO Organizational Unit: Sales Organizations VKORG
1 MCUSEG VOLEH T006 Units of Measurement MANDT
1 MCUSEG VOLEH T006 Units of Measurement MSEHI
0 MCUSEG VRKME T006 Units of Measurement MANDT
0 MCUSEG VRKME T006 Units of Measurement MSEHI
1 MCUSEG VTWEG TVTW Organizational Unit: Distribution Channels MANDT
1 MCUSEG VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
0 MCUSEG VWAER TCURC Currency Codes MANDT
0 MCUSEG VWAER TCURC Currency Codes WAERS
1 MCUSEG WERKS T001W Plants/Branches MANDT
1 MCUSEG WERKS T001W Plants/Branches WERKS
0 MCUSEG WKUNNR KNA1 General Data in Customer Master MANDT
0 MCUSEG WKUNNR KNA1 General Data in Customer Master KUNNR