SAP MC11VA0KON Table in S/4 HANA - Extraction SD Sales BW: Document Condition
MC11VA0KON is a standard SAP Table which is used to store Extraction SD Sales BW: Document Condition data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MC11VA0KON table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MC11VA0KON
MC11VA0KON table structure field list
Below is the full MC11VA0KON field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| ROCANCEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1(0) | BOOLE | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| ABSTA | Rejection Status (Item) | ABSTA_VB | CHAR | 1(0) | STATV | |||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | CHAR | 1(0) | STATV | |||||
| AUART | Sales Document Type | AUART | CHAR | 4(0) | Assigned to domain | AUART | AUART | AAT | ||
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | Assigned to domain | AUGRU | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| FAKSK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | Assigned to domain | FAKSP | ||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| KUNNR | Sold-To Party | KUNAG | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | VAG | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | Assigned to domain | KURST | KUT | |||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | Assigned to domain | KVGR1 | ||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | Assigned to domain | KVGR2 | ||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | Assigned to domain | KVGR3 | ||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | Assigned to domain | KVGR4 | ||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | Assigned to domain | KVGR5 | ||||
| STWAE | Statistics Currency | STWAE | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | Assigned to domain | VKBUR | VKB | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | Assigned to domain | ABGRU_VA | ||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30(0) | RSAPPLNM | |||||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3(0) | NUM3 | |||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| FAKSP | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | Assigned to domain | FAKSP | ||||
| KWMENG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATWA | Material entered | MATWA | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | ||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | Assigned to domain | MVGR1 | ||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | Assigned to domain | MVGR2 | ||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | Assigned to domain | MVGR3 | ||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | Assigned to domain | MVGR4 | ||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | Assigned to domain | MVGR5 | ||||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | ||
| PKUNRG | Payer | KUNRG | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | Assigned to domain | PRODH | VPR | |||
| PSTYV | Sales document item category | PSTYV | CHAR | 4(0) | Assigned to domain | PSTYV | ||||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| STADAT | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | EXCRT | KURRF | ||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| ZIEME | Target Quantity UoM | DZIEME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| ZMENG | Target Quantity in Sales Units | DZMENG | QUAN | 13(3) | MENG13 | |||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | Assigned to domain | BZIRK | BZI | |||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| FKDAT | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | Assigned to domain | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | Assigned to domain | KDGRP | VKD | |||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | Assigned to domain | KTGRD | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| KURSK_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| WAKTION | Promotion | WAKTION | CHAR | 10(0) | Assigned to domain | ALPHA | WAKTION | WAK | ||
| KAPPL | Application | KAPPL | CHAR | 2(0) | Assigned to domain | KAPPL | KAP | |||
| KHERK | Origin of the Condition | KHERK | CHAR | 1(0) | KHERK | |||||
| KINAK | Condition is Inactive | KINAK | CHAR | 1(0) | KINAK | |||||
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | KNTYP | CHAR | 1(0) | KNTYP | |||||
| KOAID | Condition Class | KOAID | CHAR | 1(0) | KOAID | |||||
| KSCHL | Condition type | KSCHA | CHAR | 4(0) | Assigned to domain | KSCHL | VKS | |||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 1(0) | XFELD | |||||
| KVARC | Condition Used for Variant Configuration | KVARC | CHAR | 1(0) | XFELD | |||||
| STUNR | Step Number | STUNR | NUMC | 3(0) | Assigned to domain | STUNR | ||||
| VARCOND | Variant Condition | VARCOND | CHAR | 26(0) | Assigned to domain | VARCON | ||||
| KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | |||||
| ZAEHK | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| WAERK_VBAK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| SPARA | Division for order header | SPART_AK | CHAR | 2(0) | SPART | SPA | ||||
| VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | MC_VBTYPAK | CHAR | 4(0) | VBTYPL | |||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | PERIV |
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