SAP MCVANCHAR Table in S/4 HANA - SIS Characteristics: Sales Order - Item
MCVANCHAR is a standard SAP Table which is used to store SIS Characteristics: Sales Order - Item 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 MCVANCHAR 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: MCVANCHAR
MCVANCHAR table structure field list
Below is the full MCVANCHAR 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 |
| PSTYV | Sales document item category | PSTYV | CHAR | 4(0) | Assigned to domain | PSTYV | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | Assigned to domain | PRODH | VPR | |||
| MATKL | Material Group | MATKL | CHAR | 9(0) | Assigned to domain | MATKL | MKL | S_WBWG | MATKL | |
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| FAKSP | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | Assigned to domain | FAKSP | ||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | Assigned to domain | LGORT | LAG | |||
| VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | Assigned to domain | VSTEL | VST | |||
| ROUTE | Route | ROUTE | CHAR | 6(0) | Assigned to domain | ROUTE | ||||
| SPART | Division | SPART | CHAR | 2(0) | Assigned to domain | SPART | SPA | C_SPART | SPART | |
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| 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 | |||
| PSPDNR | Forwarding Agent | SPDNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25(0) | TEXT25 | |||||
| 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 | ||||
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | Assigned to domain | ABGRU_VA | ||||
| ABSTA | Rejection Status (Item) | ABSTA_VB | CHAR | 1(0) | STATV | |||||
| UVALL | Incompletion Status (Item) | UVALL_UP | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | CHAR | 1(0) | STATV | |||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | Assigned to domain | KDGRP | VKD | |||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | Assigned to domain | BZIRK | BZI | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | Assigned to domain | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | Assigned to domain | KTGRD | ||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| FKDAT | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| STADAT | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| ZIEME | Target Quantity UoM | DZIEME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | DEC | 5(0) | UMBSZ | |||||
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | DEC | 5(0) | UMBSN | |||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | EXCRT | KURRF | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | ||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| .INCLU--AP | 0(0) | |||||||||
| VGTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO |
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