SAP MVVE Table in S/4 HANA - Sales Data for Material
MVVE is a standard SAP Table which is used to store Sales Data for Material 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 MVVE table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MVVE
MVVE table structure field list
Below is the full MVVE 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 |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
LVORM | Ind.: Flag material for deletion at distribution chain level | LVOVK | CHAR | 1(0) | XFELD | |||||
VERSG | Material statistics group | STGMA | CHAR | 1(0) | TVSM | STGMA | ||||
BONUS | Volume rebate group | BONUS | CHAR | 2(0) | TVBO | BONUS | ||||
PROVG | Commission group | PROVG | CHAR | 2(0) | TVPR | PROVG | ||||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
VMSTA | Distribution-chain-specific material status | VMSTA | CHAR | 2(0) | TVMS | VMSTA | ||||
VMSTD | Date from which distr.-chain-spec. material status is valid | VMSTD | DATS | 8(0) | DATUM | |||||
AUMNG | Minimum order quantity in base unit of measure | MINAU | QUAN | 13(3) | MENG13 | |||||
LFMNG | Minimum Delivery Quantity in Delivery Note Processing | MINLF | QUAN | 13(3) | MENG13 | |||||
EFMNG | Minimum make-to-order quantity | MINEF | QUAN | 13(3) | MENG13 | |||||
SCMNG | Delivery unit | SCHRT | QUAN | 13(3) | MENG13 | |||||
SCHME | Unit of measure of delivery unit | SCHME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
VRKME | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
MTPOS | Item Category Group from Material Master | MTPOS | CHAR | 4(0) | TPTM | MTPOS | ||||
DWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4(0) | TVKWZ | WERKS | SH_DWERK_EXTS | WERKS | ||
PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
PMATN | Pricing Reference Material | PMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
KONDM | Material Price Group | KONDM | CHAR | 2(0) | T178 | KONDM | VKM | |||
KTGRM | Account Assignment Group for Material | KTGRM | CHAR | 2(0) | TVKM | KTGRM | ||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
SSTUF | Assortment grade | SSTUF | CHAR | 2(0) | TWSS | SSTUF | ||||
PFLKS | External assortment priority | PFLKS | CHAR | 1(0) | TWSP | PFLKS | ||||
LSTFL | Listing procedure for store or other assortment categories | LSTFL | CHAR | 2(0) | TWLV | LSTFL | WLV | |||
LSTVZ | Listing procedure for distr. center assortment categories | LSTVZ | CHAR | 2(0) | TWLV | LSTFL | ||||
LSTAK | Listing functions (assortments) are active | LSTAK | CHAR | 1(0) | LSTAK | |||||
LDVFL | Date from which listed in the store | LDVFL | DATS | 8(0) | DATS | |||||
LDBFL | Date to which listed in the store | LDBFL | DATS | 8(0) | DATS | |||||
LDVZL | Date from which listed in the distribution center | LDVZL | DATS | 8(0) | DATS | |||||
LDBZL | Date to which listed in the central warehouse/distr. center | LDBZL | DATS | 8(0) | DATS | |||||
VDVFL | Date from which sold in the store | VDVFL | DATS | 8(0) | DATS | |||||
VDBFL | Date to which sold in the store | VDBFL | DATS | 8(0) | DATS | |||||
VDVZL | Date from which sold in the distribution center | VDVZL | DATS | 8(0) | DATS | |||||
VDBZL | Date to which sold in the distribution center | VDBZL | DATS | 8(0) | DATS | |||||
PRAT1 | ID for product attribute 1 | PRAT1 | CHAR | 1(0) | PRATA | |||||
PRAT2 | ID for product attribute 2 | PRAT2 | CHAR | 1(0) | PRATA | |||||
PRAT3 | ID for product attribute 3 | PRAT3 | CHAR | 1(0) | PRATA | |||||
PRAT4 | ID for product attribute 4 | PRAT4 | CHAR | 1(0) | PRATA | |||||
PRAT5 | ID for product attribute 5 | PRAT5 | CHAR | 1(0) | PRATA | |||||
PRAT6 | ID for product attribute 6 | PRAT6 | CHAR | 1(0) | PRATA | |||||
PRAT7 | ID for product attribute 7 | PRAT7 | CHAR | 1(0) | PRATA | |||||
PRAT8 | ID for product attribute 8 | PRAT8 | CHAR | 1(0) | PRATA | |||||
PRAT9 | ID for product attribute 9 | PRAT9 | CHAR | 1(0) | PRATA | |||||
PRATA | ID for product attribute 10 | PRATA | CHAR | 1(0) | PRATA | |||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4(0) | RDPR | RDPRF | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4(0) | TWMEG | MEGRU | ||||
LFMAX | Maximum delivery quantity in store order processing | MAXLF | QUAN | 13(3) | MENG13 | |||||
RJART | Flag rackjobber material | RJART | CHAR | 1(0) | XFELD | |||||
PBIND | Indicator for price fixing | PBIND | CHAR | 1(0) | PBIND | |||||
VAVME | Variable Sales Unit Not Allowed | VAVME | CHAR | 1(0) | XFELD | |||||
MATKC | Competition characterization of a material | MATKC | CHAR | 1(0) | MATKC | |||||
PVMSO | Material sorting in product proposal | PVMSO | NUMC | 8(0) | Assigned to domain | PVMSO | ||||
DUMMY_SALD_INCL_EEW_PS | MD Product Sales Delivery | SALD_INCL_EEW | CHAR | 1(0) | SALD_INCL_EEW | |||||
.INCLU--AP | 0(0) | |||||||||
/BEV1/EMLGRP | Empties Group | /BEV1/EMLGGRP | CHAR | 4(0) | /BEV1/EMGRP | /BEV1/EMLGGRP | ||||
/BEV1/EMDRCKSPL | Print Column Empties Returns Block | /BEV1/EMPRTCOL | NUMC | 1(0) | /BEV1/EMPRTCOL | |||||
.INCLU--AP | 0(0) | |||||||||
/BEV1/RPBEZME | Base Unit of Measure for Statistics Totals List/Planning | /BEV1/RPBEZME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
/BEV1/RPSNS | No Allocation to Totals Field (Do not Total) | /BEV1/RPSNS | CHAR | 1(0) | /BEV1/RPJANEIN | |||||
/BEV1/RPSFA | Assignment to Totals Field Category 1 | /BEV1/RPSFA | CHAR | 1(0) | /BEV1/RPJANEIN | |||||
/BEV1/RPSKI | Assignment to Totals Field Category 2 | /BEV1/RPSKI | CHAR | 1(0) | /BEV1/RPJANEIN | |||||
/BEV1/RPSCO | Assignment to Totals Field Category 3 | /BEV1/RPSCO | CHAR | 1(0) | /BEV1/RPJANEIN | |||||
/BEV1/RPSSO | Assignment to Totals Field Category 4 | /BEV1/RPSSO | CHAR | 1(0) | /BEV1/RPJANEIN | |||||
.INCLU--AP | 0(0) | |||||||||
NF_FLAG | Indicator: Material Contains NF Metals | /NFM/NFMAT | CHAR | 1(0) | FLAG | |||||
.INCLU--AP | 0(0) | |||||||||
CTR_TERM_DEF | Default Contract Term | CRMS4_SOM_CTR_DUR_DEF | NUMC | 3(0) | CRMT_CTR_DUR | |||||
CTR_TERM_ALT1 | Alternative Contract Term 1 | CRMS4_SOM_CTR_DUR_1 | NUMC | 3(0) | CRMT_CTR_DUR | |||||
CTR_TERM_ALT2 | Alternative Contract Term 2 | CRMS4_SOM_CTR_DUR_2 | NUMC | 3(0) | CRMT_CTR_DUR | |||||
CTR_TERM_UNIT | Unit for Contract Term | CRMS4_SOM_CTR_TERM_UNIT | CHAR | 1(0) | CRMS4_SOM_CTR_PERIOD_UNIT_UI | |||||
EXT_PERIOD_DEF | Default Extension Period | CRMS4_SOM_CTR_TRM_EXT_DEF | NUMC | 3(0) | CRMT_CTR_TRM_EXT | |||||
EXT_PERIOD_ALT1 | Alternative Extension Period 1 | CRMS4_SOM_CTR_TRM_EXT_1 | NUMC | 3(0) | CRMT_CTR_TRM_EXT | |||||
EXT_PERIOD_ALT2 | Alternative Extension Period 2 | CRMS4_SOM_CTR_TRM_EXT_2 | NUMC | 3(0) | CRMT_CTR_TRM_EXT | |||||
EXT_PERIOD_UNIT | Unit for Extension Period | CRMS4_SOM_EXT_PERIOD_UNIT | CHAR | 1(0) | CRMS4_SOM_CTR_PERIOD_UNIT_UI | |||||
.INCLU--AP | 0(0) | |||||||||
PLGTP | Price Band Category | WRF_PLGTP | CHAR | 2(0) | TWPT | PLGTP |
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