MC11V_0SCL SAP (Extraction SD Sales BW: Allocation Schedule Line) Structure details
Dictionary Type: Structure
Description: Extraction SD Sales BW: Allocation Schedule Line
Description: Extraction SD Sales BW: Allocation Schedule Line
Structure field list including key, data, relationships and ABAP select examples
MC11V_0SCL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extraction SD Sales BW: Allocation Schedule Line" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MC11V_0SCL TYPE MC11V_0SCL.
The MC11V_0SCL table consists of various fields, each holding specific information or linking keys about Extraction SD Sales BW: Allocation Schedule Line data available in SAP. These include VBELN (Sales and Distribution Document Number), ABSTA (Rejection status for SD item), POSNR (Item number of the SD document), BMENG (Confirmed Quantity).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MC11V_0SCL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ROCANCEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1 | BOOLE | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ABSTA | Rejection status for SD item | ABSTA_VB | CHAR | 1 | STATV | ||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BMENG | Confirmed Quantity | BMENG | QUAN | 13(3) | MENG13 | ||||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ETTYP | Schedule line category | ETTYP | CHAR | 2 | Assigned to domain | ETTYP | |||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| LIFSP | Schedule line blocked for delivery | LIFSP_EP | CHAR | 2 | Assigned to domain | LIFSP | |||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| OLFMNG | Open quantity to be delivered (in sales unit) | OLFMNG | QUAN | 13(3) | MENG13 | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATS | 8 | DATUM | ||||
| WMENG | Order quantity in sales units | WMENG | QUAN | 13(3) | MENG13 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| PKUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| PSPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| PZPERS | Person responsible | DZPERS | NUMC | 8 | PERNR | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| SPARA | Division for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| B_DELAY | BW Extraction SD/LE: Confirmation Delivery | MCBW_B_DELAY | DEC | 9 | MCZAEHLER | ||||
| VSMNG | Delivered quantity in sales units | VSMNG | QUAN | 13(3) | MENG13 | ||||
| MCBW_WWERT | BW: Value of Requested Quantity | MCBW_WWERT | CURR | 19(2) | WERTV10 | ||||
| MCBW_BWERT | BW: Value of Confirmed Quantity | MCBW_BWERT | CURR | 19(2) | WERTV10 | ||||
| MCBW_VSWRT | BW: Delivered Value for Schedule Line | MCBW_VSWRT | CURR | 19(2) | WERTV10 | ||||
| MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | MCBW_OLFWRT | CURR | 19(2) | WERTV10 | ||||
| MCBW_NETPR_AVKM | BW: Net Price Referring to Sales Quantity for Order Item | MCBW_NETPR_AVKM | CURR | 11(2) | WERTV6 | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| MCEX_APCAMPAIGN | Campaign of referred sales order item for BW-Extraction | MCEX_APCAMPAIGN | CHAR | 32 | SYSUUID_C | ||||
| APOPLANNED | Planning in APO | APOPLANNED | CHAR | 1 | APOPLANNED |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC11V_0SCL using ABAP code?
As MC11V_0SCL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MC11V_0SCL as there is no data to select.How to access SAP table MC11V_0SCL
Within an ECC or HANA version of SAP you can also view further information about MC11V_0SCL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects