MCVKENNZ1 SAP (SIS: Key Figures with Different Technical Features) Structure details

Dictionary Type: Structure
Description: SIS: Key Figures with Different Technical Features




ABAP Code to SELECT data from MCVKENNZ1
Related tables to MCVKENNZ1
Access table MCVKENNZ1




Structure field list including key, data, relationships and ABAP select examples

MCVKENNZ1 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 "SIS: Key Figures with Different Technical Features" 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_MCVKENNZ1 TYPE MCVKENNZ1.

The MCVKENNZ1 table consists of various fields, each holding specific information or linking keys about SIS: Key Figures with Different Technical Features data available in SAP. These include RENETWR (Net value of incoming returns), OAUWE (Open net value of orders), UMNETWR (Net value of invoiced sales), GUNETWR (Net value of credit memos).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP MCVKENNZ1 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
AENETWRNet value of incoming orders MC_AENETWRCURR19(2) WERTV10
RENETWRNet value of incoming returns MC_RENETWRCURR19(2) WERTV10
OAUWEOpen net value of orders MC_OAUWECURR19(2) WERTV10
UMNETWRNet value of invoiced sales MC_UMNETWRCURR19(2) WERTV10
GUNETWRNet value of credit memos MC_GUNETWRCURR19(2) WERTV10
AEKZWI1Incoming orders: gross MC_AEKZWI1CURR17(2) WERTV9
AEKZWI2Incoming orders: net 1 MC_AEKZWI2CURR17(2) WERTV9
AEKZWI3Incoming orders: net 2 MC_AEKZWI3CURR17(2) WERTV9
AEKZWI4Incoming orders: freight MC_AEKZWI4CURR17(2) WERTV9
AEKZWI5Incoming orders: pricing subtotal 5 MC_AEKZWI5CURR17(2) WERTV9
AEKZWI6Incoming orders: pricing subtotal 6 MC_AEKZWI6CURR17(2) WERTV9
REKZWI1Incoming returns: gross MC_REKZWI1CURR17(2) WERTV9
REKZWI2Incoming returns: net 1 MC_REKZWI2CURR17(2) WERTV9
REKZWI3Incoming returns: net 2 MC_REKZWI3CURR17(2) WERTV9
REKZWI4Incoming returns: freight MC_REKZWI4CURR17(2) WERTV9
REKZWI5Incoming returns: pricing subtotal 5 MC_REKZWI5CURR17(2) WERTV9
REKZWI6Incoming returns: pricing subtotal 6 MC_REKZWI6CURR17(2) WERTV9
UMKZWI1Invoiced sales: gross MC_UMKZWI1CURR17(2) WERTV9
UMKZWI2Invoiced sales: net 1 MC_UMKZWI2CURR17(2) WERTV9
UMKZWI3Invoiced sales: net 2 MC_UMKZWI3CURR17(2) WERTV9
UMKZWI4Invoice freight charges MC_UMKZWI4CURR17(2) WERTV9
UMKZWI5Billing document: pricing subtotal 5 MC_UMKZWI5CURR17(2) WERTV9
UMKZWI6Billing document: pricing subtotal 6 MC_UMKZWI6CURR17(2) WERTV9
GUKZWI1Credit memos: gross MC_GUKZWI1CURR17(2) WERTV9
GUKZWI2Credit memos: net 1 MC_GUKZWI2CURR17(2) WERTV9
GUKZWI3Credit memos: net 2 MC_GUKZWI3CURR17(2) WERTV9
GUKZWI4Credit memos: freight MC_GUKZWI4CURR17(2) WERTV9
GUKZWI5Credit memos: pricing subtotal 5 MC_GUKZWI5CURR17(2) WERTV9
GUKZWI6Credit memos: pricing subtotal 6 MC_GUKZWI6CURR17(2) WERTV9
ANZAUNumber of orders MC_ANZAUDEC9MCZAEHLER
ANZRENumber of returns/credit memo requests MC_ANZREDEC9MCZAEHLER
ANZAUPOSNumber of order items MC_ANZAUPODEC9MCZAEHLER
ANZREPOSNo.of returns items MC_ANZREPODEC9MCZAEHLER
AEMENGEIncoming orders quantity MC_AEMENGEQUAN15(3) MENGV15_3
REMENGEReturns Quantity MC_REMENGEQUAN15(3) MENGV15_3
OAUMEOpen orders quantity in base unit of measure MC_OAUMEQUAN15(3) MENGV15_3
UMMENGESales quantity MC_UMMENGEQUAN15(3) MENGV15_3
GUMENGECredit memos quantity MC_GUMENGEQUAN15(3) MENGV15_3
NTGEWNet weight of deliveries MC_LINTGEWQUAN15(3) MENGV15_3
BRGEWGross weight of deliveries MC_LIBRGEWQUAN15(3) MENGV15_3
VOLUMVolume of deliveries MC_LIVOLUMQUAN15(3) MENGV15_3
ARBLALabor Required for Deliveries on Hand MC_LIARBLADEC5(2) DECV5_2
RLNTGEWNet weight of returns deliveries MC_RLNTGEWQUAN15(3) MENGV15_3
RLBRGEWGross weight of returns deliveries MC_RLBRGEWQUAN15(3) MENGV15_3
RLVOLUMVolume of returns delivery MC_RLVOLUMQUAN15(3) MENGV15_3
RLARBLALabor required for returns deliveries on hand MC_RLARBLADEC5(2) DECV5_2
STWAEStatistics currency STWAECUKY5Assigned to domainWAERS
BASMEBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
CMWAECurrency key of credit control area WAERS_CMCUKY5Assigned to domainWAERS
AEWAVWRCost of incoming orders MC_AEWAVWRCURR19(2) WERTV10
REWAVWRIncoming returns: cost MC_REWAVWRCURR19(2) WERTV10
UMWAVWRCost of invoiced sales MC_UMWAVWRCURR19(2) WERTV10
GUWAVWRCredit memos: cost MC_GUWAVWRCURR19(2) WERTV10
KWERTAccumulated condition value in local currency MC_KWERTCURR19(2) WERTV10
AUWRTRebate: Rebate payments in local currency MC_AUWRTCURR19(2) WERTV10
RUWRTRebate: Accrued value in local currency MC_RUWRTCURR19(2) WERTV10
BONBARebate: Accumulated sales volume in local currency MC_BONBACURR19(2) WERTV10
OEIMEOpen order credit quantity (schedule lines) MC_OEIMEQUAN15(3) MENGV15_3
OEIKWOpen sales order credit value (schedule lines) MC_OEIKWCURR19(2) WERTV10
OLIMEOpen delivery quantity MC_OLIMEQUAN15(3) MENGV15_3
OLIKWOpen delivery credit value MC_OLIKWCURR19(2) WERTV10
OFAMEOpen billing document quantity MC_OFAMEQUAN15(3) MENGV15_3
OFAKWOpen billing document credit value MC_OFAKWCURR19(2) WERTV10
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
KAWRTCumulated condition base value MC_KAWRTCURR19(2) WERTV10
AUNR1Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
ANZKONV1Number of a condition in the document MC_ANZKONVDEC9MCZAEHLER
AUNR2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
ANZKONV2Number of a condition in the document MC_ANZKONVDEC9MCZAEHLER
AUNR3Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
ANZKONV3Number of a condition in the document MC_ANZKONVDEC9MCZAEHLER
LIEFFZCumulative qty for delivery/MAIS in base unit of measure MC_LIEFFZQUAN15(3) MENGV15_3
ENTNFZCumulative quantity for goods withdrawal in base unit MC_ENTNFZQUAN15(3) MENGV15_3
RRWRTRebate: Accruals reversed on the basis of local currency MC_RRWRTCURR19(2) WERTV10
AEMENGE_DQuantity of incoming orders - delata updating AEMENGE_DQUAN15(3) MENGV15_3
AENETWR_DNet value of incoming orders - delta updating AENETWR_DCURR19(2) WERTV10
AEKZWI1_DGross incoming orders - delta updating AEKZWI1_DCURR17(2) WERTV9
AEKZWI2_DNet incoming orders 1 - delta updating AEKZWI2_DCURR17(2) WERTV9
AEKZWI3_DNet incoming orders 2 - delta updating AEKZWI3_DCURR17(2) WERTV9
AEKZWI4_DIncoming orders (freight) - delta updating AEKZWI4_DCURR17(2) WERTV9
AEKZWI5_DIncoming orders PrSub 5 - delta updating AEKZWI5_DCURR17(2) WERTV9
AEKZWI6_DIncoming orders PrSub 6 - delta updating AEKZWI6_DCURR17(2) WERTV9
AEWAVWR_DCost of incoming orders - delta updating AEWAVWR_DCURR19(2) WERTV10
OEIMEBOpen order qty. based on confirmation date of sched. line OEIMEBQUAN15(3) MENGV15_3
OEIMEWOpen order qty. based on desired del. date of sched. line OEIMEWQUAN15(3) MENGV15_3
OEIWEBOpen order value based on confirmation date of sched. line OEIWEBCURR19(2) WERTV10
OEIWEWOpen order value based on desired del. date of sched. line OEIWEWCURR19(2) WERTV10
OEIMEB_DOpen order quantity based on conf. date of sched. line-delta OEIMEB_DQUAN15(3) MENGV15_3
OEIMEW_DOpen order qty. based on desired del.date of sch.line- delta OEIMEW_DQUAN15(3) MENGV15_3
OEIWEB_DOpen order val. based on conf. date of sched. line - delta OEIWEB_DCURR19(2) WERTV10
OEIWEW_DOpen ord. val. based on desired del. date sched.line - delta OEIWEW_DCURR19(2) WERTV10
AEMENGBQty. incoming orders based on confirm. date of sched. line AEMENGBQUAN15(3) MENGV15_3
AEMENGB_DQtyIO based on confirmation date of sched. line - DeltaUpdat AEMENGB_DQUAN15(3) MENGV15_3
LGMNGDelivery quantity in base unit of measure MC_LGMNGQUAN15(3) MENGV15_3
LGMNG_DDelivery qty in base unit of measure - Delta update MC_LGMNG_DQUAN15(3) MENGV15_3
UMNETWR_DInvoiced sales net value - Delta update UMNETWR_DCURR19(2) WERTV10
UMWAVWR_DInvoiced sales stock value - Delta update UMWAVWR_DCURR19(2) WERTV10
KCREQCustomer requirements KCREQQUAN13(3) MENG13
KCQTYProduct allocation qty KCQTYQUAN13(3) MENG13
KUDMDRequirements not covered KUDMDQUAN13(3) MENG13
KLTBKOpen product allocation qty KLTBKQUAN13(3) MENG13
KCUBLDefault division KCUBLQUAN13(3) MENG13
KOFLGIndicator KOFLGCHAR1FLAG
ZWERTTarget value in outline agreement (in contract currency) MC_ZWERTCURR17(2) WERTV9
OAAUWEOpen released net value of order for value contract MC_OAAUWECURR17(2) WERTV9
OALIWEOpen released net value of delivery for value contract MC_OALIWECURR17(2) WERTV9
AFAKWEReleased net value of billing document for contract MC_AFAKWECURR17(2) WERTV9
AEFREQIncoming orders: frequency MC_AEFREQDEC15(3) DECV15_3
AEFREQBIncoming orders: frequency acc. to conf. date of sched. line MC_AEFREQBDEC15(3) DECV15_3
OEFREQBOpen incoming orders: freq acc. to conf. date of sched. line MC_OEFREQBDEC15(3) DECV15_3
OEFREQWOpen incoming orders: freq acc. to desired dlv. date of SL MC_OEFREQWDEC15(3) DECV15_3
LGFREQDelivery frequency in base unit of measure MC_LGFREQDEC15(3) DECV15_3

Key field Non-key field



How do I retrieve data from SAP structure MCVKENNZ1 using ABAP code?

As MCVKENNZ1 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 MCVKENNZ1 as there is no data to select.

How to access SAP table MCVKENNZ1

Within an ECC or HANA version of SAP you can also view further information about MCVKENNZ1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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