MC11VA0KON SAP (Extraction SD Sales BW: Document Condition) Structure details
Description: Extraction SD Sales BW: Document Condition
Structure field list including key, data, relationships and ABAP select examples
MC11VA0KON 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: Document Condition" 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_MC11VA0KON TYPE MC11VA0KON.
The MC11VA0KON table consists of various fields, each holding specific information or linking keys about Extraction SD Sales BW: Document Condition 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), RFGSA (Overall status of reference).. 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 MC11VA0KON 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 | |||
RFGSA | Overall status of reference | RFGSA | CHAR | 1 | STATV | ||||
RFSTA | Reference status | RFSTA | CHAR | 1 | STATV | ||||
UVPRS | Pricing for item is incomplete | UVPRS_UP | CHAR | 1 | STATV | ||||
AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
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 | |||
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 | |
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
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 |
MATWA | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
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 | ||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
PZPERS | Person responsible | DZPERS | NUMC | 8 | PERNR | ||||
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 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
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 | ||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
WAKTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
KHERK | Origin of the condition | KHERK | CHAR | 1 | KHERK | ||||
KINAK | Condition is inactive | KINAK | CHAR | 1 | KINAK | ||||
KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | KNTYP | ||||
KOAID | Condition class | KOAID | CHAR | 1 | KOAID | ||||
KSCHL | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
KVARC | Condition for configuration | KVARC | CHAR | 1 | XFELD | ||||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
VARCOND | Variant condition | VARCOND | CHAR | 26 | Assigned to domain | VARCON | |||
KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
WAERK_VBAK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SPARA | Division for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | MC_VBTYPAK | CHAR | 1 | VBTYP | ||||
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV |
Key field | Non-key field |
How do I retrieve data from SAP structure MC11VA0KON using ABAP code?
As MC11VA0KON 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 MC11VA0KON as there is no data to select.How to access SAP table MC11VA0KON
Within an ECC or HANA version of SAP you can also view further information about MC11VA0KON 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