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SAP Table MC13VD0KON

Extraction SD Billing Documents BW: Document Condition

MC13VD0KON (Extraction SD Billing Documents BW: Document Condition) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MC13VD0KON to other SAP tables.

MC13VD0KON table fields

Field Data element Checktable Datatype Length Decimals
ROCANCEL Indicator: Cancel Data Record ROCANCEL CHAR 1 0
X TRUE
NULL FALSE
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
AEDAT Changed On AEDAT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
BZIRK Sales district BZIRK CHAR 6 0
FKART Billing Type FKART CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
HWAER Local Currency HWAER CUKY 5 0
KDGRP Customer group KDGRP CHAR 2 0
KUNAG Sold-to party KUNAG CHAR 10 0
KUNRG Payer KUNRG CHAR 10 0
KURRF Exchange rate for FI postings KURRF DEC 9 5
STWAE Statistics currency STWAE CUKY 5 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
WAERK SD Document Currency WAERK CUKY 5 0
AKTNR Promotion WAKTION CHAR 10 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
BONUS Volume rebate group BONUS CHAR 2 0
BWAPPLNM Application Component RSAPPLNM CHAR 30 0
BWVORG SAP BW transaction key MCW_BWVORG NUMC 3 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
FBUDA Date on which services rendered FBUDA DATS 8 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
KURSK_DAT Translation Date WWERT_D DATS 8 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
MATKL Material Group MATKL CHAR 9 0
MATNR Material Number MATNR CHAR 18 0
MATWA Material entered MATWA CHAR 18 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
PKUNRE Bill-to party KUNRE CHAR 10 0
PKUNWE Ship-to party KUNWE CHAR 10 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
POSNV Originating item POSNV NUMC 6 0
PRODH Product hierarchy PRODH_D CHAR 18 0
PROVG Commission group PROVG CHAR 2 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
PSPDNR Forwarding agent SPDNR CHAR 10 0
PSTYV Sales document item category PSTYV CHAR 4 0
PVRTNR Sales employee VRTNR NUMC 8 0
PZPERS Person responsible DZPERS NUMC 8 0
SPARA Division for order header SPART_AK CHAR 2 0
SPART Division SPART CHAR 2 0
STADAT Statistics date STADAT DATS 8 0
VBELV Originating document VBELV CHAR 10 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
VRKME Sales unit VRKME UNIT 3 0
KAPPL Application KAPPL CHAR 2 0
KHERK Origin of the condition KHERK CHAR 1 0
A Automatic pricing
B Duplicated from main item
C Manually entered
D Header condition
E Item total
F Condition supplement
G Original header condition
H Correction Rebate
I Cost Correction
KINAK Condition is inactive KINAK CHAR 1 0
A Condition exclusion item
K Inactive due to calculation basis/shipping material type
L Condition exclusion header or inactive at header level
M Inactive due to manual entry
T Inactive at header level
W The document item is statistical
X Inactive via formulae of incorrect
Y Inactive because of subsequent price
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1 0
$ TaxJurCode trigger (without license check KNVL)
+ Tax exemption license via conditions
- Total charges (only IS-OIL)
0 Charges - condition records (only IS-OIL)
1 Tax JurDic level 1 (with license check KNVL)
2 Tax JurDic level 2
3 Tax JurDic level 3
4 Tax JurDic level 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Packaging
B Delivery costs
C Insurance
D Tax
E Cash discount
F Freight
G Internal price
H Basic price
I Price for intercompany billing
J Customer expected price / customer value (excl.tax)
K Base amount excluding tax
L Generally new when copying
M Sales tax w/license-checking (VAT)
N Input Tax not Deductible
O Variants
P Base amount including tax
Q Costing
R Invoice list condition
S Standard cost
T Moving cost
U Discount/surcharge for precious metals
V Price component
W Expected sales price (including tax)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
a Reserved (fixed extra pay)
b Transfer Price for Group Valuation
c Transfer price for profit centers
d Confirmed purchase net price/value
e Down payment request/down payment clearing
f Free goods - inclusive
g Payment
h Profit Center Cost
i Ship & Debit 1 (IBU HiTec)
j Ship & Debit 2 (IBU HiTec)
l TP-ILV: Base Tarif That Covers Costs
m SSR Discount (only IS-Oil)
n Profit Center Internal Price (Route)
o AFS Season Determination
p SSR Partner Commission (only IS-OIL)
& AFS Value-Added Services
KNUMH Condition record number KNUMH CHAR 10 0
KOAID Condition class KOAID CHAR 1 0
A Discount or surcharge
B Prices
C Expense reimbursement
D Taxes
E Extra pay
F Fees or differential (only IS-OIL)
G Tax Classification
H Determining sales deal
Q Totals record for fees (only IS-OIL)
W Wage Withholding Tax
KSCHL Condition type KSCHA CHAR 4 0
KSTAT Condition is used for statistics KSTAT CHAR 1 0
X Yes
NULL No
KVARC Condition for configuration KVARC CHAR 1 0
X Yes
NULL No
KWERT Condition value KWERT CURR 13 2
STUNR Step number STUNR NUMC 3 0
VARCOND Variant condition VARCOND CHAR 26 0
ZAEHK Condition counter DZAEHK NUMC 2 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
LOGSYS Logical system LOGSYS CHAR 10 0
ACRN_ID Funding ID /CBAD/ACRN_ID CHAR 2 0