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SAP Table MCVBACHAR
SIS Characteristics: Quotation Header
MCVBACHAR (SIS Characteristics: Quotation Header) 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 MCVBACHAR to other SAP tables.
Source: MCVBACHAR (SIS Characteristics: Quotation Header)
MCVBACHAR table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| STWAE |
Statistics currency |
STWAE |
|
CUKY |
|
5 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
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 |
|
| VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| SPARA |
Division for order header |
SPART_AK |
|
CHAR |
|
2 |
0 |
|
| AUGRU |
Order reason (reason for the business transaction) |
AUGRU |
|
CHAR |
|
3 |
0 |
|
| FAKSK |
Billing block in SD document |
FAKSK |
|
CHAR |
|
2 |
0 |
|
| LIFSK |
Delivery block (document header) |
LIFSK |
|
CHAR |
|
2 |
0 |
|
| VGTYP_AK |
Sales Document Category of Reference Doc. in Order Header |
MC_VBTYPAK |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| ANGDT |
Quotation Validity Date |
ANGDT |
|
DATS |
|
8 |
0 |
|
| BNDDT |
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
|
DATS |
|
8 |
0 |
|
