SDMCC_CHGHDR - SD Mass Change Cockpit: Header
SD Mass Change Cockpit: Header information is stored in SAP table SDMCC_CHGHDR.
It is part of development package SD_CHANGE_COCKPIT_CMN in software component SD-SLS-MCC. This development package consists of objects that can be grouped under "Mass Change of Sales Documents - Common Objects".
It is part of development package SD_CHANGE_COCKPIT_CMN in software component SD-SLS-MCC. This development package consists of objects that can be grouped under "Mass Change of Sales Documents - Common Objects".
Fields for table SDMCC_CHGHDR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SLSDOCMASSCHANGEREQUESTUUID | Mass Change of Sales Documents: Job ID (UUID) | X | SD_MCC_JOB_UUID | RAW | 16 | SDMCC_JOBREQ |
| SLSDOCMASSCHGACTIONCATEGORY | Action Category | SD_MCC_ACTION_CATEGORY | CHAR | 6 | ||
| SLSDOCMASSCHGACTIONID | Action | SD_MCC_ACTION | CHAR | 12 | ||
| .INCLUDE | TDS_SD_MCC_SDOC_HEADER | 0 | ||||
| SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 6 | * | |
| SALESOFFICE | Sales office | VKBUR | CHAR | 8 | * | |
| SALESGROUP | Sales group | VKGRP | CHAR | 6 | * | |
| SALESDISTRICT | Sales District | BZIRK | CHAR | 12 | * | |
| REQUESTEDDELIVERYDATE | Requested Delivery Date | REQD_DELIV_DATE | DATS | 16 | ||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 4 | * | |
| SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 4 | * | |
| RECEIVINGPOINT | Receiving Point | EMPST | CHAR | 50 | ||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| PAYMENTMETHOD | Payment Method | SCHZW_BSEG | CHAR | 2 | * | |
| TRANSACTIONCURRENCY | SD Document Currency | WAERK | CUKY | 10 | * | |
| PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 16 | ||
| BILLINGDOCUMENTDATE | Billing Date | FKDAT | DATS | 16 | ||
| SALESDOCUMENTDATE | Document Date (Date Received/Sent) | AUDAT | DATS | 16 | ||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 6 | * | |
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 8 | * | |
| DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSK | CHAR | 4 | * | |
| HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSK | CHAR | 4 | * | |
| SALESDOCUMENTRJCNREASON | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 4 | * | |
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 70 | ||
| CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 16 | ||
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
| PRICINGTYPE | Pricing Type | KNPRS | CHAR | 2 | ||
| .INCLUDE | EXT_SDH | SDSALESDOC_INCL_EEW_PS | 0 | |||
| DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 2 |