SDMCC_CHGITEM - SD Mass Change Cockpit: Item

SD Mass Change Cockpit: Item information is stored in SAP table SDMCC_CHGITEM.
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_CHGITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SLSDOCMASSCHANGEREQUESTUUIDMass Change of Sales Documents: Job ID (UUID)XSD_MCC_JOB_UUIDRAW16SDMCC_JOBREQ
SLSDOCMASSCHGACTIONCATEGORYAction CategorySD_MCC_ACTION_CATEGORYCHAR6
SLSDOCMASSCHGACTIONIDActionSD_MCC_ACTIONCHAR12
.INCLUDETDS_SD_MCC_SDOC_ITEM0
SALESDOCUMENTITEMCATEGORYSales document item categoryPSTYVCHAR8*
PRODUCTMaterial NumberMATNRCHAR80
SALESDOCUMENTITEMTEXTShort text for sales order itemARKTXCHAR80
PRODUCTHIERARCHYNODEProduct hierarchyPRODH_DCHAR36*
BATCHBatch NumberCHARG_DCHAR20*
DIVISIONDivisionSPARTCHAR4
DELIVERYPRIORITYDelivery PriorityLPRIONUMC4*
PLANTPlant (Own or External)WERKS_EXTCHAR8
CUSTOMERPAYMENTTERMSTerms of payment keyDZTERMCHAR8
UNLOADINGPOINTNAMEUnloading PointABLADCHAR50
STORAGELOCATIONStorage locationLGORT_DCHAR8*
SHIPPINGPOINTShipping Point / Receiving PointVSTELCHAR8*
SHIPPINGTYPEShipping TypeVSARTTRCHAR4*
ROUTERouteROUTECHAR12*
BILLINGDOCUMENTDATEBilling DateFKDATDATS16
PRICINGDATEDate for Pricing and Exchange RatePRSDTDATS16
REQUESTEDDELIVERYDATERequested Delivery DateREQD_DELIVERY_DATEDATS16
ITEMBILLINGBLOCKREASONBilling Block for ItemFAKSP_APCHAR4*
SALESDOCUMENTRJCNREASONReason for Rejection of Sales DocumentsABGRU_VACHAR4*
EXPDDELIVQUANTITYCHANGEREASONReason for Return or Expected Delivery Quantity ChangeSD_ITEM_REASON_CODECHAR6
RETURNREASONReturn ReasonMSR_RETURNS_REASONCHAR6*
CUSTRETITMFOLLOWUPACTIVITYFollow-Up Activity CodeMSR_FU_CODECHAR8*
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6*
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR56
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
INCOTERMSLOCATION2Incoterms Location 2INCO3_LCHAR140
INCOTERMSVERSIONIncoterms VersionINCOVCHAR8*
DELIVERYBLOCKREASONDefault Delivery BlockLIFSPCHAR4*
WBSELEMENTINTERNALIDWBS ElementPS_S4_PSPNRNUMC16
PURCHASEORDERBYCUSTOMERCustomer ReferenceBSTKDCHAR70
CUSTOMERPURCHASEORDERDATECustomer Reference DateBSTDKDATS16
TRANSACTIONCURRENCYSD Document CurrencyWAERKCUKY10*
MATERIALBYCUSTOMERMaterial Number Used by CustomerMATNR_KUCHAR70
PRICINGTYPEPricing TypeKNPRSCHAR2
PROFITCENTERProfit CenterPRCTRCHAR20
WBSELEMENTEXTERNALIDWork Breakdown Structure Element (WBS Element) EditedPS_POSID_EDITCHAR48
.INCLUDEEXT_SDISDSALESDOCITEM_INCL_EEW_PS0
DUMMY_SLSDOCITEM_INCL_EEW_PSDummy function in length 1DUMMYCHAR2
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