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".
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 |
---|---|---|---|---|---|---|
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_ITEM | 0 | ||||
SALESDOCUMENTITEMCATEGORY | Sales document item category | PSTYV | CHAR | 8 | * | |
PRODUCT | Material Number | MATNR | CHAR | 80 | ||
SALESDOCUMENTITEMTEXT | Short text for sales order item | ARKTX | CHAR | 80 | ||
PRODUCTHIERARCHYNODE | Product hierarchy | PRODH_D | CHAR | 36 | * | |
BATCH | Batch Number | CHARG_D | CHAR | 20 | * | |
DIVISION | Division | SPART | CHAR | 4 | ||
DELIVERYPRIORITY | Delivery Priority | LPRIO | NUMC | 4 | * | |
PLANT | Plant (Own or External) | WERKS_EXT | CHAR | 8 | ||
CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 50 | ||
STORAGELOCATION | Storage location | LGORT_D | CHAR | 8 | * | |
SHIPPINGPOINT | Shipping Point / Receiving Point | VSTEL | CHAR | 8 | * | |
SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 4 | * | |
ROUTE | Route | ROUTE | CHAR | 12 | * | |
BILLINGDOCUMENTDATE | Billing Date | FKDAT | DATS | 16 | ||
PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 16 | ||
REQUESTEDDELIVERYDATE | Requested Delivery Date | REQD_DELIVERY_DATE | DATS | 16 | ||
ITEMBILLINGBLOCKREASON | Billing Block for Item | FAKSP_AP | CHAR | 4 | * | |
SALESDOCUMENTRJCNREASON | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 4 | * | |
EXPDDELIVQUANTITYCHANGEREASON | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | CHAR | 6 | ||
RETURNREASON | Return Reason | MSR_RETURNS_REASON | CHAR | 6 | * | |
CUSTRETITMFOLLOWUPACTIVITY | Follow-Up Activity Code | MSR_FU_CODE | CHAR | 8 | * | |
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 | Default Delivery Block | LIFSP | CHAR | 4 | * | |
WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | NUMC | 16 | ||
PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 70 | ||
CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 16 | ||
TRANSACTIONCURRENCY | SD Document Currency | WAERK | CUKY | 10 | * | |
MATERIALBYCUSTOMER | Material Number Used by Customer | MATNR_KU | CHAR | 70 | ||
PRICINGTYPE | Pricing Type | KNPRS | CHAR | 2 | ||
PROFITCENTER | Profit Center | PRCTR | CHAR | 20 | ||
WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 48 | ||
.INCLUDE | EXT_SDI | SDSALESDOCITEM_INCL_EEW_PS | 0 | |||
DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 2 |