SAP Table MVKE - Sales Data for Material

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
MATNR X MATNR CHAR 3 18 0 MARA Material Number
VKORG X VKORG CHAR 21 4 0 TVKO Sales Organization
VTWEG X VTWEG CHAR 25 2 0 TVTW Distribution Channel
LVORM LVOVK CHAR 27 1 0 Ind.: Flag material for deletion at distribution chain level
VERSG STGMA CHAR 28 1 0 TVSM Material statistics group
BONUS BONUS CHAR 29 2 0 Volume rebate group
PROVG PROVG CHAR 31 2 0 Commission group
SKTOF SKTOF CHAR 33 1 0 Cash discount indicator
VMSTA VMSTA CHAR 34 2 0 Distribution-chain-specific material status
VMSTD VMSTD DATS 36 8 0 Date from which distr.-chain-spec. material status is valid
AUMNG MINAU QUAN 44 13 3 Minimum order quantity in base unit of measure
LFMNG MINLF QUAN 51 13 3 Minimum delivery quantity in delivery note processing
EFMNG MINEF QUAN 58 13 3 Minimum make-to-order quantity
SCMNG SCHRT QUAN 65 13 3 Delivery unit
SCHME SCHME UNIT 72 3 0 T006 Unit of measure of delivery unit
VRKME VRKME UNIT 75 3 0 T006 Sales unit
MTPOS MTPOS CHAR 78 4 0 TPTM Item category group from material master
DWERK DWERK_EXT CHAR 82 4 0 T001W Delivering Plant (Own or External)
PRODH PRODH_D CHAR 86 18 0 T179 Product hierarchy
PMATN PMATN CHAR 104 18 0 MARA Pricing Reference Material
KONDM KONDM CHAR 122 2 0 T178 Material Pricing Group
KTGRM KTGRM CHAR 124 2 0 Account assignment group for this material
MVGR1 MVGR1 CHAR 126 3 0 Material group 1
MVGR2 MVGR2 CHAR 129 3 0 Material group 2
MVGR3 MVGR3 CHAR 132 3 0 Material group 3
MVGR4 MVGR4 CHAR 135 3 0 Material group 4
MVGR5 MVGR5 CHAR 138 3 0 Material group 5
SSTUF SSTUF CHAR 141 2 0 TWSS Assortment grade
PFLKS PFLKS CHAR 143 1 0 External assortment priority
LSTFL LSTFL CHAR 144 2 0 Listing procedure for store or other assortment categories
LSTVZ LSTVZ CHAR 146 2 0 Listing procedure for distr. center assortment categories
LSTAK LSTAK CHAR 148 1 0 Listing functions (assortments) are active
LDVFL LDVFL DATS 149 8 0 Date from which listed in the store
LDBFL LDBFL DATS 157 8 0 Date to which listed in the store
LDVZL LDVZL DATS 165 8 0 Date from which listed in the distribution center
LDBZL LDBZL DATS 173 8 0 Date to which listed in the central warehouse/distr. center
VDVFL VDVFL DATS 181 8 0 Date from which sold in the store
VDBFL VDBFL DATS 189 8 0 Date to which sold in the store
VDVZL VDVZL DATS 197 8 0 Date from which sold in the distribution center
VDBZL VDBZL DATS 205 8 0 Date to which sold in the distribution center
PRAT1 PRAT1 CHAR 213 1 0 ID for product attribute 1
PRAT2 PRAT2 CHAR 214 1 0 ID for product attribute 2
PRAT3 PRAT3 CHAR 215 1 0 ID for product attribute 3
PRAT4 PRAT4 CHAR 216 1 0 ID for product attribute 4
PRAT5 PRAT5 CHAR 217 1 0 ID for product attribute 5
PRAT6 PRAT6 CHAR 218 1 0 ID for product attribute 6
PRAT7 PRAT7 CHAR 219 1 0 ID for product attribute 7
PRAT8 PRAT8 CHAR 220 1 0 ID for product attribute 8
PRAT9 PRAT9 CHAR 221 1 0 ID for product attribute 9
PRATA PRATA CHAR 222 1 0 ID for product attribute 10
RDPRF RDPRF CHAR 223 4 0 Rounding Profile
MEGRU MEGRU CHAR 227 4 0 Unit of Measure Group
LFMAX MAXLF QUAN 231 13 3 Maximum delivery quantity in store order processing
RJART RJART CHAR 238 1 0 Flag rackjobber material
PBIND PBIND CHAR 239 1 0 Indicator for price fixing
VAVME VAVME CHAR 240 1 0 Variable Sales Unit Not Allowed
MATKC MATKC CHAR 241 1 0 Competition characterization of a material
PVMSO PVMSO NUMC 242 8 0 Material sorting in product proposal
/BEV1/EMLGRP /BEV1/EMLGGRP CHAR 250 4 0 /BEV1/EMGRP Empties Group
/BEV1/EMDRCKSPL /BEV1/EMPRTCOL NUMC 254 1 0 Print Column Empties Returns Block
/BEV1/RPBEZME /BEV1/RPBEZME UNIT 255 3 0 T006 Base Unit of Measure for Statistics Totals List/Planning
/BEV1/RPSNS /BEV1/RPSNS CHAR 258 1 0 No Allocation to Totals Field (Do not Total)
/BEV1/RPSFA /BEV1/RPSFA CHAR 259 1 0 Assignment to Totals Field Category 1
/BEV1/RPSKI /BEV1/RPSKI CHAR 260 1 0 Assignment to Totals Field Category 2
/BEV1/RPSCO /BEV1/RPSCO CHAR 261 1 0 Assignment to Totals Field Category 3
/BEV1/RPSSO /BEV1/RPSSO CHAR 262 1 0 Assignment to Totals Field Category 4
PLGTP WRF_PLGTP CHAR 263 2 0 Price Band Category

1641867Values for extension field missing after CR activation
1319334POLAND: transfer VAT due date from SD to FI (VATDATE)
1456995Error message COM_PRODUCT812
1502966Deleting customer-specific fields using ALE
900537FAQ: Error messages when archiving materials
751441Consulting: Settings for texts from purchase order
192129Composite SAP Note: Archiving material master MM_MATNR
583933Reducing data exchange at sales organization level
969975BAPI: unnecessary authorization check for distribution chain
1024725WRFMASSMAT: How to support customer defined fields
504220Download: R/3 Sales Product Hierarchy to CRM
831996MM17: MLGN is missing in BAdI for append fields
794064Extracting materials for GDS
495764Description of the status in the CRM product master
495196CRM 3.0: Delivering plant on Product master data
496372Download: Delivery unit and variable sales unit (plug-in)
491767Download: Delivery unit and variable sales unit (CRM)
622411CS-NF: Double entries during display planning
576160MM17: BAdI implementation for append fields
526980How does the filtering for object MATERIAL work?
434290Qty optimization: Inactive rounding functions in sales order
433812Media product master data transfer
392779Incomplete materials after delta download
310862Missing sales organization during the download
366103ALE: Problems with key lists and generic articles