SDMCC_CHGITEM
SD Mass Change Cockpit: Item
SDMCC_CHGITEM is an SAP database table in S/4HANA. SD Mass Change Cockpit: Item. It contains 41 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_SDMassChgCkptSlsDocItmChgBsc | view | from | EXTENSION | Extn View for Mass Chg of Sls Doc Item |
| I_SDMassChgCkptSlsDocItmChgBsc | view | from | BASIC | Mass Chg of Sls Doc Item Chg Basic |
Fields (41)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | slsdocmasschangerequestuuid | SD_MCC_JOB_UUID | Job ID | |||
| slsdocmasschgactioncategory | SD_MCC_ACTION_CATEGORY | Action Category | ||||
| slsdocmasschgactionid | SD_MCC_ACTION | Action | ||||
| salesdocumentitemcategory | PSTYV | Item Category | ||||
| product | MATNR | Material | ||||
| salesdocumentitemtext | ARKTX | Item Descr. | ||||
| producthierarchynode | PRODH_D | Prod. Hierarchy | ||||
| batch | CHARG_D | Batch | ||||
| division | SPART | Division | ||||
| deliverypriority | LPRIO | Delivery Prior. | ||||
| plant | WERKS_EXT | Plant | ||||
| customerpaymentterms | DZTERM | Pyt Terms | ||||
| unloadingpointname | ABLAD | Unloading Point | ||||
| storagelocation | LGORT_D | Location | ||||
| shippingpoint | VSTEL | Shipping Point | ||||
| shippingtype | VSARTTR | Shipping Type | ||||
| route | ROUTE | Route | ||||
| billingdocumentdate | FKDAT | Billing Date | ||||
| pricingdate | PRSDT | Pricing Date | ||||
| requesteddeliverydate | REQD_DELIVERY_DATE | Requested Delivery Date | ||||
| itembillingblockreason | FAKSP_AP | Billing Block | ||||
| salesdocumentrjcnreason | ABGRU_VA | RejectionReason | ||||
| expddelivquantitychangereason | SD_ITEM_REASON_CODE | Return/Change Reason | ||||
| returnreason | MSR_RETURNS_REASON | Return Reason | ||||
| custretitmfollowupactivity | MSR_FU_CODE | Follow-Up Act. | ||||
| incotermsclassification | INCO1 | Incoterms | ||||
| incotermstransferlocation | INCO2 | Incoterms 2 | ||||
| incotermslocation1 | INCO2_L | Inco. Location1 | ||||
| incotermslocation2 | INCO3_L | Inco. Location2 | ||||
| incotermsversion | INCOV | Inco. Version | ||||
| deliveryblockreason | LIFSP | Delivery Block | ||||
| wbselementinternalid | PS_S4_PSPNR | WBS Internal ID | ||||
| purchaseorderbycustomer | BSTKD | Cust. Reference | ||||
| customerpurchaseorderdate | BSTDK | Cust. Ref. Date | ||||
| transactioncurrency | WAERK | Doc. Currency | ||||
| materialbycustomer | MATNR_KU | Cust. Material | ||||
| pricingtype | KNPRS | Pricing Type | ||||
| profitcenter | PRCTR | Profit Center | ||||
| wbselementexternalid | PS_POSID_EDIT | WBS Element | ||||
| dummy_slsdocitem_incl_eew_ps | DUMMY | Dummy function in length 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SD Mass Change Cockpit: Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SDMCC_CHGITEM (
MANDT, -- Client [MANDT]
SLSDOCMASSCHANGEREQUESTUUID, -- Job ID [SD_MCC_JOB_UUID]
SLSDOCMASSCHGACTIONCATEGORY, -- Action Category [SD_MCC_ACTION_CATEGORY]
SLSDOCMASSCHGACTIONID, -- Action [SD_MCC_ACTION]
SALESDOCUMENTITEMCATEGORY, -- Item Category [PSTYV]
PRODUCT, -- Material [MATNR]
SALESDOCUMENTITEMTEXT, -- Item Descr. [ARKTX]
PRODUCTHIERARCHYNODE, -- Prod. Hierarchy [PRODH_D]
BATCH, -- Batch [CHARG_D]
DIVISION, -- Division [SPART]
DELIVERYPRIORITY, -- Delivery Prior. [LPRIO]
PLANT, -- Plant [WERKS_EXT]
CUSTOMERPAYMENTTERMS, -- Pyt Terms [DZTERM]
UNLOADINGPOINTNAME, -- Unloading Point [ABLAD]
STORAGELOCATION, -- Location [LGORT_D]
SHIPPINGPOINT, -- Shipping Point [VSTEL]
SHIPPINGTYPE, -- Shipping Type [VSARTTR]
ROUTE, -- Route [ROUTE]
BILLINGDOCUMENTDATE, -- Billing Date [FKDAT]
PRICINGDATE, -- Pricing Date [PRSDT]
REQUESTEDDELIVERYDATE, -- Requested Delivery Date [REQD_DELIVERY_DATE]
ITEMBILLINGBLOCKREASON, -- Billing Block [FAKSP_AP]
SALESDOCUMENTRJCNREASON, -- RejectionReason [ABGRU_VA]
EXPDDELIVQUANTITYCHANGEREASON, -- Return/Change Reason [SD_ITEM_REASON_CODE]
RETURNREASON, -- Return Reason [MSR_RETURNS_REASON]
CUSTRETITMFOLLOWUPACTIVITY, -- Follow-Up Act. [MSR_FU_CODE]
INCOTERMSCLASSIFICATION, -- Incoterms [INCO1]
INCOTERMSTRANSFERLOCATION, -- Incoterms 2 [INCO2]
INCOTERMSLOCATION1, -- Inco. Location1 [INCO2_L]
INCOTERMSLOCATION2, -- Inco. Location2 [INCO3_L]
INCOTERMSVERSION, -- Inco. Version [INCOV]
DELIVERYBLOCKREASON, -- Delivery Block [LIFSP]
WBSELEMENTINTERNALID, -- WBS Internal ID [PS_S4_PSPNR]
PURCHASEORDERBYCUSTOMER, -- Cust. Reference [BSTKD]
CUSTOMERPURCHASEORDERDATE, -- Cust. Ref. Date [BSTDK]
TRANSACTIONCURRENCY, -- Doc. Currency [WAERK]
MATERIALBYCUSTOMER, -- Cust. Material [MATNR_KU]
PRICINGTYPE, -- Pricing Type [KNPRS]
PROFITCENTER, -- Profit Center [PRCTR]
WBSELEMENTEXTERNALID, -- WBS Element [PS_POSID_EDIT]
DUMMY_SLSDOCITEM_INCL_EEW_PS, -- Dummy function in length 1 [DUMMY]
PRIMARY KEY (MANDT, SLSDOCMASSCHANGEREQUESTUUID)
);
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