SAP ABAP Table MC02M_0SCL (Extraction Purchasing (Schedule Line))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC02M_0SCL | Table Relationship Diagram |
Short Description | Extraction Purchasing (Schedule Line) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ROCANCEL | ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | .INCLUDE | 0 | 0 | Extraction Purchasing (Schedule Line): Header Data | |||||
3 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
4 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
6 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
7 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
8 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
9 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
10 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
11 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
12 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
13 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
14 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
15 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
16 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
17 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
18 | ORGLOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
19 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
20 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
21 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
22 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
23 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | .INCLUDE | 0 | 0 | Extraction Purchasing (Schedule Line): Item Data | |||||
25 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
26 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
27 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
28 | BWAPPLNM | RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
29 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
30 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
31 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
32 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
33 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
34 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
35 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
36 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
37 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
38 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
39 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
41 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
42 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
43 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
44 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
45 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
46 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
47 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
48 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
49 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
50 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
51 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
52 | .INCLUDE | 0 | 0 | Extraction Purchasing: Schedule Line Data | |||||
53 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
54 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
55 | BWBRTWR | MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
56 | BWEFFWR | MC_EFFWR | WERTV8 | CURR | 15 | 2 | Effective order value | ||
57 | BWGEO | MCBW_GEO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Local Currency | ||
58 | BWGEOO | MCBW_GEOO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Order Currency | ||
59 | BWGVO | MCBW_GVO | WERTV10 | CURR | 19 | 2 | BW: Retail Value in Local Currency | ||
60 | BWGVP | MCBW_GVP | WERTV10 | CURR | 19 | 2 | BW: Retail Value with Tax in Local Currency | ||
61 | BWKZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
62 | BWKZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
63 | BWKZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
64 | BWKZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
65 | BWKZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
66 | BWKZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
67 | BWMNG | MCBW_MBE | MENGV15_3 | QUAN | 15 | 3 | BW: Quantity in Order Unit | ||
68 | BZGWR | MC_BZGWR | CURR | 13 | 2 | Delivery costs for order from invoice in LC | |||
69 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
70 | DBWGEO | MCW_DBWGEO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at cost | ||
71 | DBWMNG | MCW_DBWMNG | MENGV15_3 | QUAN | 15 | 3 | Delta purchase order/goods receipt quantity in BUn | ||
72 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
73 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
74 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
75 | SLFDT | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
76 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
77 | .INCLU--AP | 0 | 0 | MC02M_0SCL, Seasonal Procurement Enhancement: Procurement | |||||
78 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
79 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
80 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
81 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
82 | .INCLUDE | 0 | 0 | OTB Currency | |||||
83 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
84 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
85 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
86 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
87 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
88 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
89 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
90 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
91 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
92 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
93 | DL_ID | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
94 | HANDOVER_DATE | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
95 | NO_SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
96 | DNG_DATE | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
97 | DNG_TIME | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
98 | CNCL_ANCMNT_DONE | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
99 | DATESHIFT_NUMBER | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
100 | .INCLU--AP | 0 | 0 | EA Retail BW-Extr. Enhancement: Explosion Struct. Material | |||||
101 | .INCLUDE | 0 | 0 | EA Retail BW Extr. Enhancement: Additional Chars. Doc. Data | |||||
102 | ITEM_CAT | WRF_BW_ITEM_CATEGORY | WRF_BW_ITEM_CATEGORY | NUMC | 2 | 0 | EA Retail BW Extr. Enhancement: Item Type | ||
103 | REC_TYPE | WRF_BW_RECORD_TYPE | WRF_BW_RECORD_TYPE | NUMC | 1 | 0 | EA Retail BW Extr. Enhancement: Data Record Type | ||
104 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
105 | VLFKZ | VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
106 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
107 | SCL_BEDAT | MC_SCL_BEDAT | DATUM | DATS | 8 | 0 | Schedule line date | ||
108 | NOSCL | MC_NOSCL | PL2 | DEC | 3 | 0 | Counter for Schedule Agreement Schedule Lines | ||
109 | PWLIF | PWLIF | LIFNR | CHAR | 10 | 0 | Goods supplier | * | |
110 | PREST | PREST | LIFNR | CHAR | 10 | 0 | Invoicing party | * | |
111 | PLIWK | PLIWK | LIFNR | CHAR | 10 | 0 | Supplying plant to which partner roles have been assigned | * | |
112 | PLIEF | PLIEF | LIFNR | CHAR | 10 | 0 | Vendor to whom partner roles have been assigned | * | |
113 | PBEST | PBEST | LIFNR | CHAR | 10 | 0 | Ordering address | * | |
114 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
115 | ITMUSE | ITMUSE | CHAR | 2 | 0 | Usage of Higher Level Item | |||
116 | SHIPTO | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |