SAP ABAP Table MCEXLOG_02ACC (Logfile Structure for MC02M_0ITM - Purchasing (Account))
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 | MCEXLOG_02ACC | Table Relationship Diagram |
Short Description | Logfile Structure for MC02M_0ITM - Purchasing (Account) |
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 | .INCLUDE | 0 | 0 | OLTP Transaction Information for MCEX Logfile | |||||
2 | TCODE | SYTCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
3 | DATUM | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
4 | UZEIT | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
5 | UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
6 | HOST | SYHOST | HOST_ID | CHAR | 32 | 0 | Application Server | ||
7 | ROCANCEL | ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
8 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
9 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
11 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
12 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
13 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
16 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
17 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
18 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
19 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
20 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
21 | NETWR | MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
22 | EFFWR | MC_EFFWR | WERTV8 | CURR | 15 | 2 | Effective order value | ||
23 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
24 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
25 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
26 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |