Data Element list used by SAP ABAP Table MC02M_0ACC (Extraction Purchasing (Account))
SAP ABAP Table MC02M_0ACC (Extraction Purchasing (Account)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AFNAM | Name of requisitioner/requester | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BKGRP | Purchasing Group | |
6 | Data Element | BP_GEBER | Fund | |
7 | Data Element | BSGRU | Reason for Ordering | |
8 | Data Element | BSTME | Order unit | |
9 | Data Element | BSTWA | Purchase order currency | |
10 | Data Element | BSTYP | Purchasing document category | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BWERT | Net Order Value in PO Currency | |
13 | Data Element | CIM_COUNT | Internal counter | |
14 | Data Element | CO_AUFPL | Routing number of operations in the order | |
15 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
16 | Data Element | EBDAT | Purchasing Document Date | |
17 | Data Element | EBELN | Purchasing Document Number | |
18 | Data Element | EBELP | Item Number of Purchasing Document | |
19 | Data Element | EKORG | Purchasing organization | |
20 | Data Element | ELIFN | Vendor's account number | |
21 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
22 | Data Element | EMATNR | Material number | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | EREKZ | Final Invoice Indicator | |
25 | Data Element | ESART | Purchasing Document Type | |
26 | Data Element | ESTAK | Status of Purchasing Document | |
27 | Data Element | EWERK | Plant | |
28 | Data Element | FIKRS | Financial Management Area | |
29 | Data Element | FIPOS | Commitment Item | |
30 | Data Element | FISTL | Funds Center | |
31 | Data Element | FKBER | Functional Area | |
32 | Data Element | GM_GRANT_NBR | Grant | |
33 | Data Element | GSBER | Business Area | |
34 | Data Element | HWAER | Local Currency | |
35 | Data Element | KBLNR | Document Number for Earmarked Funds | |
36 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
37 | Data Element | KDATB | Start of Validity Period | |
38 | Data Element | KDATE | End of Validity Period | |
39 | Data Element | KNTTP | Account assignment category | |
40 | Data Element | KOKRS | Controlling Area | |
41 | Data Element | KONNR | Number of principal purchase agreement | |
42 | Data Element | KOSTL | Cost Center | |
43 | Data Element | KSTRG | Cost Object | |
44 | Data Element | KTOPL | Chart of Accounts | |
45 | Data Element | KTPNR | Item number of principal purchase agreement | |
46 | Data Element | LAGME | Base Unit of Measure | |
47 | Data Element | LGORT_D | Storage location | |
48 | Data Element | LIFRE | Different Invoicing Party | |
49 | Data Element | LLIEF | Supplying Vendor | |
50 | Data Element | LOGSYSTEM | Logical System | |
51 | Data Element | LOGSYSTEM | Logical System | |
52 | Data Element | MATKL | Material Group | |
53 | Data Element | MATNR | Material Number | |
54 | Data Element | MCW_BWVORG | SAP BW transaction key | |
55 | Data Element | MC_EFFHW | Effective order value in local currency | |
56 | Data Element | MC_EFFWR | Effective order value | |
57 | Data Element | MC_ERFDAT | Date on which the purchasing document was entered | |
58 | Data Element | MC_NETHW | Net purchase local value (base unit) | |
59 | Data Element | MENGE_D | Quantity | |
60 | Data Element | MWSKZ | Tax on sales/purchases code | |
61 | Data Element | NAVNW | Non-deductible input tax | |
62 | Data Element | NETPR | Net price | |
63 | Data Element | NPLNR | Network Number for Account Assignment | |
64 | Data Element | PEINH | Price unit | |
65 | Data Element | POSNR_VA | Sales Document Item | |
66 | Data Element | PRCTR | Profit Center | |
67 | Data Element | PSTYP | Item category in purchasing document | |
68 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
69 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
70 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
71 | Data Element | ROCANCEL | Indicator: Cancel Data Record | |
72 | Data Element | RSAPPLNM | Application Component | |
73 | Data Element | SAKNR | G/L Account Number | |
74 | Data Element | TWRKZ | Partial invoice indicator | |
75 | Data Element | TXZ01 | Short Text | |
76 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
77 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
78 | Data Element | VBELN | Sales and Distribution Document Number | |
79 | Data Element | VPROZ | Distribution percentage in the case of multiple acct assgt | |
80 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
81 | Data Element | WAKTION | Promotion | |
82 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
83 | Data Element | WKURS | Exchange Rate | |
84 | Data Element | XBAUF | Post To Order | |
85 | Data Element | XBKST | Posting to cost center? | |
86 | Data Element | XBPRO | Post to project | |
87 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) |