Data Element list used by SAP ABAP Table MCEKET (Purchasing Document Delivery Schedule)
SAP ABAP Table
MCEKET (Purchasing Document Delivery Schedule) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANFN | Purchase requisition number | |
2 | ![]() |
BNFPO | Item number of purchase requisition | |
3 | ![]() |
BRTWR | Gross value | |
4 | ![]() |
CHARG_D | Batch Number | |
5 | ![]() |
DABMG | Quantity Reduced (MRP) | |
6 | ![]() |
DUMMY | Dummy function in length 1 | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EETEN | Delivery Schedule Line Counter | |
10 | ![]() |
EINDT | Item delivery date | |
11 | ![]() |
ERZET | Entry time | |
12 | ![]() |
ERZET | Entry time | |
13 | ![]() |
ETBDT | Order date of schedule line | |
14 | ![]() |
ETMEN | Scheduled Quantity | |
15 | ![]() |
GLMNG | Quantity Delivered (Stock Transfer) | |
16 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
17 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
18 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
19 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
20 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
21 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
22 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
23 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
24 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
25 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
26 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
27 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
28 | ![]() |
LPEIN | Category of delivery date | |
29 | ![]() |
MAHNZ | Number of Reminders/Expediters | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
MCBW_GEO | BW: Cost Value in Local Currency | |
32 | ![]() |
MCBW_GEOO | BW: Cost Value in Order Currency | |
33 | ![]() |
MCBW_GVO | BW: Retail Value in Local Currency | |
34 | ![]() |
MCBW_GVP | BW: Retail Value with Tax in Local Currency | |
35 | ![]() |
MCBW_MBE | BW: Quantity in Order Unit | |
36 | ![]() |
MCL_LEDAT | Delivery creation date at schedule line level | |
37 | ![]() |
MCW_BBAGEO | Order stock issues at cost | |
38 | ![]() |
MCW_BBAGEW | Order stock issues weight | |
39 | ![]() |
MCW_BBAGVO | Order stock issues at retail | |
40 | ![]() |
MCW_BBAGVP | Order stock issues at retail with tax | |
41 | ![]() |
MCW_BBAMNG | Order stock issues quantity in BUn | |
42 | ![]() |
MCW_BBAVOL | Order stock issues volume | |
43 | ![]() |
MCW_BBZGEO | Order stock receipts at cost | |
44 | ![]() |
MCW_BBZGEW | Order stock receipts weight | |
45 | ![]() |
MCW_BBZGVO | Order stock receipts at retail | |
46 | ![]() |
MCW_BBZGVP | Order stock receipts at retail with tax | |
47 | ![]() |
MCW_BBZMNG | Order stock receipts quantity in BUn | |
48 | ![]() |
MCW_BBZVOL | Order stock receipts volume | |
49 | ![]() |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
50 | ![]() |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
51 | ![]() |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
52 | ![]() |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
53 | ![]() |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
54 | ![]() |
MCW_DBWGEW | Delta purchase order/goods receipt weight | |
55 | ![]() |
MCW_DBWGVO | Delta purchase order/goods receipt at retail | |
56 | ![]() |
MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | |
57 | ![]() |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
58 | ![]() |
MCW_DBWVOL | Delta purchase order/goods receipt volume | |
59 | ![]() |
MCW_SUPKZ | Auxiliary statistics update indicator | |
60 | ![]() |
MC_BBRTWR | Gross order value in order currency | |
61 | ![]() |
MC_BNETWR | Net order value in order currency | |
62 | ![]() |
MC_BZGMG | Quantity resulting in delivery costs for purchase order | |
63 | ![]() |
MC_BZGWR | Delivery costs for order from invoice in LC | |
64 | ![]() |
MC_BZGWW | Delivery costs for order from goods receipt in LC | |
65 | ![]() |
MC_EFFWR | Effective order value | |
66 | ![]() |
MC_MENGE_R | Order quantity (returns) | |
67 | ![]() |
MC_REMNG_R | Invoice receipt quantity of returns | |
68 | ![]() |
MC_REWRT_R | Invoice amount: Returns | |
69 | ![]() |
MC_WEMNG_R | Goods receipt quantity of returns | |
70 | ![]() |
MC_WEWRT_R | Goods receipt value of returns in local currency | |
71 | ![]() |
NETWR | Net Value in Document Currency | |
72 | ![]() |
REMNG | Quantity invoiced | |
73 | ![]() |
REWRT | Invoice value in local currency | |
74 | ![]() |
RTMCBW_GEO | BW: Cost Value in Local Currency for Retail Content | |
75 | ![]() |
RTMCBW_GVO | BW: Retail Value in Local Currency for Retail Content | |
76 | ![]() |
RTMCBW_GVP | BW: Retail Value with Tax in Local Currency | |
77 | ![]() |
RTMCBW_MBE | BW: Amount in Order Unit for Retail Content | |
78 | ![]() |
SLFDT | Statistics-Relevant Delivery Date | |
79 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
80 | ![]() |
UZEIT | Time | |
81 | ![]() |
WAMNG | Issued quantity | |
82 | ![]() |
WEMNG | Quantity of goods received | |
83 | ![]() |
WEWRT | Value of goods received in local currency | |
84 | ![]() |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
85 | ![]() |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
86 | ![]() |
WRF_BUDG_TYPE | Budget Type | |
87 | ![]() |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
88 | ![]() |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
89 | ![]() |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
90 | ![]() |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
91 | ![]() |
WRF_POTB_CURRENCY | OTB Currency | |
92 | ![]() |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
93 | ![]() |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
94 | ![]() |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
95 | ![]() |
WRF_POTB_STATUS | OTB Check Status | |
96 | ![]() |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
97 | ![]() |
WRF_POTB_VALUE | Required Budget | |
98 | ![]() |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
99 | ![]() |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
100 | ![]() |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |