Data Element list used by SAP ABAP Table MCEKKO_B (Reference Structure of MCEKKO for Function Module)
SAP ABAP Table
MCEKKO_B (Reference Structure of MCEKKO for Function Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKGRP | Purchasing Group | |
2 | ![]() |
BSAKZ | Control indicator for purchasing document type | |
3 | ![]() |
BSTWA | Purchase order currency | |
4 | ![]() |
BSTYP | Purchasing document category | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
DUMMY | Dummy function in length 1 | |
9 | ![]() |
EBDAT | Purchasing Document Date | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EKORG | Purchasing organization | |
12 | ![]() |
ELIFN | Vendor's account number | |
13 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
14 | ![]() |
ESART | Purchasing Document Type | |
15 | ![]() |
ESTAK | Status of Purchasing Document | |
16 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
17 | ![]() |
HWAER | Local Currency | |
18 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
19 | ![]() |
KDATB | Start of Validity Period | |
20 | ![]() |
KDATE | End of Validity Period | |
21 | ![]() |
KNUMV | Number of the document condition | |
22 | ![]() |
KONZS | Group key | |
23 | ![]() |
KORNR | Correction of miscellaneous provisions | |
24 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
25 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
26 | ![]() |
KUNNR | Customer Number | |
27 | ![]() |
LBLIF | Field not used | |
28 | ![]() |
LIFRE | Different Invoicing Party | |
29 | ![]() |
LLIEF | Supplying Vendor | |
30 | ![]() |
LOGSYSTEM | Logical System | |
31 | ![]() |
LOGSYSTEM | Logical System | |
32 | ![]() |
MANDT | Client | |
33 | ![]() |
MCLANDL | Country key of vendor | |
34 | ![]() |
MCW_BRESWK | Company code of supplying plant | |
35 | ![]() |
MCW_VLFKZ | Plant cat./ category of assortment owner | |
36 | ![]() |
MC_AGUTS | Number of credit memos for vendors | |
37 | ![]() |
MC_ALIEF | Number of deliveries | |
38 | ![]() |
MC_ARECH | Number of invoices for vendors | |
39 | ![]() |
MC_BUDAT | Posting date of goods received or invoice receipt for order | |
40 | ![]() |
MC_ERFDAT | Date on which the purchasing document was entered | |
41 | ![]() |
MC_KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
42 | ![]() |
MEMER | Purchase order not yet complete | |
43 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | ![]() |
REVNO | Version number in Purchasing | |
45 | ![]() |
STAFO | Update group for statistics update | |
46 | ![]() |
STAKO | Document with time-dependent conditions | |
47 | ![]() |
SUBMI | Collective Number | |
48 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
49 | ![]() |
WKURS | Exchange Rate |