SAP ABAP Table DCFLS_MOCK_ME_READ_HEADER_EXP (Decoupling: Exporting Mocking Structure ME_READ_HEADER_GOODS)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ FIN_DCFL_SERVICES_DDIC (Package) Decoupling FI/LO: Dictionary objects of FIN_DCFL_SERVICES

Basic Data

Table Category	INTTAB	Structure
Structure	DCFLS_MOCK_ME_READ_HEADER_EXP	Table Relationship Diagram
Short Description	Decoupling: Exporting Mocking Structure ME_READ_HEADER_GOODS

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	MOCK_KEY	☐	DCFLS_MOCK_ME_READ_HEADER_KEY		STRU	0	0
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
3	KBEFU	☐	KBEFU		STRU	0	0
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
8	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
9	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
10	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
11	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used
12	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
13	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
15	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
17	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key
18	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
20	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
23	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
24	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
25	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked
26	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
27	ESTAK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
29	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
30	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
31	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	606