SAP ABAP Table MC02M_0HDR (Extraction Purchasing (Header))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC02M_0HDR	Table Relationship Diagram
Short Description	Extraction Purchasing (Header)

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	ROCANCEL	☐	ROCANCEL	BOOLE	CHAR	1	0	Indicator: Cancel Data Record
2	HDRVORG	☐	MC_HDRVORG	HDRVORG	CHAR	2	0	Transaction for Purchasing Document
3	.INCLUDE	☐				0	0	Extraction Purchasing: Header Data
4	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
5	ARECH	☐	MC_ARECH	MCZAEHLINT	INT4	10	0	Number of invoices for vendors
6	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
7	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
8	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
9	BUDAT	☐	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
10	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
11	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
13	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
14	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
15	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
16	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
17	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
18	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
19	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
20	ORGLOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
21	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
22	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
23	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
24	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
25	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
26	NOHDR	☐	MC_NOHDR	ZAEHL	DEC	7	0	Counter for Documents
27	PWLIF	☐	PWLIF	LIFNR	CHAR	10	0	Goods supplier	*
28	PREST	☐	PREST	LIFNR	CHAR	10	0	Invoicing party	*
29	PLIWK	☐	PLIWK	LIFNR	CHAR	10	0	Supplying plant to which partner roles have been assigned	*
30	PLIEF	☐	PLIEF	LIFNR	CHAR	10	0	Vendor to whom partner roles have been assigned	*
31	PBEST	☐	PBEST	LIFNR	CHAR	10	0	Ordering address	*
32	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*

History

Last changed by/on	SAP	20130529
SAP Release Created in