SAP ABAP Table MC02M_0SCL (Extraction Purchasing (Schedule Line))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MC02M_0SCL	Table Relationship Diagram
Short Description	Extraction Purchasing (Schedule Line)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROCANCEL	ROCANCEL	BOOLE	CHAR	1	0	Indicator: Cancel Data Record
2	.INCLUDE				0	0	Extraction Purchasing (Schedule Line): Header Data
3	BEDAT	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
4	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	BUDAT	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
7	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	EKGRP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
10	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
11	KDATB	KDATB	DATUM	DATS	8	0	Start of Validity Period
12	KDATE	KDATE	DATUM	DATS	8	0	End of Validity Period
13	LBLIF	LBLIF	LIFNR	CHAR	10	0	Field not used	*
14	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
15	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
16	LLIEF	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
17	LOGSY	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
18	ORGLOGSY	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
19	RESWK	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
20	STATU	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
21	SYDAT	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
22	WAERS	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
23	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
24	.INCLUDE				0	0	Extraction Purchasing (Schedule Line): Item Data
25	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
26	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
27	BSGRU	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
28	BWAPPLNM	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
29	BWVORG	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
30	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
31	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
32	EMATN	EMATNR	MATNR	CHAR	18	0	Material number	*
33	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
34	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
35	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
36	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
37	LMEIN	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
38	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
39	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
40	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
41	NETPR	NETPR	WERTV6	CURR	11	2	Net price
42	PEINH	PEINH	PACK3	DEC	5	0	Price unit
43	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
44	RESLO	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
45	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
46	UMREN	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
47	UMREZ	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
48	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
49	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
50	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
51	XERSY	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
52	.INCLUDE				0	0	Extraction Purchasing: Schedule Line Data
53	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
54	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
55	BWBRTWR	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
56	BWEFFWR	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
57	BWGEO	MCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency
58	BWGEOO	MCBW_GEOO	WERTV10	CURR	19	2	BW: Cost Value in Order Currency
59	BWGVO	MCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency
60	BWGVP	MCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency
61	BWKZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
62	BWKZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
63	BWKZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
64	BWKZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
65	BWKZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
66	BWKZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
67	BWMNG	MCBW_MBE	MENGV15_3	QUAN	15	3	BW: Quantity in Order Unit
68	BZGWR	MC_BZGWR		CURR	13	2	Delivery costs for order from invoice in LC
69	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
70	DBWGEO	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
71	DBWMNG	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
72	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
73	ETENR	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
74	MAHNZ	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
75	SLFDT	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
76	UZEIT	UZEIT	UZEIT	TIMS	6	0	Time
77	.INCLU--AP				0	0	MC02M_0SCL, Seasonal Procurement Enhancement: Procurement
78	.INCLUDE				0	0	EKET Enhancement: OTB
79	.INCLUDE				0	0	OTB-Relevant Data
80	KEY_ID	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
81	OTB_VALUE	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
82	.INCLUDE				0	0	OTB Currency
83	OTB_CURR	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
84	OTB_RES_VALUE	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
85	OTB_SPEC_VALUE	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
86	SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
87	BUDG_TYPE	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
88	OTB_STATUS	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
89	OTB_REASON	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
90	CHECK_TYPE	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
91	.INCLUDE				0	0	EKET Enhancement: Scheduling
92	.INCLUDE				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
93	DL_ID	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
94	HANDOVER_DATE	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
95	NO_SCEM	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
96	DNG_DATE	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
97	DNG_TIME	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
98	CNCL_ANCMNT_DONE	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
99	DATESHIFT_NUMBER	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
100	.INCLU--AP				0	0	EA Retail BW-Extr. Enhancement: Explosion Struct. Material
101	.INCLUDE				0	0	EA Retail BW Extr. Enhancement: Additional Chars. Doc. Data
102	ITEM_CAT	WRF_BW_ITEM_CATEGORY	WRF_BW_ITEM_CATEGORY	NUMC	2	0	EA Retail BW Extr. Enhancement: Item Type
103	REC_TYPE	WRF_BW_RECORD_TYPE	WRF_BW_RECORD_TYPE	NUMC	1	0	EA Retail BW Extr. Enhancement: Data Record Type
104	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
105	VLFKZ	VLFKZ	VLFKZ	CHAR	1	0	Plant category
106	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
107	SCL_BEDAT	MC_SCL_BEDAT	DATUM	DATS	8	0	Schedule line date
108	NOSCL	MC_NOSCL	PL2	DEC	3	0	Counter for Schedule Agreement Schedule Lines
109	PWLIF	PWLIF	LIFNR	CHAR	10	0	Goods supplier	*
110	PREST	PREST	LIFNR	CHAR	10	0	Invoicing party	*
111	PLIWK	PLIWK	LIFNR	CHAR	10	0	Supplying plant to which partner roles have been assigned	*
112	PLIEF	PLIEF	LIFNR	CHAR	10	0	Vendor to whom partner roles have been assigned	*
113	PBEST	PBEST	LIFNR	CHAR	10	0	Ordering address	*
114	UEBPO	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
115	ITMUSE	ITMUSE		CHAR	2	0	Usage of Higher Level Item
116	SHIPTO	KUNNR	KUNNR	CHAR	10	0	Customer Number	*