SAP ABAP Table MC02M_0SRV (Extraction Purchasing for External Services)

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_0SRV	Table Relationship Diagram
Short Description	Extraction Purchasing for External Services

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_AB	BOOLE	CHAR	1	0	Data Record Cancellation (Without Remove)
2	.INCLUDE	☐				0	0	Purchase Order and Contract Header Data
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
10	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
11	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
12	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
13	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
16	ORGLOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
17	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
18	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
19	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
20	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
21	.INCLUDE	☐				0	0	Purchase Order and Contract Item Level Data
22	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
27	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
28	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
30	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
31	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
32	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
33	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
34	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
35	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
36	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
37	.INCLUDE	☐				0	0	Service Specification Level for PO, Contract, and SES Docs
38	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
39	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
40	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
41	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
42	QUAN	☐	QUAN_PO	MENGV15_3	QUAN	15	3	Purchase order quantity
43	VAL	☐	VAL_PO	WERTV8	CURR	15	2	Order value in document currency
44	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
45	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
46	PLANS	☐	PLAN	XFLAG	CHAR	1	0	Plan
47	UNPLANED	☐	UNPLANED	XFLAG	CHAR	1	0	Indicator for Unplanned Services in SES
48	CONTRACT	☐	CONTRACT	XFLAG	CHAR	1	0	Indicator for Service from Contract in SES
49	SRV_QUAN_E	☐	QUAN_ENTRY2	QUAN17	QUAN	17	3	Total Quantity Entered per Service
50	SRV_QUAN_A	☐	QUAN_ACC2	QUAN17	QUAN	17	3	Total Accepted Quantity per Service
51	SRV_VAL_E	☐	VAL_ENTRY2	CURR17	CURR	17	2	Total Value Entered per Service in Local Currency
52	SRV_VAL_A	☐	VAL_ACC2	CURR17	CURR	17	2	Total Accepted Value per Service in Local Currency
53	.INCLUDE	☐				0	0	Unplanned Service Limits: Header Data PO & Contract
54	SUMLIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
55	SUMNOLIM	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
56	COMMITMENT	☐	COMMITMENT	WERT7	CURR	13	2	Expected Value of Overall Limit
57	ACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
58	.INCLUDE	☐				0	0	Unplanned Limits on Contract Item
59	UCEBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
60	UCEBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
61	LIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
62	NOLIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
63	UCACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
64	KTEXT1	☐	KTEXT1	TEXT40	CHAR	40	0	Short Text 1
65	.INCLUDE	☐				0	0	Service Entry Sheet: Header Data
66	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
67	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
68	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
69	LZVON	☐	LZVON	DATUM	DATS	8	0	Period
70	LZBIS	☐	LZBIS	DATUM	DATS	8	0	End of period
71	LWERT	☐	LWERT	WERT11	CURR	11	2	Value of Services
72	UWERT	☐	NETWR_UNG	WERT11V	CURR	11	2	Portion from Unplanned Services
73	UNPLV	☐	UNPLV	WERT11V	CURR	11	2	Portion Unplanned Value Without Reference to Contract
74	KZABN	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
75	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
76	BLDAT	☐	BLDAT_SRV	DATUM	DATS	8	0	Document Date in Document
77	BUDAT	☐	BUDAT_SRV	DATUM	DATS	8	0	Posting Date in the Document
78	NETWR	☐	NETWR_ESSR	WERT11	CURR	11	2	Net Value of Entry Sheet
79	LEMIN	☐	SRVRET	XFELD	CHAR	1	0	Returns Indicator
80	TXZ01_ESSR	☐	TXZ01_ESSR	TEXT40	CHAR	40	0	Short Text of Service Entry Sheet
81	NOHDR	☐	MC_NOHDR	ZAEHL	DEC	7	0	Counter for Documents
82	NOPOS	☐	MC_NOPOS	PL2	DEC	3	0	Counter for Items
83	NOSRV	☐	MC_NOSRV	PL2	DEC	3	0	Counter for Service Lines
84	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
85	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time

History

Last changed by/on	SAP	20130529
SAP Release Created in	700