SAP ABAP Table MC02M_1HDR (Extraction Purchasing: Header Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-LIS (Application Component) Logistics Information System (LIS)
⤷
MCEX (Package) Extraction Interface LIS-BW
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MC02M_1HDR |
|
| Short Description | Extraction Purchasing: Header Data |
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 | |
MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
| 2 | |
MC_ARECH | MCZAEHLINT | INT4 | 10 | 0 | Number of invoices for vendors | ||
| 3 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 4 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 5 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 6 | |
MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
| 7 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 8 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
| 9 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 10 | |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
| 11 | |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
| 12 | |
LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
| 13 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 14 | |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
| 15 | |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
| 16 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 17 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 18 | |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
| 19 | |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
| 20 | |
MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
| 21 | |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
| 22 | |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |