SAP ABAP Table MC02M_1SCL (Extraction Purchasing (Schedule Line): 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
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC02M_1SCL | Table Relationship Diagram |
Short Description | Extraction Purchasing (Schedule Line): 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 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
2 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
3 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
4 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
5 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
6 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
7 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
9 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
10 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
11 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
12 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
13 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
14 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
15 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
16 | ORGLOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
17 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
18 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
19 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
20 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
21 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |