SAP ABAP Table MC02M_1SRV (Purchase Order and Contract Header Data)

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_1SRV	Table Relationship Diagram
Short Description	Purchase Order and Contract 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
7	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
8	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
9	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
10	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
11	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
14	ORGLOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
15	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
16	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
17	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
18	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period

History

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