SAP ABAP Table MC02M_2ACC (Extraction Purchasing (Account): Item 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_2ACC	Table Relationship Diagram
Short Description	Extraction Purchasing (Account): Item 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	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
2	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
3	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
4	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
5	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
6	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
7	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
8	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
9	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
10	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
11	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
12	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
18	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
19	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
20	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
21	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
22	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
23	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
24	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
25	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
26	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
27	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
28	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)

History

Last changed by/on	SAP	20110901
SAP Release Created in	600