SAP ABAP Table MC02M_2ITM (Extraction Purchasing (Item): 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_2ITM	Table Relationship Diagram
Short Description	Extraction Purchasing (Item): 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	AKTWE	☐	MC_AKTWE	MENG13	QUAN	13	3	Current goods receipt quantity in order unit
4	ALAV	☐	MC_ALAV	DEC3	DEC	3	0	Points score: Shipping notif. GR date - notified date
5	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
6	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
7	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
8	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
9	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
11	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
12	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
13	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
14	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
15	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
16	KZMAB	☐	MC_KZMAB	CHAR1	CHAR	1	0	Indicator: relevant quantity deviation
17	KZPOS	☐	MC_KZPOS	X	CHAR	1	0	Indicator: item counter relevant (R/2->R/3 link, schd.agmt)
18	KZTAB	☐	MC_KZTAB	CHAR1	CHAR	1	0	Indicator: relevant schedule deviation
19	LAVI	☐	MC_LAVI	DEC3	DEC	3	0	Points score: Shipping notification
20	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
23	MABW	☐	MC_MABW	PRZ32V	DEC	6	2	Variance in the quantity delivered as %
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
27	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
28	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
29	NETWR	☐	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
30	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
31	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
32	PWEV	☐	MC_PWEV	DEC3	DEC	3	0	Points score for compliance with shipping instructions
33	PWFR	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
34	PWMT	☐	MC_PWMT	DEC3	DEC	3	0	Points score for quantity reliability
35	PWTT	☐	MC_PWTT	DEC3	DEC	3	0	Points score for on-time delivery performance
36	PWWE	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
37	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
38	TABW	☐	MC_TABW	PL2	DEC	3	0	Delivery Date Variance in Days
39	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
40	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
41	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
42	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
43	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
44	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
45	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
46	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency

History

Last changed by/on	SAP	20110901
SAP Release Created in