SAP ABAP Table MC02M_2SCL (Extraction Purchasing (Schedule Line): Item 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_2SCL | Table Relationship Diagram |
Short Description | Extraction Purchasing (Schedule Line): 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 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
11 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
12 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
13 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
14 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
16 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
17 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
18 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
19 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
20 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
21 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
22 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
23 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
24 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
25 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
26 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
27 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |