SAP ABAP Table MC02M_3ACC (Extraction Purchasing: Account 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_3ACC	Table Relationship Diagram
Short Description	Extraction Purchasing: Account 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	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
4	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
5	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
7	EFFHW	☐	MC_EFFHW	WERTV8	CURR	15	2	Effective order value in local currency
8	EFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
9	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
10	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
11	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
12	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
13	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
17	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
21	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
22	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
25	NETHW	☐	MC_NETHW	WERTV8	CURR	15	2	Net purchase local value (base unit)
26	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	PS_PSP_PNR	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
31	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
32	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
33	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
34	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
35	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
36	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
37	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
38	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment

History

Last changed by/on	SAP	20130529
SAP Release Created in	600