SAP ABAP Table MC02M_3SCL (Extraction Purchasing: Schedule Line 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_3SCL	Table Relationship Diagram
Short Description	Extraction Purchasing: Schedule Line 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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	BWBRTWR	☐	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
4	BWEFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
5	BWGEO	☐	MCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency
6	BWGEOO	☐	MCBW_GEOO	WERTV10	CURR	19	2	BW: Cost Value in Order Currency
7	BWGVO	☐	MCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency
8	BWGVP	☐	MCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency
9	BWKZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
10	BWKZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
11	BWKZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
12	BWKZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
13	BWKZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
14	BWKZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
15	BWMNG	☐	MCBW_MBE	MENGV15_3	QUAN	15	3	BW: Quantity in Order Unit
16	BZGWR	☐	MC_BZGWR		CURR	13	2	Delivery costs for order from invoice in LC
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	DBWGEO	☐	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
19	DBWMNG	☐	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
20	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
21	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
22	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
23	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
24	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
25	.INCLU--AP	☐				0	0	MC02M_0SCL, Seasonal Procurement Enhancement: Procurement
26	.INCLUDE	☐				0	0	EKET Enhancement: OTB
27	.INCLUDE	☐				0	0	OTB-Relevant Data
28	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
29	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
30	.INCLUDE	☐				0	0	OTB Currency
31	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
32	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
33	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
34	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
35	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
36	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
37	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
38	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
39	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
40	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
41	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
42	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
43	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
44	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
45	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
46	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
47	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
48	.INCLU--AP	☐				0	0	EA Retail BW-Extr. Enhancement: Explosion Struct. Material
49	.INCLUDE	☐				0	0	EA Retail BW Extr. Enhancement: Additional Chars. Doc. Data
50	ITEM_CAT	☐	WRF_BW_ITEM_CATEGORY	WRF_BW_ITEM_CATEGORY	NUMC	2	0	EA Retail BW Extr. Enhancement: Item Type
51	REC_TYPE	☐	WRF_BW_RECORD_TYPE	WRF_BW_RECORD_TYPE	NUMC	1	0	EA Retail BW Extr. Enhancement: Data Record Type
52	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
53	VLFKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category

History

Last changed by/on	SAP	20110901
SAP Release Created in