SAP ABAP Table MC02MA0BST (Purchase Order Data)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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LO-LIS (Application Component) Logistics Information System (LIS)
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MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC02MA0BST	Table Relationship Diagram
Short Description	Purchase Order Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SUPKZ	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	.INCLUDE				0	0	Purchasing Document Header
3	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
7	BSAKZ	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
8	LOEKZ_HEAD	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
9	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKGRP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
12	WAERS	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
13	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
14	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
15	BEDAT	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
16	LLIEF	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
17	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	RESWK	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
19	LBLIF	LBLIF	LIFNR	CHAR	10	0	Field not used	*
20	KTWRT	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
21	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective Number
22	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
23	STAFO_HEAD	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
24	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
25	FRGRL	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
26	STAKO	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
27	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
28	KORNR	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
29	RESBU	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	.INCLUDE				0	0	Additional Fields: Purchasing Document Header
31	KONZS	KONZS	KONZS	CHAR	10	0	Group key
32	LAND1	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	T005
33	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
34	SYDAT	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
35	KZKPF	MC_KZKPF	X	CHAR	1	0	Indicator: header counter relevant (R/2->R/3 link)
36	BUDAT	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
37	ARECH	MC_ARECH	MCZAEHLINT	INT4	10	0	Number of invoices for vendors
38	AGUTS	MC_AGUTS	MCZAEHLINT	INT4	10	0	Number of credit memos for vendors
39	.INCLUDE				0	0	Purchasing Document Item
40	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
41	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
42	STATU	ASTAT	ASTAT	CHAR	1	0	RFQ status
43	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
44	EMATN	EMATNR	MATNR	CHAR	18	0	Material number	*
45	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
46	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
47	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
48	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
49	KTMNG	KTMNG	MENGE	QUAN	13	3	Target Quantity
50	MENGE_POS	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
51	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
52	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
53	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
54	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
55	UMREZ	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
56	UMREN	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
57	NETWR_R	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
58	NETWR	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
59	BRTWR_R	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
60	BRTWR	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
61	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
62	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
63	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
64	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
65	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
66	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
67	REPOS	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
68	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
69	LMEIN	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
70	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
71	NAVNW	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
72	EFFWR_R	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
73	EFFWR	EFFWR	WERT7	CURR	13	2	Effective value of item
74	BSTAE	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
75	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
76	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
77	NTGEW	ENTGE	MENG13	QUAN	13	3	Net Weight
78	BRGEW	BRGEW	MENG13	QUAN	13	3	Gross weight
79	GEWEI	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
80	VOLUM	VOLUM	MENG13	QUAN	13	3	Volume
81	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
82	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
83	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
84	ANZPU	ANZPU	MENG13	QUAN	13	3	Number of Points
85	PUNEI	PUNEI	MEINS	UNIT	3	0	Points unit	*
86	EBONF	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
87	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
88	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
89	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
90	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
91	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
92	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
93	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
94	RETPO	RETPO	XFELD	CHAR	1	0	Returns Item
95	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
96	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
97	MFRPN	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
98	MFRNR	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
99	MPROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
100	EGLKZ	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
101	EMNFR	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
102	PRDAT	PREDT	DATUM	DATS	8	0	Date of Price Determination
103	STAPO	STAPO	XFELD	CHAR	1	0	Item is statistical
104	FPLNR	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
105	BSTYP_I	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
106	.INCLUDE				0	0	Additional Fields: Purchasing Document Item
107	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
108	ALIEF	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
109	LFZTA	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
110	AKTWE	MC_AKTWE	MENG13	QUAN	13	3	Current goods receipt quantity in order unit
111	KZTAB	MC_KZTAB	CHAR1	CHAR	1	0	Indicator: relevant schedule deviation
112	TABW	MC_TABW	PL2	DEC	3	0	Delivery Date Variance in Days
113	KZMAB	MC_KZMAB	CHAR1	CHAR	1	0	Indicator: relevant quantity deviation
114	MABW	MC_MABW	PRZ32V	DEC	6	2	Variance in the quantity delivered as %
115	PWTT	MC_PWTT	DEC3	DEC	3	0	Points score for on-time delivery performance
116	KZAVI	MC_KZAVI	CHAR1	CHAR	1	0	Indicator: Update shipping notification
117	LAVI	MC_LAVI	DEC3	DEC	3	0	Points score: Shipping notification
118	ALAV	MC_ALAV	DEC3	DEC	3	0	Points score: Shipping notif. GR date - notified date
119	PWMT	MC_PWMT	DEC3	DEC	3	0	Points score for quantity reliability
120	KZWEV	MC_KZWEV	CHAR1	CHAR	1	0	Indicator: compliance with GR shipping instructions
121	PWEV	MC_PWEV	DEC3	DEC	3	0	Points score for compliance with shipping instructions
122	PWWE	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
123	PWFR	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
124	PWQA	MC_PWQA	DEC3	DEC	3	0	Points score for quality audit
125	KZPOS	MC_KZPOS	X	CHAR	1	0	Indicator: item counter relevant (R/2->R/3 link, schd.agmt)
126	KZKPO	MC_KZKPO	CHAR1	CHAR	1	0	Indicator for updating number of contract items
127	BADAT	BADAT	DATUM	DATS	8	0	Requisition (request) date
128	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
129	.INCLUDE				0	0	Purchasing Document Delivery Schedule
130	ETENR	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
131	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
132	SLFDT	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
133	MENGE_R	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
134	MENGE	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
135	UZEIT	UZEIT	UZEIT	TIMS	6	0	Time
136	MAHNZ	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
137	ETBDT	ETBDT	DATUM	DATS	8	0	Order date of schedule line
138	LPEIN	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
139	WAMNG	WAMNG	MENG13	QUAN	13	3	Issued quantity
140	GLMNG	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
141	DABMG	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
142	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*