SAP ABAP Table MC02MA1EKO (Purchasing Document Header)

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	MC02MA1EKO	Table Relationship Diagram
Short Description	Purchasing Document Header

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
4	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	LOEKZ_HEAD	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
10	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
11	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
12	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
13	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
14	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
17	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
18	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
19	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
20	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
21	STAFO_HEAD	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
22	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
23	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
24	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
25	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
26	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
27	RESBU	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
28	.INCLUDE	☐				0	0	Additional Fields: Purchasing Document Header
29	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
30	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	T005
31	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
32	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
33	KZKPF	☐	MC_KZKPF	X	CHAR	1	0	Indicator: header counter relevant (R/2->R/3 link)
34	BUDAT	☐	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
35	ARECH	☐	MC_ARECH	MCZAEHLINT	INT4	10	0	Number of invoices for vendors
36	AGUTS	☐	MC_AGUTS	MCZAEHLINT	INT4	10	0	Number of credit memos for vendors

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MC02MA1EKO	LAND1	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in