SAP ABAP Table MC02MA2EPO (Purchasing Document Item)
Hierarchy
☛
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 | MC02MA2EPO | Table Relationship Diagram |
Short Description | Purchasing Document Item |
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 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
3 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
6 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
8 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
9 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
10 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
11 | MENGE_POS | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
12 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
13 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
14 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
15 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
16 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
17 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
18 | NETWR_R | MC_NETWR_R | WERTV8 | CURR | 15 | 2 | Net value of returns | ||
19 | NETWR | MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
20 | BRTWR_R | MC_BRTWR_R | WERTV8 | CURR | 15 | 2 | Gross order value (returns) | ||
21 | BRTWR | MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
22 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
23 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
24 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
25 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
26 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
27 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
28 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
29 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
30 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
31 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
32 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
33 | EFFWR_R | MC_EFFWR_R | WERTV8 | CURR | 15 | 2 | Effective order value of returns | ||
34 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
35 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
36 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
37 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
38 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
39 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
40 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
41 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
42 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
43 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
44 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
45 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
46 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
47 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
48 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
49 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
50 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
51 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
52 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
53 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
54 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
55 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
56 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
57 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
58 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
59 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
60 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
61 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
62 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
63 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
64 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
65 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
66 | BSTYP_I | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
67 | .INCLUDE | 0 | 0 | Additional Fields: Purchasing Document Item | |||||
68 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
69 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
70 | LFZTA | MC_LFZTA | DECV13 | DEC | 13 | 0 | Total delivery time in days | ||
71 | AKTWE | MC_AKTWE | MENG13 | QUAN | 13 | 3 | Current goods receipt quantity in order unit | ||
72 | KZTAB | MC_KZTAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant schedule deviation | ||
73 | TABW | MC_TABW | PL2 | DEC | 3 | 0 | Delivery Date Variance in Days | ||
74 | KZMAB | MC_KZMAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant quantity deviation | ||
75 | MABW | MC_MABW | PRZ32V | DEC | 6 | 2 | Variance in the quantity delivered as % | ||
76 | PWTT | MC_PWTT | DEC3 | DEC | 3 | 0 | Points score for on-time delivery performance | ||
77 | KZAVI | MC_KZAVI | CHAR1 | CHAR | 1 | 0 | Indicator: Update shipping notification | ||
78 | LAVI | MC_LAVI | DEC3 | DEC | 3 | 0 | Points score: Shipping notification | ||
79 | ALAV | MC_ALAV | DEC3 | DEC | 3 | 0 | Points score: Shipping notif. GR date - notified date | ||
80 | PWMT | MC_PWMT | DEC3 | DEC | 3 | 0 | Points score for quantity reliability | ||
81 | KZWEV | MC_KZWEV | CHAR1 | CHAR | 1 | 0 | Indicator: compliance with GR shipping instructions | ||
82 | PWEV | MC_PWEV | DEC3 | DEC | 3 | 0 | Points score for compliance with shipping instructions | ||
83 | PWWE | MC_PWWE | DEC3 | DEC | 3 | 0 | Points score for quality of services | ||
84 | PWFR | MC_PWFR | DEC3 | DEC | 3 | 0 | Points score for on-time delivery | ||
85 | PWQA | MC_PWQA | DEC3 | DEC | 3 | 0 | Points score for quality audit | ||
86 | KZPOS | MC_KZPOS | X | CHAR | 1 | 0 | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | ||
87 | KZKPO | MC_KZKPO | CHAR1 | CHAR | 1 | 0 | Indicator for updating number of contract items | ||
88 | BADAT | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
89 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |