SAP ABAP Table MC06M_2HD (Extraction Structure BW: Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	MC06M_2HD	Table Relationship Diagram
Short Description	Extraction Structure BW: Header 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	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
2	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
3	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
4	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	DIFFMW	☐	DIFFMW	WERTV7	CURR	13	2	Sales Tax Portion of the Invoice Verification Difference
9	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
10	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
11	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
12	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
13	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
14	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
15	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
16	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
17	MRM_ZLSPR	☐	MRM_ZLSPR	MRM_ZLSPR	CHAR	1	0	Logistics payment block
18	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	*
19	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
20	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
21	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
22	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
27	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*

History

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