SAP ABAP Table MCEKET (Purchasing Document Delivery Schedule)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCE (Package) R/3 application development: Purchasing Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCEKET	Table Relationship Diagram
Short Description	Purchasing Document Delivery Schedule

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	MANDT	MANDT	MANDT	CLNT	3	0	Client	T000
2	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	ETENR	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	EKET
5	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
6	SLFDT	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
7	MENGE_R	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
8	MENGE	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
9	UZEIT	UZEIT	UZEIT	TIMS	6	0	Time
10	MAHNZ	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
11	BEDAT	ETBDT	DATUM	DATS	8	0	Order date of schedule line
12	WEMNG_R	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
13	WEMNG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
14	LPEIN	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
15	WAMNG	WAMNG	MENG13	QUAN	13	3	Issued quantity
16	GLMNG	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
17	DABMG	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
18	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
19	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
20	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
21	.INCLUDE				0	0	Additional Fields: Purchasing Document Schedule Lines
22	REMNG_R	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
23	REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
24	REWRT_R	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
25	REWRT	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
26	BZGWR	MC_BZGWR		CURR	13	2	Delivery costs for order from invoice in LC
27	BZGMG	MC_BZGMG	MENG13	QUAN	13	3	Quantity resulting in delivery costs for purchase order
28	WEWRT_R	MC_WEWRT_R	WERTV8	CURR	15	2	Goods receipt value of returns in local currency
29	WEWRT	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
30	BZGWW	MC_BZGWW	WRTV7	CURR	13	2	Delivery costs for order from goods receipt in LC
31	.INCLUDE				0	0	Enhancements of MCEKET through MMS
32	BBZMNG	MCW_BBZMNG	MENGV15_3	QUAN	15	3	Order stock receipts quantity in BUn
33	BBZGEO	MCW_BBZGEO	WERTV10	CURR	19	2	Order stock receipts at cost
34	BBZGVO	MCW_BBZGVO	WERTV10	CURR	19	2	Order stock receipts at retail
35	BBZGVP	MCW_BBZGVP	WERTV10	CURR	19	2	Order stock receipts at retail with tax
36	BBZGEW	MCW_BBZGEW	MENGV15_3	QUAN	15	3	Order stock receipts weight
37	BBZVOL	MCW_BBZVOL	MENGV15_3	QUAN	15	3	Order stock receipts volume
38	BBAMNG	MCW_BBAMNG	MENGV15_3	QUAN	15	3	Order stock issues quantity in BUn
39	BBAGEO	MCW_BBAGEO	WERTV10	CURR	19	2	Order stock issues at cost
40	BBAGVO	MCW_BBAGVO	WERTV10	CURR	19	2	Order stock issues at retail
41	BBAGVP	MCW_BBAGVP	WERTV10	CURR	19	2	Order stock issues at retail with tax
42	BBAGEW	MCW_BBAGEW	MENGV15_3	QUAN	15	3	Order stock issues weight
43	BBAVOL	MCW_BBAVOL	MENGV15_3	QUAN	15	3	Order stock issues volume
44	DBWMNG	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
45	DBWGEO	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
46	DBWGVO	MCW_DBWGVO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail
47	DBWGVP	MCW_DBWGVP	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail with tax
48	DBWGEW	MCW_DBWGEW	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt weight
49	DBWVOL	MCW_DBWVOL	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt volume
50	BIWMNG	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
51	BIWGEO	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
52	BIWGVO	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
53	BIWGVP	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
54	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
55	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
56	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
57	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
58	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
59	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
60	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
61	BRTWR	BRTWR	WERT11	CURR	11	2	Gross value
62	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
63	HSUPKZ	MCW_SUPKZ	SUPKZ	CHAR	1	0	Auxiliary statistics update indicator
64	.INCLUDE				0	0	W&S: Enhancement MCEKET
65	LEDAT	MCL_LEDAT	DATUM	DATS	8	0	Delivery creation date at schedule line level
66	.INCLUDE				0	0	User Structure: Purchasing Document Schedule Lines
67	DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
68	.INCLU--AP				0	0	MCEKET Enhancement Seasonal Procurement: Procurement
69	.INCLUDE				0	0	EKET Enhancement: OTB
70	.INCLUDE				0	0	OTB-Relevant Data
71	KEY_ID	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
72	OTB_VALUE	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
73	.INCLUDE				0	0	OTB Currency
74	OTB_CURR	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
75	OTB_RES_VALUE	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
76	OTB_SPEC_VALUE	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
77	SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
78	BUDG_TYPE	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
79	OTB_STATUS	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
80	OTB_REASON	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
81	CHECK_TYPE	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
82	.INCLUDE				0	0	EKET Enhancement: Scheduling
83	.INCLUDE				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
84	DL_ID	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
85	HANDOVER_DATE	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
86	NO_SCEM	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
87	DNG_DATE	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
88	DNG_TIME	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
89	CNCL_ANCMNT_DONE	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
90	DATESHIFT_NUMBER	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
91	.INCLU--AP				0	0	Append for BW Transfer
92	.INCLUDE				0	0	Enhancement Structure MCEKET for BW Transfer
93	BWMNG	MCBW_MBE	MENGV15_3	QUAN	15	3	BW: Quantity in Order Unit
94	BWGEOO	MCBW_GEOO	WERTV10	CURR	19	2	BW: Cost Value in Order Currency
95	BWGEO	MCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency
96	BWGVO	MCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency
97	BWGVP	MCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency
98	BWSUPKZ	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
99	BWKZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
100	BWKZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
101	BWKZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
102	BWKZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
103	BWKZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
104	BWKZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
105	BWNETWR	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
106	BWBRTWR	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
107	BWERZET	ERZET	UZEIT	TIMS	6	0	Entry time
108	BWEFFWR	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
109	RTBWMNG	RTMCBW_MBE	MENGV15_3	QUAN	15	3	BW: Amount in Order Unit for Retail Content
110	RTBWGEO	RTMCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency for Retail Content
111	RTBWGVO	RTMCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency for Retail Content
112	RTBWGVP	RTMCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency