SAP ABAP Table MCEKETB (PURCHIS Communications Structure for EKET)

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	MCEKETB	Table Relationship Diagram
Short Description	PURCHIS Communications Structure for EKET

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