SAP ABAP Table MCEKKO (Purchasing Document Header)
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

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Basic Data
Table Category | INTTAB | Structure |
Structure | MCEKKO |
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Short Description | Purchasing Document Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
5 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
6 | ![]() |
BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
7 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
8 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
9 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
10 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
11 | ![]() |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | TCURC | |
12 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
13 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
14 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
15 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
16 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
17 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
18 | ![]() |
LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
19 | ![]() |
KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
20 | ![]() |
SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
21 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
22 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
23 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
24 | ![]() |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
25 | ![]() |
STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
26 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
27 | ![]() |
KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
28 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
29 | ![]() |
MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
30 | ![]() |
REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
31 | ![]() |
0 | 0 | Additional Fields: Purchasing Document Header | |||||
32 | ![]() |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
33 | ![]() |
MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | T005 | |
34 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
35 | ![]() |
MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
36 | ![]() |
MC_KZKPF | X | CHAR | 1 | 0 | Indicator: header counter relevant (R/2->R/3 link) | ||
37 | ![]() |
MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
38 | ![]() |
MC_ARECH | MCZAEHLINT | INT4 | 10 | 0 | Number of invoices for vendors | ||
39 | ![]() |
MC_AGUTS | MCZAEHLINT | INT4 | 10 | 0 | Number of credit memos for vendors | ||
40 | ![]() |
0 | 0 | Enhancements MCEKPO through IS-R | |||||
41 | ![]() |
MCW_VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant cat./ category of assortment owner | ||
42 | ![]() |
MCW_BRESWK | BUKRS | CHAR | 4 | 0 | Company code of supplying plant | * | |
43 | ![]() |
0 | 0 | User Structure: Purchasing Document Header | |||||
44 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
45 | ![]() |
0 | 0 | Connection EBP - R/3 | |||||
46 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
47 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
48 | ![]() |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
49 | ![]() |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
50 | ![]() |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
51 | ![]() |
MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
52 | ![]() |
0 | 0 | Append for BW Transfer | |||||
53 | ![]() |
0 | 0 | Enhancement MCEKKO for BW Transfer | |||||
54 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | MCEKKO | BSART | ![]() |
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2 | MCEKKO | BUKRS | ![]() |
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3 | MCEKKO | EBELN | ![]() |
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4 | MCEKKO | EKGRP | ![]() |
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5 | MCEKKO | EKORG | ![]() |
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6 | MCEKKO | KUNNR | ![]() |
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7 | MCEKKO | LAND1 | ![]() |
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8 | MCEKKO | LBLIF | ![]() |
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9 | MCEKKO | LIFNR | ![]() |
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10 | MCEKKO | LIFRE | ![]() |
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11 | MCEKKO | LLIEF | ![]() |
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12 | MCEKKO | MANDT | ![]() |
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13 | MCEKKO | RESWK | ![]() |
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14 | MCEKKO | STAFO | ![]() |
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15 | MCEKKO | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |