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 |
|
| Short Description | Purchasing Document Header |
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 | |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |