SAP ABAP Table MCEKKO_B (Reference Structure of MCEKKO for Function Module)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MCEKKO_B	Table Relationship Diagram
Short Description	Reference Structure of MCEKKO for Function Module

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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	Purchasing Document Header
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
8	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
9	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
13	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
14	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
15	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
16	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
17	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
18	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
20	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
21	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
22	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
23	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
24	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
25	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
26	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
27	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
28	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
29	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
30	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
31	RESBU	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
32	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
33	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
34	.INCLUDE	☐				0	0	Additional Fields: Purchasing Document Header
35	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
36	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	T005
37	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
38	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
39	KZKPF	☐	MC_KZKPF	X	CHAR	1	0	Indicator: header counter relevant (R/2->R/3 link)
40	BUDAT	☐	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
41	ARECH	☐	MC_ARECH	MCZAEHLINT	INT4	10	0	Number of invoices for vendors
42	AGUTS	☐	MC_AGUTS	MCZAEHLINT	INT4	10	0	Number of credit memos for vendors
43	.INCLUDE	☐				0	0	Enhancements MCEKPO through IS-R
44	BTRTYPA	☐	MCW_VLFKZ	VLFKZ	CHAR	1	0	Plant cat./ category of assortment owner
45	BRESWK	☐	MCW_BRESWK	BUKRS	CHAR	4	0	Company code of supplying plant	*
46	.INCLUDE	☐				0	0	User Structure: Purchasing Document Header
47	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
48	.INCLU--AP	☐				0	0	Connection EBP - R/3
49	ORGLOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
50	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
51	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
52	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
53	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
54	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
55	.INCLU--AP	☐				0	0	Append for BW Transfer
56	.INCLUDE	☐				0	0	Enhancement MCEKKO for BW Transfer
57	RESBU_XX	☐	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_B	BSART	T161	BSART
2	MCEKKO_B	BUKRS	T001	BUKRS
3	MCEKKO_B	EBELN	EKKO	EBELN
4	MCEKKO_B	EKGRP	T024	EKGRP
5	MCEKKO_B	EKORG	T024E	EKORG
6	MCEKKO_B	KUNNR	KNA1	KUNNR
7	MCEKKO_B	LAND1	T005	LAND1
8	MCEKKO_B	LBLIF	LFA1	LIFNR
9	MCEKKO_B	LIFNR	LFA1	LIFNR
10	MCEKKO_B	LIFRE	LFA1	LIFNR
11	MCEKKO_B	LLIEF	LFA1	LIFNR
12	MCEKKO_B	MANDT	T000	MANDT
13	MCEKKO_B	RESWK	T001W	WERKS
14	MCEKKO_B	STAFO	TMCB	STAFO
15	MCEKKO_B	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in