SAP ABAP Table MCEKKOADD (Additional Fields: 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 | MCEKKOADD |
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Short Description | Additional Fields: 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 | ![]() |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
2 | ![]() |
MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | T005 | |
3 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
4 | ![]() |
MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
5 | ![]() |
MC_KZKPF | X | CHAR | 1 | 0 | Indicator: header counter relevant (R/2->R/3 link) | ||
6 | ![]() |
MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
7 | ![]() |
MC_ARECH | MCZAEHLINT | INT4 | 10 | 0 | Number of invoices for vendors | ||
8 | ![]() |
MC_AGUTS | MCZAEHLINT | INT4 | 10 | 0 | Number of credit memos for vendors |
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 | MCEKKOADD | LAND1 | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |