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 |
|
| 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
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MCEKKOADD | LAND1 | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |