SAP ABAP Table MCEKKOB (PURCHIS Communications Structure for EKKO)
Hierarchy
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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
⤷ 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 | MCEKKOB | Table Relationship Diagram |
Short Description | PURCHIS Communications Structure for EKKO |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLUDE | 0 | 0 | Purchasing Document Header | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
8 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
9 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
10 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
12 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
13 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | TCURC | |
14 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
15 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
16 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
17 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
18 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
19 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
20 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
21 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
22 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
23 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
24 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
25 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
26 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
27 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
28 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
29 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
30 | RESBU | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
31 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
32 | REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
33 | .INCLUDE | 0 | 0 | Additional Fields: Purchasing Document Header | |||||
34 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
35 | LAND1 | MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | T005 | |
36 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
37 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
38 | KZKPF | MC_KZKPF | X | CHAR | 1 | 0 | Indicator: header counter relevant (R/2->R/3 link) | ||
39 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
40 | ARECH | MC_ARECH | MCZAEHLINT | INT4 | 10 | 0 | Number of invoices for vendors | ||
41 | AGUTS | MC_AGUTS | MCZAEHLINT | INT4 | 10 | 0 | Number of credit memos for vendors | ||
42 | .INCLUDE | 0 | 0 | Enhancements MCEKPO through IS-R | |||||
43 | BTRTYPA | MCW_VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant cat./ category of assortment owner | ||
44 | BRESWK | MCW_BRESWK | BUKRS | CHAR | 4 | 0 | Company code of supplying plant | * | |
45 | .INCLUDE | 0 | 0 | User Structure: Purchasing Document Header | |||||
46 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
47 | .INCLU--AP | 0 | 0 | Connection EBP - R/3 | |||||
48 | ORGLOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
49 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
50 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
51 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
52 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
53 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
54 | .INCLU--AP | 0 | 0 | Append for BW Transfer | |||||
55 | .INCLUDE | 0 | 0 | Enhancement MCEKKO for BW Transfer | |||||
56 | 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 | MCEKKOB | BSART | T161 | BSART | |||
2 | MCEKKOB | BUKRS | T001 | BUKRS | |||
3 | MCEKKOB | EBELN | EKKO | EBELN | |||
4 | MCEKKOB | EKGRP | T024 | EKGRP | |||
5 | MCEKKOB | EKORG | T024E | EKORG | |||
6 | MCEKKOB | KUNNR | KNA1 | KUNNR | |||
7 | MCEKKOB | LAND1 | T005 | LAND1 | |||
8 | MCEKKOB | LBLIF | LFA1 | LIFNR | |||
9 | MCEKKOB | LIFNR | LFA1 | LIFNR | |||
10 | MCEKKOB | LIFRE | LFA1 | LIFNR | |||
11 | MCEKKOB | LLIEF | LFA1 | LIFNR | |||
12 | MCEKKOB | MANDT | T000 | MANDT | |||
13 | MCEKKOB | RESWK | T001W | WERKS | |||
14 | MCEKKOB | STAFO | TMCB | STAFO | |||
15 | MCEKKOB | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |