SAP ABAP Table MCEKKZ (PURCHIS: Key Figure Reference Fields for Updating)

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	MCEKKZ	Table Relationship Diagram
Short Description	PURCHIS: Key Figure Reference Fields for Updating

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	AANFR	☐	MC_AANFR	MCZAEHLER	DEC	9	0	Number of requests for quotations
2	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
3	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
4	ABEST	☐	MC_ABEST	MCZAEHLER	DEC	9	0	No. of purchase orders
5	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
6	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
7	AKONT	☐	MC_AKONT	MCZAEHLER	DEC	9	0	Number of contracts
8	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
9	ALFPL	☐	MC_ALFPL	MCZAEHLER	DEC	9	0	Number of scheduling agreements
10	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
11	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
12	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
13	EFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
14	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
15	NETWR	☐	MC_NETWR	WERTV8	CURR	15	2	Net purchase order value (base unit)
16	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
17	BRTWR	☐	MC_BRTWR	WERTV8	CURR	15	2	Gross order value in base unit of measure
18	REWRT_R	☐	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
19	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
20	LSMNG	☐	MC_LSMNG	MENGV15_3	QUAN	15	3	Target delivery quantity in base unit of measure
21	MENGE_R	☐	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
22	MENGE	☐	MC_MENGE	MENGV15_3	QUAN	15	3	Purchase order quantity
23	WEMNG_R	☐	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
24	WEMNG	☐	MC_WEMNG	MENGV15_3	QUAN	15	3	Quantity of goods received
25	WEMGM	☐	MC_WEMGMAX	MENGV15_3	QUAN	15	3	Goods receipt qty in base unit (calculate wtd.delivery time)
26	REMNG_R	☐	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
27	REMNG	☐	MC_REMNG	MENGV15_3	QUAN	15	3	Invoice receipt quantity
28	LFZTG	☐	MC_LFZTG	DECV15_1	DEC	15	1	Weighted total delivery time
29	TABW1	☐	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
30	TABW2	☐	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
31	TABW3	☐	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
32	TABW4	☐	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
33	TABW5	☐	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
34	MABW1	☐	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
35	MABW2	☐	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
36	MABW3	☐	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
37	MABW4	☐	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
38	MABW5	☐	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
39	PWMT1	☐	MC_PWMT1	DEC3	DEC	3	0	Points score 1 for quantity reliability
40	PWMT2	☐	MC_PWMT2	DEC3	DEC	3	0	Points score 2 for quantity reliability
41	PWTT1	☐	MC_PWTT1	DEC3	DEC	3	0	Points score 1 for on-time delivery performance
42	PWTT2	☐	MC_PWTT2	DEC3	DEC	3	0	Points score 2 for on-time delivery performance
43	PWEV1	☐	MC_PWEV1	DEC3	DEC	3	0	Points score 1 for compliance with shipping instructions
44	PWEV2	☐	MC_PWEV2	DEC3	DEC	3	0	Point score 2 for compliance with shipping instructions
45	PWWE1	☐	MC_PWWE1	DEC3	DEC	3	0	Points score 1 for service quality
46	PWWE2	☐	MC_PWWE2	DEC3	DEC	3	0	Points score 2 for quality of service
47	PWFR1	☐	MC_PWFR1	DEC3	DEC	3	0	Points score 1 for service timeliness
48	PWFR2	☐	MC_PWFR2	DEC3	DEC	3	0	Points score 2 for service timeliness
49	PWQA1	☐	MC_PWQA1	DEC3	DEC	3	0	Points score 1 for quality audit
50	PWQA2	☐	MC_PWQA2	DEC3	DEC	3	0	Points score 2 for quality audit
51	LAVI1	☐	MC_LAVI1	DEC3	DEC	3	0	Points score 1: Shipping notification
52	LAVI2	☐	MC_LAVI2	DEC3	DEC	3	0	Points score 2: Shipping notification
53	ALAV1	☐	MC_ALAV1	DEC3	DEC	3	0	Points score 1: Variance from shipping notification
54	ALAV2	☐	MC_ALAV2	DEC3	DEC	3	0	Points score 2: Variance from shipping notification
55	WEWRT	☐	MC_WEWRT	WERTV8	CURR	15	2	Value of goods received in local currency
56	WEWRT_B	☐	MC_WEWRT_B	WERTV8	CURR	15	2	Goods receipt value as at posting date
57	REWRT_B	☐	MC_REWRT_B	WERTV8	CURR	15	2	Invoice Amount as at Posting Date
58	REMNG_B	☐	MC_REMNG_B	MENGV15_3	QUAN	15	3	Invoice receipt quantity as at posting date
59	WEWRT_R_B	☐	MC_WEWRT_R_B	WERTV8	CURR	15	2	GR value: Returns as at posting date
60	REWRT_R_B	☐	MC_REWRT_R_B	WERTV8	CURR	15	2	IR value: Returns as at posting date
61	REMNG_R_B	☐	MC_REMNG_R_B	MENGV15_3	QUAN	15	3	IR quantity: Returns as at posting date
62	.INCLUDE	☐				0	0	PURCHIS: Indiv. Customer Fields for Field Catalogs/Updating
63	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20020219
SAP Release Created in