SAP ABAP Table MCEKS (R/2 PURCHIS Data (Status: Last Data Transmission))

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	TRANSP	Transparent table
Transparent table	MCEKS	Table Relationship Diagram
Short Description	R/2 PURCHIS Data (Status: Last Data Transmission)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SSOUR	☑	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	EBELN	☑	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
5	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	EINDT	☑	EINDT	DATUM	DATS	8	0	Item delivery date
7	ETENR	☑	ETENR	ETENR	NUMC	4	0	Schedule line	*
8	BUPER	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	MULKZ	☐	MULKZ	MULKZ	CHAR	1	0	Multi-indicator: material
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
16	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
17	MENGE	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
18	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
19	UMREF	☐	MC_UMREF	KURSP	DEC	9	5	Conversion factor for quantity conversion
20	BRTWR	☐	MC_BRTWR	WERTV8	CURR	15	2	Gross order value in base unit of measure
21	NETWR	☐	MC_NETWR	WERTV8	CURR	15	2	Net purchase order value (base unit)
22	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
23	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
24	FFACT	☐	FFACT	DEC9	DEC	9	0	Factor for the "From" Currency Units
25	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
26	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
27	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
28	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
29	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
30	DLIFZ	☐	MC_DLIFZ	DEC4_1	DEC	5	1	Mean average delivery time (R/2->R/3 link)
31	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
32	WEABW	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
33	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
34	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
35	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
36	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	*
37	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
38	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	470