SAP ABAP Table MCEXLOG_02ACC (Logfile Structure for MC02M_0ITM - Purchasing (Account))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-LIS (Application Component) Logistics Information System (LIS)
⤷
MCEX (Package) Extraction Interface LIS-BW
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MCEXLOG_02ACC |
|
| Short Description | Logfile Structure for MC02M_0ITM - Purchasing (Account) |
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 | |
0 | 0 | OLTP Transaction Information for MCEX Logfile | |||||
| 2 | |
SYTCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 3 | |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 4 | |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
| 5 | |
SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
| 6 | |
SYHOST | HOST_ID | CHAR | 32 | 0 | Application Server | ||
| 7 | |
ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
| 8 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 9 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 10 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 11 | |
MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
| 12 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
| 13 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 14 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 15 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 16 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 17 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 18 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 19 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 20 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 21 | |
MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
| 22 | |
MC_EFFWR | WERTV8 | CURR | 15 | 2 | Effective order value | ||
| 23 | |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
| 24 | |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
| 25 | |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
| 26 | |
VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |