SAP ABAP Table MCEXLOG_02ACC (Logfile Structure for MC02M_0ITM - Purchasing (Account))
Hierarchy
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   Table Relationship Diagram
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 .INCLUDE       0   0   OLTP Transaction Information for MCEX Logfile  
2 TCODE SYTCODE TCODE CHAR 20   0   Transaction Code *
3 DATUM SYDATUM SYDATS DATS 8   0   System Date  
4 UZEIT SYUZEIT SYTIME TIMS 6   0   System Time  
5 UNAME SYUNAME SYCHAR12 CHAR 12   0   User Name  
6 HOST SYHOST HOST_ID CHAR 32   0   Application Server  
7 ROCANCEL ROCANCEL BOOLE CHAR 1   0   Indicator: Cancel Data Record  
8 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
9 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
10 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
11 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
12 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
13 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
14 WERKS EWERK WERKS CHAR 4   0   Plant *
15 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
16 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
17 MATNR MATNR MATNR CHAR 18   0   Material Number *
18 MEINS BSTME MEINS UNIT 3   0   Order unit *
19 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
20 NETPR NETPR WERTV6 CURR 11   2   Net price  
21 NETWR MC_BNETWR WERT7 CURR 13   2   Net order value in order currency  
22 EFFWR MC_EFFWR WERTV8 CURR 15   2   Effective order value  
23 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency *
24 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
25 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
26 VPROZ 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