SAP ABAP Table MCEXLOG_02ITM (Logfile Structure for MC02M_0ITM - Purchasing (Item))
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_02ITM   Table Relationship Diagram
Short Description Logfile Structure for MC02M_0ITM - Purchasing (Item)    
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 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
11 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
12 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
13 WERKS EWERK WERKS CHAR 4   0   Plant *
14 BUDAT MC_BUDAT DATUM DATS 8   0   Posting date of goods received or invoice receipt for order  
15 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
16 MATNR MATNR MATNR CHAR 18   0   Material Number *
17 MEINS BSTME MEINS UNIT 3   0   Order unit *
18 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
19 NETPR NETPR WERTV6 CURR 11   2   Net price  
20 NETWR MC_BNETWR WERT7 CURR 13   2   Net order value in order currency  
21 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
22 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
23 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency *
History
Last changed by/on SAP  20130529 
SAP Release Created in 600