SAP ABAP Table MCEXLOG_02SCL (Logfile-structure for MC02M_0SCL - Purchasing (Schedule ))
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
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MCEXLOG_02SCL | Table Relationship Diagram |
Short Description | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) |
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 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
11 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
12 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
13 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
14 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
15 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
16 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
17 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
18 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
20 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
21 | BWGEO | MCBW_GEO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Local Currency | ||
22 | BWGEOO | MCBW_GEOO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Order Currency | ||
23 | BWMNG | MCBW_MBE | MENGV15_3 | QUAN | 15 | 3 | BW: Quantity in Order Unit | ||
24 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
25 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |