SAP ABAP Table MMDA_PUR_S_PO_SCL (Extract Structure for Purchase Order Scheduling Lines)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ MMDA (Package) Data Provisioning for Real Time Reporting in MM

Basic Data

Table Category	INTTAB	Structure
Structure	MMDA_PUR_S_PO_SCL	Table Relationship Diagram
Short Description	Extract Structure for Purchase Order Scheduling Lines

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	ROCANCEL	☐	ROCANCEL	BOOLE	CHAR	1	0	Indicator: Cancel Data Record
2	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BUDAT	☐	MC_BUDAT	DATUM	DATS	8	0	Posting date of goods received or invoice receipt for order
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
7	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
10	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
11	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
12	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
13	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
14	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
15	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
16	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
17	ORGLOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
18	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
19	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
20	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
21	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
22	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
24	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
25	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
26	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
27	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
28	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
29	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
30	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
31	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
32	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
33	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
34	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
35	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
36	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
37	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
38	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
39	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
40	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
41	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
42	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
43	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
44	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
45	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
46	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
47	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
48	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
49	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
50	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
51	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
52	BWBRTWR	☐	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
53	BWEFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
54	BWGEO	☐	MCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency
55	BWGEOO	☐	MCBW_GEOO	WERTV10	CURR	19	2	BW: Cost Value in Order Currency
56	BWGVO	☐	MCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency
57	BWGVP	☐	MCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency
58	BWKZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
59	BWKZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
60	BWKZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
61	BWKZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
62	BWKZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
63	BWKZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
64	BWMNG	☐	MCBW_MBE	MENGV15_3	QUAN	15	3	BW: Quantity in Order Unit
65	BZGWR	☐	MC_BZGWR		CURR	13	2	Delivery costs for order from invoice in LC
66	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
67	DBWGEO	☐	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
68	DBWMNG	☐	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
69	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
70	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
71	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
72	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
73	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
74	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
75	SCL_BEDAT	☐	MC_SCL_BEDAT	DATUM	DATS	8	0	Schedule line date
76	NOSCL	☐	MC_NOSCL	PL2	DEC	3	0	Counter for Schedule Agreement Schedule Lines
77	PWLIF	☐	PWLIF	LIFNR	CHAR	10	0	Goods supplier	*
78	PREST	☐	PREST	LIFNR	CHAR	10	0	Invoicing party	*
79	PLIWK	☐	PLIWK	LIFNR	CHAR	10	0	Supplying plant to which partner roles have been assigned	*
80	PLIEF	☐	PLIEF	LIFNR	CHAR	10	0	Vendor to whom partner roles have been assigned	*
81	PBEST	☐	PBEST	LIFNR	CHAR	10	0	Ordering address	*
82	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
83	ITMUSE	☐	ITMUSE		CHAR	2	0	Usage of Higher Level Item
84	SHIPTO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
85	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

History

Last changed by/on	SAP	20130529
SAP Release Created in	606