Data Element list used by SAP ABAP Table MC02M_0ACC (Extraction Purchasing (Account))
SAP ABAP Table 
MC02M_0ACC (Extraction Purchasing (Account)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BSGRU | Reason for Ordering | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
BSTWA | Purchase order currency | |
| 10 | Data Element |
BSTYP | Purchasing document category | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 13 | Data Element |
CIM_COUNT | Internal counter | |
| 14 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 15 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 16 | Data Element |
EBDAT | Purchasing Document Date | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EKORG | Purchasing organization | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 22 | Data Element |
EMATNR | Material number | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
EREKZ | Final Invoice Indicator | |
| 25 | Data Element |
ESART | Purchasing Document Type | |
| 26 | Data Element |
ESTAK | Status of Purchasing Document | |
| 27 | Data Element |
EWERK | Plant | |
| 28 | Data Element |
FIKRS | Financial Management Area | |
| 29 | Data Element |
FIPOS | Commitment Item | |
| 30 | Data Element |
FISTL | Funds Center | |
| 31 | Data Element |
FKBER | Functional Area | |
| 32 | Data Element |
GM_GRANT_NBR | Grant | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
HWAER | Local Currency | |
| 35 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 36 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 37 | Data Element |
KDATB | Start of Validity Period | |
| 38 | Data Element |
KDATE | End of Validity Period | |
| 39 | Data Element |
KNTTP | Account assignment category | |
| 40 | Data Element |
KOKRS | Controlling Area | |
| 41 | Data Element |
KONNR | Number of principal purchase agreement | |
| 42 | Data Element |
KOSTL | Cost Center | |
| 43 | Data Element |
KSTRG | Cost Object | |
| 44 | Data Element |
KTOPL | Chart of Accounts | |
| 45 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 46 | Data Element |
LAGME | Base Unit of Measure | |
| 47 | Data Element |
LGORT_D | Storage location | |
| 48 | Data Element |
LIFRE | Different Invoicing Party | |
| 49 | Data Element |
LLIEF | Supplying Vendor | |
| 50 | Data Element |
LOGSYSTEM | Logical System | |
| 51 | Data Element |
LOGSYSTEM | Logical System | |
| 52 | Data Element |
MATKL | Material Group | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 55 | Data Element |
MC_EFFHW | Effective order value in local currency | |
| 56 | Data Element |
MC_EFFWR | Effective order value | |
| 57 | Data Element |
MC_ERFDAT | Date on which the purchasing document was entered | |
| 58 | Data Element |
MC_NETHW | Net purchase local value (base unit) | |
| 59 | Data Element |
MENGE_D | Quantity | |
| 60 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 61 | Data Element |
NAVNW | Non-deductible input tax | |
| 62 | Data Element |
NETPR | Net price | |
| 63 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 64 | Data Element |
PEINH | Price unit | |
| 65 | Data Element |
POSNR_VA | Sales Document Item | |
| 66 | Data Element |
PRCTR | Profit Center | |
| 67 | Data Element |
PSTYP | Item category in purchasing document | |
| 68 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 69 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 70 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 71 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 72 | Data Element |
RSAPPLNM | Application Component | |
| 73 | Data Element |
SAKNR | G/L Account Number | |
| 74 | Data Element |
TWRKZ | Partial invoice indicator | |
| 75 | Data Element |
TXZ01 | Short Text | |
| 76 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 77 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 78 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 79 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 80 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 81 | Data Element |
WAKTION | Promotion | |
| 82 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 83 | Data Element |
WKURS | Exchange Rate | |
| 84 | Data Element |
XBAUF | Post To Order | |
| 85 | Data Element |
XBKST | Posting to cost center? | |
| 86 | Data Element |
XBPRO | Post to project | |
| 87 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
