SAP ABAP Table MC02M_0SCL (Extraction Purchasing (Schedule Line)) is using

• Data Element (105)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	ATTYP	Material Category
3	Data Element	BANFN	Purchase requisition number
4	Data Element	BKGRP	Purchasing Group
5	Data Element	BNFPO	Item number of purchase requisition
6	Data Element	BSGRU	Reason for Ordering
7	Data Element	BSTME	Order unit
8	Data Element	BSTWA	Purchase order currency
9	Data Element	BSTYP	Purchasing document category
10	Data Element	CHARG_D	Batch Number
11	Data Element	EBDAT	Purchasing Document Date
12	Data Element	EBELN	Purchasing Document Number
13	Data Element	EBELP	Item Number of Purchasing Document
14	Data Element	EETEN	Delivery Schedule Line Counter
15	Data Element	EINDT	Item delivery date
16	Data Element	EKORG	Purchasing organization
17	Data Element	ELIFN	Vendor's account number
18	Data Element	ELIKZ	"Delivery Completed" Indicator
19	Data Element	EMATNR	Material number
20	Data Element	EREKZ	Final Invoice Indicator
21	Data Element	ESART	Purchasing Document Type
22	Data Element	ESTAK	Status of Purchasing Document
23	Data Element	EWERK	Plant
24	Data Element	HWAER	Local Currency
25	Data Element	ITMUSE	Usage of Higher Level Item
26	Data Element	KDATB	Start of Validity Period
27	Data Element	KDATE	End of Validity Period
28	Data Element	KONNR	Number of principal purchase agreement
29	Data Element	KTPNR	Item number of principal purchase agreement
30	Data Element	KUNNR	Customer Number
31	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
32	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
33	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
34	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
35	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
36	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
37	Data Element	LAGME	Base Unit of Measure
38	Data Element	LBLIF	Field not used
39	Data Element	LGORT_D	Storage location
40	Data Element	LIFRE	Different Invoicing Party
41	Data Element	LLIEF	Supplying Vendor
42	Data Element	LOGSYSTEM	Logical System
43	Data Element	LOGSYSTEM	Logical System
44	Data Element	MAHNZ	Number of Reminders/Expediters
45	Data Element	MATKL	Material Group
46	Data Element	MATNR	Material Number
47	Data Element	MCBW_GEO	BW: Cost Value in Local Currency
48	Data Element	MCBW_GEOO	BW: Cost Value in Order Currency
49	Data Element	MCBW_GVO	BW: Retail Value in Local Currency
50	Data Element	MCBW_GVP	BW: Retail Value with Tax in Local Currency
51	Data Element	MCBW_MBE	BW: Quantity in Order Unit
52	Data Element	MCW_BWVORG	SAP BW transaction key
53	Data Element	MCW_DBWGEO	Delta purchase order/goods receipt at cost
54	Data Element	MCW_DBWMNG	Delta purchase order/goods receipt quantity in BUn
55	Data Element	MC_BBRTWR	Gross order value in order currency
56	Data Element	MC_BUDAT	Posting date of goods received or invoice receipt for order
57	Data Element	MC_BZGWR	Delivery costs for order from invoice in LC
58	Data Element	MC_EFFWR	Effective order value
59	Data Element	MC_ERFDAT	Date on which the purchasing document was entered
60	Data Element	MC_NOSCL	Counter for Schedule Agreement Schedule Lines
61	Data Element	MC_SCL_BEDAT	Schedule line date
62	Data Element	NETPR	Net price
63	Data Element	PBEST	Ordering address
64	Data Element	PEINH	Price unit
65	Data Element	PERIV	Fiscal Year Variant
66	Data Element	PLIEF	Vendor to whom partner roles have been assigned
67	Data Element	PLIWK	Supplying plant to which partner roles have been assigned
68	Data Element	PREST	Invoicing party
69	Data Element	PSTYP	Item category in purchasing document
70	Data Element	PWLIF	Goods supplier
71	Data Element	RESLO	Issuing Storage Location for Stock Transport Order
72	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
73	Data Element	ROCANCEL	Indicator: Cancel Data Record
74	Data Element	RSAPPLNM	Application Component
75	Data Element	SLFDT	Statistics-Relevant Delivery Date
76	Data Element	TXZ01	Short Text
77	Data Element	UEBPO	Higher-Level Item in Purchasing Documents
78	Data Element	UMBSN	Denominator for Conversion of Order Unit to Base Unit
79	Data Element	UMBSZ	Numerator for Conversion of Order Unit to Base Unit
80	Data Element	UZEIT	Time
81	Data Element	VLFKZ	Plant category
82	Data Element	WAKTION	Promotion
83	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
84	Data Element	WEPOS	Goods Receipt Indicator
85	Data Element	WKURS	Exchange Rate
86	Data Element	WRF_BUDG_KEY_ID	Unique Number of Budget
87	Data Element	WRF_BUDG_OTB_CHECK	Type of OTB Check
88	Data Element	WRF_BUDG_TYPE	Budget Type
89	Data Element	WRF_BW_ITEM_CATEGORY	EA Retail BW Extr. Enhancement: Item Type
90	Data Element	WRF_BW_RECORD_TYPE	EA Retail BW Extr. Enhancement: Data Record Type
91	Data Element	WRF_PCTR_CNCL_ANCMT_DONE	Cancellation Threat Made
92	Data Element	WRF_PCTR_DATESHIFT_NUMBER	Number of Current Date Shifts
93	Data Element	WRF_PCTR_DNG_DATE	Creation Date of Reminder Message Record
94	Data Element	WRF_PCTR_DNG_TIME	Creation Time of Reminder Message Record
95	Data Element	WRF_POTB_CURRENCY	OTB Currency
96	Data Element	WRF_POTB_RES_VALUE	Reserved Budget for OTB-Relevant Purchasing Document
97	Data Element	WRF_POTB_SPECIAL_VALUE	Special Release Budget
98	Data Element	WRF_POTB_SPR_RSN_PROFILE	Reason Profile for OTB Special Release
99	Data Element	WRF_POTB_STATUS	OTB Check Status
100	Data Element	WRF_POTB_STATUS_REASON	Reason Indicator for OTB Check Status
101	Data Element	WRF_POTB_VALUE	Required Budget
102	Data Element	WRF_PSCD_DL_ID	Date Line ID (GUID)
103	Data Element	WRF_PSCD_HANDOVER_DATE	Transfer Date
104	Data Element	WRF_PSCD_NO_SCEM	Purchase Order Not Transferred to SCEM
105	Data Element	XERSY	Evaluated Receipt Settlement (ERS)