Data Element list used by SAP ABAP Table MC02M_1HDR (Extraction Purchasing: Header Data)
SAP ABAP Table 
MC02M_1HDR (Extraction Purchasing: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BSTWA | Purchase order currency | |
| 3 | Data Element |
BSTYP | Purchasing document category | |
| 4 | Data Element |
EBDAT | Purchasing Document Date | |
| 5 | Data Element |
EBELN | Purchasing Document Number | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
ELIFN | Vendor's account number | |
| 8 | Data Element |
ESART | Purchasing Document Type | |
| 9 | Data Element |
ESTAK | Status of Purchasing Document | |
| 10 | Data Element |
KDATB | Start of Validity Period | |
| 11 | Data Element |
KDATE | End of Validity Period | |
| 12 | Data Element |
LBLIF | Field not used | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
LLIEF | Supplying Vendor | |
| 15 | Data Element |
LOGSYSTEM | Logical System | |
| 16 | Data Element |
LOGSYSTEM | Logical System | |
| 17 | Data Element |
MC_ALIEF | Number of deliveries | |
| 18 | Data Element |
MC_ARECH | Number of invoices for vendors | |
| 19 | Data Element |
MC_BUDAT | Posting date of goods received or invoice receipt for order | |
| 20 | Data Element |
MC_ERFDAT | Date on which the purchasing document was entered | |
| 21 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 22 | Data Element |
WKURS | Exchange Rate |
