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 |