Data Element list used by SAP ABAP Table MC02M_2ACC (Extraction Purchasing (Account): Item Data)
SAP ABAP Table 
MC02M_2ACC (Extraction Purchasing (Account): Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BSGRU | Reason for Ordering | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 5 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 6 | Data Element |
EMATNR | Material number | |
| 7 | Data Element |
EREKZ | Final Invoice Indicator | |
| 8 | Data Element |
EWERK | Plant | |
| 9 | Data Element |
KNTTP | Account assignment category | |
| 10 | Data Element |
KONNR | Number of principal purchase agreement | |
| 11 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 12 | Data Element |
LAGME | Base Unit of Measure | |
| 13 | Data Element |
LGORT_D | Storage location | |
| 14 | Data Element |
MATKL | Material Group | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 17 | Data Element |
NETPR | Net price | |
| 18 | Data Element |
PEINH | Price unit | |
| 19 | Data Element |
PSTYP | Item category in purchasing document | |
| 20 | Data Element |
RSAPPLNM | Application Component | |
| 21 | Data Element |
TWRKZ | Partial invoice indicator | |
| 22 | Data Element |
TXZ01 | Short Text | |
| 23 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 24 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 25 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 26 | Data Element |
WAKTION | Promotion | |
| 27 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
