Data Element list used by SAP ABAP Table MC02M_2ITM (Extraction Purchasing (Item): Item Data)
SAP ABAP Table
MC02M_2ITM (Extraction Purchasing (Item): Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFNAM | Name of requisitioner/requester | ||
| 2 | BSGRU | Reason for Ordering | ||
| 3 | BSTME | Order unit | ||
| 4 | BSTMG | Purchase Order Quantity | ||
| 5 | DZWERT | Target value for outline agreement in document currency | ||
| 6 | EBELP | Item Number of Purchasing Document | ||
| 7 | ELIKZ | "Delivery Completed" Indicator | ||
| 8 | EMATNR | Material number | ||
| 9 | EREKZ | Final Invoice Indicator | ||
| 10 | EWERK | Plant | ||
| 11 | KONNR | Number of principal purchase agreement | ||
| 12 | KTMNG | Target Quantity | ||
| 13 | KTPNR | Item number of principal purchase agreement | ||
| 14 | LAGME | Base Unit of Measure | ||
| 15 | LGORT_D | Storage location | ||
| 16 | MATKL | Material Group | ||
| 17 | MATNR | Material Number | ||
| 18 | MCW_BWVORG | SAP BW transaction key | ||
| 19 | MC_AKTWE | Current goods receipt quantity in order unit | ||
| 20 | MC_ALAV | Points score: Shipping notif. GR date - notified date | ||
| 21 | MC_ALIEF | Number of deliveries | ||
| 22 | MC_BNETWR | Net order value in order currency | ||
| 23 | MC_KZMAB | Indicator: relevant quantity deviation | ||
| 24 | MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | ||
| 25 | MC_KZTAB | Indicator: relevant schedule deviation | ||
| 26 | MC_LAVI | Points score: Shipping notification | ||
| 27 | MC_LFZTA | Total delivery time in days | ||
| 28 | MC_MABW | Variance in the quantity delivered as % | ||
| 29 | MC_PWEV | Points score for compliance with shipping instructions | ||
| 30 | MC_PWFR | Points score for on-time delivery | ||
| 31 | MC_PWMT | Points score for quantity reliability | ||
| 32 | MC_PWTT | Points score for on-time delivery performance | ||
| 33 | MC_PWWE | Points score for quality of services | ||
| 34 | MC_TABW | Delivery Date Variance in Days | ||
| 35 | NETPR | Net price | ||
| 36 | PEINH | Price unit | ||
| 37 | PSTYP | Item category in purchasing document | ||
| 38 | REPOS | Invoice receipt indicator | ||
| 39 | RSAPPLNM | Application Component | ||
| 40 | TXZ01 | Short Text | ||
| 41 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 42 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 43 | WAKTION | Promotion | ||
| 44 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 45 | WEPOS | Goods Receipt Indicator | ||
| 46 | XERSY | Evaluated Receipt Settlement (ERS) |