Data Element list used by SAP ABAP Table MC02M_3SCL (Extraction Purchasing: Schedule Line Data)
SAP ABAP Table 
MC02M_3SCL (Extraction Purchasing: Schedule Line Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ATTYP | Material Category | |
| 2 | Data Element |
BANFN | Purchase requisition number | |
| 3 | Data Element |
BNFPO | Item number of purchase requisition | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 6 | Data Element |
EINDT | Item delivery date | |
| 7 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 8 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 9 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 10 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 11 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 12 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 13 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 14 | Data Element |
MCBW_GEO | BW: Cost Value in Local Currency | |
| 15 | Data Element |
MCBW_GEOO | BW: Cost Value in Order Currency | |
| 16 | Data Element |
MCBW_GVO | BW: Retail Value in Local Currency | |
| 17 | Data Element |
MCBW_GVP | BW: Retail Value with Tax in Local Currency | |
| 18 | Data Element |
MCBW_MBE | BW: Quantity in Order Unit | |
| 19 | Data Element |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
| 20 | Data Element |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 21 | Data Element |
MC_BBRTWR | Gross order value in order currency | |
| 22 | Data Element |
MC_BZGWR | Delivery costs for order from invoice in LC | |
| 23 | Data Element |
MC_EFFWR | Effective order value | |
| 24 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 25 | Data Element |
UZEIT | Time | |
| 26 | Data Element |
VLFKZ | Plant category | |
| 27 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 28 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 29 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 30 | Data Element |
WRF_BW_ITEM_CATEGORY | EA Retail BW Extr. Enhancement: Item Type | |
| 31 | Data Element |
WRF_BW_RECORD_TYPE | EA Retail BW Extr. Enhancement: Data Record Type | |
| 32 | Data Element |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
| 33 | Data Element |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
| 34 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 35 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 36 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 37 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 38 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 39 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 40 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 41 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 42 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 43 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 44 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 45 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |
