Data Element list used by SAP ABAP Table MCEKET (Purchasing Document Delivery Schedule)
SAP ABAP Table 
MCEKET (Purchasing Document Delivery Schedule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BANFN | Purchase requisition number | |
| 2 | Data Element |
BNFPO | Item number of purchase requisition | |
| 3 | Data Element |
BRTWR | Gross value | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 6 | Data Element |
DUMMY | Dummy function in length 1 | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 10 | Data Element |
EINDT | Item delivery date | |
| 11 | Data Element |
ERZET | Entry time | |
| 12 | Data Element |
ERZET | Entry time | |
| 13 | Data Element |
ETBDT | Order date of schedule line | |
| 14 | Data Element |
ETMEN | Scheduled Quantity | |
| 15 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 16 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 17 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 18 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 19 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 20 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 21 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 22 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 23 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 24 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 25 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 26 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 27 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 28 | Data Element |
LPEIN | Category of delivery date | |
| 29 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MCBW_GEO | BW: Cost Value in Local Currency | |
| 32 | Data Element |
MCBW_GEOO | BW: Cost Value in Order Currency | |
| 33 | Data Element |
MCBW_GVO | BW: Retail Value in Local Currency | |
| 34 | Data Element |
MCBW_GVP | BW: Retail Value with Tax in Local Currency | |
| 35 | Data Element |
MCBW_MBE | BW: Quantity in Order Unit | |
| 36 | Data Element |
MCL_LEDAT | Delivery creation date at schedule line level | |
| 37 | Data Element |
MCW_BBAGEO | Order stock issues at cost | |
| 38 | Data Element |
MCW_BBAGEW | Order stock issues weight | |
| 39 | Data Element |
MCW_BBAGVO | Order stock issues at retail | |
| 40 | Data Element |
MCW_BBAGVP | Order stock issues at retail with tax | |
| 41 | Data Element |
MCW_BBAMNG | Order stock issues quantity in BUn | |
| 42 | Data Element |
MCW_BBAVOL | Order stock issues volume | |
| 43 | Data Element |
MCW_BBZGEO | Order stock receipts at cost | |
| 44 | Data Element |
MCW_BBZGEW | Order stock receipts weight | |
| 45 | Data Element |
MCW_BBZGVO | Order stock receipts at retail | |
| 46 | Data Element |
MCW_BBZGVP | Order stock receipts at retail with tax | |
| 47 | Data Element |
MCW_BBZMNG | Order stock receipts quantity in BUn | |
| 48 | Data Element |
MCW_BBZVOL | Order stock receipts volume | |
| 49 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
| 50 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
| 51 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| 52 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 53 | Data Element |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
| 54 | Data Element |
MCW_DBWGEW | Delta purchase order/goods receipt weight | |
| 55 | Data Element |
MCW_DBWGVO | Delta purchase order/goods receipt at retail | |
| 56 | Data Element |
MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | |
| 57 | Data Element |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 58 | Data Element |
MCW_DBWVOL | Delta purchase order/goods receipt volume | |
| 59 | Data Element |
MCW_SUPKZ | Auxiliary statistics update indicator | |
| 60 | Data Element |
MC_BBRTWR | Gross order value in order currency | |
| 61 | Data Element |
MC_BNETWR | Net order value in order currency | |
| 62 | Data Element |
MC_BZGMG | Quantity resulting in delivery costs for purchase order | |
| 63 | Data Element |
MC_BZGWR | Delivery costs for order from invoice in LC | |
| 64 | Data Element |
MC_BZGWW | Delivery costs for order from goods receipt in LC | |
| 65 | Data Element |
MC_EFFWR | Effective order value | |
| 66 | Data Element |
MC_MENGE_R | Order quantity (returns) | |
| 67 | Data Element |
MC_REMNG_R | Invoice receipt quantity of returns | |
| 68 | Data Element |
MC_REWRT_R | Invoice amount: Returns | |
| 69 | Data Element |
MC_WEMNG_R | Goods receipt quantity of returns | |
| 70 | Data Element |
MC_WEWRT_R | Goods receipt value of returns in local currency | |
| 71 | Data Element |
NETWR | Net Value in Document Currency | |
| 72 | Data Element |
REMNG | Quantity invoiced | |
| 73 | Data Element |
REWRT | Invoice value in local currency | |
| 74 | Data Element |
RTMCBW_GEO | BW: Cost Value in Local Currency for Retail Content | |
| 75 | Data Element |
RTMCBW_GVO | BW: Retail Value in Local Currency for Retail Content | |
| 76 | Data Element |
RTMCBW_GVP | BW: Retail Value with Tax in Local Currency | |
| 77 | Data Element |
RTMCBW_MBE | BW: Amount in Order Unit for Retail Content | |
| 78 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 79 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 80 | Data Element |
UZEIT | Time | |
| 81 | Data Element |
WAMNG | Issued quantity | |
| 82 | Data Element |
WEMNG | Quantity of goods received | |
| 83 | Data Element |
WEWRT | Value of goods received in local currency | |
| 84 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 85 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 86 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 87 | Data Element |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
| 88 | Data Element |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
| 89 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 90 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 91 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 92 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 93 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 94 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 95 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 96 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 97 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 98 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 99 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 100 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |
