Data Element list used by SAP ABAP Table MCEKETB (PURCHIS Communications Structure for EKET)
SAP ABAP Table MCEKETB (PURCHIS Communications Structure for EKET) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | SUPKZ | Statistics update indicator (post in/post out) | |
81 | Data Element | UZEIT | Time | |
82 | Data Element | WAMNG | Issued quantity | |
83 | Data Element | WEMNG | Quantity of goods received | |
84 | Data Element | WEWRT | Value of goods received in local currency | |
85 | Data Element | WRF_BUDG_KEY_ID | Unique Number of Budget | |
86 | Data Element | WRF_BUDG_OTB_CHECK | Type of OTB Check | |
87 | Data Element | WRF_BUDG_TYPE | Budget Type | |
88 | Data Element | WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
89 | Data Element | WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
90 | Data Element | WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
91 | Data Element | WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
92 | Data Element | WRF_POTB_CURRENCY | OTB Currency | |
93 | Data Element | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
94 | Data Element | WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
95 | Data Element | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
96 | Data Element | WRF_POTB_STATUS | OTB Check Status | |
97 | Data Element | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
98 | Data Element | WRF_POTB_VALUE | Required Budget | |
99 | Data Element | WRF_PSCD_DL_ID | Date Line ID (GUID) | |
100 | Data Element | WRF_PSCD_HANDOVER_DATE | Transfer Date | |
101 | Data Element | WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |