Data Element list used by SAP ABAP Table MCEKS (R/2 PURCHIS Data (Status: Last Data Transmission))
SAP ABAP Table MCEKS (R/2 PURCHIS Data (Status: Last Data Transmission)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEDAT | Purchase Order Date | |
2 | Data Element | BSART | Order Type (Purchasing) | |
3 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
4 | Data Element | BSTME | Order unit | |
5 | Data Element | BSTNR | Purchase order number | |
6 | Data Element | BSTWA | Purchase order currency | |
7 | Data Element | BSTYP | Purchasing document category | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUPER | Posting period in the form YYYYMM | |
10 | Data Element | EBELP | Item Number of Purchasing Document | |
11 | Data Element | EINDT | Item delivery date | |
12 | Data Element | EKGRP | Purchasing group | |
13 | Data Element | EKORG | Purchasing organization | |
14 | Data Element | ELOEK | Deletion indicator in purchasing document | |
15 | Data Element | ETENR | Schedule line | |
16 | Data Element | FFACT | Factor for the "From" Currency Units | |
17 | Data Element | HWAER | Local Currency | |
18 | Data Element | LAGME | Base Unit of Measure | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | MAHNZ | Number of Reminders/Expediters | |
21 | Data Element | MANDT | Client | |
22 | Data Element | MATKL | Material Group | |
23 | Data Element | MATNR | Material Number | |
24 | Data Element | MCLANDL | Country key of vendor | |
25 | Data Element | MC_ALIEF | Number of deliveries | |
26 | Data Element | MC_BRTWR | Gross order value in base unit of measure | |
27 | Data Element | MC_DLIFZ | Mean average delivery time (R/2->R/3 link) | |
28 | Data Element | MC_NETWR | Net purchase order value (base unit) | |
29 | Data Element | MC_UMREF | Conversion factor for quantity conversion | |
30 | Data Element | MULKZ | Multi-indicator: material | |
31 | Data Element | REMNG | Quantity invoiced | |
32 | Data Element | REWRT | Invoice value in local currency | |
33 | Data Element | SLFDT | Statistics-Relevant Delivery Date | |
34 | Data Element | SSOUR | Statistic(s) origin | |
35 | Data Element | WEMNG | Quantity of goods received | |
36 | Data Element | WEMNG | Quantity of goods received | |
37 | Data Element | WERKS_D | Plant | |
38 | Data Element | WKURS | Exchange Rate |