Data Element list used by SAP ABAP Table MCEKS_S (R/2 Transmitting Structure: PURCHIS)
SAP ABAP Table 
MCEKS_S (R/2 Transmitting Structure: PURCHIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BEDAT | Purchase Order Date | |
| 2 | Data Element |
BSART | Order Type (Purchasing) | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
BSTMG | Purchase Order Quantity | |
| 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 |
DZEITP | Event for which updating should take place | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
EKGRP | Purchasing group | |
| 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 |
