SAP ABAP Table MMDA_PUR_S_PO_SCL (Extract Structure for Purchase Order Scheduling Lines) is using

• Data Element (85)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	BANFN	Purchase requisition number
3	Data Element	BKGRP	Purchasing Group
4	Data Element	BNFPO	Item number of purchase requisition
5	Data Element	BSGRU	Reason for Ordering
6	Data Element	BSTME	Order unit
7	Data Element	BSTWA	Purchase order currency
8	Data Element	BSTYP	Purchasing document category
9	Data Element	CHARG_D	Batch Number
10	Data Element	EBDAT	Purchasing Document Date
11	Data Element	EBELN	Purchasing Document Number
12	Data Element	EBELP	Item Number of Purchasing Document
13	Data Element	EETEN	Delivery Schedule Line Counter
14	Data Element	EINDT	Item delivery date
15	Data Element	EKORG	Purchasing organization
16	Data Element	ELIFN	Vendor's account number
17	Data Element	ELIKZ	"Delivery Completed" Indicator
18	Data Element	EMATNR	Material number
19	Data Element	EREKZ	Final Invoice Indicator
20	Data Element	ESART	Purchasing Document Type
21	Data Element	ESTAK	Status of Purchasing Document
22	Data Element	EWERK	Plant
23	Data Element	HWAER	Local Currency
24	Data Element	ITMUSE	Usage of Higher Level Item
25	Data Element	KDATB	Start of Validity Period
26	Data Element	KDATE	End of Validity Period
27	Data Element	KONNR	Number of principal purchase agreement
28	Data Element	KTPNR	Item number of principal purchase agreement
29	Data Element	KUNNR	Customer Number
30	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
31	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
32	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
33	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
34	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
35	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
36	Data Element	LAGME	Base Unit of Measure
37	Data Element	LBLIF	Field not used
38	Data Element	LGORT_D	Storage location
39	Data Element	LIFRE	Different Invoicing Party
40	Data Element	LLIEF	Supplying Vendor
41	Data Element	LOGSYSTEM	Logical System
42	Data Element	LOGSYSTEM	Logical System
43	Data Element	MAHNZ	Number of Reminders/Expediters
44	Data Element	MATKL	Material Group
45	Data Element	MATNR	Material Number
46	Data Element	MCBW_GEO	BW: Cost Value in Local Currency
47	Data Element	MCBW_GEOO	BW: Cost Value in Order Currency
48	Data Element	MCBW_GVO	BW: Retail Value in Local Currency
49	Data Element	MCBW_GVP	BW: Retail Value with Tax in Local Currency
50	Data Element	MCBW_MBE	BW: Quantity in Order Unit
51	Data Element	MCW_BWVORG	SAP BW transaction key
52	Data Element	MCW_DBWGEO	Delta purchase order/goods receipt at cost
53	Data Element	MCW_DBWMNG	Delta purchase order/goods receipt quantity in BUn
54	Data Element	MC_BBRTWR	Gross order value in order currency
55	Data Element	MC_BUDAT	Posting date of goods received or invoice receipt for order
56	Data Element	MC_BZGWR	Delivery costs for order from invoice in LC
57	Data Element	MC_EFFWR	Effective order value
58	Data Element	MC_ERFDAT	Date on which the purchasing document was entered
59	Data Element	MC_NOSCL	Counter for Schedule Agreement Schedule Lines
60	Data Element	MC_SCL_BEDAT	Schedule line date
61	Data Element	NETPR	Net price
62	Data Element	PBEST	Ordering address
63	Data Element	PEINH	Price unit
64	Data Element	PERIV	Fiscal Year Variant
65	Data Element	PLIEF	Vendor to whom partner roles have been assigned
66	Data Element	PLIWK	Supplying plant to which partner roles have been assigned
67	Data Element	PREST	Invoicing party
68	Data Element	PSTYP	Item category in purchasing document
69	Data Element	PWLIF	Goods supplier
70	Data Element	RESLO	Issuing Storage Location for Stock Transport Order
71	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
72	Data Element	ROCANCEL	Indicator: Cancel Data Record
73	Data Element	RSAPPLNM	Application Component
74	Data Element	SLFDT	Statistics-Relevant Delivery Date
75	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
76	Data Element	TXZ01	Short Text
77	Data Element	UEBPO	Higher-Level Item in Purchasing Documents
78	Data Element	UMBSN	Denominator for Conversion of Order Unit to Base Unit
79	Data Element	UMBSZ	Numerator for Conversion of Order Unit to Base Unit
80	Data Element	UZEIT	Time
81	Data Element	WAKTION	Promotion
82	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
83	Data Element	WEPOS	Goods Receipt Indicator
84	Data Element	WKURS	Exchange Rate
85	Data Element	XERSY	Evaluated Receipt Settlement (ERS)