MCEKS - R/2 PURCHIS Data (Status: Last Data Transmission)
R/2 PURCHIS Data (Status: Last Data Transmission) information is stored in SAP table MCEKS.
It is part of development package MCE in software component MM-IS-PU. This development package consists of objects that can be grouped under "R/3 application development: Purchasing Information System".
It is part of development package MCE in software component MM-IS-PU. This development package consists of objects that can be grouped under "R/3 application development: Purchasing Information System".
Fields for table MCEKS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
EBELN | Purchase order number | X | BSTNR | CHAR | 20 | * |
EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | * |
EINDT | Item delivery date | X | EINDT | DATS | 16 | |
ETENR | Schedule Line Number | X | ETENR | NUMC | 8 | * |
BUPER | Posting period in the form YYYYMM | BUPER | ACCP | 12 | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | * | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
MATKL | Material Group | MATKL | CHAR | 18 | * | |
MULKZ | Multi-indicator: material | MULKZ | CHAR | 2 | ||
MATNR | Material Number | MATNR | CHAR | 80 | * | |
WERKS | Plant | WERKS_D | CHAR | 8 | * | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
MENGE | Quantity ordered against this purchase requisition | BSMNG | QUAN | 7 | ||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
UMREF | Conversion factor for quantity conversion | MC_UMREF | DEC | 5 | ||
BRTWR | Gross order value in base unit of measure | MC_BRTWR | CURR | 8 | ||
NETWR | Net purchase order value (base unit) | MC_NETWR | CURR | 8 | ||
WAERS | Purchase order currency | BSTWA | CUKY | 10 | * | |
WKURS | Exchange Rate | WKURS | DEC | 5 | ||
FFACT | Factor for the "From" Currency Units | FFACT | DEC | 5 | ||
REMNG | Quantity invoiced | REMNG | QUAN | 7 | ||
REWRT | Invoice value in local currency | REWRT | CURR | 7 | ||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 7 | ||
BEDAT | Purchase Order Date | BEDAT | DATS | 16 | ||
BSART | Order Type (Purchasing) | BSART | CHAR | 8 | * | |
DLIFZ | Mean average delivery time (R/2->R/3 link) | MC_DLIFZ | DEC | 3 | ||
ALIEF | Number of deliveries | MC_ALIEF | DEC | 5 | ||
WEABW | Quantity of Goods Received | WEMNG | QUAN | 7 | ||
MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 2 | ||
SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 16 | ||
LMEIN | Base Unit of Measure | LAGME | UNIT | 6 | * | |
LAND1 | Country/Region Key of Supplier | MCLANDL | CHAR | 6 | * | |
HWAER | Local Currency | HWAER | CUKY | 10 | * | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | * |