SAP MC02MA1EKO Table in S/4 HANA - Purchasing Document Header









MC02MA1EKO is a standard SAP Table which is used to store Purchasing Document Header data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MC02MA1EKO table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: MC02MA1EKO


MC02MA1EKO table structure field list

Below is the full MC02MA1EKO field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
EBELNPurchasing Document NumberEBELNCHAR10(0) Assigned to domainALPHAEBELNBESMEKK_CEBELN
BUKRSCompany CodeBUKRSCHAR4(0) Assigned to domainBUKRSBUKC_T001BUKRS
BSTYPPurchasing Document CategoryBSTYPCHAR1(0) BSTYP
BSARTPurchasing Document TypeESARTCHAR4(0) Assigned to domainBSARTBSA
BSAKZControl indicator for purchasing document typeBSAKZCHAR1(0) BSAKZ
LOEKZ_HEADDeletion indicator in purchasing documentELOEKCHAR1(0) ELOEK
LIFNRVendor's account numberELIFNCHAR10(0) Assigned to domainALPHALIFNRLIFKRED_CLIFNR
EKORGPurchasing organizationEKORGCHAR4(0) Assigned to domainEKORGEKO
EKGRPPurchasing GroupBKGRPCHAR3(0) Assigned to domainEKGRPEKG
WAERSPurchase order currencyBSTWACUKY5(0) Assigned to domainWAERS
WKURSExchange RateWKURSDEC9(5) EXCRTKURSP
KUFIXIndicator for Fixed Exchange RateKUFIXCHAR1(0) XFELD
BEDATPurchasing Document DateEBDATDATS8(0) DATUM
LLIEFGoods SupplierLLIEFCHAR10(0) Assigned to domainALPHALIFNRLLI
KUNNRCustomer NumberKUNNRCHAR10(0) Assigned to domainALPHAKUNNRKUNC_KUNNRKUNNR
RESWKSupplying (issuing) plant in case of stock transport orderRESWKCHAR4(0) Assigned to domainWERKS
LBLIFField not usedLBLIFCHAR10(0) Assigned to domainALPHALIFNRLIF
KTWRTTarget Value for Header Area per DistributionKTWRTCURR15(2) WERT15
SUBMICollective NumberSUBMICHAR10(0) CHAR10
KNUMVNumber of the Document ConditionKNUMVCHAR10(0) KNUMV
STAFO_HEADUpdate Group for statistics updateSTAFOCHAR6(0) Assigned to domainALPHASTAFOMCF
LIFREDifferent Invoicing PartyLIFRECHAR10(0) Assigned to domainALPHALIFNRLRE
FRGRLRelease Not Yet Completely EffectedFRGRLCHAR1(0) XFELD
STAKODocument with time-dependent conditionsSTAKOCHAR1(0) XFELD
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DCHAR6(0) Assigned to domainKALSM
KORNRCorrection of miscellaneous provisionsKORNRCHAR1(0) KORNR
RESBUCompany CodeBUKRSCHAR4(0) Assigned to domainBUKRSBUKC_T001BUKRS
KONZSGroup keyKONZSCHAR10(0) KONZS
LAND1Country Key of SupplierMCLANDLCHAR3(0) T005LAND1LND
HWAERLocal CurrencyHWAERCUKY5(0) Assigned to domainWAERS
SYDATDate on which the purchasing document was enteredMC_ERFDATDATS8(0) DATUM
KZKPFIndicator: header counter relevant (R/2->R/3 link)MC_KZKPFCHAR1(0) X
BUDATPosting date of goods received or invoice receipt for orderMC_BUDATDATS8(0) DATUM
ARECHNumber of Invoices for SuppliersMC_ARECHINT410(0) MCZAEHLINT
AGUTSNumber of Credit Memos for SuppliersMC_AGUTSINT410(0) MCZAEHLINT




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