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 |
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | MEKK_C | EBELN |
BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
BSART | Purchasing Document Type | ESART | CHAR | 4(0) | Assigned to domain | BSART | BSA | |||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1(0) | BSAKZ | |||||
LOEKZ_HEAD | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
EKORG | Purchasing organization | EKORG | CHAR | 4(0) | Assigned to domain | EKORG | EKO | |||
EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | Assigned to domain | EKGRP | EKG | |||
WAERS | Purchase order currency | BSTWA | CUKY | 5(0) | Assigned to domain | WAERS | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
KUFIX | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 1(0) | XFELD | |||||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
LLIEF | Goods Supplier | LLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LLI | ||
KUNNR | Customer Number | KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | Assigned to domain | WERKS | ||||
LBLIF | Field not used | LBLIF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | ||
KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
SUBMI | Collective Number | SUBMI | CHAR | 10(0) | CHAR10 | |||||
KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
STAFO_HEAD | Update Group for statistics update | STAFO | CHAR | 6(0) | Assigned to domain | ALPHA | STAFO | MCF | ||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LRE | ||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1(0) | XFELD | |||||
STAKO | Document with time-dependent conditions | STAKO | CHAR | 1(0) | XFELD | |||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | Assigned to domain | KALSM | ||||
KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1(0) | KORNR | |||||
RESBU | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
LAND1 | Country Key of Supplier | MCLANDL | CHAR | 3(0) | T005 | LAND1 | LND | |||
HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
SYDAT | Date on which the purchasing document was entered | MC_ERFDAT | DATS | 8(0) | DATUM | |||||
KZKPF | Indicator: header counter relevant (R/2->R/3 link) | MC_KZKPF | CHAR | 1(0) | X | |||||
BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATS | 8(0) | DATUM | |||||
ARECH | Number of Invoices for Suppliers | MC_ARECH | INT4 | 10(0) | MCZAEHLINT | |||||
AGUTS | Number of Credit Memos for Suppliers | MC_AGUTS | INT4 | 10(0) | MCZAEHLINT |
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