MC02M_0ITM SAP (Extraction Purchasing (Item)) Structure details
Dictionary Type: Structure
Description: Extraction Purchasing (Item)
Description: Extraction Purchasing (Item)
Structure field list including key, data, relationships and ABAP select examples
MC02M_0ITM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extraction Purchasing (Item)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MC02M_0ITM TYPE MC02M_0ITM.
The MC02M_0ITM table consists of various fields, each holding specific information or linking keys about Extraction Purchasing (Item) data available in SAP. These include BEDAT (Purchasing Document Date), BSART (Purchasing Document Type), BSTYP (Purchasing Document Category), BUDAT (Posting date of goods received or invoice receipt for order).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MC02M_0ITM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ROCANCEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1 | BOOLE | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATS | 8 | DATUM | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| LBLIF | Field not used | LBLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| ORGLOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| SYDAT | Date on which the purchasing document was entered | MC_ERFDAT | DATS | 8 | DATUM | ||||
| WAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| AKTWE | Current goods receipt quantity in order unit | MC_AKTWE | QUAN | 13(3) | MENG13 | ||||
| ALAV | Points score: Shipping notif. GR date - notified date | MC_ALAV | DEC | 3 | DEC3 | ||||
| ALIEF | Number of deliveries | MC_ALIEF | DEC | 9 | MCZAEHLER | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| KZMAB | Indicator: relevant quantity deviation | MC_KZMAB | CHAR | 1 | CHAR1 | ||||
| KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | MC_KZPOS | CHAR | 1 | X | ||||
| KZTAB | Indicator: relevant schedule deviation | MC_KZTAB | CHAR | 1 | CHAR1 | ||||
| LAVI | Points score: Shipping notification | MC_LAVI | DEC | 3 | DEC3 | ||||
| LFZTA | Total delivery time in days | MC_LFZTA | DEC | 13 | DECV13 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MABW | Variance in the quantity delivered as % | MC_MABW | DEC | 6(2) | PRZ32V | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| NETWR | Net order value in order currency | MC_BNETWR | CURR | 13(2) | WERT7 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| PWEV | Points score for compliance with shipping instructions | MC_PWEV | DEC | 3 | DEC3 | ||||
| PWFR | Points score for on-time delivery | MC_PWFR | DEC | 3 | DEC3 | ||||
| PWMT | Points score for quantity reliability | MC_PWMT | DEC | 3 | DEC3 | ||||
| PWTT | Points score for on-time delivery performance | MC_PWTT | DEC | 3 | DEC3 | ||||
| PWWE | Points score for quality of services | MC_PWWE | DEC | 3 | DEC3 | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| TABW | Delivery Date Variance in Days | MC_TABW | DEC | 3 | PL2 | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| QUAN_INT | Interval for Quantity Interval | MC_QUAN_INT | DEC | 3 | PL2 | ||||
| TIME_INT | Interval for Date Split | MC_TIME_INT | DEC | 3 | PL2 | ||||
| NOTIME | Counter for Date Split | MC_NOTIME | DEC | 3 | PL2 | ||||
| NOQUAN | Counter for Quantity Interval | MC_NOQUAN | DEC | 3 | PL2 | ||||
| NOPOS | Counter for Items | MC_NOPOS | DEC | 3 | PL2 | ||||
| PWLIF | Goods supplier | PWLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PREST | Invoicing party | PREST | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PLIWK | Supplying plant to which partner roles have been assigned | PLIWK | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PLIEF | Vendor to whom partner roles have been assigned | PLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PBEST | Ordering address | PBEST | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MGABW | Smoothing Factor: Quantity Variance | MGABW | DEC | 3(2) | GLATT | ||||
| LFABW | Smoothing Factor: Date Variance | LFABW | DEC | 3(2) | GLATT | ||||
| MAXBW | Best Score | BEWERX | DEC | 3 | BEWER | ||||
| VVABW | Smoothing Factor: Compliance with Shipping Instructions | VVABW | DEC | 3(2) | GLATT | ||||
| UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| MCEX_UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| MCEX_UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| MCEX_UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC02M_0ITM using ABAP code?
As MC02M_0ITM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MC02M_0ITM as there is no data to select.How to access SAP table MC02M_0ITM
Within an ECC or HANA version of SAP you can also view further information about MC02M_0ITM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects