MC02M_0SCL SAP (Extraction Purchasing (Schedule Line)) Structure details
Dictionary Type: Structure
Description: Extraction Purchasing (Schedule Line)
Description: Extraction Purchasing (Schedule Line)
Structure field list including key, data, relationships and ABAP select examples
MC02M_0SCL 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 (Schedule Line)" 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_0SCL TYPE MC02M_0SCL.
The MC02M_0SCL table consists of various fields, each holding specific information or linking keys about Extraction Purchasing (Schedule Line) 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_0SCL 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 | |
| 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 | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| 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 | ||
| 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 | ||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| 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 | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| BWBRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13(2) | WERT7 | ||||
| BWEFFWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
| BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | CURR | 19(2) | WERTV10 | ||||
| BWGEOO | BW: Cost Value in Order Currency | MCBW_GEOO | CURR | 19(2) | WERTV10 | ||||
| BWGVO | BW: Retail Value in Local Currency | MCBW_GVO | CURR | 19(2) | WERTV10 | ||||
| BWGVP | BW: Retail Value with Tax in Local Currency | MCBW_GVP | CURR | 19(2) | WERTV10 | ||||
| BWKZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| BWKZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| BWKZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| BWKZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| BWKZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| BWKZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| BWMNG | BW: Quantity in Order Unit | MCBW_MBE | QUAN | 15(3) | MENGV15_3 | ||||
| BZGWR | Delivery costs for order from invoice in LC | MC_BZGWR | CURR | 13(2) | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | CURR | 19(2) | WERTV10 | ||||
| DBWMNG | Delta purchase order/goods receipt quantity in BUn | MCW_DBWMNG | QUAN | 15(3) | MENGV15_3 | ||||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | Assigned to domain | EETEN | |||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
| UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| .INCLU--AP | 0 | ||||||||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 22 | SYSUUID_22 | ||||
| HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 8 | DATS | ||||
| NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR | 1 | CHAR1_X | ||||
| DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATS | 8 | DATUM | ||||
| DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | TIMS | 6 | UZEIT | ||||
| CNCL_ANCMNT_DONE | Cancellation Threat Made | WRF_PCTR_CNCL_ANCMT_DONE | CHAR | 1 | CHAR1_X | ||||
| DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC | 3 | DEC3 | ||||
| .INCLU--AP | 0 | ||||||||
| ITEM_CAT | EA Retail BW Extr. Enhancement: Item Type | WRF_BW_ITEM_CATEGORY | NUMC | 2 | WRF_BW_ITEM_CATEGORY | ||||
| REC_TYPE | EA Retail BW Extr. Enhancement: Data Record Type | WRF_BW_RECORD_TYPE | NUMC | 1 | WRF_BW_RECORD_TYPE | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| VLFKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| SCL_BEDAT | Schedule line date | MC_SCL_BEDAT | DATS | 8 | DATUM | ||||
| NOSCL | Counter for Schedule Agreement Schedule Lines | MC_NOSCL | 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 | ||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| ITMUSE | Usage of Higher Level Item | ITMUSE | CHAR | 2 | |||||
| SHIPTO | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC02M_0SCL using ABAP code?
As MC02M_0SCL 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_0SCL as there is no data to select.How to access SAP table MC02M_0SCL
Within an ECC or HANA version of SAP you can also view further information about MC02M_0SCL 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