MC02M_0SRV SAP (Extraction Purchasing for External Services) Structure details
Dictionary Type: Structure
Description: Extraction Purchasing for External Services
Description: Extraction Purchasing for External Services
Structure field list including key, data, relationships and ABAP select examples
MC02M_0SRV 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 for External Services" 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_0SRV TYPE MC02M_0SRV.
The MC02M_0SRV table consists of various fields, each holding specific information or linking keys about Extraction Purchasing for External Services data available in SAP. These include EBELN (Purchasing Document Number), BSTYP (Purchasing Document Category), BSART (Purchasing Document Type), LIFNR (Vendor Account Number).. 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_0SRV 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 | Data Record Cancellation (Without Remove) | ROCANCEL_AB | CHAR | 1 | BOOLE | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| WAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| SYDAT | Date on which the purchasing document was entered | MC_ERFDAT | DATS | 8 | DATUM | ||||
| ORGLOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
| STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
| EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
| ASTYP | Service Category | ASTYP | CHAR | 4 | Assigned to domain | ASTYP | ASY | ||
| QUAN | Purchase order quantity | QUAN_PO | QUAN | 15(3) | MENGV15_3 | ||||
| VAL | Order value in document currency | VAL_PO | CURR | 15(2) | WERTV8 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| PLANS | Plan | PLAN | CHAR | 1 | XFLAG | ||||
| UNPLANED | Indicator for Unplanned Services in SES | UNPLANED | CHAR | 1 | XFLAG | ||||
| CONTRACT | Indicator for Service from Contract in SES | CONTRACT | CHAR | 1 | XFLAG | ||||
| SRV_QUAN_E | Total Quantity Entered per Service | QUAN_ENTRY2 | QUAN | 17(3) | QUAN17 | ||||
| SRV_QUAN_A | Total Accepted Quantity per Service | QUAN_ACC2 | QUAN | 17(3) | QUAN17 | ||||
| SRV_VAL_E | Total Value Entered per Service in Local Currency | VAL_ENTRY2 | CURR | 17(2) | CURR17 | ||||
| SRV_VAL_A | Total Accepted Value per Service in Local Currency | VAL_ACC2 | CURR | 17(2) | CURR17 | ||||
| SUMLIMIT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | ||||
| SUMNOLIM | No Limit | NOLIMIT | CHAR | 1 | CHAR01 | ||||
| COMMITMENT | Expected Value of Overall Limit | COMMITMENT | CURR | 13(2) | WERT7 | ||||
| ACTVALUE | Total Value of Unplanned Entered Services | ACTVALUE | CURR | 13(2) | WERTV7 | ||||
| UCEBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| UCEBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LIMIT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | ||||
| NOLIMIT | No Limit | NOLIMIT | CHAR | 1 | CHAR01 | ||||
| UCACTVALUE | Total Value of Unplanned Entered Services | ACTVALUE | CURR | 13(2) | WERTV7 | ||||
| KTEXT1 | Short Text 1 | KTEXT1 | CHAR | 40 | TEXT40 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LZVON | Period | LZVON | DATS | 8 | DATUM | ||||
| LZBIS | End of period | LZBIS | DATS | 8 | DATUM | ||||
| LWERT | Value of Services | LWERT | CURR | 11(2) | WERT11 | ||||
| UWERT | Portion from Unplanned Services | NETWR_UNG | CURR | 11(2) | WERT11V | ||||
| UNPLV | Portion Unplanned Value Without Reference to Contract | UNPLV | CURR | 11(2) | WERT11V | ||||
| KZABN | Acceptance indicator | KZABN | CHAR | 1 | CHAR01 | ||||
| FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
| BLDAT | Document Date in Document | BLDAT_SRV | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_SRV | DATS | 8 | DATUM | ||||
| NETWR | Net Value of Entry Sheet | NETWR_ESSR | CURR | 11(2) | WERT11 | ||||
| LEMIN | Returns Indicator | SRVRET | CHAR | 1 | XFELD | ||||
| TXZ01_ESSR | Short Text of Service Entry Sheet | TXZ01_ESSR | CHAR | 40 | TEXT40 | ||||
| NOHDR | Counter for Documents | MC_NOHDR | DEC | 7 | ZAEHL | ||||
| NOPOS | Counter for Items | MC_NOPOS | DEC | 3 | PL2 | ||||
| NOSRV | Counter for Service Lines | MC_NOSRV | DEC | 3 | PL2 | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| UZEIT | Time | UZEIT | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC02M_0SRV using ABAP code?
As MC02M_0SRV 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_0SRV as there is no data to select.How to access SAP table MC02M_0SRV
Within an ECC or HANA version of SAP you can also view further information about MC02M_0SRV 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