MC02MA0BST SAP (Purchase Order Data) Structure details
Dictionary Type: Structure
Description: Purchase Order Data
Description: Purchase Order Data
Structure field list including key, data, relationships and ABAP select examples
MC02MA0BST 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 "Purchase Order Data" 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_MC02MA0BST TYPE MC02MA0BST.
The MC02MA0BST table consists of various fields, each holding specific information or linking keys about Purchase Order Data data available in SAP. These include EBELN (Purchasing Document Number), BUKRS (Company Code), BSTYP (Purchasing Document Category), BSART (Purchasing Document Type).. 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 (Deep)
SAP MC02MA0BST 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 |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ_HEAD | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| 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 | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| LBLIF | Field not used | LBLIF | CHAR | 10 | 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 | CHAR10 | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| STAFO_HEAD | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| RESBU | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
| LAND1 | Country key of vendor | MCLANDL | CHAR | 3 | T005 | LAND1 | LND | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| SYDAT | Date on which the purchasing document was entered | MC_ERFDAT | DATS | 8 | DATUM | ||||
| KZKPF | Indicator: header counter relevant (R/2->R/3 link) | MC_KZKPF | CHAR | 1 | X | ||||
| BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATS | 8 | DATUM | ||||
| ARECH | Number of invoices for vendors | MC_ARECH | INT4 | 10 | MCZAEHLINT | ||||
| AGUTS | Number of credit memos for vendors | MC_AGUTS | INT4 | 10 | MCZAEHLINT | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE_POS | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NETWR_R | Net value of returns | MC_NETWR_R | CURR | 15(2) | WERTV8 | ||||
| NETWR | Net order value in order currency | MC_BNETWR | CURR | 13(2) | WERT7 | ||||
| BRTWR_R | Gross order value (returns) | MC_BRTWR_R | CURR | 15(2) | WERTV8 | ||||
| BRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13(2) | WERT7 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| 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 | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| EFFWR_R | Effective order value of returns | MC_EFFWR_R | CURR | 15(2) | WERTV8 | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10 | CHAR10 | ||||
| BSTYP_I | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| ALIEF | Number of deliveries | MC_ALIEF | DEC | 9 | MCZAEHLER | ||||
| LFZTA | Total delivery time in days | MC_LFZTA | DEC | 13 | DECV13 | ||||
| AKTWE | Current goods receipt quantity in order unit | MC_AKTWE | QUAN | 13(3) | MENG13 | ||||
| KZTAB | Indicator: relevant schedule deviation | MC_KZTAB | CHAR | 1 | CHAR1 | ||||
| TABW | Delivery Date Variance in Days | MC_TABW | DEC | 3 | PL2 | ||||
| KZMAB | Indicator: relevant quantity deviation | MC_KZMAB | CHAR | 1 | CHAR1 | ||||
| MABW | Variance in the quantity delivered as % | MC_MABW | DEC | 6(2) | PRZ32V | ||||
| PWTT | Points score for on-time delivery performance | MC_PWTT | DEC | 3 | DEC3 | ||||
| KZAVI | Indicator: Update shipping notification | MC_KZAVI | CHAR | 1 | CHAR1 | ||||
| LAVI | Points score: Shipping notification | MC_LAVI | DEC | 3 | DEC3 | ||||
| ALAV | Points score: Shipping notif. GR date - notified date | MC_ALAV | DEC | 3 | DEC3 | ||||
| PWMT | Points score for quantity reliability | MC_PWMT | DEC | 3 | DEC3 | ||||
| KZWEV | Indicator: compliance with GR shipping instructions | MC_KZWEV | CHAR | 1 | CHAR1 | ||||
| PWEV | Points score for compliance with shipping instructions | MC_PWEV | DEC | 3 | DEC3 | ||||
| PWWE | Points score for quality of services | MC_PWWE | DEC | 3 | DEC3 | ||||
| PWFR | Points score for on-time delivery | MC_PWFR | DEC | 3 | DEC3 | ||||
| PWQA | Points score for quality audit | MC_PWQA | DEC | 3 | DEC3 | ||||
| KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | MC_KZPOS | CHAR | 1 | X | ||||
| KZKPO | Indicator for updating number of contract items | MC_KZKPO | CHAR | 1 | CHAR1 | ||||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | Assigned to domain | EETEN | |||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
| MENGE_R | Order quantity (returns) | MC_MENGE_R | QUAN | 15(3) | MENGV15_3 | ||||
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | ||||
| UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| ETBDT | Order date of schedule line | ETBDT | DATS | 8 | DATUM | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
| GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
| DABMG | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC02MA0BST using ABAP code?
As MC02MA0BST 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 MC02MA0BST as there is no data to select.How to access SAP table MC02MA0BST
Within an ECC or HANA version of SAP you can also view further information about MC02MA0BST 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