MCEKET SAP (Purchasing Document Delivery Schedule) Structure details
Dictionary Type: Structure
Description: Purchasing Document Delivery Schedule
Description: Purchasing Document Delivery Schedule
Structure field list including key, data, relationships and ABAP select examples
MCEKET 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 "Purchasing Document Delivery Schedule" 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_MCEKET TYPE MCEKET.
The MCEKET table consists of various fields, each holding specific information or linking keys about Purchasing Document Delivery Schedule data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ETENR (Delivery Schedule Line Counter), EINDT (Item Delivery Date).. 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 MCEKET 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | 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 | ||||
| BEDAT | Order date of schedule line | ETBDT | DATS | 8 | DATUM | ||||
| WEMNG_R | Goods receipt quantity of returns | MC_WEMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| 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 | ||||
| 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 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| REMNG_R | Invoice receipt quantity of returns | MC_REMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REWRT_R | Invoice amount: Returns | MC_REWRT_R | CURR | 15(2) | WERTV8 | ||||
| REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
| BZGWR | Delivery costs for order from invoice in LC | MC_BZGWR | CURR | 13(2) | |||||
| BZGMG | Quantity resulting in delivery costs for purchase order | MC_BZGMG | QUAN | 13(3) | MENG13 | ||||
| WEWRT_R | Goods receipt value of returns in local currency | MC_WEWRT_R | CURR | 15(2) | WERTV8 | ||||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
| BZGWW | Delivery costs for order from goods receipt in LC | MC_BZGWW | CURR | 13(2) | WRTV7 | ||||
| BBZMNG | Order stock receipts quantity in BUn | MCW_BBZMNG | QUAN | 15(3) | MENGV15_3 | ||||
| BBZGEO | Order stock receipts at cost | MCW_BBZGEO | CURR | 19(2) | WERTV10 | ||||
| BBZGVO | Order stock receipts at retail | MCW_BBZGVO | CURR | 19(2) | WERTV10 | ||||
| BBZGVP | Order stock receipts at retail with tax | MCW_BBZGVP | CURR | 19(2) | WERTV10 | ||||
| BBZGEW | Order stock receipts weight | MCW_BBZGEW | QUAN | 15(3) | MENGV15_3 | ||||
| BBZVOL | Order stock receipts volume | MCW_BBZVOL | QUAN | 15(3) | MENGV15_3 | ||||
| BBAMNG | Order stock issues quantity in BUn | MCW_BBAMNG | QUAN | 15(3) | MENGV15_3 | ||||
| BBAGEO | Order stock issues at cost | MCW_BBAGEO | CURR | 19(2) | WERTV10 | ||||
| BBAGVO | Order stock issues at retail | MCW_BBAGVO | CURR | 19(2) | WERTV10 | ||||
| BBAGVP | Order stock issues at retail with tax | MCW_BBAGVP | CURR | 19(2) | WERTV10 | ||||
| BBAGEW | Order stock issues weight | MCW_BBAGEW | QUAN | 15(3) | MENGV15_3 | ||||
| BBAVOL | Order stock issues volume | MCW_BBAVOL | QUAN | 15(3) | MENGV15_3 | ||||
| DBWMNG | Delta purchase order/goods receipt quantity in BUn | MCW_DBWMNG | QUAN | 15(3) | MENGV15_3 | ||||
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | CURR | 19(2) | WERTV10 | ||||
| DBWGVO | Delta purchase order/goods receipt at retail | MCW_DBWGVO | CURR | 19(2) | WERTV10 | ||||
| DBWGVP | Delta purchase order/goods receipt at retail with tax | MCW_DBWGVP | CURR | 19(2) | WERTV10 | ||||
| DBWGEW | Delta purchase order/goods receipt weight | MCW_DBWGEW | QUAN | 15(3) | MENGV15_3 | ||||
| DBWVOL | Delta purchase order/goods receipt volume | MCW_DBWVOL | QUAN | 15(3) | MENGV15_3 | ||||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | ||||
| BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | ||||
| BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | ||||
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | ||||
| 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 | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| BRTWR | Gross value | BRTWR | CURR | 11(2) | WERT11 | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| HSUPKZ | Auxiliary statistics update indicator | MCW_SUPKZ | CHAR | 1 | SUPKZ | ||||
| LEDAT | Delivery creation date at schedule line level | MCL_LEDAT | DATS | 8 | DATUM | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .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 | ||||||||
| BWMNG | BW: Quantity in Order Unit | MCBW_MBE | QUAN | 15(3) | MENGV15_3 | ||||
| BWGEOO | BW: Cost Value in Order Currency | MCBW_GEOO | CURR | 19(2) | WERTV10 | ||||
| BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | 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 | ||||
| BWSUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| 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 | ||||
| BWNETWR | Net order value in order currency | MC_BNETWR | CURR | 13(2) | WERT7 | ||||
| BWBRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13(2) | WERT7 | ||||
| BWERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| BWEFFWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
| RTBWMNG | BW: Amount in Order Unit for Retail Content | RTMCBW_MBE | QUAN | 15(3) | MENGV15_3 | ||||
| RTBWGEO | BW: Cost Value in Local Currency for Retail Content | RTMCBW_GEO | CURR | 19(2) | WERTV10 | ||||
| RTBWGVO | BW: Retail Value in Local Currency for Retail Content | RTMCBW_GVO | CURR | 19(2) | WERTV10 | ||||
| RTBWGVP | BW: Retail Value with Tax in Local Currency | RTMCBW_GVP | CURR | 19(2) | WERTV10 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MCEKET using ABAP code?
As MCEKET 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 MCEKET as there is no data to select.How to access SAP table MCEKET
Within an ECC or HANA version of SAP you can also view further information about MCEKET 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