MCEKPO_B SAP (Reference Structure of MCEKPO for Function Module) Structure details
Dictionary Type: Structure
Description: Reference Structure of MCEKPO for Function Module
Description: Reference Structure of MCEKPO for Function Module
Structure field list including key, data, relationships and ABAP select examples
MCEKPO_B 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 "Reference Structure of MCEKPO for Function Module" 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_MCEKPO_B TYPE MCEKPO_B.
The MCEKPO_B table consists of various fields, each holding specific information or linking keys about Reference Structure of MCEKPO for Function Module data available in SAP. These include SUPKZ (Statistics update indicator (post in/post out)), MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document).. 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 MCEKPO_B 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 | ||||
| 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 | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | 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 | T007A | 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 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | 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 | EKKO | ALPHA | EBELN | KTR | |
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | T006 | 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 | T163L | BSTAE | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | 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 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | 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 | T149D | 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 | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| 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 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
| BTRKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
| ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
| WGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | KLASSE | WGRU2 | |||
| WGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | KLASSE | WGRU1 | |||
| PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 30 | ATWRT | ||||
| MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 30 | ATWRT | ||||
| MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 30 | ATWRT | ||||
| AKTYP | Promotion Category | W_AKTYP | CHAR | 4 | TWTY | AKTTY | |||
| AKTHE | Promotion theme | W_AKTHE | CHAR | 4 | TWAT | THEMA | |||
| PLGTP | Price Band Category | PLGTP | CHAR | 2 | TWPT | PLGTP | |||
| SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| BWVOR | Procurement rule | BWVOR | CHAR | 1 | T6WP1 | BWVOR | |||
| BWSCL | Source of Supply | BWSCL | CHAR | 1 | T6WP2 | BQSCL | |||
| SERVG | IS-R service level | W_SERVGRD | CHAR | 1 | TWSG | W_SERVGRD | |||
| WRKGR2 | Plant group hierarchy 2 | MCW_WRKGR2 | CHAR | 18 | KLASSE | ||||
| WRKGR1 | Plant group hierarchy 1 | MCW_WRKGR1 | CHAR | 18 | KLASSE | ||||
| MTART | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
| WMAKG | Material type ID | WMAK | CHAR | 1 | WMAK | ||||
| RLIFNR | Account number of regular vendor | MCW_RLIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
| LAND1 | Country of regular vendor | MCW_LANDRL | CHAR | 3 | T005 | LAND1 | |||
| RLTSNR | Vendor sub-range at regular vendor | MCW_LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| RKOLIF | Prior vendor of regular vendor | MCW_KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| RIDNLF | Material number at regular vendor | MCW_IDNLF | CHAR | 35 | IDNEX | ||||
| EKORG | Master data: purchasing organization (Retail) | MCW_SEKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKSGB | Purchasing area | EKSGB | CHAR | 4 | T026 | EKSGB | |||
| EKGRP | Master data: purchasing group (Retail) | MCW_SEKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| SMATKL | Master data: material group (Retail) | MCW_SMATKL | CHAR | 9 | T023 | MATKL | MKL | ||
| SEAN11 | European article number (master data) | SEAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ULEKGRP | Master data: purchasing group (Retail) | MCW_SEKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| ULEKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| ULVKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| ULVTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| ULBZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| ULBTRKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
| STRNR | Structured material | STRNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| SSTUF | Assortment grade | SSTUF | CHAR | 2 | TWSS | SSTUF | |||
| BVLMNG | Order volume quantity Retail | MCW_BVLMNG | QUAN | 15(3) | MENGV15_3 | ||||
| BVLGEO | Order volume at cost | MCW_BVLGEO | CURR | 19(2) | WERTV10 | ||||
| BVLGVO | Order volume at retail | MCW_BVLGVO | CURR | 19(2) | WERTV10 | ||||
| BVLGVP | Order volume at retail with tax | MCW_BVLGVP | CURR | 19(2) | WERTV10 | ||||
| BVLGEW | Order volume weight | MCW_BVLGEW | QUAN | 15(3) | MENGV15_3 | ||||
| BVLVOL | Order volume volume | MCW_BVLVOL | QUAN | 15(3) | MENGV15_3 | ||||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| VKWRA | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| WKUNNR | Customer number of plant | KUNNR_WK | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| RPLREL | ID: relevant for Replenishment? | WRPL_RELEV | CHAR | 1 | BOOLE | ||||
| ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 15(3) | MENGV15_3 | ||||
| ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 10 | MCZAEHLINT | ||||
| ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 17(5) | DEC17_5 | ||||
| ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 19(2) | WERTV10 | ||||
| ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 19(2) | WERTV10 | ||||
| ADDIAPPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR | 2 | ADDI_APPL | ||||
| ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
| FILGRP | Store Group | WISP_FILGRP | NUMC | 2 | TWISPC_FILGRP | WISP_FILGRP | |||
| PSWAE | Database Currency for Planning Data in a Planning Scenario | WISP_PSWAE | CUKY | 5 | TCURC | WAERS | |||
| PLMHT | Planned Unit of Measure | WISP_PLMHT | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ASORT | Assortment | ASORT | CHAR | 10 | WRS1 | ALPHA | ASORT | WST | WSOR |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
| METYP | Unit-of-measure load category according to workload criteria | METYP | CHAR | 1 | Assigned to domain | MEITY | VLY | ||
| WARTYP | Goods category (promotional goods or normal goods) | MCL_WARTYP | CHAR | 1 | MCL_WARTYP | VLW | |||
| BELTYP | Document category: rough workload estimate | MCL_BELTYP | CHAR | 3 | MCL_BELTYP | VLT | |||
| VZTTG | Warehouse process | MCL_VZTTG | CHAR | 1 | MCL_VZTTG | VLP | |||
| VHARTL | Packaging Material Type Rough Workload Estimate | MCL_VHARTL | CHAR | 4 | TVTY | TRATY | |||
| TIMEL | Time slot: Rough workload forecast | MCL_TIMEL | CHAR | 4 | TC37A | KAPTPROG | |||
| GEWEHL | Weight unit: Rough Workload Estimate and picking waves | MCL_GEWEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLEHL | Volume unit: Rough Workload Estimate and picking waves | MCL_VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BZEIT_E | Processing time+ for quantity in hours | MCL_BZEITE | DEC | 17(5) | DEC17_5 | ||||
| VHART_E | Packaging Materials for Packaging Material Type + | MCL_VHARTE | DEC | 15(3) | DEC15_3 | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| .INCLU--AP | 0 | ||||||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| ABCPOSO | 0 | ||||||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| .INCLU--AP | 0 | ||||||||
| MERK4 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| MERK5 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| MERK6 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| MERK7 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| ATINM4 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ATINM5 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ATINM6 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| ATINM7 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
| .INCLU--AP | 0 | ||||||||
| BSABW | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| 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 | |||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| .INCLU--AP | 0 | ||||||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| .INCLU--AP | 0 | ||||||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | Assigned to domain | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | Assigned to domain | /ISDFPS/RELOC_SEQ_ID | |||
| OBJID | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| PLANNING_GUID | Planning GUID | /ISDFPS/PLANNING_GUID | CHAR | 32 | SYSUUID_C | ||||
| MPO_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| RIC | Reportable Item Code | /ISDFPS/RICODE | CHAR | 6 | Assigned to domain | /ISDFPS/RICODE | |||
| PRIO_URG | Requirement Urgency (Obsolete) | /ISDFPS/PRIO_URG | NUMC | 2 | Assigned to domain | /ISDFPS/PRIO_URG | |||
| PRIO_REQ | Requirement Priority (Obsolete) | /ISDFPS/PRIO_REQ | NUMC | 3 | Assigned to domain | /ISDFPS/PRIO_REQ | |||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | Assigned to domain | /ISDFPS/ADVCODE | |||
| 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 | ||
| OPERATION_ID | Operation/Exercise ID | /ISDFPS/OPERATION_ID | NUMC | 8 | Assigned to domain | HROBJID | |||
| CON_ID | Contingent Key | /ISDFPS/CON_ID | CHAR | 5 | /ISDFPS/CON_ID | ||||
| OBJID_COM | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| PROVIDER_MAT | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| PROVIDER_PER | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| .INCLU--AP | 0 | ||||||||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
| OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
| OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
| OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
| OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
| OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | LAND1 | |||
| OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
| OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
| OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
| OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO |
| Key field | Non-key field |
How do I retrieve data from SAP structure MCEKPO_B using ABAP code?
As MCEKPO_B 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 MCEKPO_B as there is no data to select.How to access SAP table MCEKPO_B
Within an ECC or HANA version of SAP you can also view further information about MCEKPO_B 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