MCEKS SAP (R/2 PURCHIS Data (Status: Last Data Transmission)) Table details
Dictionary Type: Table
Description: R/2 PURCHIS Data (Status: Last Data Transmission)
Description: R/2 PURCHIS Data (Status: Last Data Transmission)
Table field list including key, data, relationships and ABAP select examples
MCEKS is a standard SAP Table which is used to store R/2 PURCHIS Data (Status: Last Data Transmission) data and is available within R/3 SAP systems depending on the version and release level.
The MCEKS table consists of various fields, each holding specific information or linking keys about R/2 PURCHIS Data (Status: Last Data Transmission) data available in SAP. These include SSOUR (Statistic(s) origin), BUKRS (Company Code), EBELN (Purchase Order 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MCEKS table 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 | Assigned to domain | MANDT | |||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| BUPER | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MULKZ | Multi-indicator: material | MULKZ | CHAR | 1 | MULKZ | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| MENGE | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMREF | Conversion factor for quantity conversion | MC_UMREF | DEC | 9(5) | KURSP | ||||
| BRTWR | Gross order value in base unit of measure | MC_BRTWR | CURR | 15(2) | WERTV8 | ||||
| NETWR | Net purchase order value (base unit) | MC_NETWR | CURR | 15(2) | WERTV8 | ||||
| WAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| FFACT | Factor for the 'From' Currency Units | FFACT | DEC | 9 | DEC9 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| DLIFZ | Mean average delivery time (R/2->R/3 link) | MC_DLIFZ | DEC | 5(1) | DEC4_1 | ||||
| ALIEF | Number of deliveries | MC_ALIEF | DEC | 9 | MCZAEHLER | ||||
| WEABW | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| LAND1 | Country key of vendor | MCLANDL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO |
| Key field | Non-key field |
How do I retrieve data from SAP table MCEKS using ABAP code
The following ABAP code Example will allow you to do a basic selection on MCEKS to SELECT all data from the tableDATA: WA_MCEKS TYPE MCEKS.
SELECT SINGLE *
FROM MCEKS
INTO CORRESPONDING FIELDS OF WA_MCEKS
WHERE...
How to access SAP table MCEKS
Within an ECC or HANA version of SAP you can also view further information about MCEKS 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