MCEKS

R/2 PURCHIS Data (Status: Last Data Transmission) | #transactional | Component: Purchasing Information System
Column Name Description
MANDT Client
SSOUR Statistic(s) origin
BUKRS Company Code
EBELN Purchase order number
EBELP Item Number of Purchasing Document
EINDT Item delivery date
ETENR Schedule Line Number
Column Name Description
💲 Purchase order currency (WAERS):
BRTWR Gross order value in base unit of measure
NETWR Net purchase order value (base unit)
REWRT Invoice value in local currency
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
MENGE Quantity ordered against this purchase requisition
REMNG Quantity invoiced
WEMNG Quantity of Goods Received
WEABW Quantity of Goods Received
Column Name Description
EINDT Item delivery date
BEDAT Purchase Order Date
SLFDT Statistics-Relevant Delivery Date
Column Name Description
MULKZ Multi-indicator: material Show values
BSTYP Purchasing Document Category Show values
Column Name Description Domain name
BUPER Posting period in the form YYYYMM BUPER
EKGRP Purchasing Group EKGRP
LIFNR Account Number of Supplier LIFNR
MATKL Material Group MATKL
MATNR Material Number MATNR
WERKS Plant WERKS
LOEKZ Deletion Indicator in Purchasing Document ELOEK
UMREF Conversion factor for quantity conversion KURSP
WKURS Exchange Rate KURSP
FFACT Factor for the "From" Currency Units DEC9
BSART Order Type (Purchasing) BSART
DLIFZ Mean average delivery time (R/2->R/3 link) DEC4_1
ALIEF Number of deliveries MCZAEHLER
MAHNZ Number of Reminders/Expediters PACK2
LAND1 Country/Region Key of Supplier LAND1
EKORG Purchasing organization EKORG