MCEKS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MCEKS in SAP.
- Table description : R/2 PURCHIS Data (Status: Last Data Transmission)
- Module : CRM
- Parent Module : CRM
- Package : MCE
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MCEKS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| BUKRS | Company Code | BUKRS | BUKRS |
| EBELN | Purchase order number | BSTNR | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| EINDT | Item delivery date | EINDT | DATUM |
| ETENR | Schedule line | ETENR | ETENR |
| BUPER | Posting period in the form YYYYMM | BUPER | BUPER |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| MATKL | Material Group | MATKL | MATKL |
| MULKZ | Multi-indicator: material | MULKZ | MULKZ |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| MENGE | Quantity ordered against this purchase requisition | BSMNG | MENG13 |
| MEINS | Order unit | BSTME | MEINS |
| UMREF | Conversion factor for quantity conversion | MC_UMREF | KURSP |
| BRTWR | Gross order value in base unit of measure | MC_BRTWR | WERTV8 |
| NETWR | Net purchase order value (base unit) | MC_NETWR | WERTV8 |
| WAERS | Purchase order currency | BSTWA | WAERS |
| WKURS | Exchange Rate | WKURS | KURSP |
| FFACT | Factor for the "From" Currency Units | FFACT | DEC9 |
| REMNG | Quantity invoiced | REMNG | MENG13 |
| REWRT | Invoice value in local currency | REWRT | WRTV7 |
| WEMNG | Quantity of goods received | WEMNG | MENG13 |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| BSART | Order Type (Purchasing) | BSART | BSART |
| DLIFZ | Mean average delivery time (R/2->R/3 link) | MC_DLIFZ | DEC4_1 |
| ALIEF | Number of deliveries | MC_ALIEF | MCZAEHLER |
| WEABW | Quantity of goods received | WEMNG | MENG13 |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | PACK2 |
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATUM |
| LMEIN | Base Unit of Measure | LAGME | MEINS |
| LAND1 | Country key of vendor | MCLANDL | LAND1 |
| HWAER | Local Currency | HWAER | WAERS |
| EKORG | Purchasing organization | EKORG | EKORG |
MCEKS related tables
| Table | Note |
|---|---|
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) |
| SWU_WLSCAN | Date and time of last work list scan for R3F transmission |
| UBC_TB_WFML | Last Mail Transmission for each Org |
| S011 | PURCHIS: Purchasing Group Statistics |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics |
| S013 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW1 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object |
| FOTDECLSTA | Status Information Rep Data Electronic Data Transmission |
| OIUPR_API_RFC | RFC transmission status |
| T243S | TRCM Link: Transmission Status |
| BDLTMPDAT | Temporary data container for service data transmission |
| BDLCONTAB | Content description for following data transmission |
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