1. Home
  2. Resources
  3. SAP Tables
  4. MC02M_0ACC - Extraction Purchasing (Account)

SAP Table MC02M_0ACC

Extraction Purchasing (Account)

MC02M_0ACC (Extraction Purchasing (Account)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MC02M_0ACC to other SAP tables.

Source: MC02M_0ACC (Extraction Purchasing (Account))

MC02M_0ACC table fields

Field Data element Checktable Datatype Length Decimals
ROCANCEL Indicator: Cancel Data Record ROCANCEL CHAR 1 0
X TRUE
NULL FALSE
BEDAT Purchasing Document Date EBDAT DATS 8 0
BSART Purchasing Document Type ESART CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BUKRS Company Code BUKRS CHAR 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EKGRP Purchasing Group BKGRP CHAR 3 0
EKORG Purchasing Organization EKORG CHAR 4 0
HWAER Local Currency HWAER CUKY 5 0
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
LOGSY Logical System LOGSYSTEM CHAR 10 0
ORGLOGSY Logical System LOGSYSTEM CHAR 10 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
STATU Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
SYDAT Date on which the purchasing document was entered MC_ERFDAT DATS 8 0
WAERS Purchase order currency BSTWA CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
AKTNR Promotion WAKTION CHAR 10 0
BSGRU Reason for Ordering BSGRU CHAR 3 0
BWAPPLNM Application Component RSAPPLNM CHAR 30 0
BWVORG SAP BW transaction key MCW_BWVORG NUMC 3 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EMATN Material Number EMATNR CHAR 18 0
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
KNTTP Account Assignment Category KNTTP CHAR 1 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
LGORT Storage Location LGORT_D CHAR 4 0
LMEIN Base Unit of Measure LAGME UNIT 3 0
MATKL Material Group MATKL CHAR 9 0
MATNR Material Number MATNR CHAR 18 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
NETPR Net price NETPR CURR 11 2
PEINH Price Unit PEINH DEC 5 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
TXZ01 Short Text TXZ01 CHAR 40 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
WERKS Plant EWERK CHAR 4 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
AEDAT Date on Which Record Was Created ERDAT DATS 8 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
APLZL Internal counter CIM_COUNT NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
EFFHW Effective order value in local currency MC_EFFHW CURR 15 2
EFFWR Effective order value MC_EFFWR CURR 15 2
FIKRS Financial Management Area FIKRS CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
FKBER Functional Area FKBER CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GSBER Business Area GSBER CHAR 4 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
NAVNW Non-deductible input tax NAVNW CURR 13 2
NETHW Net purchase local value (base unit) MC_NETHW CURR 15 2
NETWR Net Order Value in PO Currency BWERT CURR 13 2
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
SAKTO G/L Account Number SAKNR CHAR 10 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales Document Item POSNR_VA NUMC 6 0
VPROZ Distribution Percentage in Case of Multiple Account Assgt VPROZ DEC 3 1
XBAUF Post To Order XBAUF CHAR 1 0
X Yes
NULL No
XBKST Posting to cost center? XBKST CHAR 1 0
X Yes
NULL No
XBPRO Post to project XBPRO CHAR 1 0
X Yes
NULL No
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0