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SAP Table MC02M_0SCL

Extraction Purchasing (Schedule Line)

MC02M_0SCL (Extraction Purchasing (Schedule Line)) 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_0SCL to other SAP tables.

MC02M_0SCL 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
BUDAT Posting date of goods received or invoice receipt for order MC_BUDAT DATS 8 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
LBLIF Field not used LBLIF CHAR 10 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
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
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
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
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
WEPOS Goods Receipt Indicator WEPOS 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
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
BWBRTWR Gross order value in order currency MC_BBRTWR CURR 13 2
BWEFFWR Effective order value MC_EFFWR CURR 15 2
BWGEO BW: Cost Value in Local Currency MCBW_GEO CURR 19 2
BWGEOO BW: Cost Value in Order Currency MCBW_GEOO CURR 19 2
BWGVO BW: Retail Value in Local Currency MCBW_GVO CURR 19 2
BWGVP BW: Retail Value with Tax in Local Currency MCBW_GVP CURR 19 2
BWKZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
BWKZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
BWKZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
BWKZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
BWKZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
BWKZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
BWMNG BW: Quantity in Order Unit MCBW_MBE QUAN 15 3
BZGWR Delivery costs for order from invoice in LC MC_BZGWR CURR 13 2
CHARG Batch Number CHARG_D CHAR 10 0
DBWGEO Delta purchase order/goods receipt at cost MCW_DBWGEO CURR 19 2
DBWMNG Delta purchase order/goods receipt quantity in BUn MCW_DBWMNG QUAN 15 3
EINDT Item Delivery Date EINDT DATS 8 0
ETENR Delivery Schedule Line Counter EETEN NUMC 4 0
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
SLFDT Statistics-Relevant Delivery Date SLFDT DATS 8 0
UZEIT Time UZEIT TIMS 6 0
KEY_ID Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE Required Budget WRF_POTB_VALUE CURR 17 2
OTB_CURR OTB Currency WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE Budget Type WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS OTB Check Status WRF_POTB_STATUS CHAR 1 0
NULL Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3 0
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1 0
1 Full Check
2 Limited Check
3 No Check
DL_ID Date Line ID (GUID) WRF_PSCD_DL_ID CHAR 22 0
HANDOVER_DATE Transfer Date WRF_PSCD_HANDOVER_DATE DATS 8 0
NO_SCEM Purchase Order Not Transferred to SCEM WRF_PSCD_NO_SCEM CHAR 1 0
NULL Not Selected
X Selected
DNG_DATE Creation Date of Reminder Message Record WRF_PCTR_DNG_DATE DATS 8 0
DNG_TIME Creation Time of Reminder Message Record WRF_PCTR_DNG_TIME TIMS 6 0
CNCL_ANCMNT_DONE Cancellation Threat Made WRF_PCTR_CNCL_ANCMT_DONE CHAR 1 0
NULL Not Selected
X Selected
DATESHIFT_NUMBER Number of Current Date Shifts WRF_PCTR_DATESHIFT_NUMBER DEC 3 0
ITEM_CAT EA Retail BW Extr. Enhancement: Item Type WRF_BW_ITEM_CATEGORY NUMC 2 0
00 Original Item
01 Automatically Created Additional Item EA Retail
REC_TYPE EA Retail BW Extr. Enhancement: Data Record Type WRF_BW_RECORD_TYPE NUMC 1 0
0 Item for Structured Material
1 Item for Single Material
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
VLFKZ Plant category VLFKZ CHAR 1 0
A Store
B Distribution Center
PERIV Fiscal Year Variant PERIV CHAR 2 0
SCL_BEDAT Schedule line date MC_SCL_BEDAT DATS 8 0
NOSCL Counter for Schedule Agreement Schedule Lines MC_NOSCL DEC 3 0
PWLIF Goods supplier PWLIF CHAR 10 0
PREST Invoicing party PREST CHAR 10 0
PLIWK Supplying plant to which partner roles have been assigned PLIWK CHAR 10 0
PLIEF Vendor to whom partner roles have been assigned PLIEF CHAR 10 0
PBEST Ordering address PBEST CHAR 10 0
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
ITMUSE Usage of Higher Level Item ITMUSE CHAR 2 0
SHIPTO Customer Number KUNNR CHAR 10 0