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SAP Table MC02M_0SRV

Extraction Purchasing for External Services

MC02M_0SRV (Extraction Purchasing for External Services) 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_0SRV to other SAP tables.

MC02M_0SRV table fields

Field Data element Checktable Datatype Length Decimals
ROCANCEL Data Record Cancellation (Without Remove) ROCANCEL_AB CHAR 1 0
X TRUE
NULL FALSE
EBELN Purchasing Document Number EBELN CHAR 10 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
BSART Purchasing Document Type ESART CHAR 4 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group BKGRP CHAR 3 0
WAERS Purchase order currency BSTWA CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
BEDAT Purchasing Document Date EBDAT DATS 8 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
HWAER Local Currency HWAER CUKY 5 0
SYDAT Date on which the purchasing document was entered MC_ERFDAT DATS 8 0
ORGLOGSY Logical System LOGSYSTEM CHAR 10 0
LOGSY Logical System LOGSYSTEM CHAR 10 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
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
WERKS Plant EWERK CHAR 4 0
MATKL Material Group MATKL CHAR 9 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
NETPR Net price NETPR CURR 11 2
PEINH Price Unit PEINH DEC 5 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TXZ01 Short Text TXZ01 CHAR 40 0
BWAPPLNM Application Component RSAPPLNM CHAR 30 0
BSGRU Reason for Ordering BSGRU CHAR 3 0
BWVORG SAP BW transaction key MCW_BWVORG NUMC 3 0
SRVPOS Activity Number ASNUM CHAR 18 0
STLVPOS Standard Service Catalog Item STLVPOS CHAR 18 0
EXTSRVNO Vendor's Service Number EXTSRVNO CHAR 18 0
ASTYP Service Category ASTYP CHAR 4 0
QUAN Purchase order quantity QUAN_PO QUAN 15 3
VAL Order value in document currency VAL_PO CURR 15 2
MEINS Base Unit of Measure MEINS UNIT 3 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
PLANS Plan PLAN CHAR 1 0
NULL Blank
. Radio button
X Selection
UNPLANED Indicator for Unplanned Services in SES UNPLANED CHAR 1 0
NULL Blank
. Radio button
X Selection
CONTRACT Indicator for Service from Contract in SES CONTRACT CHAR 1 0
NULL Blank
. Radio button
X Selection
SRV_QUAN_E Total Quantity Entered per Service QUAN_ENTRY2 QUAN 17 3
SRV_QUAN_A Total Accepted Quantity per Service QUAN_ACC2 QUAN 17 3
SRV_VAL_E Total Value Entered per Service in Local Currency VAL_ENTRY2 CURR 17 2
SRV_VAL_A Total Accepted Value per Service in Local Currency VAL_ACC2 CURR 17 2
SUMLIMIT Overall Limit SUMLIMIT CURR 13 2
SUMNOLIM No Limit NOLIMIT CHAR 1 0
COMMITMENT Expected Value of Overall Limit COMMITMENT CURR 13 2
ACTVALUE Total Value of Unplanned Entered Services ACTVALUE CURR 13 2
UCEBELN Purchasing Document Number EBELN CHAR 10 0
UCEBELP Item Number of Purchasing Document EBELP NUMC 5 0
LIMIT Overall Limit SUMLIMIT CURR 13 2
NOLIMIT No Limit NOLIMIT CHAR 1 0
UCACTVALUE Total Value of Unplanned Entered Services ACTVALUE CURR 13 2
KTEXT1 Short Text 1 KTEXT1 CHAR 40 0
LBLNI Entry Sheet Number LBLNI CHAR 10 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AEDAT Changed On AEDAT DATS 8 0
LZVON Period LZVON DATS 8 0
LZBIS End of period LZBIS DATS 8 0
LWERT Value of Services LWERT CURR 11 2
UWERT Portion from Unplanned Services NETWR_UNG CURR 11 2
UNPLV Portion Unplanned Value Without Reference to Contract UNPLV CURR 11 2
KZABN Acceptance indicator KZABN CHAR 1 0
FINAL Indicator: Final Entry Sheet FINAL CHAR 1 0
BLDAT Document Date in Document BLDAT_SRV DATS 8 0
BUDAT Posting Date in the Document BUDAT_SRV DATS 8 0
NETWR Net Value of Entry Sheet NETWR_ESSR CURR 11 2
LEMIN Returns Indicator SRVRET CHAR 1 0
X Yes
NULL No
TXZ01_ESSR Short Text of Service Entry Sheet TXZ01_ESSR CHAR 40 0
NOHDR Counter for Documents MC_NOHDR DEC 7 0
NOPOS Counter for Items MC_NOPOS DEC 3 0
NOSRV Counter for Service Lines MC_NOSRV DEC 3 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
UZEIT Time UZEIT TIMS 6 0