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SAP Table MC02M_1SCL

Extraction Purchasing (Schedule Line): Header Data

MC02M_1SCL (Extraction Purchasing (Schedule Line): Header Data) 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_1SCL to other SAP tables.

Source: MC02M_1SCL (Extraction Purchasing (Schedule Line): Header Data)

MC02M_1SCL table fields

Field Data element Checktable Datatype Length Decimals
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