SAP MC02M_1HDR table - Extraction Purchasing: Header Data details in SAP
SAP MC02M_1HDR table summary
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Dictionary Type: Structure
Description: Extraction Purchasing: Header Data
Field list for MC02M_1HDR table on an S/4 SAP system
Details |
MC02M_1HDR-ALIEF table field - Number of deliveries ▼Description: Number of deliveries |
MC02M_1HDR-ARECH table field - Number of Invoices for Suppliers ▼Description: Number of Invoices for Suppliers |
MC02M_1HDR-BEDAT table field - Purchasing Document Date ▼Description: Purchasing Document Date |
MC02M_1HDR-BSART table field - Purchasing Document Type ▼Description: Purchasing Document Type |
MC02M_1HDR-BSTYP table field - Purchasing Document Category ▼Description: Purchasing Document Category |
MC02M_1HDR-BUDAT table field - Posting date of goods received or invoice receipt for order ▼Description: Posting date of goods received or invoice receipt for order |
MC02M_1HDR-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MC02M_1HDR-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
MC02M_1HDR-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
MC02M_1HDR-KDATB table field - Start of Validity Period ▼Description: Start of Validity Period |
MC02M_1HDR-KDATE table field - End of Validity Period ▼Description: End of Validity Period |
MC02M_1HDR-LBLIF table field - Field not used ▼Description: Field not used |
MC02M_1HDR-LIFNR table field - Vendor's account number ▼Description: Vendor's account number |
MC02M_1HDR-LIFRE table field - Different Invoicing Party ▼Description: Different Invoicing Party |
MC02M_1HDR-LLIEF table field - Goods Supplier ▼Description: Goods Supplier |
MC02M_1HDR-LOGSY table field - Logical System ▼Description: Logical System |
MC02M_1HDR-ORGLOGSY table field - Logical System ▼Description: Logical System |
MC02M_1HDR-RESWK table field - Supplying (issuing) plant in case of stock transport order ▼Description: Supplying (issuing) plant in case of stock transport order |
MC02M_1HDR-STATU table field - Status of Purchasing Document ▼Description: Status of Purchasing Document |
MC02M_1HDR-SYDAT table field - Date on which the purchasing document was entered ▼Description: Date on which the purchasing document was entered |
MC02M_1HDR-WAERS table field - Purchase order currency ▼Description: Purchase order currency |
MC02M_1HDR-WKURS table field - Exchange Rate ▼Description: Exchange Rate |
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