SAP ABAP Table EKPOOAITEM (Outline Agreement Item Data (Internal Structure))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MECR (Package) Plug-In Enhancements in Purchasing for CRM

Basic Data

Table Category	INTTAB	Structure
Structure	EKPOOAITEM	Table Relationship Diagram
Short Description	Outline Agreement Item Data (Internal Structure)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EBELP	☐	EVRTP	EBELP	NUMC	5	0	Agreement Item	*
2	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
6	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
11	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
12	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
16	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
17	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
18	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
22	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
23	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
24	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
25	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
26	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
27	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
28	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
29	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
30	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
31	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
32	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
33	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
34	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
35	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
36	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
37	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
38	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
39	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
40	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
41	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
42	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
43	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
44	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
45	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
46	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
47	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
48	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
49	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
50	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
51	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
52	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
53	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
54	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
55	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
56	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
57	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
58	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
59	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
60	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
61	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
62	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
63	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
64	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
65	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
66	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
67	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
68	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
69	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
70	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
71	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
72	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
73	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
74	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
75	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
76	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
77	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
78	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
79	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
80	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
81	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
82	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
83	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
84	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
85	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
86	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
87	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
88	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
89	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
90	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
91	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
92	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
93	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	50A