SAP ABAP Table MASS_EKKO_D (mass maintenance structure for EKKO, EKPO,EKET data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ WSTRMASSMAINT (Package) Mass maintenance development

Basic Data

Table Category	INTTAB	Structure
Structure	MASS_EKKO_D	Table Relationship Diagram
Short Description	mass maintenance structure for EKKO, EKPO,EKET data

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	.INCLUDE	☐				0	0	Purchasing Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
7	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
8	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
9	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
10	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
11	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
14	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
15	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
16	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
20	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
22	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
23	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
24	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
27	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
28	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
29	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
30	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
31	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
32	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
33	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
34	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
35	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
36	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
37	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
38	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
39	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
40	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
41	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
43	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
44	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
45	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
46	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
47	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
48	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
49	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
50	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
51	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
52	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
53	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
54	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
55	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
56	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
57	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
58	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
59	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
61	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
62	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
63	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
64	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
65	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
66	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
67	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
68	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
69	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
70	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
71	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
72	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
73	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
74	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
75	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
76	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
77	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
78	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
79	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
80	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
81	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
82	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
83	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
84	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
85	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
86	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
87	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
88	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
89	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
90	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
91	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
92	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
93	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
94	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
95	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
96	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
97	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
98	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
99	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
100	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
101	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
102	.INCLUDE	☐				0	0
103	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
104	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
105	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
106	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
107	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
108	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
109	.INCLUDE	☐				0	0	Structure for Grouping Criteria
110	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
111	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
112	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
113	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
114	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
115	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
116	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
117	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
118	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
119	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
120	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
121	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
122	.INCLUDE	☐				0	0	OTB-Relevant Data
123	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
124	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
125	.INCLUDE	☐				0	0	OTB Currency
126	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
127	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
128	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
129	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
130	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
131	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
132	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
133	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
134	.INCLUDE	☐				0	0	Add-On Data for Contracts
135	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
136	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
137	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
138	.INCLU-_P	☐				0	0	Purchasing Document Item
139	MANDT_P	☐	MANDT	MANDT	CLNT	3	0	Client	T000
140	EBELN_P	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
141	EBELP_P	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
142	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
143	LOEKZ_P	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
144	STATU_P	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
145	AEDAT_P	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
146	TXZ01_P	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
147	MATNR_P	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
148	EMATN_P	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
149	BUKRS_P	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
150	WERKS_P	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
151	LGORT_P	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
152	BEDNR_P	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
153	MATKL_P	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
154	INFNR_P	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
155	IDNLF_P	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
156	KTMNG_P	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
157	MENGE_P	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
158	MEINS_P	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
159	BPRME_P	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
160	BPUMZ_P	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
161	BPUMN_P	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
162	UMREZ_P	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
163	UMREN_P	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
164	NETPR_P	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
165	PEINH_P	☐	EPEIN	DEC5	DEC	5	0	Price unit
166	NETWR_P	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
167	BRTWR_P	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
168	AGDAT_P	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
169	WEBAZ_P	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
170	MWSKZ_P	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
171	BONUS_P	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
172	INSMK_P	☐	INSMK	INSMK	CHAR	1	0	Stock Type
173	SPINF_P	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
174	PRSDR_P	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
175	SCHPR_P	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
176	MAHNZ_P	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
177	MAHN1_P	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
178	MAHN2_P	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
179	MAHN3_P	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
180	UEBTO_P	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
181	UEBTK_P	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
182	UNTTO_P	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
183	BWTAR_P	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
184	BWTTY_P	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
185	ABSKZ_P	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
186	AGMEM_P	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
187	ELIKZ_P	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
188	EREKZ_P	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
189	PSTYP_P	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
190	KNTTP_P	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
191	KZVBR_P	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
192	VRTKZ_P	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
193	TWRKZ_P	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
194	WEPOS_P	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
195	WEUNB_P	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
196	REPOS_P	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
197	WEBRE_P	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
198	KZABS_P	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
199	LABNR_P	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
200	KONNR_P	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
201	KTPNR_P	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
202	ABDAT_P	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
203	ABFTZ_P	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
204	ETFZ1_P	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
205	ETFZ2_P	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
206	KZSTU_P	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
207	NOTKZ_P	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
208	LMEIN_P	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
209	EVERS_P	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
210	ZWERT_P	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
211	NAVNW_P	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
212	ABMNG_P	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
213	PRDAT_P	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
214	BSTYP_P	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
215	EFFWR_P	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
216	XOBLR_P	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
217	KUNNR_P	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
218	ADRNR_P	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
219	EKKOL_P	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
220	SKTOF_P	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
221	STAFO_P	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
222	PLIFZ_P	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
223	NTGEW_P	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
224	GEWEI_P	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
225	TXJCD_P	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
226	ETDRK_P	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
227	SOBKZ_P	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
228	ARSNR_P	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
229	ARSPS_P	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
230	INSNC_P	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
231	SSQSS_P	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
232	ZGTYP_P	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
233	EAN11_P	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
234	BSTAE_P	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
235	REVLV_P	☐	REVLV	REVLV	CHAR	2	0	Revision level
236	GEBER_P	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
237	FISTL_P	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
238	FIPOS_P	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
239	KO_GSBER_P	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
240	KO_PARGB_P	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
241	KO_PRCTR_P	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
242	KO_PPRCTR_P	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
243	MEPRF_P	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
244	BRGEW_P	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
245	VOLUM_P	☐	VOLUM	MENG13	QUAN	13	3	Volume
246	VOLEH_P	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
247	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
248	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
249	VORAB_P	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
250	KOLIF_P	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
251	LTSNR_P	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
252	PACKNO_P	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
253	FPLNR_P	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
254	GNETWR_P	☐	GNETWR	WERT7	CURR	13	2	Currently not used
255	STAPO_P	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
256	UEBPO_P	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
257	LEWED_P	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
258	EMLIF_P	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
259	LBLKZ_P	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
260	SATNR_P	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
261	ATTYP_P	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
262	VSART_P	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
263	HANDOVERLOC_P	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
264	KANBA_P	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
265	ADRN2_P	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
266	CUOBJ_P	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
267	XERSY_P	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
268	EILDT_P	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
269	DRDAT_P	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
270	DRUHR_P	☐	DRUHR	UZEIT	TIMS	6	0	Time
271	DRUNR_P	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
272	AKTNR_P	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
273	ABELN_P	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
274	ABELP_P	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
275	ANZPU_P	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
276	PUNEI_P	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
277	SAISO_P	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
278	SAISJ_P	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
279	EBON2_P	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
280	EBON3_P	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
281	EBONF_P	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
282	MLMAA_P	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
283	MHDRZ_P	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
284	ANFNR_P	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
285	ANFPS_P	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
286	KZKFG_P	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
287	USEQU_P	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
288	UMSOK_P	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
289	BANFN_P	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
290	BNFPO_P	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
291	MTART_P	☐	MTART	MTART	CHAR	4	0	Material type	T134
292	UPTYP_P	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
293	UPVOR_P	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
294	KZWI1_P	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
295	KZWI2_P	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
296	KZWI3_P	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
297	KZWI4_P	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
298	KZWI5_P	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
299	KZWI6_P	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
300	SIKGR_P	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
301	MFZHI_P	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
302	FFZHI_P	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
303	RETPO_P	☐	RETPO	XFELD	CHAR	1	0	Returns Item
304	AUREL_P	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
305	BSGRU_P	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
306	LFRET_P	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
307	MFRGR_P	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
308	NRFHG_P	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
309	J_1BNBM_P	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
310	J_1BMATUSE_P	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
311	J_1BMATORG_P	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
312	J_1BOWNPRO_P	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
313	J_1BINDUST_P	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
314	ABUEB_P	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
315	NLABD_P	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
316	NFABD_P	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
317	KZBWS_P	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
318	BONBA_P	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
319	FABKZ_P	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
320	J_1AINDXP_P	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
321	J_1AIDATEP_P	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
322	MPROF_P	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
323	EGLKZ_P	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
324	KZTLF_P	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
325	KZFME_P	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
326	RDPRF_P	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
327	TECHS_P	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
328	CHG_SRV_P	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
329	CHG_FPLNR_P	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
330	MFRPN_P	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
331	MFRNR_P	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
332	EMNFR_P	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
333	NOVET_P	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
334	AFNAM_P	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
335	TZONRC_P	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
336	IPRKZ_P	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
337	LEBRE_P	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
338	BERID_P	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
339	XCONDITIONS_P	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
340	APOMS_P	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
341	CCOMP_P	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
342	GRANT_NBR_P	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
343	FKBER_P	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
344	STATUS_P	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
345	RESLO_P	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
346	KBLNR_P	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
347	KBLPOS_P	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
348	WEORA_P	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
349	SRV_BAS_COM_P	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
350	PRIO_URG_P	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
351	PRIO_REQ_P	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
352	EMPST_P	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
353	DIFF_INVOICE_P	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
354	TRMRISK_RELEVANT_P	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
355	.INCLUDE	☐				0	0	CRM data for TPOP process
356	SPE_ABGRU_P	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
357	SPE_CRM_SO_P	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
358	SPE_CRM_SO_ITEM_P	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
359	SPE_CRM_REF_SO_P	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
360	SPE_CRM_REF_ITEM_P	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
361	SPE_CRM_FKREL_P	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
362	SPE_CHNG_SYS_P	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
363	SPE_INSMK_SRC_P	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
364	SPE_CQ_CTRLTYPE_P	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
365	SPE_CQ_NOCQ_P	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
366	REASON_CODE_P	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
367	CQU_SAR_P	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
368	ANZSN_P	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
369	SPE_EWM_DTC_P	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
370	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
371	EXLIN_P	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
372	EXSNR_P	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
373	EHTYP_P	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
374	RETPC_P	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
375	DPTYP_P	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
376	DPPCT_P	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
377	DPAMT_P	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
378	DPDAT_P	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
379	FLS_RSTO_P	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
380	EXT_RFX_NUMBER_P	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
381	EXT_RFX_ITEM_P	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
382	EXT_RFX_SYSTEM_P	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
383	SRM_CONTRACT_ID_P	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
384	SRM_CONTRACT_ITM_P	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
385	BLK_REASON_ID_P	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
386	BLK_REASON_TXT_P	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
387	ITCONS_P	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
388	FIXMG_P	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
389	WABWE_P	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
390	.INCLUDE	☐				0	0	MM Tax Code determination
391	TC_AUT_DET_P	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
392	MANUAL_TC_REASON_P	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
393	FISCAL_INCENTIVE_P	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
394	TAX_SUBJECT_ST_P	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
395	FISCAL_INCENTIVE_ID_P	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
396	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
397	/BEV1/NEGEN_ITEM_P	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
398	/BEV1/NEDEPFREE_P	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
399	/BEV1/NESTRUCCAT_P	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
400	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
401	ADVCODE_P	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
402	.INCLU--AP	☐				0	0	Budget Period
403	BUDGET_PD_P	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
404	.INCLU--AP	☐				0	0	Add on for Public Sector
405	EXCPE_P	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
406	.INCLU--AP	☐				0	0	IUID Append
407	IUID_RELEVANT_P	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
408	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
409	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
410	MRPIND_P	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
411	.INCLUDE	☐				0	0
412	REFSITE_P	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
413	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
414	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
415	REF_ITEM_P	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
416	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
417	.INCLUDE	☐				0	0	Source System and Source Key of Record
418	SOURCE_ID_P	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
419	SOURCE_KEY_P	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
420	PUT_BACK_P	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
421	POL_ID_P	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
422	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
423	CONS_ORDER_P	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
424	.INCLU-_E	☐				0	0	Scheduling Agreement Schedule Lines
425	MANDT_E	☐	MANDT	MANDT	CLNT	3	0	Client	T000
426	EBELN_E	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
427	EBELP_E	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
428	ETENR_E	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
429	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
430	EINDT_E	☐	EINDT	DATUM	DATS	8	0	Item delivery date
431	SLFDT_E	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
432	LPEIN_E	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
433	MENGE_E	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
434	AMENG_E	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
435	WEMNG_E	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
436	WAMNG_E	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
437	UZEIT_E	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
438	BANFN_E	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
439	BNFPO_E	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
440	ESTKZ_E	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
441	QUNUM_E	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
442	QUPOS_E	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
443	MAHNZ_E	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
444	BEDAT_E	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
445	RSNUM_E	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
446	SERNR_E	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
447	FIXKZ_E	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
448	GLMNG_E	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
449	DABMG_E	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
450	CHARG_E	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
451	LICHA_E	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
452	CHKOM_E	☐	CHKOM	XFELD	CHAR	1	0	Components
453	VERID_E	☐	VERID	VERID	CHAR	4	0	Production Version	*
454	ABART_E	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
455	MNG02_E	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
456	DAT01_E	☐	DAT05	DATUM	DATS	8	0	Committed date
457	ALTDT_E	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
458	AULWE_E	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
459	MBDAT_E	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
460	MBUHR_E	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
461	LDDAT_E	☐	LDDAT	DATUM	DATS	8	0	Loading Date
462	LDUHR_E	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
463	TDDAT_E	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
464	TDUHR_E	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
465	WADAT_E	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
466	WAUHR_E	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
467	ELDAT_E	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
468	ELUHR_E	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
469	ANZSN_E	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
470	NODISP_E	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
471	GEO_ROUTE_E	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
472	ROUTE_GTS_E	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
473	GTS_IND_E	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
474	TSP_E	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
475	CD_LOCNO_E	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
476	CD_LOCTYPE_E	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
477	HANDOVERDATE_E	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
478	HANDOVERTIME_E	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
479	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
480	.INCLUDE	☐				0	0	EKET Enhancement: OTB
481	.INCLUDE	☐				0	0	OTB-Relevant Data
482	KEY_ID_E	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
483	OTB_VALUE_E	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
484	.INCLUDE	☐				0	0	OTB Currency
485	OTB_CURR_E	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
486	OTB_RES_VALUE_E	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
487	OTB_SPEC_VALUE_E	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
488	SPR_RSN_PROFILE_E	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
489	BUDG_TYPE_E	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
490	OTB_STATUS_E	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
491	OTB_REASON_E	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
492	CHECK_TYPE_E	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
493	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
494	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
495	DL_ID_E	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
496	HANDOVER_DATE_E	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
497	NO_SCEM_E	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
498	DNG_DATE_E	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
499	DNG_TIME_E	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
500	CNCL_ANCMNT_DONE_E	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
501	DATESHIFT_NUMBER_E	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
502	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASS_EKKO_D	ABELN_P	AUKO	ABELN	KEY	1	N
2	MASS_EKKO_D	ABSGR	T165R	ABSGR
3	MASS_EKKO_D	ABUEB_P	T163P	ABUEB
4	MASS_EKKO_D	ADRN2_P	ADRC	ADDRNUMBER
5	MASS_EKKO_D	ADRNR_P	ADRC	ADDRNUMBER	KEY	1	CN
6	MASS_EKKO_D	AGMEM_P	TMAM	AGMEM	REF	C	CN
7	MASS_EKKO_D	AKTNR_P	WAKH	AKTNR	KEY	1	N
8	MASS_EKKO_D	ANFNR_P	EKKO	EBELN	REF	1	N
9	MASS_EKKO_D	ANFPS_P	EKPO	EBELP	REF	1	N
10	MASS_EKKO_D	AULWE_E	VALW	AULWE	REF
11	MASS_EKKO_D	AUSNR	EKKO	EBELN	REF	1	N
12	MASS_EKKO_D	BERID_P	MDLV	BERID	REF	1	CN
13	MASS_EKKO_D	BNFPO_E	EBAN	BNFPO	REF	1	N
14	MASS_EKKO_D	BNFPO_P	EBAN	BNFPO	REF	1	N
15	MASS_EKKO_D	BPRME_P	T006	MSEHI	REF	1	N
16	MASS_EKKO_D	BSART	T161	BSART	REF	1	N
17	MASS_EKKO_D	BSGRU_P	TBSG	BSGRU	REF	1	N
18	MASS_EKKO_D	BSTAE_P	T163L	BSTAE	KEY	1	N
19	MASS_EKKO_D	BUKRS	T001	BUKRS	REF	1	N
20	MASS_EKKO_D	BUKRS_P	T001	BUKRS	REF	1	N
21	MASS_EKKO_D	BWTAR_P	T149D	BWTAR	REF	1	N
22	MASS_EKKO_D	BWTTY_P	T149C	BWTTY	REF	1	N
23	MASS_EKKO_D	EBELN_E	EKKO	EBELN	KEY	1	CN
24	MASS_EKKO_D	EBELN_P	EKKO	EBELN	KEY	1	N
25	MASS_EKKO_D	EBELP_E	EKPO	EBELP	KEY	1	CN
26	MASS_EKKO_D	EHTYP_P	TMSRM_EHTYP	EHTYP
27	MASS_EKKO_D	EKGRP	T024	EKGRP	REF	1	N
28	MASS_EKKO_D	EKORG	T024E	EKORG	REF	1	N
29	MASS_EKKO_D	EMATN_P	MARA	MATNR	REF	1	N
30	MASS_EKKO_D	EMLIF_P	LFA1	LIFNR	KEY	1	N
31	MASS_EKKO_D	EVERS_P	T027A	EVERS	REF	1	N
32	MASS_EKKO_D	EXNUM	EIKP	EXNUM	REF	1	N
33	MASS_EKKO_D	FIPOS_P	FMFPO	FIPOS	REF	C	CN
34	MASS_EKKO_D	FRGGR	T16FG	FRGGR
35	MASS_EKKO_D	FRGKE	T16FB	FRGKE
36	MASS_EKKO_D	FRGSX	T16FS	FRGSX
37	MASS_EKKO_D	GEWEI_P	T006	MSEHI	REF	1	N
38	MASS_EKKO_D	INCO1	TINC	INCO1	REF	1	N
39	MASS_EKKO_D	INCO1_P	TINC	INCO1	REF	1	N
40	MASS_EKKO_D	INFNR_P	EINA	INFNR	REF	1	N
41	MASS_EKKO_D	J_1AINDXP_P	J_1AINFT20	J_1AINDX	KEY	1	CN
42	MASS_EKKO_D	J_1BNBM_P	T604F	STEUC	KEY	1	CN
43	MASS_EKKO_D	KALSM	T683	KALSM	REF	1	N
44	MASS_EKKO_D	KNTTP_P	T163K	KNTTP	REF	1	N
45	MASS_EKKO_D	KOLIF_P	LFA1	LIFNR	REF	1	CN
46	MASS_EKKO_D	KONNR	EKKO	EBELN	REF	1	N
47	MASS_EKKO_D	KONNR_P	EKKO	EBELN	REF	1	N
48	MASS_EKKO_D	KO_PPRCTR_P	CEPC	PRCTR	REF	1	CN
49	MASS_EKKO_D	KO_PRCTR_P	CEPC	PRCTR	REF	1	CN
50	MASS_EKKO_D	KTPNR_P	EKPO	EBELP	REF	1	N
51	MASS_EKKO_D	KUNNR	KNA1	KUNNR	REF	1	N
52	MASS_EKKO_D	KUNNR_P	KNA1	KUNNR	REF	1	N
53	MASS_EKKO_D	LANDS	T005	LAND1	REF	1	N
54	MASS_EKKO_D	LBLIF	LFA1	LIFNR	REF	1	N
55	MASS_EKKO_D	LFRET_P	TVLK	LFART	REF	1	CN
56	MASS_EKKO_D	LGORT_P	T001L	LGORT	REF	1	N
57	MASS_EKKO_D	LIFNR	LFA1	LIFNR	REF	1	N
58	MASS_EKKO_D	LIFRE	LFA1	LIFNR	REF	1	N
59	MASS_EKKO_D	LLIEF	LFA1	LIFNR	REF	1	N
60	MASS_EKKO_D	LMEIN_P	T006	MSEHI	REF	1	N
61	MASS_EKKO_D	LPONR	EKPO	EBELP	REF	1	N
62	MASS_EKKO_D	LTSNR_P	WYT1	LTSNR	KEY	1	N
63	MASS_EKKO_D	MANDT	T000	MANDT	KEY	1	N
64	MASS_EKKO_D	MANDT_E	T000	MANDT	KEY	1	N
65	MASS_EKKO_D	MANDT_P	T000	MANDT	KEY	1	N
66	MASS_EKKO_D	MATKL_P	T023	MATKL	REF	1	N
67	MASS_EKKO_D	MATNR_P	MARA	MATNR	REF	1	N
68	MASS_EKKO_D	MEINS_P	T006	MSEHI	REF	1	N
69	MASS_EKKO_D	MFRGR_P	TMFG	MFRGR	REF	1	CN
70	MASS_EKKO_D	MFRNR_P	LFA1	LIFNR	REF	1	N
71	MASS_EKKO_D	MTART_P	T134	MTART
72	MASS_EKKO_D	MWSKZ_P	T007A	MWSKZ	KEY	1	CN
73	MASS_EKKO_D	PACKNO_P	ESLH	PACKNO	KEY	1	N
74	MASS_EKKO_D	PRIO_REQ_P	PREQ	PRIO_REQ	REF	1	CN
75	MASS_EKKO_D	PRIO_URG_P	PURG	PRIO_URG	REF	1	CN
76	MASS_EKKO_D	PSTYP_P	T163	PSTYP	REF	1	N
77	MASS_EKKO_D	PUNEI_P	T006	MSEHI	KEY	1	N
78	MASS_EKKO_D	RDPRF_P	RDPR	RDPRF	REF	1	N
79	MASS_EKKO_D	RELOC_ID	/ISDFPS/REL	RELOC_ID
80	MASS_EKKO_D	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
81	MASS_EKKO_D	RESLO_P	T001L	LGORT
82	MASS_EKKO_D	RESWK	T001W	WERKS	REF	1	N
83	MASS_EKKO_D	SAISO_P	T6WSP	SAISO	KEY	1	N
84	MASS_EKKO_D	SATNR_P	MARA	MATNR	REF	1	N
85	MASS_EKKO_D	SIKGR_P	TMSI2	SIKGR	REF	1	N
86	MASS_EKKO_D	SOBKZ_P	T148	SOBKZ	REF	1	N
87	MASS_EKKO_D	SOURCE_ID_P	WRFT_POHF_SOURCE	SOURCE_ID
88	MASS_EKKO_D	SPRAS	T002	SPRAS	REF	1	N
89	MASS_EKKO_D	SSQSS_P	TQ08	QM_PUR	KEY	1	N
90	MASS_EKKO_D	TXJCD_P	TTXJ	TXJCD	REF	1	CN
91	MASS_EKKO_D	UEBPO_P	EKPO	EBELP
92	MASS_EKKO_D	UPTYP_P	TMSI1	UPTYP	REF	1	N
93	MASS_EKKO_D	USEQU_P	TMQ2	USEQU	KEY	1	N
94	MASS_EKKO_D	VOLEH_P	T006	MSEHI	REF	1	N
95	MASS_EKKO_D	WAERS	TCURC	WAERS	REF	1	N
96	MASS_EKKO_D	WERKS_P	T001W	WERKS	REF	1	N
97	MASS_EKKO_D	ZGTYP_P	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	110