SAP ABAP Table MCEKPO (Purchasing Document Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCE (Package) R/3 application development: Purchasing Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCEKPO	Table Relationship Diagram
Short Description	Purchasing Document Item

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
12	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
13	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
14	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
16	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
18	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
19	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
20	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
21	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
22	NETWR	☐	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
23	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
24	BRTWR	☐	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
26	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
27	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
28	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
29	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
30	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
31	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
32	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
33	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
34	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
35	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
36	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
37	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
38	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
39	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
40	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
41	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
42	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
43	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
44	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
45	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
46	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
47	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
48	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
49	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
50	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
51	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
52	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
53	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
54	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
55	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
56	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
57	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
58	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
59	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
60	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
61	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
62	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
63	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
64	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
65	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
66	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
67	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
68	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
69	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
70	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
71	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
72	.INCLUDE	☐				0	0	Additional Fields: Purchasing Document Item
73	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
74	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
75	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
76	AKTWE	☐	MC_AKTWE	MENG13	QUAN	13	3	Current goods receipt quantity in order unit
77	KZTAB	☐	MC_KZTAB	CHAR1	CHAR	1	0	Indicator: relevant schedule deviation
78	TABW	☐	MC_TABW	PL2	DEC	3	0	Delivery Date Variance in Days
79	KZMAB	☐	MC_KZMAB	CHAR1	CHAR	1	0	Indicator: relevant quantity deviation
80	MABW	☐	MC_MABW	PRZ32V	DEC	6	2	Variance in the quantity delivered as %
81	PWTT	☐	MC_PWTT	DEC3	DEC	3	0	Points score for on-time delivery performance
82	KZAVI	☐	MC_KZAVI	CHAR1	CHAR	1	0	Indicator: Update shipping notification
83	LAVI	☐	MC_LAVI	DEC3	DEC	3	0	Points score: Shipping notification
84	ALAV	☐	MC_ALAV	DEC3	DEC	3	0	Points score: Shipping notif. GR date - notified date
85	PWMT	☐	MC_PWMT	DEC3	DEC	3	0	Points score for quantity reliability
86	KZWEV	☐	MC_KZWEV	CHAR1	CHAR	1	0	Indicator: compliance with GR shipping instructions
87	PWEV	☐	MC_PWEV	DEC3	DEC	3	0	Points score for compliance with shipping instructions
88	PWWE	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
89	PWFR	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
90	PWQA	☐	MC_PWQA	DEC3	DEC	3	0	Points score for quality audit
91	KZPOS	☐	MC_KZPOS	X	CHAR	1	0	Indicator: item counter relevant (R/2->R/3 link, schd.agmt)
92	KZKPO	☐	MC_KZKPO	CHAR1	CHAR	1	0	Indicator for updating number of contract items
93	.INCLUDE	☐				0	0	Enhancements MCEKPO through IS-R
94	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
95	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
96	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
97	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
98	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
99	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
100	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
101	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
102	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
103	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
104	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
105	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
106	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
107	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
108	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
109	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
110	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
111	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
112	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	T6WP2
113	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
114	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
115	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
116	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
117	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
118	RLIFNR	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
119	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
120	RLTSNR	☐	MCW_LTSNR	LTSNR	CHAR	6	0	Vendor sub-range at regular vendor	*
121	RKOLIF	☐	MCW_KOLIF	LIFNR	CHAR	10	0	Prior vendor of regular vendor	*
122	RIDNLF	☐	MCW_IDNLF	IDNEX	CHAR	35	0	Material number at regular vendor
123	EKORG	☐	MCW_SEKORG	EKORG	CHAR	4	0	Master data: purchasing organization (Retail)	T024E
124	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
125	EKGRP	☐	MCW_SEKGRP	EKGRP	CHAR	3	0	Master data: purchasing group (Retail)	T024
126	SMATKL	☐	MCW_SMATKL	MATKL	CHAR	9	0	Master data: material group (Retail)	T023
127	SEAN11	☐	SEAN11	EAN11	CHAR	18	0	European article number (master data)
128	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
129	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
130	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
131	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
132	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
133	ULEKGRP	☐	MCW_SEKGRP	EKGRP	CHAR	3	0	Master data: purchasing group (Retail)	T024
134	ULEKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
135	ULVKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
136	ULVTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
137	ULBZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
138	ULBTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
139	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
140	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
141	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	TWSS
142	BVLMNG	☐	MCW_BVLMNG	MENGV15_3	QUAN	15	3	Order volume quantity Retail
143	BVLGEO	☐	MCW_BVLGEO	WERTV10	CURR	19	2	Order volume at cost
144	BVLGVO	☐	MCW_BVLGVO	WERTV10	CURR	19	2	Order volume at retail
145	BVLGVP	☐	MCW_BVLGVP	WERTV10	CURR	19	2	Order volume at retail with tax
146	BVLGEW	☐	MCW_BVLGEW	MENGV15_3	QUAN	15	3	Order volume weight
147	BVLVOL	☐	MCW_BVLVOL	MENGV15_3	QUAN	15	3	Order volume volume
148	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
149	VKWRA	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
150	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
151	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
152	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
153	RPLREL	☐	WRPL_RELEV	BOOLE	CHAR	1	0	ID: relevant for Replenishment?
154	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
155	ADDANZ	☐	MCW_ADDANZ	MCZAEHLINT	INT4	10	0	Number of affixed additionals
156	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
157	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
158	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
159	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
160	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
161	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
162	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
163	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
164	.INCLUDE	☐				0	0	IS-R Enhancement to MCEKPO: Additional MAC Fields
165	.INCLUDE	☐				0	0	Characteristic Enhancement for MAC (all Comm. Structures)
166	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
167	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	TCURC
168	PLMHT	☐	WISP_PLMHT	MEINS	UNIT	3	0	Planned Unit of Measure	T006
169	ASORT	☐	ASORT	ASORT	CHAR	10	0	Assortment	WRS1
170	.INCLUDE	☐				0	0	W&S: Enhancement MCEKPO
171	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
172	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 1
173	METYP	☐	METYP	MEITY	CHAR	1	0	Unit-of-measure load category according to workload criteria	*
174	WARTYP	☐	MCL_WARTYP	MCL_WARTYP	CHAR	1	0	Goods category (promotional goods or normal goods)
175	BELTYP	☐	MCL_BELTYP	MCL_BELTYP	CHAR	3	0	Document category: rough workload estimate
176	VZTTG	☐	MCL_VZTTG	MCL_VZTTG	CHAR	1	0	Warehouse process
177	VHARTL	☐	MCL_VHARTL	TRATY	CHAR	4	0	Packaging Material Type Rough Workload Estimate	TVTY
178	TIMEL	☐	MCL_TIMEL	KAPTPROG	CHAR	4	0	Time slot: Rough workload forecast	TC37A
179	GEWEHL	☐	MCL_GEWEH	MEINS	UNIT	3	0	Weight unit: Rough Workload Estimate and picking waves	T006
180	VOLEHL	☐	MCL_VOLEH	MEINS	UNIT	3	0	Volume unit: Rough Workload Estimate and picking waves	T006
181	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Key Figures 1
182	BZEIT_E	☐	MCL_BZEITE	DEC17_5	DEC	17	5	Processing time+ for quantity in hours
183	VHART_E	☐	MCL_VHARTE	DEC15_3	DEC	15	3	Packaging Materials for Packaging Material Type +
184	.INCLUDE	☐				0	0	User Structure: Purchasing Document Item
185	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
186	.INCLU--AP	☐				0	0	Append for AHD Data
187	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
188	.INCLU--AP	☐				0	0	Connection R/3 - EBP
189	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
190	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
191	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
192	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
193	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
194	.INCLU--AP	☐				0	0	Append for BW Transfer
195	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
196	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
197	.INCLUDE	☐				0	0	Enhancement MCEKPO for BW Transfer
198	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
199	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
200	.INCLU--AP	☐				0	0	Semiconductor; extension MCEKPO
201	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
202	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
203	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
204	.INCLU--AP	☐				0	0	Append for Defense Forces & Public Security
205	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	*
206	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	*
207	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
208	PLANNING_GUID	☐	/ISDFPS/PLANNING_GUID	SYSUUID_C	CHAR	32	0	Planning GUID
209	MPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
210	RIC	☐	/ISDFPS/RICODE	/ISDFPS/RICODE	CHAR	6	0	Reportable Item Code	*
211	PRIO_URG	☐	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
212	PRIO_REQ	☐	/ISDFPS/PRIO_REQ	/ISDFPS/PRIO_REQ	NUMC	3	0	Requirement Priority (Obsolete)	*
213	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
214	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
215	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
216	OPERATION_ID	☐	/ISDFPS/OPERATION_ID	HROBJID	NUMC	8	0	Operation/Exercise ID	*
217	CON_ID	☐	/ISDFPS/CON_ID	/ISDFPS/CON_ID	CHAR	5	0	Contingent Key
218	OBJID_COM	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
219	PROVIDER_MAT	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
220	PROVIDER_PER	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCEKPO	ABELN	AUKO	ABELN
2	MCEKPO	ABTNR	TSAB	ABTNR
3	MCEKPO	AKTHE	TWAT	AKTHE
4	MCEKPO	AKTNR	WAKH	AKTNR
5	MCEKPO	AKTYP	TWTY	AKTYP
6	MCEKPO	ASORT	WRS1	ASORT
7	MCEKPO	BSTAE	T163L	BSTAE
8	MCEKPO	BUKRS	T001	BUKRS
9	MCEKPO	BWSCL	T6WP2	BWSCL
10	MCEKPO	BWTAR	T149D	BWTAR
11	MCEKPO	BWVOR	T6WP1	BWVOR
12	MCEKPO	BZIRK	T171	BZIRK
13	MCEKPO	DISPO	T024D	DISPO
14	MCEKPO	EBELN	EKKO	EBELN
15	MCEKPO	EBELP	EKPO	EBELP
16	MCEKPO	EKGRP	T024	EKGRP
17	MCEKPO	EKORG	T024E	EKORG
18	MCEKPO	EKSGB	T026	EKSGB
19	MCEKPO	EMATN	MARA	MATNR
20	MCEKPO	FILGRP	TWISPC_FILGRP	FILGRP
21	MCEKPO	GEWEHL	T006	MSEHI
22	MCEKPO	GEWEI	T006	MSEHI
23	MCEKPO	INFNR	EINA	INFNR
24	MCEKPO	KNTTP	T163K	KNTTP
25	MCEKPO	KOLIF	LFA1	LIFNR
26	MCEKPO	KONNR	EKKO	EBELN
27	MCEKPO	LAND1	T005	LAND1
28	MCEKPO	LGNUM	T300	LGNUM
29	MCEKPO	LGORT	T001L	LGORT
30	MCEKPO	LMEIN	T006	MSEHI
31	MCEKPO	LTSNR	WYT1	LTSNR
32	MCEKPO	MANDT	T000	MANDT
33	MCEKPO	MATKL	T023	MATKL
34	MCEKPO	MATNR	MARA	MATNR
35	MCEKPO	MEINS	T006	MSEHI
36	MCEKPO	MTART	T134	MTART
37	MCEKPO	MWSKZ	T007A	MWSKZ
38	MCEKPO	PLGTP	TWPT	PLGTP
39	MCEKPO	PLMHT	T006	MSEHI
40	MCEKPO	PRDHA	T179	PRODH
41	MCEKPO	PSTYP	T163	PSTYP
42	MCEKPO	PSWAE	TCURC	WAERS
43	MCEKPO	PUNEI	T006	MSEHI
44	MCEKPO	RLIFNR	LFA1	LIFNR
45	MCEKPO	SAISO	T6WSP	SAISO
46	MCEKPO	SATNR	MARA	MATNR
47	MCEKPO	SERVG	TWSG	SERVG
48	MCEKPO	SMATKL	T023	MATKL
49	MCEKPO	SSTUF	TWSS	SSTUF
50	MCEKPO	STAFO	TMCB	STAFO
51	MCEKPO	STRNR	MARA	MATNR
52	MCEKPO	TIMEL	TC37A	KAPTPROG
53	MCEKPO	ULBZIRK	T171	BZIRK
54	MCEKPO	ULEKGRP	T024	EKGRP
55	MCEKPO	ULEKORG	T024E	EKORG
56	MCEKPO	ULVKORG	TVKO	VKORG
57	MCEKPO	ULVTWEG	TVTW	VTWEG
58	MCEKPO	VHARTL	TVTY	TRATY
59	MCEKPO	VKORG	TVKO	VKORG
60	MCEKPO	VOLEH	T006	MSEHI
61	MCEKPO	VOLEHL	T006	MSEHI
62	MCEKPO	VTWEG	TVTW	VTWEG
63	MCEKPO	WERKS	T001W	WERKS
64	MCEKPO	WKUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
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