SAP ABAP Table MCEKPO_B (Reference Structure of MCEKPO for Function Module)

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_B	Table Relationship Diagram
Short Description	Reference Structure of MCEKPO for Function Module

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

History

Last changed by/on	SAP	20130529
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