SAP ABAP Table UEKPO (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	UEKPO	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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 Item
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
8	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
9	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
17	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
19	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
20	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
21	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
23	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
26	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
27	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
28	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
30	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
31	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
32	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
35	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
36	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
37	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
38	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
39	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
40	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
41	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
42	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
43	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
44	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
45	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
46	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
47	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
48	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
49	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
50	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
51	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
52	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
53	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
54	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
55	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
56	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
57	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
58	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
59	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
60	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
61	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
62	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
63	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
64	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
65	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
66	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
67	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
68	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
69	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
70	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
71	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
72	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
73	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
74	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
75	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
76	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
77	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
78	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
79	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
80	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
81	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
82	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
83	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
84	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
85	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
86	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
87	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
88	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
89	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
90	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
91	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
92	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
93	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
94	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
95	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
96	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
97	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
98	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
99	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
100	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
101	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
102	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
103	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
104	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
105	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
106	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
107	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
108	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
109	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
110	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
111	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
112	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
113	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
114	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
115	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
116	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
117	GNETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
118	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
119	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
120	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
121	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
122	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
123	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
124	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
125	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
126	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
127	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
128	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
129	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
130	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
131	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
132	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
133	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
134	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
135	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
136	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
137	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
138	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
139	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
140	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
141	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
142	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
143	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
144	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
145	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
146	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
147	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
148	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
149	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
150	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
151	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
152	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
153	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
154	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
155	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
156	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
157	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
158	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
159	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
160	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
161	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
162	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
163	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
164	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
165	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
166	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	*
167	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
168	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
169	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
170	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
171	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
172	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
173	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
174	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
175	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
176	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
177	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
178	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
179	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
180	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
181	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
182	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
183	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
184	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
185	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
186	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
187	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
188	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
189	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
190	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
191	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
192	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
193	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
194	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
195	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
196	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
197	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
198	.INCLUDE	☐				0	0
199	.INCLUDE	☐				0	0	Structures for generating change document update programs
200	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
201	.INCLUDE	☐				0	0	External Reference Fields for EKPO
202	EKKOWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UEKPO	ADRN2	ADRC	ADDRNUMBER
2	UEKPO	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
3	UEKPO	ANFNR	EKKO	EBELN
4	UEKPO	ANFPS	EKPO	EBELP
5	UEKPO	BNFPO	EBAN	BNFPO
6	UEKPO	BPRME	T006	MSEHI
7	UEKPO	BUKRS	T001	BUKRS
8	UEKPO	EBELN	EKKO	EBELN
9	UEKPO	EKKOWAERS	TCURC	WAERS
10	UEKPO	EMLIF	LFA1	LIFNR
11	UEKPO	FIPOS	FMFPO	FIPOS
12	UEKPO	GEWEI	T006	MSEHI
13	UEKPO	KOLIF	LFA1	LIFNR
14	UEKPO	KONNR	EKKO	EBELN
15	UEKPO	KTPNR	EKPO	EBELP
16	UEKPO	LMEIN	T006	MSEHI
17	UEKPO	MANDT	T000	MANDT
18	UEKPO	MATKL	T023	MATKL
19	UEKPO	MEINS	T006	MSEHI
20	UEKPO	MFRNR	LFA1	LIFNR	REF	1	N
21	UEKPO	PUNEI	T006	MSEHI
22	UEKPO	TXJCD	TTXJ	TXJCD
23	UEKPO	UEBPO	EKPO	EBELP
24	UEKPO	VOLEH	T006	MSEHI
25	UEKPO	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130604
SAP Release Created in