SAP ABAP Table WRF_PCTR_DATA_AC_POS_RCT_STY (Grid Data AC "Item/Schedule Line Data POC Reacting")

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_CTR_DDIC (Package) Seasonal Procurement: DDIC Objects Procurement Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_PCTR_DATA_AC_POS_RCT_STY	Table Relationship Diagram
Short Description	Grid Data AC "Item/Schedule Line Data POC Reacting"

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	Basic Data Structure for All ALV Grid Application Functions
2	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
3	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
4	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
5	DL_STATUS	☐	WRF_PCTR_RCT_STATUS	WRF_PSCD_STATUS	NUMC	1	0	Status of PO Item in Purchase Order Monitoring Reacting
6	SEND_CNCL_ANCMT	☐	WRF_PCTR_SEND_CNCL_ANCMT	CHAR1_X	CHAR	1	0	Indicator: Carry Out Threat of Cancellation Yes/No
7	CLOSING_INDICATR	☐	WRF_PCTR_CLOSING_INDICATR	WRF_PCTR_CLOSING_INDICATR	CHAR	1	0	Completion Indicator for Worklist
8	NOTE_ACTIVITY	☐	WRF_PCTR_NOTE_ACTIVITY	ICON	CHAR	4	0	Activity Carried Out	*
9	.INCLUDE	☐				0	0	Indicates which Activities Can Be Carried Out
10	ACTIVITY_ID	☐	WRF_PCTR_ACTIVITY_ID	WRF_PCTR_ACTIVITY_ID	INT1	3	0	Activity To Be Executed
11	DATESHIFT_ALWD	☐	WRF_PCTR_DATE_SHIFT_ALLWD	CHAR1_X	CHAR	1	0	Indicator: Date Shift Allowed
12	DUNNING_ALWD	☐	WRF_PCTR_DNG_ALLWD	CHAR1_X	CHAR	1	0	Indicator: Reminder Allowed
13	CNCL_ANCMT_ALWD	☐	WRF_PCTR_CNCL_ANCMT_ALLWD	CHAR1_X	CHAR	1	0	Indicator: Cancellation Threat Allowed
14	CANCELATION_ALWD	☐	WRF_PCTR_CNCL_ALLWD	CHAR1_X	CHAR	1	0	Indicator: Cancellation Allowed
15	ACTIVITY_MODE	☐	WRF_PCTR_ACTIVITY_MODE	WRF_PCTR_ACTIVITY_MODE	CHAR	1	0	Describes the Mode in Which Activity Is To Be Executed
16	ORIGIN_DATE_ID	☐	WRF_PSCD_RESPONSIBLE_DATE_ID	WRF_PSCD_DATE_ID	CHAR	18	0	Triggering Date	*
17	PROCESSING_TYPE	☐	WRF_PCTR_REM_QTY_PROC_TYPE	WRF_PCTR_REM_QTY_PROC_TYPE	CHAR	1	0	Procurement Controlling: Processing Type Remaining Quantity
18	QTY_MONITOR	☐	WRF_PCTR_QTY_MONITORING	CHAR1_X	CHAR	1	0	Monitor Quantity Variance
19	QTY_OVERDEL	☐	WRF_PCTR_OVERDELIVERY	CHAR1_X	CHAR	1	0	Monitor Overdelivery
20	QTY_UNDERDEL	☐	WRF_PCTR_UNDERDELIVERY	CHAR1_X	CHAR	1	0	Monitor Underdelivery
21	REM_QTY_AUTO	☐	WRF_PCTR_REM_QTY_AUTO	CHAR1_X	CHAR	1	0	Process Remaining Quantity Automatically
22	DISTANCE	☐	WRF_PSCD_DISTANCE	DEC3	DEC	3	0	Total Interval
23	STAT_DAT_SHIFT	☐	WRF_PCTR_STAT_DAT_SHIFT	CHAR1_X	CHAR	1	0	Indicator: Shift Statistical Date
24	DELAYED	☐	WRF_PCTR_DELAYED	XFELD	CHAR	1	0	Late Execution of the Activity from the Calling System
25	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
26	.INCLUDE	☐				0	0	Last Changed By and Timestamp
27	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
28	UNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
29	PROGRAMM	☐	PROGRAMM	PROGRAMM	CHAR	40	0	ABAP Program Name	*
30	.INCLUDE	☐				0	0	Item and Schedule Line Data Purchase Order Document
31	.INCLU-EKP	☐				0	0	Purchase Order Document Item Data
32	.INCLUDE	☐				0	0	Purchasing Document Item
33	MANDTEKP	☐	MANDT	MANDT	CLNT	3	0	Client	T000
34	EBELNEKP	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
35	EBELPEKP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
37	LOEKZEKP	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
38	STATUEKP	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
39	AEDATEKP	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
40	TXZ01EKP	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
41	MATNREKP	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
42	EMATNEKP	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
43	BUKRSEKP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
44	WERKSEKP	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
45	LGORTEKP	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
46	BEDNREKP	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
47	MATKLEKP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
48	INFNREKP	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
49	IDNLFEKP	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
50	KTMNGEKP	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
51	MENGEEKP	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
52	MEINSEKP	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
53	BPRMEEKP	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
54	BPUMZEKP	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
55	BPUMNEKP	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
56	UMREZEKP	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
57	UMRENEKP	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
58	NETPREKP	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
59	PEINHEKP	☐	EPEIN	DEC5	DEC	5	0	Price unit
60	NETWREKP	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
61	BRTWREKP	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
62	AGDATEKP	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
63	WEBAZEKP	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
64	MWSKZEKP	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
65	BONUSEKP	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
66	INSMKEKP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
67	SPINFEKP	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
68	PRSDREKP	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
69	SCHPREKP	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
70	MAHNZEKP	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
71	MAHN1EKP	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
72	MAHN2EKP	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
73	MAHN3EKP	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
74	UEBTOEKP	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
75	UEBTKEKP	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
76	UNTTOEKP	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
77	BWTAREKP	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
78	BWTTYEKP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
79	ABSKZEKP	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
80	AGMEMEKP	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
81	ELIKZEKP	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
82	EREKZEKP	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
83	PSTYPEKP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
84	KNTTPEKP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
85	KZVBREKP	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
86	VRTKZEKP	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
87	TWRKZEKP	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
88	WEPOSEKP	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
89	WEUNBEKP	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
90	REPOSEKP	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
91	WEBREEKP	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
92	KZABSEKP	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
93	LABNREKP	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
94	KONNREKP	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
95	KTPNREKP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
96	ABDATEKP	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
97	ABFTZEKP	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
98	ETFZ1EKP	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
99	ETFZ2EKP	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
100	KZSTUEKP	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
101	NOTKZEKP	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
102	LMEINEKP	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
103	EVERSEKP	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
104	ZWERTEKP	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
105	NAVNWEKP	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
106	ABMNGEKP	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
107	PRDATEKP	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
108	BSTYPEKP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
109	EFFWREKP	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
110	XOBLREKP	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
111	KUNNREKP	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
112	ADRNREKP	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
113	EKKOLEKP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
114	SKTOFEKP	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
115	STAFOEKP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
116	PLIFZEKP	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
117	NTGEWEKP	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
118	GEWEIEKP	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
119	TXJCDEKP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
120	ETDRKEKP	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
121	SOBKZEKP	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
122	ARSNREKP	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
123	ARSPSEKP	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
124	INSNCEKP	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
125	SSQSSEKP	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
126	ZGTYPEKP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
127	EAN11EKP	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
128	BSTAEEKP	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
129	REVLVEKP	☐	REVLV	REVLV	CHAR	2	0	Revision level
130	GEBEREKP	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
131	FISTLEKP	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
132	FIPOSEKP	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
133	KO_GSBEREKP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
134	KO_PARGBEKP	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
135	KO_PRCTREKP	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
136	KO_PPRCTREKP	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
137	MEPRFEKP	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
138	BRGEWEKP	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
139	VOLUMEKP	☐	VOLUM	MENG13	QUAN	13	3	Volume
140	VOLEHEKP	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
141	INCO1EKP	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
142	INCO2EKP	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
143	VORABEKP	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
144	KOLIFEKP	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
145	LTSNREKP	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
146	PACKNOEKP	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
147	FPLNREKP	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
148	GNETWREKP	☐	GNETWR	WERT7	CURR	13	2	Currently not used
149	STAPOEKP	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
150	UEBPOEKP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
151	LEWEDEKP	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
152	EMLIFEKP	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
153	LBLKZEKP	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
154	SATNREKP	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
155	ATTYPEKP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
156	VSARTEKP	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
157	HANDOVERLOCEKP	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
158	KANBAEKP	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
159	ADRN2EKP	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
160	CUOBJEKP	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
161	XERSYEKP	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
162	EILDTEKP	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
163	DRDATEKP	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
164	DRUHREKP	☐	DRUHR	UZEIT	TIMS	6	0	Time
165	DRUNREKP	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
166	AKTNREKP	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
167	ABELNEKP	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
168	ABELPEKP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
169	ANZPUEKP	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
170	PUNEIEKP	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
171	SAISOEKP	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
172	SAISJEKP	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
173	EBON2EKP	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
174	EBON3EKP	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
175	EBONFEKP	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
176	MLMAAEKP	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
177	MHDRZEKP	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
178	ANFNREKP	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
179	ANFPSEKP	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
180	KZKFGEKP	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
181	USEQUEKP	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
182	UMSOKEKP	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
183	BANFNEKP	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
184	BNFPOEKP	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
185	MTARTEKP	☐	MTART	MTART	CHAR	4	0	Material type	T134
186	UPTYPEKP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
187	UPVOREKP	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
188	KZWI1EKP	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
189	KZWI2EKP	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
190	KZWI3EKP	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
191	KZWI4EKP	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
192	KZWI5EKP	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
193	KZWI6EKP	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
194	SIKGREKP	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
195	MFZHIEKP	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
196	FFZHIEKP	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
197	RETPOEKP	☐	RETPO	XFELD	CHAR	1	0	Returns Item
198	AURELEKP	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
199	BSGRUEKP	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
200	LFRETEKP	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
201	MFRGREKP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
202	NRFHGEKP	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
203	J_1BNBMEKP	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
204	J_1BMATUSEEKP	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
205	J_1BMATORGEKP	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
206	J_1BOWNPROEKP	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
207	J_1BINDUSTEKP	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
208	ABUEBEKP	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
209	NLABDEKP	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
210	NFABDEKP	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
211	KZBWSEKP	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
212	BONBAEKP	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
213	FABKZEKP	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
214	J_1AINDXPEKP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
215	J_1AIDATEPEKP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
216	MPROFEKP	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
217	EGLKZEKP	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
218	KZTLFEKP	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
219	KZFMEEKP	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
220	RDPRFEKP	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
221	TECHSEKP	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
222	CHG_SRVEKP	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
223	CHG_FPLNREKP	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
224	MFRPNEKP	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
225	MFRNREKP	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
226	EMNFREKP	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
227	NOVETEKP	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
228	AFNAMEKP	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
229	TZONRCEKP	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
230	IPRKZEKP	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
231	LEBREEKP	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
232	BERIDEKP	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
233	XCONDITIONSEKP	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
234	APOMSEKP	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
235	CCOMPEKP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
236	GRANT_NBREKP	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
237	FKBEREKP	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
238	STATUSEKP	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
239	RESLOEKP	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
240	KBLNREKP	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
241	KBLPOSEKP	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
242	WEORAEKP	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
243	SRV_BAS_COMEKP	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
244	PRIO_URGEKP	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
245	PRIO_REQEKP	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
246	EMPSTEKP	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
247	DIFF_INVOICEEKP	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
248	TRMRISK_RELEVANTEKP	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
249	.INCLUDE	☐				0	0	CRM data for TPOP process
250	SPE_ABGRUEKP	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
251	SPE_CRM_SOEKP	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
252	SPE_CRM_SO_ITEMEKP	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
253	SPE_CRM_REF_SOEKP	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
254	SPE_CRM_REF_ITEMEKP	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
255	SPE_CRM_FKRELEKP	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
256	SPE_CHNG_SYSEKP	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
257	SPE_INSMK_SRCEKP	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
258	SPE_CQ_CTRLTYPEEKP	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
259	SPE_CQ_NOCQEKP	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
260	REASON_CODEEKP	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
261	CQU_SAREKP	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
262	ANZSNEKP	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
263	SPE_EWM_DTCEKP	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
264	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
265	EXLINEKP	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
266	EXSNREKP	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
267	EHTYPEKP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
268	RETPCEKP	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
269	DPTYPEKP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
270	DPPCTEKP	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
271	DPAMTEKP	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
272	DPDATEKP	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
273	FLS_RSTOEKP	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
274	EXT_RFX_NUMBEREKP	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
275	EXT_RFX_ITEMEKP	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
276	EXT_RFX_SYSTEMEKP	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
277	SRM_CONTRACT_IDEKP	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
278	SRM_CONTRACT_ITMEKP	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
279	BLK_REASON_IDEKP	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
280	BLK_REASON_TXTEKP	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
281	ITCONSEKP	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
282	FIXMGEKP	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
283	WABWEEKP	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
284	.INCLUDE	☐				0	0	MM Tax Code determination
285	TC_AUT_DETEKP	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
286	MANUAL_TC_REASONEKP	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
287	FISCAL_INCENTIVEEKP	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
288	TAX_SUBJECT_STEKP	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
289	FISCAL_INCENTIVE_IDEKP	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
290	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
291	/BEV1/NEGEN_ITEMEKP	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
292	/BEV1/NEDEPFREEEKP	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
293	/BEV1/NESTRUCCATEKP	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
294	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
295	ADVCODEEKP	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
296	.INCLU--AP	☐				0	0	Budget Period
297	BUDGET_PDEKP	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
298	.INCLU--AP	☐				0	0	Add on for Public Sector
299	EXCPEEKP	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
300	.INCLU--AP	☐				0	0	IUID Append
301	IUID_RELEVANTEKP	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
302	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
303	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
304	MRPINDEKP	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
305	.INCLUDE	☐				0	0
306	REFSITEEKP	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
307	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
308	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
309	REF_ITEMEKP	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
310	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
311	.INCLUDE	☐				0	0	Source System and Source Key of Record
312	SOURCE_IDEKP	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
313	SOURCE_KEYEKP	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
314	PUT_BACKEKP	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
315	POL_IDEKP	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
316	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
317	CONS_ORDEREKP	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
318	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Use
319	OTB_STATUSEKP	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
320	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
321	EBELP_TEMPEKP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
322	UEBPO_TEMPEKP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
323	NO_ROUNDINGEKP	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
324	UMSONEKP	☐	UMSON	XFELD	CHAR	1	0	Free Item
325	PO_PRICEEKP	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
326	NUMBEREDEKP	☐	WRF_PBAS_NUMBERED	XFELD	CHAR	1	0	Numbering Carried Out
327	ADDIFRMCUSTEKP	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
328	WERKS_TEXTEKP	☐	NAME1	TEXT30	CHAR	30	0	Name
329	LGORT_TEXTEKP	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
330	DBKZEKP	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
331	WAERSEKP	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
332	REF_DOCEKP	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
333	REF_POSEKP	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
334	.INCLU-EKT	☐				0	0	Purchase Order Document Schedule Lines
335	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
336	MANDTEKT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
337	EBELNEKT	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
338	EBELPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
339	ETENREKT	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
340	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
341	EINDTEKT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
342	SLFDTEKT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
343	LPEINEKT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
344	MENGEEKT	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
345	AMENGEKT	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
346	WEMNGEKT	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
347	WAMNGEKT	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
348	UZEITEKT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
349	BANFNEKT	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
350	BNFPOEKT	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
351	ESTKZEKT	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
352	QUNUMEKT	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
353	QUPOSEKT	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
354	MAHNZEKT	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
355	BEDATEKT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
356	RSNUMEKT	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
357	SERNREKT	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
358	FIXKZEKT	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
359	GLMNGEKT	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
360	DABMGEKT	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
361	CHARGEKT	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
362	LICHAEKT	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
363	CHKOMEKT	☐	CHKOM	XFELD	CHAR	1	0	Components
364	VERIDEKT	☐	VERID	VERID	CHAR	4	0	Production Version	*
365	ABARTEKT	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
366	MNG02EKT	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
367	DAT01EKT	☐	DAT05	DATUM	DATS	8	0	Committed date
368	ALTDTEKT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
369	AULWEEKT	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
370	MBDATEKT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
371	MBUHREKT	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
372	LDDATEKT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
373	LDUHREKT	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
374	TDDATEKT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
375	TDUHREKT	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
376	WADATEKT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
377	WAUHREKT	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
378	ELDATEKT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
379	ELUHREKT	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
380	ANZSNEKT	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
381	NODISPEKT	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
382	GEO_ROUTEEKT	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
383	ROUTE_GTSEKT	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
384	GTS_INDEKT	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
385	TSPEKT	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
386	CD_LOCNOEKT	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
387	CD_LOCTYPEEKT	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
388	HANDOVERDATEEKT	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
389	HANDOVERTIMEEKT	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
390	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
391	.INCLUDE	☐				0	0	EKET Enhancement: OTB
392	.INCLUDE	☐				0	0	OTB-Relevant Data
393	KEY_IDEKT	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
394	OTB_VALUEEKT	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
395	.INCLUDE	☐				0	0	OTB Currency
396	OTB_CURREKT	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
397	OTB_RES_VALUEEKT	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
398	OTB_SPEC_VALUEEKT	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
399	SPR_RSN_PROFILEEKT	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
400	BUDG_TYPEEKT	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
401	OTB_STATUSEKT	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
402	OTB_REASONEKT	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
403	CHECK_TYPEEKT	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
404	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
405	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
406	DL_IDEKT	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
407	HANDOVER_DATEEKT	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
408	NO_SCEMEKT	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
409	DNG_DATEEKT	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
410	DNG_TIMEEKT	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
411	CNCL_ANCMNT_DONEEKT	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
412	DATESHIFT_NUMBEREKT	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
413	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Application
414	.INCLUDE	☐				0	0	OTB Check-Relevant Data for Internal Application
415	OTB_MISS_VALUEEKT	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
416	.INCLUDE	☐				0	0	Additional Fields for an Operational OTB Bucket
417	VAL_AVAILEKT	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
418	VAL_OVERBOOKEKT	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
419	VAL_TOLERANCEEKT	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
420	.INCLUDE	☐				0	0	OTB Actual Values
421	VAL_SPENTEKT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
422	VAL_SPRELEKT	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
423	VAL_CONTREKT	☐	WRF_BUDG_VALUE_CONTRACT	WRF_BUDG_VALUE_CONTRACT	CURR	17	2	Budget Flagged as Available for Contracts
424	OTB_CONTR_USEDEKT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
425	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
426	LOEKZEKT	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
427	EBELP_TEMPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
428	UEBPO_TEMPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
429	UPO_ETENREKT	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
430	HANDOVER_STARTDATEEKT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
431	START_DATE_FIXEKT	☐	WRF_PSCD_START_DATE_FIX	XFELD	CHAR	1	0	Transferred Started Date Will Not Be Changed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_PCTR_DATA_AC_POS_RCT_STY	ABELNEKP	AUKO	ABELN	KEY	1	N
2	WRF_PCTR_DATA_AC_POS_RCT_STY	ABUEBEKP	T163P	ABUEB
3	WRF_PCTR_DATA_AC_POS_RCT_STY	ADRN2EKP	ADRC	ADDRNUMBER
4	WRF_PCTR_DATA_AC_POS_RCT_STY	ADRNREKP	ADRC	ADDRNUMBER	KEY	1	CN
5	WRF_PCTR_DATA_AC_POS_RCT_STY	AGMEMEKP	TMAM	AGMEM	REF	C	CN
6	WRF_PCTR_DATA_AC_POS_RCT_STY	AKTNREKP	WAKH	AKTNR	KEY	1	N
7	WRF_PCTR_DATA_AC_POS_RCT_STY	ANFNREKP	EKKO	EBELN	REF	1	N
8	WRF_PCTR_DATA_AC_POS_RCT_STY	ANFPSEKP	EKPO	EBELP	REF	1	N
9	WRF_PCTR_DATA_AC_POS_RCT_STY	AULWEEKT	VALW	AULWE	REF
10	WRF_PCTR_DATA_AC_POS_RCT_STY	BERIDEKP	MDLV	BERID	REF	1	CN
11	WRF_PCTR_DATA_AC_POS_RCT_STY	BNFPOEKP	EBAN	BNFPO	REF	1	N
12	WRF_PCTR_DATA_AC_POS_RCT_STY	BNFPOEKT	EBAN	BNFPO	REF	1	N
13	WRF_PCTR_DATA_AC_POS_RCT_STY	BPRMEEKP	T006	MSEHI	REF	1	N
14	WRF_PCTR_DATA_AC_POS_RCT_STY	BSGRUEKP	TBSG	BSGRU	REF	1	N
15	WRF_PCTR_DATA_AC_POS_RCT_STY	BSTAEEKP	T163L	BSTAE	KEY	1	N
16	WRF_PCTR_DATA_AC_POS_RCT_STY	BUKRSEKP	T001	BUKRS	REF	1	N
17	WRF_PCTR_DATA_AC_POS_RCT_STY	BWTAREKP	T149D	BWTAR	REF	1	N
18	WRF_PCTR_DATA_AC_POS_RCT_STY	BWTTYEKP	T149C	BWTTY	REF	1	N
19	WRF_PCTR_DATA_AC_POS_RCT_STY	EBELNEKP	EKKO	EBELN	KEY	1	N
20	WRF_PCTR_DATA_AC_POS_RCT_STY	EBELNEKT	EKKO	EBELN	KEY	1	CN
21	WRF_PCTR_DATA_AC_POS_RCT_STY	EBELPEKT	EKPO	EBELP	KEY	1	CN
22	WRF_PCTR_DATA_AC_POS_RCT_STY	EHTYPEKP	TMSRM_EHTYP	EHTYP
23	WRF_PCTR_DATA_AC_POS_RCT_STY	EMATNEKP	MARA	MATNR	REF	1	N
24	WRF_PCTR_DATA_AC_POS_RCT_STY	EMLIFEKP	LFA1	LIFNR	KEY	1	N
25	WRF_PCTR_DATA_AC_POS_RCT_STY	EVERSEKP	T027A	EVERS	REF	1	N
26	WRF_PCTR_DATA_AC_POS_RCT_STY	FIPOSEKP	FMFPO	FIPOS	REF	C	CN
27	WRF_PCTR_DATA_AC_POS_RCT_STY	GEWEIEKP	T006	MSEHI	REF	1	N
28	WRF_PCTR_DATA_AC_POS_RCT_STY	INCO1EKP	TINC	INCO1	REF	1	N
29	WRF_PCTR_DATA_AC_POS_RCT_STY	INFNREKP	EINA	INFNR	REF	1	N
30	WRF_PCTR_DATA_AC_POS_RCT_STY	J_1AINDXPEKP	J_1AINFT20	J_1AINDX	KEY	1	CN
31	WRF_PCTR_DATA_AC_POS_RCT_STY	J_1BNBMEKP	T604F	STEUC	KEY	1	CN
32	WRF_PCTR_DATA_AC_POS_RCT_STY	KNTTPEKP	T163K	KNTTP	REF	1	N
33	WRF_PCTR_DATA_AC_POS_RCT_STY	KOLIFEKP	LFA1	LIFNR	REF	1	CN
34	WRF_PCTR_DATA_AC_POS_RCT_STY	KONNREKP	EKKO	EBELN	REF	1	N
35	WRF_PCTR_DATA_AC_POS_RCT_STY	KO_PPRCTREKP	CEPC	PRCTR	REF	1	CN
36	WRF_PCTR_DATA_AC_POS_RCT_STY	KO_PRCTREKP	CEPC	PRCTR	REF	1	CN
37	WRF_PCTR_DATA_AC_POS_RCT_STY	KTPNREKP	EKPO	EBELP	REF	1	N
38	WRF_PCTR_DATA_AC_POS_RCT_STY	KUNNREKP	KNA1	KUNNR	REF	1	N
39	WRF_PCTR_DATA_AC_POS_RCT_STY	LFRETEKP	TVLK	LFART	REF	1	CN
40	WRF_PCTR_DATA_AC_POS_RCT_STY	LGORTEKP	T001L	LGORT	REF	1	N
41	WRF_PCTR_DATA_AC_POS_RCT_STY	LMEINEKP	T006	MSEHI	REF	1	N
42	WRF_PCTR_DATA_AC_POS_RCT_STY	LTSNREKP	WYT1	LTSNR	KEY	1	N
43	WRF_PCTR_DATA_AC_POS_RCT_STY	MANDTEKP	T000	MANDT	KEY	1	N
44	WRF_PCTR_DATA_AC_POS_RCT_STY	MANDTEKT	T000	MANDT	KEY	1	N
45	WRF_PCTR_DATA_AC_POS_RCT_STY	MATKLEKP	T023	MATKL	REF	1	N
46	WRF_PCTR_DATA_AC_POS_RCT_STY	MATNREKP	MARA	MATNR	REF	1	N
47	WRF_PCTR_DATA_AC_POS_RCT_STY	MEINSEKP	T006	MSEHI	REF	1	N
48	WRF_PCTR_DATA_AC_POS_RCT_STY	MFRGREKP	TMFG	MFRGR	REF	1	CN
49	WRF_PCTR_DATA_AC_POS_RCT_STY	MFRNREKP	LFA1	LIFNR	REF	1	N
50	WRF_PCTR_DATA_AC_POS_RCT_STY	MTARTEKP	T134	MTART
51	WRF_PCTR_DATA_AC_POS_RCT_STY	MWSKZEKP	T007A	MWSKZ	KEY	1	CN
52	WRF_PCTR_DATA_AC_POS_RCT_STY	PACKNOEKP	ESLH	PACKNO	KEY	1	N
53	WRF_PCTR_DATA_AC_POS_RCT_STY	PRIO_REQEKP	PREQ	PRIO_REQ	REF	1	CN
54	WRF_PCTR_DATA_AC_POS_RCT_STY	PRIO_URGEKP	PURG	PRIO_URG	REF	1	CN
55	WRF_PCTR_DATA_AC_POS_RCT_STY	PSTYPEKP	T163	PSTYP	REF	1	N
56	WRF_PCTR_DATA_AC_POS_RCT_STY	PUNEIEKP	T006	MSEHI	KEY	1	N
57	WRF_PCTR_DATA_AC_POS_RCT_STY	RDPRFEKP	RDPR	RDPRF	REF	1	N
58	WRF_PCTR_DATA_AC_POS_RCT_STY	RESLOEKP	T001L	LGORT
59	WRF_PCTR_DATA_AC_POS_RCT_STY	SAISOEKP	T6WSP	SAISO	KEY	1	N
60	WRF_PCTR_DATA_AC_POS_RCT_STY	SATNREKP	MARA	MATNR	REF	1	N
61	WRF_PCTR_DATA_AC_POS_RCT_STY	SIKGREKP	TMSI2	SIKGR	REF	1	N
62	WRF_PCTR_DATA_AC_POS_RCT_STY	SOBKZEKP	T148	SOBKZ	REF	1	N
63	WRF_PCTR_DATA_AC_POS_RCT_STY	SSQSSEKP	TQ08	QM_PUR	KEY	1	N
64	WRF_PCTR_DATA_AC_POS_RCT_STY	TXJCDEKP	TTXJ	TXJCD	REF	1	CN
65	WRF_PCTR_DATA_AC_POS_RCT_STY	UEBPOEKP	EKPO	EBELP
66	WRF_PCTR_DATA_AC_POS_RCT_STY	UPTYPEKP	TMSI1	UPTYP	REF	1	N
67	WRF_PCTR_DATA_AC_POS_RCT_STY	USEQUEKP	TMQ2	USEQU	KEY	1	N
68	WRF_PCTR_DATA_AC_POS_RCT_STY	VOLEHEKP	T006	MSEHI	REF	1	N
69	WRF_PCTR_DATA_AC_POS_RCT_STY	WERKSEKP	T001W	WERKS	REF	1	N
70	WRF_PCTR_DATA_AC_POS_RCT_STY	ZGTYPEKP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	111