Data Element list used by SAP ABAP Table IOEKPO (Purchase order item - structure for order info.system)
SAP ABAP Table IOEKPO (Purchase order item - structure for order info.system) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANFN | Purchase requisition number | |
2 | Data Element | BBPRM | Order Price Unit (purchasing) | |
3 | Data Element | BNFPO | Item number of purchase requisition | |
4 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTMG | Purchase Order Quantity | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BWERT | Net Order Value in PO Currency | |
9 | Data Element | BWERT | Net Order Value in PO Currency | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | EEIND | Delivery Date | |
13 | Data Element | EINDT | Item delivery date | |
14 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
15 | Data Element | ELOEK | Deletion indicator in purchasing document | |
16 | Data Element | EPEIN | Price unit | |
17 | Data Element | EPLIF | Planned Delivery Time in Days | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | EREKZ | Final Invoice Indicator | |
20 | Data Element | EWERK | Plant | |
21 | Data Element | INFNR | Number of purchasing info record | |
22 | Data Element | INSMK | Stock Type | |
23 | Data Element | KNTTP | Account assignment category | |
24 | Data Element | KONNR | Number of principal purchase agreement | |
25 | Data Element | KTPNR | Item number of principal purchase agreement | |
26 | Data Element | LGORT_D | Storage location | |
27 | Data Element | LPEIN | Category of delivery date | |
28 | Data Element | LPEIN | Category of delivery date | |
29 | Data Element | MANDT | Client | |
30 | Data Element | MATKL | Material Group | |
31 | Data Element | MATNR | Material Number | |
32 | Data Element | PSTYP | Item category in purchasing document | |
33 | Data Element | REMNG | Quantity invoiced | |
34 | Data Element | REPOS | Invoice receipt indicator | |
35 | Data Element | REWRT | Invoice value in local currency | |
36 | Data Element | TXZ01 | Short Text | |
37 | Data Element | WEBAZ | Goods receipt processing time in days | |
38 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
39 | Data Element | WEMNG | Quantity of goods received | |
40 | Data Element | WEPOS | Goods Receipt Indicator | |
41 | Data Element | WEWRT | Value of goods received in local currency |