Data Element list used by SAP ABAP Table UEKPO (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table UEKPO (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | |
2 | Data Element | /BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | |
3 | Data Element | /BEV1/NESTRUC_CAT | Structure Category for Material Relationship | |
4 | Data Element | /ISDFPS/ADVCODE | Advice Code | |
5 | Data Element | /SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
6 | Data Element | /SPE/CQ_CONTROL_TYPE | CQ Control Type | |
7 | Data Element | /SPE/CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | |
8 | Data Element | /SPE/EWM_DTC | EWM Delivery Based Tolerance Check | |
9 | Data Element | /SPE/FKREL_CRM | Billing Relevance CRM | |
10 | Data Element | /SPE/INB_CHNG_SYS | Last Changer's System Type | |
11 | Data Element | /SPE/INSMK_SRC | Stock Type of Source Storage Location in STO | |
12 | Data Element | /SPE/POSNR_CRM | CRM Sales Order Item Number in TPOP Process | |
13 | Data Element | /SPE/REF_POSNR_CRM | CRM Reference Sales Order Item Number in TPOP Process | |
14 | Data Element | /SPE/REF_VBELN_CRM | CRM Reference Order Number for TPOP Process | |
15 | Data Element | /SPE/VBELN_CRM | CRM Sales Order Number for TPOP Process | |
16 | Data Element | ABDAT | Reconciliation date for agreed cumulative quantity | |
17 | Data Element | ABELN | Allocation Table Number | |
18 | Data Element | ABELP | Item number of allocation table | |
19 | Data Element | ABFTZ | Agreed Cumulative Quantity | |
20 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
21 | Data Element | ABSKZ | Rejection Indicator | |
22 | Data Element | ABUEB | Release Creation Profile | |
23 | Data Element | ADRN2 | Number of delivery address | |
24 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
25 | Data Element | AFNAM | Name of requisitioner/requester | |
26 | Data Element | AGMEM | Internal Comment on Quotation | |
27 | Data Element | ANFNR | RFQ Number | |
28 | Data Element | ANFPS | Item Number of RFQ | |
29 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
30 | Data Element | ANZPU | Number of Points | |
31 | Data Element | ANZSN | Number of serial numbers | |
32 | Data Element | APOMS | APO as Planning System | |
33 | Data Element | ARSNR | Settlement reservation number | |
34 | Data Element | ARSPS | Item number of the settlement reservation | |
35 | Data Element | ASTAT | RFQ status | |
36 | Data Element | ATTYP | Material Category | |
37 | Data Element | AUREL | Relevant to Allocation Table | |
38 | Data Element | BANFN | Purchase requisition number | |
39 | Data Element | BBPRM | Order Price Unit (purchasing) | |
40 | Data Element | BBWERT | Gross order value in PO currency | |
41 | Data Element | BEDNR | Requirement Tracking Number | |
42 | Data Element | BERID | MRP Area | |
43 | Data Element | BLK_REASON_ID | Blocking Reason - ID | |
44 | Data Element | BLK_REASON_TXT | Blocking Reason - Text | |
45 | Data Element | BNFPO | Item number of purchase requisition | |
46 | Data Element | BONBA | Rebate basis 1 | |
47 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
48 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
49 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
50 | Data Element | BP_GEBER | Fund | |
51 | Data Element | BRGEW | Gross weight | |
52 | Data Element | BSGRU | Reason for Ordering | |
53 | Data Element | BSTAE | Confirmation Control Key | |
54 | Data Element | BSTME | Order unit | |
55 | Data Element | BSTMG | Purchase Order Quantity | |
56 | Data Element | BSTYP | Purchasing document category | |
57 | Data Element | BUKRS | Company Code | |
58 | Data Element | BWERT | Net Order Value in PO Currency | |
59 | Data Element | BWTAR_D | Valuation type | |
60 | Data Element | BWTTY_D | Valuation Category | |
61 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
62 | Data Element | CHG_FPLNR | No invoice for this item although not free of charge | |
63 | Data Element | CHG_SRV | Configuration changed | |
64 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
65 | Data Element | CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | |
66 | Data Element | CUOBJ | Configuration (internal object number) | |
67 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
68 | Data Element | DIFF_INVOICE | Differential Invoicing | |
69 | Data Element | DRDAT | Last Transmission | |
70 | Data Element | DRUHR | Time | |
71 | Data Element | DRUNR | Sequential Number | |
72 | Data Element | DZWERT | Target value for outline agreement in document currency | |
73 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
74 | Data Element | EBELN | Purchasing Document Number | |
75 | Data Element | EBELP | Item Number of Purchasing Document | |
76 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
77 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
78 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
79 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
80 | Data Element | EFFWR | Effective value of item | |
81 | Data Element | EGEWE | Unit of Weight | |
82 | Data Element | EGLKZ | "Outward Delivery Completed" Indicator | |
83 | Data Element | EHTYP | External Hierarchy Category | |
84 | Data Element | EILDT | Start Date for GR-Based Settlement | |
85 | Data Element | EKKOG | Condition Group with Vendor | |
86 | Data Element | EKUNNR | Customer | |
87 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
88 | Data Element | ELOEK | Deletion indicator in purchasing document | |
89 | Data Element | EMATNR | Material number | |
90 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
91 | Data Element | EMNFR | External manufacturer code name or number | |
92 | Data Element | EMPST | Receiving point | |
93 | Data Element | ENTGE | Net Weight | |
94 | Data Element | EPEIN | Price unit | |
95 | Data Element | EPLIF | Planned Delivery Time in Days | |
96 | Data Element | EPSTATU | Status of Purchasing Document Item | |
97 | Data Element | EREKZ | Final Invoice Indicator | |
98 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
99 | Data Element | ETDRK | Indicator: Print-relevant schedule lines exist | |
100 | Data Element | ETFZ1 | Firm Zone (Go-Ahead for Production) | |
101 | Data Element | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
102 | Data Element | EVERS | Shipping Instructions | |
103 | Data Element | EWERK | Plant | |
104 | Data Element | EXCPE | Acceptance Period | |
105 | Data Element | EXLIN | Item Number Length | |
106 | Data Element | EXSNR | External Sorting | |
107 | Data Element | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
108 | Data Element | FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
109 | Data Element | FIPOS | Commitment Item | |
110 | Data Element | FISTL | Funds Center | |
111 | Data Element | FKBER | Functional Area | |
112 | Data Element | FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
113 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
114 | Data Element | GM_GRANT_NBR | Grant | |
115 | Data Element | GNETWR | Currently not used | |
116 | Data Element | GSBER_GP | Business area reported to the partner | |
117 | Data Element | HANDOVER_LOC | Location for a physical handover of goods | |
118 | Data Element | IDNLF | Material Number Used by Vendor | |
119 | Data Element | INCO1 | Incoterms (part 1) | |
120 | Data Element | INCO2 | Incoterms (part 2) | |
121 | Data Element | INFNR | Number of purchasing info record | |
122 | Data Element | INSMK | Stock Type | |
123 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
124 | Data Element | IPLNR | Invoicing plan number | |
125 | Data Element | IUID_RELEVANT | IUID-Relevant | |
126 | Data Element | J_1AIDATEP | Last day of the time period where the index value is valid | |
127 | Data Element | J_1AINDXP | Inflation Index | |
128 | Data Element | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
129 | Data Element | J_1BFISCAL_INCENTIVE_ID | Incentive ID | |
130 | Data Element | J_1BINDUS3 | Material CFOP category | |
131 | Data Element | J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
132 | Data Element | J_1BMATORG | Origin of the material | |
133 | Data Element | J_1BMATUSE | Usage of the material | |
134 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
135 | Data Element | J_1BOWNPRO | Produced in-house | |
136 | Data Element | J_1BTC_AUT_DET | Tax Code Automatically Determined | |
137 | Data Element | J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
138 | Data Element | J_1IRMRPIND | Max. Retail Price Relevant | |
139 | Data Element | KBLNR | Document Number for Earmarked Funds | |
140 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
141 | Data Element | KBNKZ | Kanban Indicator | |
142 | Data Element | KNTTP | Account assignment category | |
143 | Data Element | KOLIF | Prior Vendor | |
144 | Data Element | KONNR | Number of principal purchase agreement | |
145 | Data Element | KTMNG | Target Quantity | |
146 | Data Element | KTPNR | Item number of principal purchase agreement | |
147 | Data Element | KZABS | Order Acknowledgment Requirement | |
148 | Data Element | KZBWS | Valuation of Special Stock | |
149 | Data Element | KZCUH | Origin of Configuration | |
150 | Data Element | KZTUL | Partial Delivery at Item Level (Stock Transfer) | |
151 | Data Element | KZVBR | Consumption posting | |
152 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
153 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
154 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
155 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
156 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
157 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
158 | Data Element | KZWSO | Units of measure usage | |
159 | Data Element | LABNR | Order Acknowledgment Number | |
160 | Data Element | LAGME | Base Unit of Measure | |
161 | Data Element | LBLKZ | Subcontracting vendor | |
162 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
163 | Data Element | LEWED | Latest Possible Goods Receipt | |
164 | Data Element | LFRET | Delivery Type for Returns to Vendors | |
165 | Data Element | LGORT_D | Storage location | |
166 | Data Element | LOGSYSTEM | Logical System | |
167 | Data Element | LTSNR | Vendor Subrange | |
168 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
169 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
170 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
171 | Data Element | MAHNZ | Number of Reminders/Expediters | |
172 | Data Element | MANDT | Client | |
173 | Data Element | MATKL | Material Group | |
174 | Data Element | MATNR | Material Number | |
175 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
176 | Data Element | ME_DPAMNT | Down Payment Amount in Document Currency | |
177 | Data Element | ME_DPDDAT | Due Date for Down Payment | |
178 | Data Element | ME_DPPCNT | Down Payment Percentage | |
179 | Data Element | ME_DPTYP | Down Payment Indicator | |
180 | Data Element | ME_FIXMG | Delivery Date and Quantity Fixed | |
181 | Data Element | ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
182 | Data Element | ME_PUR_EXT_DOC_ID | Document Number of External Document | |
183 | Data Element | ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
184 | Data Element | MFRGR | Material freight group | |
185 | Data Element | MFRNR | Manufacturer number | |
186 | Data Element | MFRPN | Manufacturer Part Number | |
187 | Data Element | MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
188 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
189 | Data Element | MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
190 | Data Element | MPROF | Mfr part profile | |
191 | Data Element | MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
192 | Data Element | MTART | Material type | |
193 | Data Element | MWSKZ | Tax on sales/purchases code | |
194 | Data Element | NAVNW | Non-deductible input tax | |
195 | Data Element | NFABD | Next JIT Delivery Schedule Transmission | |
196 | Data Element | NLABD | Next Forecast Delivery Schedule Transmission | |
197 | Data Element | NORAM | Standard release order quantity | |
198 | Data Element | NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
199 | Data Element | NOVET | Item blocked for SD delivery | |
200 | Data Element | NRFHG | Material qualifies for discount in kind | |
201 | Data Element | PACKNO | Package number | |
202 | Data Element | PAEDT | Purchasing Document Item Change Date | |
203 | Data Element | PARGB_GP | assumed business area of the business partner | |
204 | Data Element | PPRCTR | Partner Profit Center | |
205 | Data Element | PRCTR | Profit Center | |
206 | Data Element | PREDT | Date of Price Determination | |
207 | Data Element | PRIO_REQ | Requirement Priority | |
208 | Data Element | PRIO_URG | Requirement Urgency | |
209 | Data Element | PRSDR | Price Printout | |
210 | Data Element | PSTYP | Item category in purchasing document | |
211 | Data Element | PUNEI | Points unit | |
212 | Data Element | PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
213 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
214 | Data Element | QZGTYP | Certificate Type | |
215 | Data Element | RDPRF | Rounding Profile | |
216 | Data Element | REPOS | Invoice receipt indicator | |
217 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
218 | Data Element | RETPO | Returns Item | |
219 | Data Element | RETPZ | Retention in Percent | |
220 | Data Element | REVLV | Revision level | |
221 | Data Element | SAISJ | Season Year | |
222 | Data Element | SAISO | Season Category | |
223 | Data Element | SATNR | Cross-Plant Configurable Material | |
224 | Data Element | SCHPR | Indicator: Estimated Price | |
225 | Data Element | SIKGR | Processing key for sub-items | |
226 | Data Element | SOBKZ | Special Stock Indicator | |
227 | Data Element | SPINF | Indicator: Update Info Record | |
228 | Data Element | SRM_CONTRACT_ID | Central Contract | |
229 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
230 | Data Element | SRV_BAS_COM | Service-Based Commitment | |
231 | Data Element | STAFO | Update group for statistics update | |
232 | Data Element | STAPO | Item is statistical | |
233 | Data Element | TECHS | Parameter Variant/Standard Variant | |
234 | Data Element | TSEGZONREC | Time zone of recipient location | |
235 | Data Element | TWRKZ | Partial invoice indicator | |
236 | Data Element | TXJCD | Tax Jurisdiction | |
237 | Data Element | TXZ01 | Short Text | |
238 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
239 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
240 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
241 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
242 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
243 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
244 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
245 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
246 | Data Element | UPVOR | Subitems Exist | |
247 | Data Element | USEQU | Quota arrangement usage | |
248 | Data Element | VERSART | Shipping type | |
249 | Data Element | VOLEH | Volume unit | |
250 | Data Element | VOLUM | Volume | |
251 | Data Element | VORAB | Advance procurement: project stock | |
252 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
253 | Data Element | WABWE | Indicator for GI-based goods receipt | |
254 | Data Element | WAERS | Currency Key | |
255 | Data Element | WAKTION | Promotion | |
256 | Data Element | WEBAZ | Goods receipt processing time in days | |
257 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
258 | Data Element | WEORA | Acceptance At Origin | |
259 | Data Element | WEPOS | Goods Receipt Indicator | |
260 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
261 | Data Element | WREFSITE | Reference Site For Purchasing | |
262 | Data Element | WRF_CONS_ORDER | Purchase Order for Consignment | |
263 | Data Element | WRF_POHF_POL_ID | Order List Item Number | |
264 | Data Element | WRF_POHF_PUT_BACK_POG | Indicator for Putting Back from Grouped PO Document | |
265 | Data Element | WRF_POHF_SOURCE_ID | Origin Profile | |
266 | Data Element | WRF_POHF_SOURCE_KEY | Key in Source System | |
267 | Data Element | WRF_PSCD_REF_ITEM | Reference Item for Remaining Qty Cancellation | |
268 | Data Element | XCONDITIONS | Conditions for item although no invoice | |
269 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) | |
270 | Data Element | XOBLR | Item affects commitments |