SAP ABAP Table BBP_DRSEG_ECI (PO Item Data for Invoice Verification - META + ECI)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP-CA (Application Component) Cross-Application Functions
⤷

BBP_ECI (Package) EBP ECI Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_DRSEG_ECI	Table Relationship Diagram
Short Description	PO Item Data for Invoice Verification - META + ECI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	PO Item Data for Invoice Verification - META-BAPI
2	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
4	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
5	AREWR	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
6	AREWW	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
7	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
9	BASME	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
10	BEDAT	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
12	BEWAE	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
13	EKGRP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
14	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
15	BPRME	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
16	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
17	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
18	BPWEM	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
19	BPREM	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
20	BSMNG	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
21	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
24	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
25	BZDAT	BZDAT	DATUM	DATS	8	0	Asset Value Date
26	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
27	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
29	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FKBER	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
31	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
33	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
34	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
35	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
36	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
37	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
38	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
39	KO_GSBER	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
40	KO_PARGB	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
41	KO_PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
42	KO_PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
43	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
44	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
45	KZBAA	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
46	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
47	KZVBF	KZVBF	XFELD	CHAR	1	0	Valuation type "external procurement" mandatory
48	LANDS	LANDS	LAND1	CHAR	3	0	Country from where output is sent (issuing country)	*
49	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
50	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
51	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
52	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
53	MTART	MTART	MTART	CHAR	4	0	Material type	*
54	NETWR	BSTWR	WERT7	CURR	13	2	Net order value in document currency
55	NOQUANTITY	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
56	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
57	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
58	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
59	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
60	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
61	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
62	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
63	REEWR	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
64	REFWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
65	REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
66	RETPO	RETPO	XFELD	CHAR	1	0	Returns Item
67	REWRT	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
68	REWWR	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
69	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
70	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
71	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
72	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
73	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
74	VBWAF	VBWAF	BWTAR	CHAR	10	0	Default: valuation type "external procurement"
75	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
76	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
77	WEMNG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
78	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
79	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
80	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
81	WEWRT	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
82	WEWWR	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
83	XBLNR	LFSNR	XBLNR	CHAR	16	0	Number of external delivery note
84	LSMNG	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
85	LSMEH	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
86	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
87	EMATN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
88	KDATB	KDATB	DATUM	DATS	8	0	Start of Validity Period
89	KDATE	KDATE	DATUM	DATS	8	0	End of Validity Period
90	SUMLIMIT	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
91	SUMNOLIM	NOLIMIT	CHAR01	CHAR	1	0	No Limit
92	ACTVALUE	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
93	WEMMG	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
94	BPWMM	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
95	WENWR	BBP_WENWR	WERT7	CURR	13	2	Accepted Net Value of Service in Foreign Currency
96	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
97	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
98	WENAM	BBP_WENAM	UNAME	CHAR	12	0	Goods receipt entered by
99	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
100	REBEL	BBP_REBEL	BBP_REBEL	CHAR	10	0	Referenced document
101	REPOS	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
102	FRBNR	FRBNR	XBLNR	CHAR	16	0	Number of bill of lading at time of goods receipt
103	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
104	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
105	KVSL1	KVSL1	KVSCHL	CHAR	3	0	Account key	*
106	KVSL2	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
107	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
108	STUNR	STUNR	STUNR	NUMC	3	0	Level Number
109	XBPRM	XFLAG	XFLAG	CHAR	1	0	New Input Values
110	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
111	REBUZ	MBLPO	MBLPO	NUMC	4	0	Item in material document
112	VNETW	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
113	VMENG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
114	BNKTK	VF_BNKTK	VF_BNKTK	CHAR	1	0	Copy delivery costs from shipment costs document
115	ANZAL	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
116	BPBSM	BPBSM	MENG13	QUAN	13	3	Ordered quantity in order price unit
117	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
118	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
119	FPLNR	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
120	INCO1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
121	INCO2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
122	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
123	LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
124	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
125	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
126	NETPR	NETPR	WERTV6	CURR	11	2	Net price
127	PEINH	PEINH	PACK3	DEC	5	0	Price unit
128	SCHPR	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
129	SSQSS	SSQSS	SSQSS	CHAR	8	0	QA Control Key
130	STATU	ASTAT	ASTAT	CHAR	1	0	RFQ status
131	TWRKZ	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
132	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
133	VETEN	ETENR	ETENR	NUMC	4	0	Schedule line	*
134	VRTKZ	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
135	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
136	XERSY	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
137	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
138	XUBNKR	XUBNKR	XFELD	CHAR	1	0	Indicates: Not relevant for unplanned delivery costs?
139	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
140	KORNR	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
141	EBONF	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
142	XUNPL	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
143	FKNUM	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	*
144	FKPOS	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	*
145	FKPTY	BBP_FKPTY	BBP_FKPTY	CHAR	4	0	Item Category Shipment Costs
146	EXTI1	BBP_EXTI1	TEXT20	CHAR	20	0	External Identification 1
147	ANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
148	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
149	BEWAR	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
150	BPWES	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
151	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
152	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
153	BWMOD	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
154	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
155	FAUS1	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
156	FAUS2	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
157	FMORE	FMORE	XFELD	CHAR	1	0	All additional account assignments
158	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
159	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
160	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
161	LNRAN	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
162	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
163	MLMAA	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
164	MLAST	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
165	MWSKZ_SKB1	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
166	POPTS	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
167	REUPD	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
168	SELKZ	SELKZ_08	XFELD	CHAR	1	0	Selection indicator
169	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
170	SPGRG	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
171	SPGRM	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
172	SPGRP	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
173	SPGRQ	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
174	SPGRT	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
175	SPGRV	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
176	SPGRS	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
177	SPGRC	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
178	SUBRC	SUBRC	EK08R_RC	NUMC	2	0	Subroutines for return code
179	TBTKZ	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
180	VTEXT	VTEXT	TEXT20	CHAR	20	0	Description
181	WESBS	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
182	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
183	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
184	XDETA	XDETA	XFELD	CHAR	1	0	Indicator: display detail screen
185	XLBPD	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
186	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
187	XPRUE	XPRUE	XFELD	CHAR	1	0	Indicator: check item
188	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
189	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
190	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
191	BLART	BLART	BLART	CHAR	2	0	Document type	*
192	BNKAN_FW	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
193	BNKAN_HW	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
194	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
195	BWAER	WAERS	WAERS	CUKY	5	0	Currency Key	*
196	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
197	EPSTP	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
198	GRICD	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
199	GRIRG	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
200	GITYP	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
201	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
202	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
203	HSWAE	HSWAE	WAERS	CUKY	5	0	Local currency key	*
204	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
205	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
206	MARV_LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
207	MARV_LFMON	LFMON	MONAT	NUMC	2	0	Current period (posting period)
208	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
209	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
210	NAV_FW	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
211	NAV_HW	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
212	NRWFW	NRWFW	WERT7	CURR	13	2	Net invoice value (incl. discount + tax adjustment) in FC
213	NRWHW	NRWHW	WERT7	CURR	13	2	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC
214	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
215	RBLGP	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
216	RBLGPK	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
217	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
218	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
219	SKONTO_FW	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
220	SKONTO_HW	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
221	VMSAL	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
222	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
223	VRKUM	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
224	VWALT	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
225	VWERR	DMBTR	WERT7	CURR	13	2	Amount in local currency
226	VWERT	DMBTR	WERT7	CURR	13	2	Amount in local currency
227	WAART	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
228	XEKBE	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
229	XEKBZ	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
230	XLIFO	XLIFO	XFELD	CHAR	1	0	LIFO/FIFO-relevant
231	XRUEJ	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
232	XRUEM	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
233	XVKBW	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
234	XVPAS	XVPAS	XFELD	CHAR	1	0	Indicates price variance distributed for structured material
235	BDIFP	BDIFP	PROZS	DEC	5	2	Stock correction tolerance
236	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
237	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
238	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
239	MBLPO	MBLPO	MBLPO	NUMC	4	0	Item in material document
240	KNUMVK	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
241	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
242	KNUMVR	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
243	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
244	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
245	IDNLF	BBP_IV_CHAR22	CHAR22	CHAR	22	0	bbp_iv_char22
246	ATKNR	WAKTION	WAKTION	CHAR	10	0	Promotion
247	UPVOR	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
248	UPTYP	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
249	UEBPO	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
250	SRVPOS	BBP_SRVPOS	ASNUM	CHAR	18	0	Service number	*
251	PACKNO	BBP_PACKNO_EKBE	PACKNO	NUMC	10	0	Package number of service	*
252	INTROW	BBP_INTROW_EKBE	INTROW	NUMC	10	0	Line number of service
253	LEBRE	BBP_LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
254	BEKKN	BBP_BEKKN	NUM02	NUMC	2	0	Number of PO account assignment
255	LIEFFN	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
256	RBWWR	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
257	RBMNG	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
258	BPRBM	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
259	KZMEK	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
260	MENGEALT	MENGE_D	MENG13	QUAN	13	3	Quantity
261	BPMNGALT	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
262	WRBTRALT	WRBTR	WERT7	CURR	13	2	Amount in document currency
263	XUPDA	MARKE	CHAR1	CHAR	1	0	Select
264	EFKOR	EFKOR	EFKOR	CHAR	1	0	Type of correction to own error
265	LFKOR	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
266	OK	BBP_MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
267	EKOND	STKORR	XFELD	CHAR	1	0	Condition correction status
268	LKOND	STKORR	XFELD	CHAR	1	0	Condition correction status
269	COWWR	COWWR	WERTV7	CURR	13	2	Condition Correction Value in Foreign Currency
270	TEILZ	BBP_TEILZ	XFELD	CHAR	1	0	Partial payment possible for service
271	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
272	STATUS	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
273	KOART	KOART	KOART	CHAR	1	0	Account type
274	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
275	WBS_ELEM_E	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
276	FUNC_AREAL	FKBER	FKBER	CHAR	16	0	Functional Area	*
277	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
278	CMMT_ITEML	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
279	.INCLUDE				0	0	Enhancement Strucure for META Modules with ECI Connection
280	ECI_PRODUCT_ID	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
281	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
282	CATEGORY_GUID	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
283	PRODUCT_GUID	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product