SAP ABAP Table BBPS_BAPIEKPO (Transfer Structure: Display/List PO Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIEKPO	Table Relationship Diagram
Short Description	Transfer Structure: Display/List PO Item

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	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	STATUS	☐	BBP_ASTAT	BBP_ASTAT	CHAR	1	0	RFQ status
5	CHANGED_ON	☐	BBP_PAEDT	DATUM	DATS	8	0	Purchasing document item change date
6	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
9	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
12	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
13	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
15	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
16	TARGET_QTY	☐	BBP_KTMNG	BBP_MENGE	QUAN	13	3	Target Quantity
17	QUANTITY	☐	BBP_BSTMG	MENG13	QUAN	13	3	Purchase order quantity
18	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
19	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
20	CONV_NUM1	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
21	CONV_DEN1	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
22	CONV_NUM2	☐	BBP_UMBSZ	UMBSZ	DEC	5	0	Numerator for conversion of order unit to base unit
23	CONV_DEN2	☐	BBP_UMBSN	UMBSN	DEC	5	0	Denominator for conversion of order unit to base unit
24	NET_PRICE	☐	BBP_BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	NET_VALUE	☐	BBP_NWERTBAPI	BAPICURR	DEC	23	4	Net Order Value in PO Currency
27	GROS_VALUE	☐	BBP_BWERTBAPI	BAPICURR	DEC	23	4	Gross order value in PO currency
28	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
29	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
30	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	SETT_GRP1	☐	BBP_EBONU	BBP_EBONU	CHAR	2	0	Settlement group 1 (Purchasing)
32	QUAL_INSP	☐	BBP_INSMK	BBP_INSMK	CHAR	1	0	Stock type
33	INFO_UPD	☐	BBP_SPINF	BBP_SPINF	CHAR	1	0	Indicator: Update info record
34	PRNT_PRICE	☐	BBP_PRSDR	XFELD	CHAR	1	0	Print price
35	EST_PRICE	☐	BBP_SCHPR	XFELD	CHAR	1	0	Estimated Price Indicator
36	NUM_REMIND	☐	BBP_MAHNZ	PACK2	DEC	3	0	Number of reminders or urging messages (expediters)
37	REMINDER1	☐	BBP_MAHN1	BBP_MAHNT	DEC	3	0	Number of days for first reminder/urging letter (expediter)
38	REMINDER2	☐	BBP_MAHN2	BBP_MAHNT	DEC	3	0	Number of days for second reminder/urging letter (expediter)
39	REMINDER3	☐	BBP_MAHN3	BBP_MAHNT	DEC	3	0	Number of days for third reminder/urging letter (expediter)
40	OVERDELTOL	☐	BBP_UEBTO	PRZ21	DEC	3	1	Overdelivery tolerance limit
41	UNLIMITED	☐	BBP_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited overdelivery allowed
42	UNDER_TOL	☐	BBP_UNTTO	PRZ21	DEC	3	1	Underdelivery tolerance limit
43	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
44	VAL_CAT	☐	BBP_BWTTY_D	BBP_VAL_CAT	CHAR	1	0	Valuation Category
45	REJ_IND	☐	BBP_ABSKZ	XFELD	CHAR	1	0	Rejection indicator
46	COMMENT	☐	BBP_AGMEM	BBP_AGMEM	CHAR	3	0	Internal comment on quotation
47	DEL_COMPL	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
49	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
50	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
51	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
52	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
53	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
54	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
55	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
56	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
57	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
58	ACKN_REQD	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
59	ACKNOWL_NO	☐	BBP_LABNR	TEXT20	CHAR	20	0	Order acknowledgment number
60	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
61	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
62	RECON_DATE	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
63	AGRCUMQTY	☐	BBP_ABFTZ	MENG13	QUAN	13	3	Agreed cumulative quantity
64	FIRM_ZONE	☐	BBP_ETFZ1	PACK2	DEC	3	0	Firm zone (go-ahead for production)
65	TRADE_OFF	☐	BBP_ETFZ2	PACK2	DEC	3	0	Trade-off zone (go-ahead for materials procurement)
66	BOM_EXPL	☐	BBP_KZSTU	XFELD	CHAR	1	0	Indicator: BOM explosion
67	EXCLUSION	☐	BBP_NOTKZ	XFELD	CHAR	1	0	Exclusion in outline agreement item with material class
68	BASE_UNIT	☐	BBP_LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
69	SHIPPING	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
70	OUTL_TARGV	☐	BBP_TWERTBAPI	BAPICURR	DEC	23	4	Target value for outline agreement in document currency
71	NOND_ITAX	☐	BBP_NAVNWBAPI	BAPICURR	DEC	23	4	Non-deductible input tax
72	RELORD_QTY	☐	BBP_NORAM	MENG13	QUAN	13	3	Standard release order quantity
73	PRICE_DATE	☐	BBP_PREDT	DATUM	DATS	8	0	Date of price determination
74	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
75	EFF_VALUE	☐	BBP_EFFWRBAPI	BAPICURR	DEC	23	4	Effective value of item
76	COMMITMENT	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
77	CUSTOMER	☐	BBP_EKUNNR	KUNNR	CHAR	10	0	Customer	*
78	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
79	COND_GROUP	☐	BBP_EKKOG	CHAR4	CHAR	4	0	Condition group with vendor
80	NO_C_DISC	☐	BBP_ESKTOF	XFELD	CHAR	1	0	No cash discount granted on this item
81	UPDATE_GRP	☐	BBP_STAFO	BBP_STAFO	CHAR	6	0	Update group for statistics update
82	PLAN_DEL	☐	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
83	NET_WEIGHT	☐	BBP_ENTGE	MENG13	QUAN	13	3	Net Weight
84	WEIGHTUNIT	☐	BBP_EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
85	TAX_JUR_CD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
86	PRINT_REL	☐	BBP_ETDRK	BBP_ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
87	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
88	SETRESERNO	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
89	SETTLITMNO	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
90	NOT_CHGBL	☐	BBP_INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
91	CTR_KEY_QM	☐	BBP_QSSPUR	BBP_QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
92	CERT_TYPE	☐	BBP_QZGTYP	BBP_QZGTYP	CHAR	4	0	Certificate Category
93	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
94	CONF_CTRL	☐	BBP_BSTAE	BBP_BSTAE	CHAR	4	0	Confirmation Control Key
95	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
96	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
97	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
98	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
99	BA_PARTNER	☐	BBP_GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
100	PTR_ASS_BA	☐	BBP_PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
101	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
102	PARTNER_PC	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
103	PRICE_CTR	☐	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
104	GROSS_WGHT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
105	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
106	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
107	INCOTERMS1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
108	INCOTERMS2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
109	ADVANCE	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
110	PRIOR_VEND	☐	BBP_KOLIF	LIFNR	CHAR	10	0	Prior vendor	*
111	SUB_RANGE	☐	BBP_LTSNR	BBP_LTSNR	CHAR	6	0	Vendor sub-range
112	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
113	STATISTIC	☐	BBP_STAPO	XFELD	CHAR	1	0	Item is statistical
114	HL_ITEM	☐	BBP_UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
115	GR_TO_DATE	☐	BBP_LEWED	DATUM	DATS	8	0	Latest possible goods receipt
116	SUPPL_VEND	☐	BBP_EMLIF	LIFNR	CHAR	10	0	Supplier to be Supplied/who is to Receive Delivery	*
117	SC_VENDOR	☐	BBP_LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
118	CONF_MATL	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
119	MAT_CAT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
120	KANBAN_IND	☐	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
121	ADDRESS2	☐	BBP_ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
122	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
123	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
124	GRSETTFROM	☐	BBP_EILDT	DATUM	DATS	8	0	Start date for GR-based settlement
125	LAST_TRANS	☐	BBP_DRDAT	DATUM	DATS	8	0	Last transmission
126	TRANS_TIME	☐	BBP_DRUHR	UZEIT	TIMS	6	0	Time
127	SER_NO	☐	BBP_DRUNR	NUMC4	NUMC	4	0	Sequential number
128	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
129	ALLOC_TBL	☐	BBP_ABELN	BBP_ABELN	CHAR	10	0	Alloctation Table Number
130	AT_ITEM	☐	BBP_ABELP	BBP_ABELP	NUMC	5	0	Item number of allocation table
131	POINTS	☐	BBP_ANZPU	MENG13	QUAN	13	3	Number of Points
132	POINTS_UN	☐	BBP_PUNEI	MEINS	UNIT	3	0	Points unit	T006
133	SEASON_TY	☐	BBP_SAISO	BBP_SAISO	CHAR	4	0	Season category
134	SEASON_YR	☐	BBP_SAISJ	CJAHR	CHAR	4	0	Season year
135	SETT_GRP_2	☐	BBP_EBON2	BBP_EBONU	CHAR	2	0	Settlement group 2 (rebate settlement, Purchasing)
136	SETT_GRP_3	☐	BBP_EBON3	BBP_EBONU	CHAR	2	0	Settlement group 3 (rebate settlement, Purchasing)
137	SETT_ITEM	☐	BBP_EBONY	XFELD	CHAR	1	0	Item relevant to subsequent (period-end rebate) settlement
138	ML_AKT	☐	BBP_CKML_MAAC	XFELD	CHAR	1	0	Material Ledger Activated at Material Level
139	REMSHLIFE	☐	BBP_MHDRZ	DEC4	DEC	4	0	Minimum remaining shelf life
140	RFQ	☐	BBP_ANFNR	EBELN	CHAR	10	0	RFQ number	*
141	RFQ_ITEM	☐	BBP_ANFPS	EBELP	NUMC	5	0	Item number of RFQ	*
142	CONFIG_ORG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
143	QUOTAUSAGE	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
144	SPSTCK_PHY	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
145	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
146	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
147	MAT_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	*
148	SI_CAT	☐	BBP_UPTYP	BBP_UPTYP	CHAR	1	0	Sub-item Category, Purchasing Document
149	SUB_ITEMS	☐	BBP_UPVOR	CHAR1	CHAR	1	0	Sub-items Exist
150	SUBTOTAL_1	☐	BBP_KZWI1BAPI	BAPICURR	DEC	23	4	Subtotal 1 from pricing procedure for condition
151	SUBTOTAL_2	☐	BBP_KZWI2BAPI	BAPICURR	DEC	23	4	Subtotal 2 from pricing procedure for condition
152	SUBTOTAL_3	☐	BBP_KZWI3BAPI	BAPICURR	DEC	23	4	Subtotal 3 from pricing procedure for condition
153	SUBTOTAL_4	☐	BBP_KZWI4BAPI	BAPICURR	DEC	23	4	Subtotal 4 from pricing procedure for condition
154	SUBTOTAL_5	☐	BBP_KZWI5BAPI	BAPICURR	DEC	23	4	Subtotal 5 from pricing procedure for condition
155	SUBTOTAL_6	☐	BBP_KZWI6BAPI	BAPICURR	DEC	23	4	Subtotal 6 from pricing procedure for condition
156	SUBITM_KEY	☐	BBP_SIKGR	BBP_SIKGR	CHAR	3	0	Processing key for sub-items
157	MAX_CMG	☐	BBP_MFZHI	MENG15	QUAN	15	3	Maximum cumulative materials go-ahead quantity
158	MAX_CPGO	☐	BBP_FFZHI	MENG15	QUAN	15	3	Maximum cumulative production go-ahead quantity
159	RET_ITEM	☐	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
160	AT_RELEV	☐	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
161	ORD_REAS	☐	BBP_BSGRU	BBP_BSGRU	CHAR	3	0	Reason for ordering
162	DEL_TYP_RT	☐	BBP_LFRET	BBP_LFART	CHAR	4	0	Delivery type for returns to vendors
163	PRDTE_CTRL	☐	BBP_MFRGR	BBP_MFRGR	CHAR	8	0	Material freight group
164	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
165	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
166	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
167	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
168	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
169	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
170	ORDERPR_UN_ISO	☐	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
171	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
172	WEIGHTUNIT_ISO	☐	BBP_EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	T006I
173	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
174	POINTS_UN_ISO	☐	PUNEI_ISO_PI	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	T006I
175	CONF_MATL_EXTERNAL	☐	MGV_CONF_MATL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for CONF_MATL field
176	CONF_MATL_GUID	☐	MGV_CONF_MATL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for CONF_MATL Field
177	CONF_MATL_VERSION	☐	MGV_CONF_MATL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for Field CONF_MATL
178	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
179	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
180	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
181	PUR_MAT_EXTERNAL	☐	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
182	PUR_MAT_GUID	☐	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
183	PUR_MAT_VERSION	☐	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
184	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
185	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
186	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
187	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPIEKPO	BASE_UNIT	T006	MSEHI
2	BBPS_BAPIEKPO	BASE_UOM_ISO	T006I	ISOCODE
3	BBPS_BAPIEKPO	ORDERPR_UN	T006	MSEHI
4	BBPS_BAPIEKPO	ORDERPR_UN_ISO	T006I	ISOCODE
5	BBPS_BAPIEKPO	POINTS_UN	T006	MSEHI
6	BBPS_BAPIEKPO	POINTS_UN_ISO	T006I	ISOCODE
7	BBPS_BAPIEKPO	PO_UNIT_ISO	T006I	ISOCODE
8	BBPS_BAPIEKPO	UNIT	T006	MSEHI
9	BBPS_BAPIEKPO	VOLUMEUNIT	T006	MSEHI
10	BBPS_BAPIEKPO	VOLUMEUNIT_ISO	T006I	ISOCODE
11	BBPS_BAPIEKPO	WEIGHTUNIT	T006	MSEHI
12	BBPS_BAPIEKPO	WEIGHTUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130528
SAP Release Created in	400