SAP ABAP Table CKEX1_F_POCR (Fields for Posting Purchase Order)

Hierarchy

☛

SAP_FIN (Software Component) SAP_FIN
⤷

CO-PC-PCP (Application Component) Product Cost Planning
⤷

CKEXECUTION (Package) E@sy Execution

Basic Data

Table Category	INTTAB	Structure
Structure	CKEX1_F_POCR	Table Relationship Diagram
Short Description	Fields for Posting Purchase Order

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	Extended KIS1 = KIS1 + Texts + Quantities + Values
2	.INCLUDE				0	0	Internal Structure CKIS + CKIT
3	.INCLUDE				0	0	Key Fields CKIS
4	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
5	LEDNR	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
6	BZOBJ	CK_OBJ	CK_OBJ	CHAR	1	0	Reference Object	*
7	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
8	KALKA	CK_KALKA	CK_KALKA	CHAR	2	0	Costing Type	*
9	KADKY	CK_KADKY	CK_KADAT	DATS	8	0	Costing Date (Key)
10	TVERS	CK_TVERS	CK_VERSION	NUMC	2	0	Costing Version
11	BWVAR	CK_BWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant in Costing	*
12	KKZMA	CK_KKZMA	XFELD	CHAR	1	0	Costs Entered Manually in Additive or Automatic Cost Est.
13	POSNR	CK_POSNR	CK_POSNR	NUMC	5	0	Unit Costing Line Item Number	*
14	.INCLUDE				0	0	Internal Structure CKIS without Keys
15	STATP	STATP_D	STATE	CHAR	4	0	Item Status
16	STRGP	STRGP	STATE	CHAR	4	0	Item Control (for Internal Use)
17	TYPPS	TYPPS	TYPPS	CHAR	1	0	Item Category
18	KSTAR	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
19	KSTAR_MANUAL	CK_COST_ELEMENT_MANUAL	CK_COST_ELEMENT_MANUAL	CHAR	1	0	Cost Element Has Been Manually Changed
20	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
21	ELEMT	CK_ELEMENTHS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Main Cost Component Split	*
22	ELEMTNS	CK_ELEMENTNS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Auxiliary Cost Component Split	*
23	FVFLG	FVFLG	FVFLG	CHAR	1	0	Fixed/Variable Indicator
24	OPCOD	OPCOD	OPCOD	CHAR	50	0	Formula field for calculations at item level
25	FRLNR	FORML_EK	FORML	CHAR	3	0	Unit Costing Formula Number
26	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
28	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
29	PSCHL	PSCHL	CHAR18	CHAR	18	0	Pricing Key
30	KOKRS_HRK	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
31	EXTNR	EXTNR	EXTNR	CHAR	18	0	Base Planning Object (External Number)	*
32	PRICE_MANUAL	CK_PRICE_MANUAL	CK_PRICE_MANUAL	CHAR	1	0	Price Entered Manually
33	GPREIS	CK_KPT	WERTV8	CURR	15	2	Price in Controlling Area Currency
34	FPREIS	CK_KPF	WERTV8	CURR	15	2	Fixed Price in Controlling Area Currency
35	OPREIS	CK_OPT	WERTV8	CURR	15	2	Price in Object Currency
36	OPREIFX	CK_OPF	WERTV8	CURR	15	2	Fixed Price in Object Currency
37	TPREIS	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
38	TPREIFX	CK_TPF	WERTV8	CURR	15	2	Fixed Price in Transaction Currency
39	PEINH	CK_KPEINH	PACK3	DEC	5	0	Price Unit of Prices in Controlling Area Currency
40	PMEHT	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
41	WERTB	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
42	WERTN	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
43	WRTFX	CK_KWF	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
44	WRTFW_KPF	CK_OWT	WERTV8	CURR	15	2	Value in Object Currency
45	WRTFW_KFX	CK_OWF	WERTV8	CURR	15	2	Fixed Value in Object Currency
46	FWAER_KPF	CK_OWAER	WAERS	CUKY	5	0	Object Currency	*
47	WRTFW_POS	CK_TWT	WERTV8	CURR	15	2	Value in Transaction Currency
48	WRTFW_PFX	CK_TWF	WERTV8	CURR	15	2	Fixed Value in Transaction Currency
49	FWAER	CK_TWAER	WAERS	CUKY	5	0	Transaction Currency	*
50	MKURS	MKURS	KURSC	NUMC	9	0	Average rate
51	FWEHT	EINHT_CUR	NUM04	NUMC	4	0	Currency unit
52	MENGE	MENGE_POS	CQUA8	QUAN	15	3	Quantity
53	MEEHT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
54	SUMM1	SUMME_MNG	CQUA8	QUAN	15	3	Quantities total for item category S
55	SUMM2	SUMME_INV	CVAL8	CURR	15	2	Capital Spending Total for Item Category S
56	SUMM3	SUMME_POS	CVAL8	CURR	15	2	Total of two or more items
57	DPREIS	DPREIS	CVAL8	CURR	15	2	Average price for periods
58	PREIS1	PREIS1	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Legal View
59	PREIS2	PREIS2	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Legal View
60	PREIS3	PREIS3	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Profit Ctr View
61	PREIS4	PREIS4	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Profit Ctr View
62	PREIS5	PREIS5	CVAL8	CURR	15	2	Price Component 5
63	PFKT1	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
64	PFKT2	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
65	PFKT3	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
66	PFKT4	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
67	PFKT5	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
68	ZUABS	DZUABS	CVAL8	CURR	15	2	Overhead as absolute figure
69	ZUFKT	DZUFKT	QBJ_FK2	DEC	5	4	Overhead factor
70	PSKNZ	PSKNZ	CHAR1	CHAR	1	0	Lot-Size-Independent Indicator
71	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
72	VTKNZ	VTKNZ	YNFLG	CHAR	1	0	Distribution Indicator
73	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
74	ARBID	OBJEKTID	NUM08	NUMC	8	0	Object ID
75	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
76	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
77	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
78	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
79	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
80	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
81	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
82	STEUS	CK_STEUS	CK_STEUS	CHAR	4	0	Control Key
83	FXPRU	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
84	STPOS	CK_AEQUI4	CK_AEQUI4	DEC	4	0	Equivalence Number with 4 Places
85	AFAKT	CK_SPLITFAC	CK_FLTP	FLTP	16	16	Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.
86	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
87	MKALK	CK_MKALK	XFELD	CHAR	1	0	Mixed Costing Indicator
88	BTYP	CKML_BTYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category	*
89	KALNR_BA	CKKALNRBA	CK_KALNR	NUMC	12	0	Cost Estimate Number of Procurement Alternative	*
90	MISCH_VERH	CK_CROSSR	DEC10_3	DEC	13	3	Mixing Ratio
91	UMREZ	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
92	UMREN	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
93	AUSMG	CK_AUSMG	CQUA8	QUAN	15	3	Scrap Quantity
94	AUSMGKO	CK_AUSMGKO	CQUA8	QUAN	15	3	Component Scrap Quantity
95	AUSPROZ	CK_SCRAP	DEC3_3	DEC	6	3	Scrap Factor
96	APLZL	CK_COUNT	CK_COUNT	NUMC	8	0	Continuous Counter for Differentiating Database Entries
97	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
98	UVORN	UVORN	VORNR	CHAR	4	0	Suboperation
99	STEAS	CK_STEAS	CK_DATUM	DATS	8	0	Target start date of the operation
100	POSNR_EXT	CK_POSEXT	CK_POSNR	NUMC	5	0	Item Number for External Layout (Unit Costing)	*
101	POINTER1	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
102	POINTER2	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
103	POINTER3	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
104	PATNR	NKPRTN	NUM6	NUMC	6	0	Partner number for costing
105	VERWS	CK_VERWEIS	CHAR35	CHAR	35	0	Reference of KALKTAB Items to a Context
106	PRSKZ	CK_PRSKZ	CHAR3	CHAR	3	0	Price Indicator
107	STRAT	CK_STRAT	XFELD	CHAR	1	0	Valuation Strategy used for Costing Item
108	SUBSTRAT	CK_SUBSTRAT	CK_PSMINF	CHAR	1	0	Substrategy for Material Valuat. with Purchasing Info Record
109	TKURS	TKURS	UKURS	DEC	9	5	Exchange Rate for Item Foreign Currency
110	SELKZ	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
111	VRGGRP	CK_VRGGRP	VRGGRP	CHAR	3	0	Transaction Group for Cost Element Itemization	*
112	KKZMM	KKZMM	XFELD	CHAR	1	0	Costs Were Entered Manually in an Additive Cost Estimate
113	SSEDD	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
114	FEHLKZ	CK_FEHLKZ	XFELD	CHAR	1	0	Error Indicator
115	NO_CCSPLIT	CK_NO_CCSPLIT	XFELD	CHAR	1	0	Do Not Determine Item Value via Cost Component Split
116	SCHKZ	CK_SCHKZHS	XFELD	CHAR	1	0	Main Cost Component Split for KALKTAB Item Exists
117	SCHKZNS	CK_SCHKZNS	XFELD	CHAR	1	0	Auxiliary Cost Component Split for KALKTAB Item Exists
118	UFIELD_MODE	CK_UFIELD_MODE	CK_UFIELD_MODE	CHAR	1	0	Indicator to Override Transfer Control
119	UKALN	CK_UKALN	CK_KALNR	NUMC	12	0	Cost Estimate Number of Transferred Cost Estimate	*
120	UKALKA	CK_UKALKA	CK_KALKA	CHAR	2	0	Costing Type of Transferred Cost Estimate	*
121	UKADKY	CK_UKADKY	CK_KADAT	DATS	8	0	Date of Transferred Cost Estimate
122	UTVERS	CK_UTVERS	CK_VERSION	NUMC	2	0	Costing Version for Transfer
123	UBWVAR	CK_UBWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant of Transferred Cost Estimate	*
124	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
125	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
126	USTRAT	CK_UEBPER1	CK_PER	NUMC	1	0	Transfer Strategy: Search Term 1
127	PAROB	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
128	BAUGR	CK_BAUGR	CHAR1	CHAR	1	0	Item Is an Assembly
129	ASNUM	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
130	PEINH_2	CK_OPEINH	PACK3	DEC	5	0	Price Unit of Prices in Object Currency
131	PEINH_3	CK_TPEINH	PACK3	DEC	5	0	Price Unit of Prices in Transaction Currency
132	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
133	NLAG	CK_NLAG	XFELD	CHAR	1	0	Non-Stock Material
134	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
135	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
136	PSPNR	WB_POSNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS element)	*
137	KZANW	CK_KZANW	CK_KZANW	CHAR	1	0	'X' = Do Not Calculate Overhead Costs
138	KZLB	CK_KZLB	CK_KZANW	CHAR	1	0	'X' = Header Material Is Subcontracted
139	SUBKEY	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
140	KZWSO	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
141	DISST	DISST	DISST	CHAR	3	0	Low-level code
142	CUOBJ	CK_CUOBJ	CUOBJ	NUMC	18	0	Object Number for Conf. Objects
143	GENTYP	CK_GENTYP	CK_GENTYP	CHAR	1	0	Generation Type of Item
144	COMPONENT_ID	CK_COMPONENT_ID		NUMC	7	0	Unique Pointer to the Itemization Line (Persistent)
145	.INCLUDE				0	0
146	.INCLUDE				0	0	Internal Structure CKIT
147	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key	*
148	LTEXT	KLTXT	TEXT40	CHAR	40	0	Description
149	EXTTX	CK_ADHOC_EXTTX	PC_PATH	CHAR	66	0	Name of Ad Hoc Cost Estimate for External Object
150	.INCLUDE				0	0	Additional Fields in Table KIS1 (not in CKIS)
151	POINTER_RG	POINTER_RG	INT4	INT4	10	0	Pointer to Table RG with Distributed Item Values
152	PMARK	PMARK	YNFLG	CHAR	1	0	Item Selection
153	PMARK_FUNCTION	PMARK	YNFLG	CHAR	1	0	Item Selection
154	POSNR_PASTE	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
155	POSNR_BEFORE_CUT	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
156	POS_STATUS	STATP_D	STATE	CHAR	4	0	Item Status
157	POSNR_EXTERN	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
158	POINTER_KIS1	CK_KIS1_POINTER	NUMC8	NUMC	8	0	Unique Pointer to Itemization Line (Transient)
159	RELATIONSHIP_IND	CK_RELATION_IND	CHAR1	CHAR	1	0	PCP: Flag - Object Relationships Exist
160	.INCLUDE				0	0	Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT
161	PCMP_COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
162	PROZMV	CK_PROZMV	CK_PROZENT	DEC	6	3	Percentage Share of a Procurement Altern. in Mixed Costing
163	RATE_OW	CKRATE	CKRATE	DEC	16	8	Exchange Rate
164	RATE_HW	CKRATE	CKRATE	DEC	16	8	Exchange Rate
165	KOMOK	KOMOK	KOMOK	CHAR	3	0	Account Modification
166	SHKZ	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
167	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
168	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
169	.INCLUDE				0	0	External Display of the Resource Fields
170	HERK2	HERK2	KKEK_HERK2	CHAR	18	0	Origin Field 2 (Item)
171	HERK3	HERK3	CHAR6	CHAR	6	0	Origin Field 3
172	HERK1	HERK1	CHAR4	CHAR	4	0	Origin Field 1 (Item)
173	.INCLUDE				0	0	External Display of Particular KIS1 Fields
174	WORK_CENTER	ARBPL	ARBPL	CHAR	8	0	Work center
175	WORK_CENTER_PLANT	KKEK_ARBPLWERK	WERKS	CHAR	4	0	Plant	*
176	.INCLUDE				0	0	External Display of the Quantity
177	GUI_QUANTITY	MENGE_POS	CQUA8	QUAN	15	3	Quantity
178	GUI_QUANTITY_UNIT_OF_MEASURE	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
179	.INCLUDE				0	0	Valuation Data
180	CURTP	CVTYP	CVTYP	CHAR	2	0	Currency and Valuation Type	*
181	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
182	.INCLU-_PR				0	0	PCP: Price Total/Fixed
183	TOTAL_PR	CK_PRICE_TOTAL	WERTV8	CURR	15	2	PCP: Total Price
184	FIXED_PR	CK_PRICE_FIXED	WERTV8	CURR	15	2	PCP: Price Fixed
185	.INCLU-_PR				0	0	PCP: Price and Price Unit of Measure
186	QUANTITY_PR	CK_PRICE_QUANTITY_UNIT	PACK3	DEC	5	0	PCP: Price Unit (Base Quantity) of the Price
187	UNIT_OF_MEASURE_PR	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
188	.INCLU-_VA				0	0	PCP: Value Total/Fixed
189	TOTAL_VA	CK_VALUE_TOTAL	WERTV8	CURR	15	2	PCP: Total Value
190	FIXED_VA	CK_VALUE_FIXED	WERTV8	CURR	15	2	PCP: Fixed Value
191	.INCLU-_DC				0	0	PCP: Delta Profit Legal View Total/Fixed
192	TOTAL_DC	CK_DELTA_C_TOTAL	WERTV8	CURR	15	2	PCP: Value Delta Profit - Legal View
193	FIXED_DC	CK_DELTA_C_FIXED	WERTV8	CURR	15	2	PCP: Value Fixed Delta Profit - Legal View
194	.INCLU-_DP				0	0	PCP: Delta Profit Profit Center View Total/Fixed
195	TOTAL_DP	CK_DELTA_PC_TOTAL	WERTV8	CURR	15	2	PCP: Total Value Delta Profit - Profit Center View
196	FIXED_DP	CK_DELTA_PC_FIXED	WERTV8	CURR	15	2	PCP: Fixed Value Delta Profit - Profit Center View
197	RATE_TYPE	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
198	SOURCE_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
199	RATE1	CKRATE	CKRATE	DEC	16	8	Exchange Rate
200	TRANSFER_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
201	RATE2	CKRATE	CKRATE	DEC	16	8	Exchange Rate
202	.INCLUDE				0	0	Itemization Texts in Easy Cost Planning
203	.INCLUDE				0	0	Costing BOM Line Texts
204	MATNRTEXT	MAKTX	TEXT40	CHAR	40	0	Material description
205	WERKSTEXT	NAME1	TEXT30	CHAR	30	0	Name
206	ARBPLTEXT	CR_KTEXT	TEXT40	CHAR	40	0	Short description
207	TYPPSTEXT	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
208	HERKFTTEXT	HRTXT	TEXT40	CHAR	40	0	Name
209	STRATTEXT	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
210	LSTARTEXT	KTEXT	TEXT20	CHAR	20	0	General Name
211	KSTARTTEXT	KLTXT	TEXT40	CHAR	40	0	Description
212	KOSTLTEXT	KTEXT	TEXT20	CHAR	20	0	General Name
213	EKORGTEXT	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
214	LIFNRTEXT	NAME1_GP	NAME	CHAR	35	0	Name 1
215	TXELE	CK_TXELE	TEXT20	CHAR	20	0	Name of Cost Component
216	.INCLUDE				0	0	Redundant Fields Retained from the Itemization
217	.INCLU-_EX				0	0	Easy Execution Services: Quantity and Unit of Measure
218	QUANTITY_EX	CK_QUANTITY_EXEC_SRV	CQUA8	QUAN	15	3	Execution Services: Quantity to be Posted
219	UNIT_OF_MEASURE_EX	CK_MEINS_EXEC_SRV	MEINS	UNIT	3	0	Execution Services: Unit of Measure for Qty to be Posted	*
220	.INCLU-_EX				0	0	Cost Estimate Resource Object
221	TYPPS_EX	TYPPS	TYPPS	CHAR	1	0	Item Category
222	KOKRS_HRK_EX	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
223	EXTNR_EX	EXTNR	EXTNR	CHAR	18	0	Base Planning Object (External Number)	*
224	KOSTL_EX	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
225	LSTAR_EX	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
226	MATNR_EX	MATNR	MATNR	CHAR	18	0	Material Number	*
227	WERKS_EX	WERKS_D	WERKS	CHAR	4	0	Plant	*
228	PSCHL_EX	PSCHL	CHAR18	CHAR	18	0	Pricing Key
229	ASNUM_EX	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
230	INFNR_EX	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
231	EKORG_EX	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
232	PRZNR_EX	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
233	BWTAR_EX	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
234	LIFNR_EX	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
235	CURRENCY_EX	WAERS	WAERS	CUKY	5	0	Currency Key	*
236	TOTAL_PR_EX	CK_PRICE_TOTAL	WERTV8	CURR	15	2	PCP: Total Price
237	UOM_PR_EX	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
238	QUANTITY_PR_EX	CK_PRICE_QUANTITY_UNIT	PACK3	DEC	5	0	PCP: Price Unit (Base Quantity) of the Price
239	LTEXT_EX	LTEXT	TEXT40	CHAR	40	0	Long Text
240	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
241	.INCLUDE				0	0	Additional Fields Purchase Order
242	DOC_TYPE	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
243	DOC_CAT	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
244	DOC_DATE	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
245	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
246	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
247	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
248	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
249	PUR_GROUP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
250	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*