SAP ABAP Table EEKPO (Transfer Structure, Purchasing Document Item, for EDI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	EEKPO	Table Relationship Diagram
Short Description	Transfer Structure, Purchasing Document Item, for EDI

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
7	WRKZ1	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
8	WRKZ2	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
9	WRKZ3	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
10	WRKZ4	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
11	WRKZ5	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
12	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
14	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
16	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
17	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
18	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
20	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
21	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
22	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
23	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
24	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
25	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
26	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
27	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
28	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
29	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
30	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
31	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
32	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
34	AENKZ	☐	AENKZ	AENKZ	CHAR	1	0	Change indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EEKPO	BPRME	T006	MSEHI
2	EEKPO	EBELN	EKKO	EBELN
3	EEKPO	EBELP	EKPO	EBELP
4	EEKPO	EMATN	MARA	MATNR
5	EEKPO	EVERS	T027A	EVERS
6	EEKPO	KONNR	EKKO	EBELN
7	EEKPO	KTPNR	EKPO	EBELP
8	EEKPO	LMEIN	T006	MSEHI
9	EEKPO	MATNR	MARA	MATNR
10	EEKPO	MEINS	T006	MSEHI

History

Last changed by/on	SAP	19980331
SAP Release Created in