SAP ABAP Table EKESAPO (Interface Structure for Purchasing Documents -> APO)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MEAP (Package) Interface: Purchasing/APO

Basic Data

Table Category	INTTAB	Structure
Structure	EKESAPO	Table Relationship Diagram
Short Description	Interface Structure for Purchasing Documents -> APO

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	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
9	MENGE_ORD	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
10	MENGE_RED	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
11	MEINS	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
12	LFDAT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
13	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
14	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
17	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
18	SOBLF	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
19	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
20	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	PLUMI	☐	PLUMI	CHAR1	CHAR	1	0	Receipt/issue indicator
23	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
24	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
25	INFO_ONLY	☐	CIFINFO	XFELD	CHAR	1	0	Element Not Relevant for Requirements
26	V_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	V_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	V_LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
29	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
30	XBLNR_ACT	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
31	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
32	MENGE_GES	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
33	MENGE_ACT	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
34	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
35	VBELP_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
36	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
37	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
38	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
39	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
40	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
41	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
42	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
43	LIPS_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
44	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
45	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
46	IMWRK	☐	MEAP_IMWRK	XFELD	CHAR	1	0	Inbound Delivery has Status 'In Plant'
47	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
48	LAST_SN_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
49	LAST_SN_TIME	☐	TIMS	TIME	TIMS	6	0	Field of type TIMS
50	SUPPLIER_TCD	☐	/SPE/CD_SUPPLIER_ACTIVE	XFELD	CHAR	1	0	Indicator that Supplier Cross-Docking is Active
51	RETFLG	☐	RETPO	XFELD	CHAR	1	0	Returns Item
52	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type

History

Last changed by/on	SAP	20110901
SAP Release Created in