SAP ABAP Table EKPO (Purchasing Document Item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷
ME (Package) Application development R/3 Purchasing

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EKPO |
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Short Description | Purchasing Document Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
4 | ![]() |
0 | 0 | Purchasing Document Item: Data Part | |||||
5 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | ![]() |
ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
7 | ![]() |
PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
8 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
11 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
12 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
13 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
15 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
16 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
17 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
18 | ![]() |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
19 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
20 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
21 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
22 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
23 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
24 | ![]() |
UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
25 | ![]() |
UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
26 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
27 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
28 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
29 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
30 | ![]() |
ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
31 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
32 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
33 | ![]() |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
34 | ![]() |
INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
35 | ![]() |
SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
36 | ![]() |
PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
37 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
38 | ![]() |
MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
39 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
40 | ![]() |
MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
41 | ![]() |
MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
42 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
43 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
44 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
45 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
46 | ![]() |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
47 | ![]() |
ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
48 | ![]() |
AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | * | |
49 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
50 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
51 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
52 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
53 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
54 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
55 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
56 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
57 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
58 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
59 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
60 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
61 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
62 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
63 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
64 | ![]() |
ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
65 | ![]() |
ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
66 | ![]() |
ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
67 | ![]() |
ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
68 | ![]() |
MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
69 | ![]() |
NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
70 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
71 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
72 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
73 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
74 | ![]() |
NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
75 | ![]() |
PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
76 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
77 | ![]() |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
78 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
79 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
80 | ![]() |
ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
81 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
82 | ![]() |
ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
83 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
84 | ![]() |
EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
85 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
86 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
87 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
88 | ![]() |
ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
89 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
90 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
91 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
92 | ![]() |
INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
93 | ![]() |
QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
94 | ![]() |
QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
95 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
96 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
97 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
98 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
99 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
100 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
101 | ![]() |
GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
102 | ![]() |
PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
103 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
104 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
105 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
106 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
107 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
108 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
109 | ![]() |
INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
110 | ![]() |
INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
111 | ![]() |
VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
112 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
113 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
114 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
115 | ![]() |
IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
116 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
117 | ![]() |
STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
118 | ![]() |
UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
119 | ![]() |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
120 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
121 | ![]() |
LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
122 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
123 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
124 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
125 | ![]() |
ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
126 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
127 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
128 | ![]() |
EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
129 | ![]() |
DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
130 | ![]() |
DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
131 | ![]() |
DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
132 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
133 | ![]() |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
134 | ![]() |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
135 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
136 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
137 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
138 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
139 | ![]() |
EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
140 | ![]() |
EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
141 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
142 | ![]() |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
143 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
144 | ![]() |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
145 | ![]() |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
146 | ![]() |
KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
147 | ![]() |
USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
148 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
149 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
150 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
151 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
152 | ![]() |
UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
153 | ![]() |
UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
154 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
155 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
156 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
157 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
158 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
159 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
160 | ![]() |
SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
161 | ![]() |
MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
162 | ![]() |
FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
163 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
164 | ![]() |
AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
165 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | * | |
166 | ![]() |
LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | * | |
167 | ![]() |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
168 | ![]() |
NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
169 | ![]() |
J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
170 | ![]() |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
171 | ![]() |
J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
172 | ![]() |
J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
173 | ![]() |
J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
174 | ![]() |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
175 | ![]() |
NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
176 | ![]() |
NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
177 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
178 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
179 | ![]() |
FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
180 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
181 | ![]() |
J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
182 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
183 | ![]() |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
184 | ![]() |
KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
185 | ![]() |
KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
186 | ![]() |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
187 | ![]() |
TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
188 | ![]() |
CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
189 | ![]() |
CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
190 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
191 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
192 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
193 | ![]() |
NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
194 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
195 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
196 | ![]() |
DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
197 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | EKPO | ADRN2 | ![]() |
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2 | EKPO | ADRNR | ![]() |
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KEY | 1 | CN |
3 | EKPO | ANFNR | ![]() |
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REF | 1 | N |
4 | EKPO | ANFPS | ![]() |
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REF | 1 | N |
5 | EKPO | BNFPO | ![]() |
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REF | 1 | N |
6 | EKPO | BPRME | ![]() |
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REF | 1 | N |
7 | EKPO | BUKRS | ![]() |
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REF | 1 | N |
8 | EKPO | EBELN | ![]() |
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KEY | 1 | N |
9 | EKPO | EMLIF | ![]() |
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KEY | 1 | N |
10 | EKPO | FIPOS | ![]() |
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REF | C | CN |
11 | EKPO | GEWEI | ![]() |
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REF | 1 | N |
12 | EKPO | KOLIF | ![]() |
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REF | 1 | CN |
13 | EKPO | KONNR | ![]() |
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REF | 1 | N |
14 | EKPO | KTPNR | ![]() |
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REF | 1 | N |
15 | EKPO | LMEIN | ![]() |
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REF | 1 | N |
16 | EKPO | MANDT | ![]() |
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KEY | 1 | N |
17 | EKPO | MATKL | ![]() |
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REF | 1 | N |
18 | EKPO | MEINS | ![]() |
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REF | 1 | N |
19 | EKPO | MFRNR | ![]() |
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REF | 1 | N |
20 | EKPO | PUNEI | ![]() |
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KEY | 1 | N |
21 | EKPO | TXJCD | ![]() |
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REF | 1 | CN |
22 | EKPO | UEBPO | ![]() |
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23 | EKPO | VOLEH | ![]() |
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REF | 1 | N |
24 | EKPO | WERKS | ![]() |
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REF | 1 | N |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |