SAP ABAP Table EKPOADD (Additional Work Fields for Purchasing Document Item)

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	EKPOADD	Table Relationship Diagram
Short Description	Additional Work Fields for Purchasing Document 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	REFBT	☐	REFBT	BSTYP	CHAR	1	0	Category of Reference Purchasing Document
2	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
3	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
4	REFLA	☐	REFLA	SPRAS	LANG	1	0	Language of reference purchasing document	*
5	MMAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
6	MMAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
7	MMAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
8	MMAHNX	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	MMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	KONDCH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	NETZU	☐	NETZU	XFELD	CHAR	1	0	Price can only be changed on condition screen
12	BNKEXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	RUND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	MVRUND	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
15	EVRUND	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	BANME	☐	BMEIN	MEINS	UNIT	3	0	Unit of measure for base quantity	*
17	SET_EBAKZ	☐	SET_EBAKZ	SET_EBAKZ	CHAR	1	0	Determines whether "Closed" ind. to be set for requisitions
18	CHECKKONT	☐	CHECKKONT	XFELD	CHAR	1	0	Check Account Assignment Following Change
19	CHECKKNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
20	RETAR	☐	RETAR	RETAR	CHAR	1	0	Returns type
21	NRMNG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
22	BONEXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
24	WPB00	☐	WPB00	WERT7	CURR	13	2	Value of gross price
25	.INCLUDE	☐				0	0	Additional Fields for MEPO
26	ITEM_WITH_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	ID	☐	INT4	INT4	INT4	10	0	Natural number
28	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
29	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
30	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
31	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
32	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
33	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
34	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
35	SUMMAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
36	MANMENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
37	MANMEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
38	ENQ_ERR_MAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
39	ENQ_ERR_CON	☐	XFELD	XFELD	CHAR	1	0	Checkbox
40	CONF_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	SHIPPING_REL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
42	SERNP1	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
43	SIT_REL	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110901
SAP Release Created in