SAP ABAP Table EKPOAPO (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	EKPOAPO	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	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
11	MENGE_ORD	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
12	MENGE_RED	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
13	MEINS	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
14	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
16	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
20	SOBLF	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
21	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
22	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
23	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
24	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
25	PLUMI	☐	PLUMI	CHAR1	CHAR	1	0	Receipt/issue indicator
26	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
27	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
28	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
29	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
30	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
31	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
32	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
34	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
35	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
36	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
37	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
38	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
39	PAR_POSNR	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
40	PHANTOMFLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
42	INFO_ONLY	☐	CIFINFO	XFELD	CHAR	1	0	Element Not Relevant for Requirements
43	.INCLUDE	☐				0	0	Include Structure for BOM Identification
44	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
45	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
46	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
47	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
48	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
49	LOGCOMP	☐	CIFLOGCOMP	CIFLOGCOMP	CHAR	40	0	Logical Component
50	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
51	MATWRK_CH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
53	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
54	POSGUID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
55	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
56	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
57	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
58	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
59	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
60	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
61	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
62	ALLOC_QUAN	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
63	BOPSTATUS	☐	CIFBOPSTAT	CIFBOPSTAT	CHAR	1	0	Processing Status BOP/APO Product Allocation Update
64	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
65	WAMNG	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
66	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
67	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
68	ADVCODE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
69	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
70	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
71	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
72	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
73	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
74	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
75	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
76	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
77	NO_SUBST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
78	PROCESS_TYPE	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
79	SCHED_BWLPROCESS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
80	PARENT_POSGUID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
81	UEBPO	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
82	REQPRF	☐	CIFREQPRF	CHAR6	CHAR	6	0	ATP: Profile at Requirements Level for APO
83	RESMOD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
84	ORDID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
85	SCHEDID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
86	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
87	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
88	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
89	SHLF_MIN	☐	SHLF_MIN	CIFTIMEDIF	INT4	10	0	Minimum remaining shelf life in seconds
90	NO_REQ	☐	CIF_NO_REQ	BAPIUPDATE	CHAR	1	0	Flag - No requirements in SCM
91	GEO_ROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
92	ROUTE_GTS	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
93	GTS_IND	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
94	TSP	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
95	CD_LOCNO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
96	CD_LOCTYPE	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
97	CIF_PROC	☐	CIF_PROCESS	CIF_PROCESS	CHAR	1	0	CIF Process indicator
98	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
99	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
100	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning

History

Last changed by/on	SAP	20130529
SAP Release Created in