SAP ABAP Table EPDECDATA (Communication Structure: External/Internal Procurement)
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 EPDECDATA   Table Relationship Diagram
Short Description Communication Structure: External/Internal Procurement    
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 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) *
2 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
3 MATNR MATNR MATNR CHAR 18   0   Material Number *
4 MATKL MATKL MATKL CHAR 9   0   Material Group *
5 WERKS WERKS   STRU 0   0    
6 WERKS WERKS_D WERKS CHAR 4   0   Plant  
7 LGORT LGORT   STRU 0   0    
8 ZEILL MBLPO MBLPO NUMC 4   0   Item in material document  
9 XSELP XSELP XFELD CHAR 1   0   Item selected (selected, chosen, ...)  
10 XHELL XHELL XFELD CHAR 1   0   Indicator: sequence of screen displays in foreground  
11 BESTD LABST MENG13V QUAN 13   3   Valuated Unrestricted-Use Stock  
12 BESTH ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
13 BESTS ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
14 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
15 ERFME ERFME MEINS UNIT 3   0   Unit of entry  
16 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
17 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
18 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
19 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
20 MANDT MANDT MANDT CLNT 3   0   Client  
21 MATNR MATNR MATNR CHAR 18   0   Material Number  
22 WERKS WERKS_D WERKS CHAR 4   0   Plant  
23 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
24 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
25 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator  
26 SPERR SPERR SPERR CHAR 1   0   Physical inventory blocking indicator  
27 LABST LABST MENG13V QUAN 13   3   Valuated Unrestricted-Use Stock  
28 UMLME UMLME MENG13V QUAN 13   3   Stock in transfer (plant to plant)  
29 INSME INSME MENG13V QUAN 13   3   Stock in Quality Inspection  
30 EINME EINME MENG13V QUAN 13   3   Total Stock of All Restricted Batches  
31 SPEME SPEME MENG13V QUAN 13   3   Blocked stock  
32 RETME RETME MENG13V QUAN 13   3   Blocked Stock Returns  
33 VMLAB VMLAB MENG13V QUAN 13   3   Valuated unrestricted-use stock in previous period  
34 VMUML VMUML MENG13V QUAN 13   3   Stock in transfer, previous period  
35 VMINS VMINS MENG13V QUAN 13   3   Stock in quality inspection from previous period  
36 VMEIN VMEIN MENG13V QUAN 13   3   Restricted-use stock in previous period  
37 VMSPE VMSPE MENG13V QUAN 13   3   Blocked stock of previous period  
38 VMRET VMRET MENG13V QUAN 13   3   Blocked stock returns, previous period  
39 KZILL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
40 KZVLL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
41 KZILQ KZILQ INVKZ CHAR 3   0   Phys. inventory ind. f. stock in qual. insp. in current year  
42 KZVLQ KZILQ INVKZ CHAR 3   0   Phys. inventory ind. f. stock in qual. insp. in current year  
43 KZILE KZILE INVKZ CHAR 3   0   Physical inventory indicator for restricted-use stock  
44 KZVLE KZVLE INVKZ CHAR 3   0   Physical inventory ind. for restricted-use stock, prev.pd  
45 KZILS KZILS INVKZ CHAR 3   0   Physical inventory indicator for blocked stock  
46 KZVLS KZVLS INVKZ CHAR 3   0   Phys. inventory indicator for blocked stock in prev. period  
47 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
48 VFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
49 LWEDT LWEDT DATUM DATS 8   0   Date of last goods receipt  
50 ZUSCH DZUSCH ZUSCH CHAR 1   0   Batch status key  
51 ZUSTD DZUSTD XFELD CHAR 1   0   Batch in Restricted-Use Stock  
52 CHAME CHAME MEINS UNIT 3   0   Unit of issue for batch (deactivated)  
53 SPERC SPERR SPERR CHAR 1   0   Physical inventory blocking indicator  
54 CLABS LABST MENG13V QUAN 13   3   Valuated Unrestricted-Use Stock  
55 CUMLM UMLME MENG13V QUAN 13   3   Stock in transfer (plant to plant)  
56 CINSM INSME MENG13V QUAN 13   3   Stock in Quality Inspection  
57 CEINM EINME MENG13V QUAN 13   3   Total Stock of All Restricted Batches  
58 CSPEM SPEME MENG13V QUAN 13   3   Blocked stock  
59 CRETM RETME MENG13V QUAN 13   3   Blocked Stock Returns  
60 CVMLA VMLAB MENG13V QUAN 13   3   Valuated unrestricted-use stock in previous period  
61 CVMUM VMUML MENG13V QUAN 13   3   Stock in transfer, previous period  
62 CVMIN VMINS MENG13V QUAN 13   3   Stock in quality inspection from previous period  
63 CVMEI VMEIN MENG13V QUAN 13   3   Restricted-use stock in previous period  
64 CVMSP VMSPE MENG13V QUAN 13   3   Blocked stock of previous period  
65 CVMRE VMRET MENG13V QUAN 13   3   Blocked stock returns, previous period  
66 KZICL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
67 KZICQ KZILQ INVKZ CHAR 3   0   Phys. inventory ind. f. stock in qual. insp. in current year  
68 KZICE KZILE INVKZ CHAR 3   0   Physical inventory indicator for restricted-use stock  
69 KZICS KZILS INVKZ CHAR 3   0   Physical inventory indicator for blocked stock  
70 FELDN FELDN CHAR16 CHAR 16   0   Name of field  
71 VERAB VERAB DATUM DATS 8   0   Availability date  
72 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
73 KZCHF KZCHF XFELD CHAR 1   0   Indicator: Batch determination executed for line item  
74 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
75 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
76 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
77 DISPO DISPO DISPO CHAR 3   0   MRP controller *
78 DISGR DISGR DISGR CHAR 4   0   MRP Group *
79 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area *
80 CHARG CHARG   STRU 0   0    
81 ZEILC DZEILE ZEILE NUMC 3   0   Line Number  
82 MATNR MATNR MATNR CHAR 18   0   Material Number  
83 WERKS WERKS_D WERKS CHAR 4   0   Plant  
84 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
85 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
86 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
87 CLABS LABST MENG13V QUAN 13   3   Valuated Unrestricted-Use Stock  
88 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
89 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
90 ERFMG MENGE_D MENG13 QUAN 13   3   Quantity  
91 ERFME MEINS MEINS UNIT 3   0   Base Unit of Measure  
92 ZUSTD DZUSTD XFELD CHAR 1   0   Batch in Restricted-Use Stock  
93 ZUSCH DZUSCH ZUSCH CHAR 1   0   Batch status key  
94 BSTAR BSTAR BSTAR CHAR 1   0   Stock type  
95 SPERC SPERR SPERR CHAR 1   0   Physical inventory blocking indicator  
96 XSELK XSELP XFELD CHAR 1   0   Item selected (selected, chosen, ...)  
97 KZICL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
98 KZVCL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
99 KZICQ KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
100 KZVCQ KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
101 KZICS KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
102 KZVCS KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
103 VERAB VERAB DATUM DATS 8   0   Availability date  
104 VFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
105 LVOCA LVOCA XFELD CHAR 1   0   Deletion Flag for All Data on a Batch at a Plant  
106 HERKR HERKR REGIO CHAR 3   0   Region of origin of material (non-preferential origin)  
107 HERKL HERKL LAND1 CHAR 3   0   Country of origin of the material  
108 MTVER MTVER MTVER CHAR 4   0   Export/import material group  
109 LIFCH ELIFN LIFNR CHAR 10   0   Vendor's account number  
110 LICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
111 QNDAT QNPDAT DATUM DATS 8   0   Next Inspection Date  
112 ZAEDT DZAEDT DATUM DATS 8   0   Date of last status change  
113 FVDT1 FVDAT DATUM DATS 8   0   Date for unrestricted use  
114 FVDT2 FVDAT DATUM DATS 8   0   Date for unrestricted use  
115 FVDT3 FVDAT DATUM DATS 8   0   Date for unrestricted use  
116 FVDT4 FVDAT DATUM DATS 8   0   Date for unrestricted use  
117 FVDT5 FVDAT DATUM DATS 8   0   Date for unrestricted use  
118 FVDT6 FVDAT DATUM DATS 8   0   Date for unrestricted use  
119 LVOCB LVOCB XFELD CHAR 1   0   Deletion Flag for All Data on a Batch Stock  
120 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
121 BDTER BDTER DATUM DATS 8   0   Requirements date for the component  
122 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
123 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
124 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
125 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
126 GSBER GSBER GSBER CHAR 4   0   Business Area *
127 SANKA CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing *
128 NLFZT NLFZT NLFZT DEC 3   0   Lead-Time Offset  
129 SORTF SORTP CHAR10 CHAR 10   0   Sort String  
130 SBTER SBTER DATUM DATS 8   0   Latest requirements date  
131 SCHGT SCHGT XFELD CHAR 1   0   Indicator: bulk material  
132 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
133 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
134 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
135 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
136 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
137 PLNFL PLNFOLGE PLNFOLGE CHAR 6   0   Sequence  
138 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
139 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
140 GPREIS PPCOMP WERTV8 CURR 15   2   Price in component currency  
141 FPREIS OPREIFX WERTV8 CURR 15   2   Fixed Price in Foreign Currency  
142 WAERS WAERS WAERS CUKY 5   0   Currency Key *
143 PEINH PEINH PACK3 DEC 5   0   Price unit  
144 LIFZT LIFZT DEC3 DEC 3   0   Delivery Time in Days  
145 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
146 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
147 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
148 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
149 FLGEX FLGEX XFELD CHAR 1   0   Indicator: External procurement  
150 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
151 APLZL CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
152 STEUS STEUS STEUS CHAR 4   0   Control key *
153 PREIS PREIS WERT11 CURR 11   2   Price  
154 PSPNR PS_SPS_ELE PS_SPSNR NUMC 8   0   Standard WBS element *
155 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
156 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
157 SCHED_END SCEND_ACT XFELD CHAR 1   0   Ind.: Purchase requisition at activity finish date  
158 NETZKONT NETZKONT NETZKONT CHAR 1   0   Indicator for the account assignment of a network(hdr/act.)  
History
Last changed by/on SAP  20110901 
SAP Release Created in 600