SAP ABAP Table ESO_S_EKPO_CO (Extraction Structure for Contract Item Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_EKPO_CO	Table Relationship Diagram
Short Description	Extraction Structure for Contract Item Data

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
11	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
12	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
13	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
14	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
17	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
18	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
19	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
20	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
21	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
22	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
23	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number

History

Last changed by/on	SAP	20100310
SAP Release Created in	604