SAP ABAP Table ESO_S_EKPO_PO (Extraction Structure for PO 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_PO	Table Relationship Diagram
Short Description	Extraction Structure for PO 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	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
11	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
12	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
16	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
17	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
18	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
19	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
20	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
21	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
22	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
23	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
24	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
25	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
27	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
28	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
29	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
30	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
31	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
32	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
33	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
34	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
35	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
36	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
37	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
38	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
39	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
40	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
41	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
42	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
43	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
44	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
45	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
46	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
47	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
48	EINDT1	☐	EINDT	DATUM	DATS	8	0	Item delivery date
49	WEMNG1	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
50	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
51	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	604