SAP ABAP Table ESO_S_EKPO_PO (Extraction Structure for PO Item Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR (Application Component) Purchasing
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MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

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Basic Data
Table Category | INTTAB | Structure |
Structure | ESO_S_EKPO_PO |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
4 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
5 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
7 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
9 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
11 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
12 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
13 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
15 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
16 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
17 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
18 | ![]() |
MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
19 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
20 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
21 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
22 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
23 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
24 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
25 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
26 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
27 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
28 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
29 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
30 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
31 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
32 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
33 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
34 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
35 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
36 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
37 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
38 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
39 | ![]() |
STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
40 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
41 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
42 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
43 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
44 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
45 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
46 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
47 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
48 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
49 | ![]() |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
50 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
51 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |