SAP ABAP Table ESO_S_EKPO_SA (Extraction Structure for Scheduling Agreement Item Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
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_SA |
|
| Short Description | Extraction Structure for Scheduling Agreement 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 | 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 | |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
| 11 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 12 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 13 | |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 14 | |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
| 15 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 16 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 17 | |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
| 18 | |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
| 19 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 20 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 21 | |
MTART | MTART | CHAR | 4 | 0 | Material type | * |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |