SAP ABAP Table EXP_INPUT_DATA (Progress Tracking Data for Order)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-PRG-TRC (Application Component) Progress Tracking
     ⤷ EXPD (Package) Expediting for Order

Basic Data

Table Category	INTTAB	Structure
Structure	EXP_INPUT_DATA	Table Relationship Diagram
Short Description	Progress Tracking Data for Order

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	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
4	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	ERNAM_REQ	☐	ERNAM_REQ	USNAM	CHAR	12	0	Purchase Requisition Last Changed By
8	MATXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
9	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
12	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
13	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
15	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
18	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
19	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
20	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
21	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
22	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
23	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
24	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
26	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
27	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
28	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
29	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
30	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
31	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
32	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
33	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
34	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
35	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
36	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
37	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
38	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
39	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
40	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
41	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
42	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
43	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
44	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
45	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
46	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
47	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
48	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
49	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
50	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
51	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
52	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
53	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
54	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
55	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
56	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
57	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
58	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
59	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
60	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
61	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
62	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
63	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
64	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
65	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
66	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
67	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
68	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
69	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
70	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
71	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
72	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
73	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
74	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
75	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
76	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
77	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
78	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
79	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
80	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
81	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
82	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
83	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
84	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
85	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
86	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
87	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
88	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
89	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
90	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
91	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
92	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
93	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
94	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
95	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
96	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
97	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
98	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
99	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
100	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
101	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
102	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
103	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
104	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
105	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
106	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
107	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
108	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
109	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
110	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
111	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
112	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
113	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
114	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
115	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
116	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
117	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
118	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
119	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
120	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
121	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
122	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
123	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
124	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
125	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
126	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
127	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
128	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
129	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
130	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
131	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
132	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
133	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
134	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
135	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
136	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
137	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
138	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
139	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
140	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
141	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
142	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
143	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
144	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
145	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
146	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
147	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
148	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
149	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
150	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
151	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
152	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
153	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
154	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
155	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
156	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
157	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
158	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
159	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
160	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
161	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
162	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
163	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
164	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
165	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
166	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
167	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
168	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
169	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
170	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
171	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
172	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
173	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
174	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
175	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
176	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
177	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
178	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
179	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
180	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
181	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
182	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
183	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
184	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
185	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
186	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
187	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
188	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
189	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
190	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
191	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
192	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
193	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
194	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
195	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
196	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
197	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
198	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
199	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
200	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
201	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
202	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
203	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
204	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
205	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
206	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
207	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
208	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
209	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
210	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
211	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
212	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
213	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
214	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
215	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
216	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
217	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
218	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
219	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
220	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
221	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
222	.INCLUDE	☐				0	0	CRM data for TPOP process
223	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
224	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
225	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
226	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
227	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
228	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
229	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
230	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
231	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
232	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
233	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
234	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
235	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
236	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
237	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
238	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
239	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
240	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
241	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
242	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
243	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
244	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
245	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
246	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
247	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
248	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
249	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
250	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
251	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
252	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
253	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
254	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
255	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
256	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
257	.INCLUDE	☐				0	0	MM Tax Code determination
258	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
259	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
260	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
261	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
262	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
263	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
264	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
265	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
266	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
267	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
268	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
269	.INCLU--AP	☐				0	0	Budget Period
270	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
271	.INCLU--AP	☐				0	0	Add on for Public Sector
272	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
273	.INCLU--AP	☐				0	0	IUID Append
274	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
275	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
276	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
277	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
278	.INCLUDE	☐				0	0
279	.INCLUDE	☐				0	0	Expediting Scheduling Line Data
280	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
281	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
282	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
283	MENGE_EKET	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
284	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
285	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
286	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
287	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
288	BANFN_EKET	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
289	BNFPO_EKET	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
290	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
291	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
292	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
293	MAHNZ_EKET	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
294	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
295	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
296	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
297	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
298	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
299	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
300	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
301	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
302	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
303	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
304	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
305	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
306	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
307	ALTDT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
308	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
309	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
310	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
311	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
312	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
313	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
314	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
315	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
316	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EXP_INPUT_DATA	ABELN	AUKO	ABELN	KEY	1	N
2	EXP_INPUT_DATA	ABUEB	T163P	ABUEB
3	EXP_INPUT_DATA	ADRN2	ADRC	ADDRNUMBER
4	EXP_INPUT_DATA	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
5	EXP_INPUT_DATA	AGMEM	TMAM	AGMEM	REF	C	CN
6	EXP_INPUT_DATA	AKTNR	WAKH	AKTNR	KEY	1	N
7	EXP_INPUT_DATA	ANFNR	EKKO	EBELN	REF	1	N
8	EXP_INPUT_DATA	ANFPS	EKPO	EBELP	REF	1	N
9	EXP_INPUT_DATA	BERID	MDLV	BERID	REF	1	CN
10	EXP_INPUT_DATA	BNFPO	EBAN	BNFPO	REF	1	N
11	EXP_INPUT_DATA	BPRME	T006	MSEHI	REF	1	N
12	EXP_INPUT_DATA	BSGRU	TBSG	BSGRU	REF	1	N
13	EXP_INPUT_DATA	BSTAE	T163L	BSTAE	KEY	1	N
14	EXP_INPUT_DATA	BUKRS	T001	BUKRS	REF	1	N
15	EXP_INPUT_DATA	BWTAR	T149D	BWTAR	REF	1	N
16	EXP_INPUT_DATA	BWTTY	T149C	BWTTY	REF	1	N
17	EXP_INPUT_DATA	EHTYP	TMSRM_EHTYP	EHTYP
18	EXP_INPUT_DATA	EMATN	MARA	MATNR	REF	1	N
19	EXP_INPUT_DATA	EMLIF	LFA1	LIFNR	KEY	1	N
20	EXP_INPUT_DATA	EVERS	T027A	EVERS	REF	1	N
21	EXP_INPUT_DATA	FIPOS	FMFPO	FIPOS	REF	C	CN
22	EXP_INPUT_DATA	GEWEI	T006	MSEHI	REF	1	N
23	EXP_INPUT_DATA	INCO1	TINC	INCO1	REF	1	N
24	EXP_INPUT_DATA	INFNR	EINA	INFNR	REF	1	N
25	EXP_INPUT_DATA	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
26	EXP_INPUT_DATA	J_1BNBM	T604F	STEUC	KEY	1	CN
27	EXP_INPUT_DATA	KNTTP	T163K	KNTTP	REF	1	N
28	EXP_INPUT_DATA	KOLIF	LFA1	LIFNR	REF	1	CN
29	EXP_INPUT_DATA	KONNR	EKKO	EBELN	REF	1	N
30	EXP_INPUT_DATA	KO_PPRCTR	CEPC	PRCTR	REF	1	CN
31	EXP_INPUT_DATA	KO_PRCTR	CEPC	PRCTR	REF	1	CN
32	EXP_INPUT_DATA	KTPNR	EKPO	EBELP	REF	1	N
33	EXP_INPUT_DATA	KUNNR	KNA1	KUNNR	REF	1	N
34	EXP_INPUT_DATA	LFRET	TVLK	LFART	REF	1	CN
35	EXP_INPUT_DATA	LGORT	T001L	LGORT	REF	1	N
36	EXP_INPUT_DATA	LMEIN	T006	MSEHI	REF	1	N
37	EXP_INPUT_DATA	LTSNR	WYT1	LTSNR	KEY	1	N
38	EXP_INPUT_DATA	MATKL	T023	MATKL	REF	1	N
39	EXP_INPUT_DATA	MATNR	MARA	MATNR	REF	1	N
40	EXP_INPUT_DATA	MEINS	T006	MSEHI	REF	1	N
41	EXP_INPUT_DATA	MFRGR	TMFG	MFRGR	REF	1	CN
42	EXP_INPUT_DATA	MFRNR	LFA1	LIFNR	REF	1	N
43	EXP_INPUT_DATA	MTART	T134	MTART
44	EXP_INPUT_DATA	MWSKZ	T007A	MWSKZ	KEY	1	CN
45	EXP_INPUT_DATA	PACKNO	ESLH	PACKNO	KEY	1	N
46	EXP_INPUT_DATA	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
47	EXP_INPUT_DATA	PRIO_URG	PURG	PRIO_URG	REF	1	CN
48	EXP_INPUT_DATA	PSTYP	T163	PSTYP	REF	1	N
49	EXP_INPUT_DATA	PUNEI	T006	MSEHI	KEY	1	N
50	EXP_INPUT_DATA	RDPRF	RDPR	RDPRF	REF	1	N
51	EXP_INPUT_DATA	RESLO	T001L	LGORT
52	EXP_INPUT_DATA	SAISO	T6WSP	SAISO	KEY	1	N
53	EXP_INPUT_DATA	SATNR	MARA	MATNR	REF	1	N
54	EXP_INPUT_DATA	SIKGR	TMSI2	SIKGR	REF	1	N
55	EXP_INPUT_DATA	SOBKZ	T148	SOBKZ	REF	1	N
56	EXP_INPUT_DATA	SSQSS	TQ08	QM_PUR	KEY	1	N
57	EXP_INPUT_DATA	TXJCD	TTXJ	TXJCD	REF	1	CN
58	EXP_INPUT_DATA	UEBPO	EKPO	EBELP
59	EXP_INPUT_DATA	UPTYP	TMSI1	UPTYP	REF	1	N
60	EXP_INPUT_DATA	USEQU	TMQ2	USEQU	KEY	1	N
61	EXP_INPUT_DATA	VOLEH	T006	MSEHI	REF	1	N
62	EXP_INPUT_DATA	WERKS	T001W	WERKS	REF	1	N
63	EXP_INPUT_DATA	ZGTYP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C