SAP ABAP Table EXPD_LINE (Line Structure in Progress Tracking Order)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PS-PRG-TRC (Application Component) Progress Tracking
⤷ EXPD (Package) Expediting for Order
⤷ PS-PRG-TRC (Application Component) Progress Tracking
⤷ EXPD (Package) Expediting for Order
Basic Data
Table Category | INTTAB | Structure |
Structure | EXPD_LINE | Table Relationship Diagram |
Short Description | Line Structure in Progress Tracking 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 | IDENT | EXP_IDENT | CHAR50 | CHAR | 50 | 0 | Identification | ||
2 | .INCLUDE | 0 | 0 | Progress Tracking Data for Order | |||||
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
6 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
9 | ERNAM_REQ | ERNAM_REQ | USNAM | CHAR | 12 | 0 | Purchase Requisition Last Changed By | ||
10 | MATXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
11 | .INCLUDE | 0 | 0 | Purchasing Document Item: Data Part | |||||
12 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
13 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
14 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
15 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
16 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
17 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
19 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
20 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
21 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
22 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
23 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
24 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
25 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
26 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
27 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
28 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
29 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
30 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
31 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
32 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
33 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
34 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
35 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
36 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
37 | AGDAT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
38 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
39 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
40 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
41 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
42 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
43 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
44 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
45 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
46 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
47 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
48 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
49 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
50 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
51 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
52 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
53 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
54 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
55 | AGMEM | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | TMAM | |
56 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
57 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
58 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
59 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
60 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
61 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
62 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
63 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
64 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
65 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
66 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
67 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
68 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
69 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
70 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
71 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
72 | ABFTZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
73 | ETFZ1 | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
74 | ETFZ2 | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
75 | KZSTU | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
76 | NOTKZ | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
77 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
78 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
79 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
80 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
81 | ABMNG | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
82 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
83 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
84 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
85 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
86 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
87 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
88 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
89 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
90 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
91 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
92 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
93 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
94 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
95 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
96 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
97 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
98 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
99 | INSNC | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
100 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
101 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | TQ05 | |
102 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
103 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
104 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
105 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
106 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
107 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
108 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
109 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
110 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
111 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
112 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
113 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
114 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
115 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
116 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
117 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
118 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
119 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
120 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
121 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
122 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
123 | GNETWR | GNETWR | WERT7 | CURR | 13 | 2 | Currently not used | ||
124 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
125 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
126 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
127 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
128 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
129 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
130 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
131 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
132 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
133 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
134 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
135 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
136 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
137 | EILDT | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
138 | DRDAT | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
139 | DRUHR | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
140 | DRUNR | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
141 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
142 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
143 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
144 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
145 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
146 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
147 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
148 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
149 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
150 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
151 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
152 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
153 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
154 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
155 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
156 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | TMQ2 | |
157 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
158 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
159 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
160 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
161 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
162 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
163 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
164 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
165 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
166 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
167 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
168 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
169 | SIKGR | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | TMSI2 | |
170 | MFZHI | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
171 | FFZHI | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
172 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
173 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
174 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
175 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | TVLK | |
176 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
177 | NRFHG | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
178 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
179 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
180 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
181 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
182 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
183 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | T163P | |
184 | NLABD | NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
185 | NFABD | NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
186 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
187 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
188 | FABKZ | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
189 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
190 | J_1AIDATEP | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
191 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
192 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
193 | KZTLF | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
194 | KZFME | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
195 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | RDPR | |
196 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
197 | CHG_SRV | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
198 | CHG_FPLNR | CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
199 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
200 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
201 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
202 | NOVET | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
203 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
204 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
205 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
206 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
207 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
208 | XCONDITIONS | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
209 | APOMS | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
210 | CCOMP | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
211 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
212 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
213 | STATUS | EPSTATU | EPSTATU | CHAR | 1 | 0 | Status of Purchasing Document Item | ||
214 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | T001L | |
215 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
216 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
217 | WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
218 | SRV_BAS_COM | SRV_BAS_COM | XFELD | CHAR | 1 | 0 | Service-Based Commitment | ||
219 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
220 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
221 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
222 | DIFF_INVOICE | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
223 | TRMRISK_RELEVANT | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
224 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
225 | SPE_ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
226 | SPE_CRM_SO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
227 | SPE_CRM_SO_ITEM | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
228 | SPE_CRM_REF_SO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
229 | SPE_CRM_REF_ITEM | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
230 | SPE_CRM_FKREL | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
231 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
232 | SPE_INSMK_SRC | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
233 | SPE_CQ_CTRLTYPE | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
234 | SPE_CQ_NOCQ | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
235 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
236 | CQU_SAR | CQU_SAR | MENG15 | QUAN | 15 | 3 | Cumulative Goods Receipts from Redirected Purchase Orders | ||
237 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
238 | SPE_EWM_DTC | /SPE/EWM_DTC | XFELD | CHAR | 1 | 0 | EWM Delivery Based Tolerance Check | ||
239 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
240 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
241 | EXSNR | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
242 | EHTYP | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
243 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
244 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
245 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
246 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
247 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
248 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
249 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
250 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
251 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
252 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
253 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
254 | BLK_REASON_ID | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
255 | BLK_REASON_TXT | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
256 | ITCONS | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
257 | FIXMG | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
258 | WABWE | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
259 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
260 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
261 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
262 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
263 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
264 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
265 | .INCLU--AP | 0 | 0 | Empties Managment: EKPODATA Enhancement | |||||
266 | /BEV1/NEGEN_ITEM | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
267 | /BEV1/NEDEPFREE | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
268 | /BEV1/NESTRUCCAT | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
269 | .INCLU--AP | 0 | 0 | Append to EKPO for DFPS | |||||
270 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
271 | .INCLU--AP | 0 | 0 | Budget Period | |||||
272 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
273 | .INCLU--AP | 0 | 0 | Add on for Public Sector | |||||
274 | EXCPE | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
275 | .INCLU--AP | 0 | 0 | IUID Append | |||||
276 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
277 | .INCLU--AP | 0 | 0 | Addition of Fields to EKPODAT -Retail Localization for India | |||||
278 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
279 | MRPIND | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
280 | .INCLUDE | 0 | 0 | ||||||
281 | .INCLUDE | 0 | 0 | Expediting Scheduling Line Data | |||||
282 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
283 | SLFDT | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
284 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
285 | MENGE_EKET | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
286 | AMENG | VOMNG | MENG13V | QUAN | 13 | 3 | Previous Quantity (Delivery Schedule Lines) | ||
287 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
288 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
289 | UZEIT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
290 | BANFN_EKET | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
291 | BNFPO_EKET | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
292 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
293 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
294 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
295 | MAHNZ_EKET | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
296 | BEDAT | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
297 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
298 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
299 | FIXKZ | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
300 | GLMNG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
301 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
302 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
303 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
304 | CHKOM | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
305 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
306 | ABART | MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
307 | MNG02 | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
308 | DAT01 | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
309 | ALTDT | ALTDT | DATUM | DATS | 8 | 0 | Previous delivery date | ||
310 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | * | |
311 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
312 | MBUHR | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
313 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
314 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
315 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
316 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
317 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
318 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
319 | SCHDSC | EXP_SCHDSC | EXP_SCHDSC | CHAR | 6 | 0 | Event Scenario | * | |
320 | ICON_STNOTE | EXP_STNOTE | CHAR40 | CHAR | 40 | 0 | Status Information | ||
321 | ICON_SUBITEMS | EXP_ICON_SUBITEM | CHAR40 | CHAR | 40 | 0 | Subitems Exist | ||
322 | ICON_EVENTS | EXP_ICON_EVENT | CHAR40 | CHAR | 40 | 0 | Event Maintained | ||
323 | STATUS_NOTE_I | EXP_STNOTE | CHAR40 | CHAR | 40 | 0 | Status Information | ||
324 | STATUS_NOTE_H | EXP_STNOTE | CHAR40 | CHAR | 40 | 0 | Status Information |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 46C |