SAP ABAP Table FMFG_VEKPO (JFMIP: Pending PO Line Item Changes Table)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FG (Application Component) Functions for U.S. Federal Government
     FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMFG_VEKPO   Table Relationship Diagram
Short Description JFMIP: Pending PO Line Item Changes Table    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 VERSION VERSION DDPOSITION NUMC 6   0   Object version  
5 .INCLUDE       0   0   JFMIP: Pending PO Line Item Changes Structure  
6 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
7 MEINS BSTME MEINS UNIT 3   0   Order unit *
8 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
9 PEINH EPEIN DEC5 DEC 5   0   Price unit  
10 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) *
11 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
12 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions *
13 PRDAT PRDAT DATUM DATS 8   0   Date of last forecast  
14 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering  
15 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
16 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
17 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
18 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
19 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
20 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
21 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
History
Last changed by/on SAP  20110901 
SAP Release Created in 110