SAP ABAP Table FRE_EKPO_STY (Purchasing document item (various fields))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ WFRE_PI (Package) Connectivity with F&R

Basic Data

Table Category	INTTAB	Structure
Structure	FRE_EKPO_STY	Table Relationship Diagram
Short Description	Purchasing document item (various fields)

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	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
8	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
11	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
12	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
13	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
14	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
17	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
18	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
19	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
20	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
21	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
22	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
23	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
24	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
25	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
26	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
27	CONS_ORDER	☐	FRE_CONS_PROCG_IF	FRE_CONS_PROCG_IF	CHAR	1	0	Purchase Order for Consignment
28	ONLY_SUPPL_SITE_RELEVANT	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110901
SAP Release Created in	600