SAP ABAP Table IEKPO (Transfer Structure: PO Item for Function Call)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	IEKPO	Table Relationship Diagram
Short Description	Transfer Structure: PO Item for Function Call

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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
3	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
4	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
5	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
6	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
7	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
8	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
12	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
13	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
14	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
16	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
17	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
18	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
19	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
26	.INCLUDE	☐				0	0	Item Data for Adoption of Partially Open Purchase Orders
27	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
28	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
29	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
30	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
31	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
32	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
33	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
34	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
35	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
36	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
37	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
38	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
39	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
40	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
41	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
42	HERKR	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
43	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
44	TEKPOREL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
46	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
47	XFELD	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110901
SAP Release Created in