SAP ABAP Table IOEKPO (Purchase order item - structure for order info.system)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-SFC (Application Component) Production Orders
     ⤷ COIS (Package) Order Information System

Basic Data

Table Category	INTTAB	Structure
Structure	IOEKPO	Table Relationship Diagram
Short Description	Purchase order item - structure for order info.system

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	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	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
11	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
15	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
16	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
17	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
18	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
19	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
20	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
21	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
22	BRTWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
23	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
24	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
25	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
27	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
28	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
29	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
30	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
31	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
32	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
33	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
34	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
35	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
36	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
37	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
38	EINDT	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
39	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
40	EINDT_ET	☐	EINDT	DATUM	DATS	8	0	Item delivery date
41	LPEIN_ET	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*

History

Last changed by/on	SAP	20050411
SAP Release Created in