SAP ABAP Table KEKPO (Partial Structure for Adoption in Variants)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	KEKPO	Table Relationship Diagram
Short Description	Partial Structure for Adoption in Variants

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	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
2	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
3	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
4	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
5	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
6	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
7	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
8	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
9	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
12	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
13	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
14	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
15	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
16	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
17	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
18	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
19	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
20	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
21	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
22	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
23	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
24	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
25	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
27	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
28	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
29	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
30	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
31	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
32	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
33	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
34	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
35	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
36	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
37	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
38	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
39	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
40	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
41	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
42	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
43	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
44	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
45	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
46	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
47	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
48	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
50	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
51	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
52	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
53	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
54	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
55	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
56	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
57	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
58	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in