SAP ABAP Table MASS_EKKO (Mass Maintenance Structure for EKKO/EKPO/EKET/ Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ WSTRMASSMAINT (Package) Mass maintenance development

Basic Data

Table Category	INTTAB	Structure
Structure	MASS_EKKO	Table Relationship Diagram
Short Description	Mass Maintenance Structure for EKKO/EKPO/EKET/ Data

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	.INCLUDE	☐				0	0	Purchasing Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
7	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
8	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
9	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
10	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
11	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
14	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
15	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
16	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
20	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
22	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
23	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
24	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
27	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
28	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
29	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
30	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
31	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
32	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
33	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
34	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
35	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
36	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
37	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
38	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
39	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
40	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
41	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
43	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
44	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
45	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
46	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
47	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
48	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
49	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
50	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
51	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
52	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
53	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
54	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
55	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
56	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
57	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
58	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
59	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
61	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
62	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
63	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
64	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
65	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
66	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
67	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
68	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
69	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
70	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
71	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
72	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
73	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
74	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
75	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
76	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
77	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
78	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
79	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
80	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
81	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
82	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
83	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
84	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
85	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
86	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
87	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
88	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
89	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
90	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
91	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
92	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
93	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
94	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
95	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
96	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
97	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
98	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
99	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
100	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
101	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
102	.INCLUDE	☐				0	0
103	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
104	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
105	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
106	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
107	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
108	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
109	.INCLUDE	☐				0	0	Structure for Grouping Criteria
110	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
111	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
112	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
113	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
114	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
115	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
116	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
117	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
118	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
119	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
120	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
121	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
122	.INCLUDE	☐				0	0	OTB-Relevant Data
123	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
124	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
125	.INCLUDE	☐				0	0	OTB Currency
126	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
127	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
128	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
129	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
130	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
131	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
132	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
133	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
134	.INCLUDE	☐				0	0	Add-On Data for Contracts
135	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
136	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
137	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
138	.INCLU-_P	☐				0	0	Purchasing Document Item
139	MANDT_P	☐	MANDT	MANDT	CLNT	3	0	Client	T000
140	EBELN_P	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
141	EBELP_P	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
142	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
143	LOEKZ_P	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
144	STATU_P	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
145	AEDAT_P	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
146	TXZ01_P	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
147	MATNR_P	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
148	EMATN_P	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
149	BUKRS_P	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
150	WERKS_P	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
151	LGORT_P	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
152	BEDNR_P	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
153	MATKL_P	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
154	INFNR_P	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
155	IDNLF_P	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
156	KTMNG_P	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
157	MENGE_P	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
158	MEINS_P	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
159	BPRME_P	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
160	BPUMZ_P	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
161	BPUMN_P	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
162	UMREZ_P	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
163	UMREN_P	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
164	NETPR_P	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
165	PEINH_P	☐	EPEIN	DEC5	DEC	5	0	Price unit
166	NETWR_P	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
167	BRTWR_P	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
168	AGDAT_P	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
169	WEBAZ_P	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
170	MWSKZ_P	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
171	BONUS_P	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
172	INSMK_P	☐	INSMK	INSMK	CHAR	1	0	Stock Type
173	SPINF_P	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
174	PRSDR_P	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
175	SCHPR_P	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
176	MAHNZ_P	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
177	MAHN1_P	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
178	MAHN2_P	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
179	MAHN3_P	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
180	UEBTO_P	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
181	UEBTK_P	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
182	UNTTO_P	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
183	BWTAR_P	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
184	BWTTY_P	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
185	ABSKZ_P	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
186	AGMEM_P	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
187	ELIKZ_P	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
188	EREKZ_P	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
189	PSTYP_P	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
190	KNTTP_P	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
191	KZVBR_P	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
192	VRTKZ_P	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
193	TWRKZ_P	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
194	WEPOS_P	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
195	WEUNB_P	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
196	REPOS_P	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
197	WEBRE_P	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
198	KZABS_P	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
199	LABNR_P	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
200	KONNR_P	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
201	KTPNR_P	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
202	ABDAT_P	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
203	ABFTZ_P	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
204	ETFZ1_P	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
205	ETFZ2_P	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
206	KZSTU_P	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
207	NOTKZ_P	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
208	LMEIN_P	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
209	EVERS_P	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
210	ZWERT_P	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
211	NAVNW_P	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
212	ABMNG_P	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
213	PRDAT_P	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
214	BSTYP_P	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
215	EFFWR_P	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
216	XOBLR_P	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
217	KUNNR_P	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
218	ADRNR_P	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
219	EKKOL_P	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
220	SKTOF_P	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
221	STAFO_P	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
222	PLIFZ_P	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
223	NTGEW_P	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
224	GEWEI_P	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
225	TXJCD_P	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
226	ETDRK_P	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
227	SOBKZ_P	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
228	ARSNR_P	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
229	ARSPS_P	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
230	INSNC_P	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
231	SSQSS_P	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
232	ZGTYP_P	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
233	EAN11_P	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
234	BSTAE_P	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
235	REVLV_P	☐	REVLV	REVLV	CHAR	2	0	Revision level
236	GEBER_P	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
237	FISTL_P	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
238	FIPOS_P	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
239	KO_GSBER_P	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
240	KO_PARGB_P	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
241	KO_PRCTR_P	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
242	KO_PPRCTR_P	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
243	MEPRF_P	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
244	BRGEW_P	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
245	VOLUM_P	☐	VOLUM	MENG13	QUAN	13	3	Volume
246	VOLEH_P	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
247	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
248	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
249	VORAB_P	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
250	KOLIF_P	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
251	LTSNR_P	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
252	PACKNO_P	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
253	FPLNR_P	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
254	GNETWR_P	☐	GNETWR	WERT7	CURR	13	2	Currently not used
255	STAPO_P	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
256	UEBPO_P	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
257	LEWED_P	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
258	EMLIF_P	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
259	LBLKZ_P	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
260	SATNR_P	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
261	ATTYP_P	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
262	VSART_P	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
263	HANDOVERLOC_P	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
264	KANBA_P	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
265	ADRN2_P	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
266	CUOBJ_P	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
267	XERSY_P	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
268	EILDT_P	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
269	DRDAT_P	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
270	DRUHR_P	☐	DRUHR	UZEIT	TIMS	6	0	Time
271	DRUNR_P	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
272	AKTNR_P	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
273	ABELN_P	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
274	ABELP_P	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
275	ANZPU_P	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
276	PUNEI_P	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
277	SAISO_P	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
278	SAISJ_P	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
279	EBON2_P	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
280	EBON3_P	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
281	EBONF_P	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
282	MLMAA_P	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
283	MHDRZ_P	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
284	ANFNR_P	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
285	ANFPS_P	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
286	KZKFG_P	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
287	USEQU_P	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
288	UMSOK_P	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
289	BANFN_P	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
290	BNFPO_P	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
291	MTART_P	☐	MTART	MTART	CHAR	4	0	Material type	T134
292	UPTYP_P	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
293	UPVOR_P	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
294	KZWI1_P	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
295	KZWI2_P	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
296	KZWI3_P	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
297	KZWI4_P	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
298	KZWI5_P	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
299	KZWI6_P	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
300	SIKGR_P	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
301	MFZHI_P	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
302	FFZHI_P	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
303	RETPO_P	☐	RETPO	XFELD	CHAR	1	0	Returns Item
304	AUREL_P	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
305	BSGRU_P	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
306	LFRET_P	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
307	MFRGR_P	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
308	NRFHG_P	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
309	J_1BNBM_P	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
310	J_1BMATUSE_P	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
311	J_1BMATORG_P	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
312	J_1BOWNPRO_P	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
313	J_1BINDUST_P	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
314	ABUEB_P	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
315	NLABD_P	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
316	NFABD_P	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
317	KZBWS_P	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
318	BONBA_P	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
319	FABKZ_P	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
320	J_1AINDXP_P	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
321	J_1AIDATEP_P	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
322	MPROF_P	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
323	EGLKZ_P	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
324	KZTLF_P	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
325	KZFME_P	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
326	RDPRF_P	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
327	TECHS_P	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
328	CHG_SRV_P	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
329	CHG_FPLNR_P	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
330	MFRPN_P	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
331	MFRNR_P	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
332	EMNFR_P	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
333	NOVET_P	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
334	AFNAM_P	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
335	TZONRC_P	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
336	IPRKZ_P	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
337	LEBRE_P	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
338	BERID_P	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
339	XCONDITIONS_P	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
340	APOMS_P	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
341	CCOMP_P	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
342	GRANT_NBR_P	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
343	FKBER_P	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
344	STATUS_P	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
345	RESLO_P	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
346	KBLNR_P	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
347	KBLPOS_P	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
348	WEORA_P	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
349	SRV_BAS_COM_P	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
350	PRIO_URG_P	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
351	PRIO_REQ_P	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
352	EMPST_P	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
353	DIFF_INVOICE_P	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
354	TRMRISK_RELEVANT_P	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
355	.INCLUDE	☐				0	0	CRM data for TPOP process
356	SPE_ABGRU_P	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
357	SPE_CRM_SO_P	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
358	SPE_CRM_SO_ITEM_P	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
359	SPE_CRM_REF_SO_P	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
360	SPE_CRM_REF_ITEM_P	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
361	SPE_CRM_FKREL_P	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
362	SPE_CHNG_SYS_P	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
363	SPE_INSMK_SRC_P	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
364	SPE_CQ_CTRLTYPE_P	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
365	SPE_CQ_NOCQ_P	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
366	REASON_CODE_P	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
367	CQU_SAR_P	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
368	ANZSN_P	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
369	SPE_EWM_DTC_P	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
370	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
371	EXLIN_P	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
372	EXSNR_P	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
373	EHTYP_P	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
374	RETPC_P	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
375	DPTYP_P	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
376	DPPCT_P	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
377	DPAMT_P	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
378	DPDAT_P	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
379	FLS_RSTO_P	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
380	EXT_RFX_NUMBER_P	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
381	EXT_RFX_ITEM_P	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
382	EXT_RFX_SYSTEM_P	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
383	SRM_CONTRACT_ID_P	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
384	SRM_CONTRACT_ITM_P	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
385	BLK_REASON_ID_P	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
386	BLK_REASON_TXT_P	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
387	ITCONS_P	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
388	FIXMG_P	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
389	WABWE_P	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
390	.INCLUDE	☐				0	0	MM Tax Code determination
391	TC_AUT_DET_P	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
392	MANUAL_TC_REASON_P	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
393	FISCAL_INCENTIVE_P	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
394	TAX_SUBJECT_ST_P	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
395	FISCAL_INCENTIVE_ID_P	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
396	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
397	/BEV1/NEGEN_ITEM_P	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
398	/BEV1/NEDEPFREE_P	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
399	/BEV1/NESTRUCCAT_P	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
400	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
401	ADVCODE_P	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
402	.INCLU--AP	☐				0	0	Budget Period
403	BUDGET_PD_P	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
404	.INCLU--AP	☐				0	0	Add on for Public Sector
405	EXCPE_P	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
406	.INCLU--AP	☐				0	0	IUID Append
407	IUID_RELEVANT_P	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
408	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
409	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
410	MRPIND_P	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
411	.INCLUDE	☐				0	0
412	REFSITE_P	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
413	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
414	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
415	REF_ITEM_P	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
416	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
417	.INCLUDE	☐				0	0	Source System and Source Key of Record
418	SOURCE_ID_P	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
419	SOURCE_KEY_P	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
420	PUT_BACK_P	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
421	POL_ID_P	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
422	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
423	CONS_ORDER_P	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
424	.INCLU-_E	☐				0	0	Scheduling Agreement Schedule Lines
425	MANDT_E	☐	MANDT	MANDT	CLNT	3	0	Client	T000
426	EBELN_E	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
427	EBELP_E	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
428	ETENR_E	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
429	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
430	EINDT_E	☐	EINDT	DATUM	DATS	8	0	Item delivery date
431	SLFDT_E	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
432	LPEIN_E	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
433	MENGE_E	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
434	AMENG_E	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
435	WEMNG_E	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
436	WAMNG_E	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
437	UZEIT_E	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
438	BANFN_E	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
439	BNFPO_E	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
440	ESTKZ_E	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
441	QUNUM_E	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
442	QUPOS_E	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
443	MAHNZ_E	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
444	BEDAT_E	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
445	RSNUM_E	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
446	SERNR_E	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
447	FIXKZ_E	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
448	GLMNG_E	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
449	DABMG_E	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
450	CHARG_E	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
451	LICHA_E	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
452	CHKOM_E	☐	CHKOM	XFELD	CHAR	1	0	Components
453	VERID_E	☐	VERID	VERID	CHAR	4	0	Production Version	*
454	ABART_E	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
455	MNG02_E	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
456	DAT01_E	☐	DAT05	DATUM	DATS	8	0	Committed date
457	ALTDT_E	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
458	AULWE_E	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
459	MBDAT_E	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
460	MBUHR_E	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
461	LDDAT_E	☐	LDDAT	DATUM	DATS	8	0	Loading Date
462	LDUHR_E	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
463	TDDAT_E	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
464	TDUHR_E	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
465	WADAT_E	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
466	WAUHR_E	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
467	ELDAT_E	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
468	ELUHR_E	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
469	ANZSN_E	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
470	NODISP_E	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
471	GEO_ROUTE_E	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
472	ROUTE_GTS_E	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
473	GTS_IND_E	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
474	TSP_E	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
475	CD_LOCNO_E	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
476	CD_LOCTYPE_E	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
477	HANDOVERDATE_E	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
478	HANDOVERTIME_E	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
479	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
480	.INCLUDE	☐				0	0	EKET Enhancement: OTB
481	.INCLUDE	☐				0	0	OTB-Relevant Data
482	KEY_ID_E	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
483	OTB_VALUE_E	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
484	.INCLUDE	☐				0	0	OTB Currency
485	OTB_CURR_E	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
486	OTB_RES_VALUE_E	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
487	OTB_SPEC_VALUE_E	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
488	SPR_RSN_PROFILE_E	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
489	BUDG_TYPE_E	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
490	OTB_STATUS_E	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
491	OTB_REASON_E	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
492	CHECK_TYPE_E	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
493	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
494	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
495	DL_ID_E	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
496	HANDOVER_DATE_E	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
497	NO_SCEM_E	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
498	DNG_DATE_E	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
499	DNG_TIME_E	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
500	CNCL_ANCMNT_DONE_E	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
501	DATESHIFT_NUMBER_E	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
502	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
503	.INCLU-_KO	☐				0	0	Purchasing Document Header
504	MANDT_KO	☐	MANDT	MANDT	CLNT	3	0	Client	T000
505	EBELN_KO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
506	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
507	BUKRS_KO	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
508	BSTYP_KO	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
509	BSART_KO	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
510	BSAKZ_KO	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
511	LOEKZ_KO	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
512	STATU_KO	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
513	AEDAT_KO	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
514	ERNAM_KO	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
515	PINCR_KO	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
516	LPONR_KO	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
517	LIFNR_KO	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
518	SPRAS_KO	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
519	ZTERM_KO	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
520	ZBD1T_KO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
521	ZBD2T_KO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
522	ZBD3T_KO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
523	ZBD1P_KO	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
524	ZBD2P_KO	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
525	EKORG_KO	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
526	EKGRP_KO	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
527	WAERS_KO	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
528	WKURS_KO	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
529	KUFIX_KO	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
530	BEDAT_KO	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
531	KDATB_KO	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
532	KDATE_KO	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
533	BWBDT_KO	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
534	ANGDT_KO	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
535	BNDDT_KO	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
536	GWLDT_KO	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
537	AUSNR_KO	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
538	ANGNR_KO	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
539	IHRAN_KO	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
540	IHREZ_KO	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
541	VERKF_KO	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
542	TELF1_KO	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
543	LLIEF_KO	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
544	KUNNR_KO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
545	KONNR_KO	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
546	ABGRU_KO	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
547	AUTLF_KO	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
548	WEAKT_KO	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
549	RESWK_KO	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
550	LBLIF_KO	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
551	INCO1_KO	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
552	INCO2_KO	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
553	KTWRT_KO	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
554	SUBMI_KO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
555	KNUMV_KO	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
556	KALSM_KO	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
557	STAFO_KO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
558	LIFRE_KO	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
559	EXNUM_KO	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
560	UNSEZ_KO	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
561	LOGSY_KO	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
562	UPINC_KO	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
563	STAKO_KO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
564	FRGGR_KO	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
565	FRGSX_KO	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
566	FRGKE_KO	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
567	FRGZU_KO	☐	FRGZU	FRGZU	CHAR	8	0	Release status
568	FRGRL_KO	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
569	LANDS_KO	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
570	LPHIS_KO	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
571	ADRNR_KO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
572	STCEG_L_KO	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
573	STCEG_KO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
574	ABSGR_KO	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
575	ADDNR_KO	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
576	KORNR_KO	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
577	MEMORY_KO	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
578	PROCSTAT_KO	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
579	RLWRT_KO	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
580	REVNO_KO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
581	SCMPROC_KO	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
582	REASON_CODE_KO	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
583	MEMORYTYPE_KO	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
584	RETTP_KO	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
585	RETPC_KO	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
586	DPTYP_KO	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
587	DPPCT_KO	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
588	DPAMT_KO	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
589	DPDAT_KO	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
590	MSR_ID_KO	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
591	HIERARCHY_EXISTS_KO	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
592	THRESHOLD_EXISTS_KO	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
593	LEGAL_CONTRACT_KO	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
594	DESCRIPTION_KO	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
595	RELEASE_DATE_KO	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
596	VSART_KO	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
597	HANDOVERLOC_KO	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
598	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
599	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
600	FORCE_ID_KO	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
601	FORCE_CNT_KO	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
602	RELOC_ID_KO	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
603	RELOC_SEQ_ID_KO	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
604	.INCLUDE	☐				0	0
605	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
606	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
607	POHF_TYPE_KO	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
608	EQ_EINDT_KO	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
609	EQ_WERKS_KO	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
610	FIXPO_KO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
611	.INCLUDE	☐				0	0	Structure for Grouping Criteria
612	EKGRP_ALLOW_KO	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
613	WERKS_ALLOW_KO	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
614	CONTRACT_ALLOW_KO	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
615	PSTYP_ALLOW_KO	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
616	FIXPO_ALLOW_KO	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
617	KEY_ID_ALLOW_KO	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
618	AUREL_ALLOW_KO	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
619	DELPER_ALLOW_KO	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
620	EINDT_ALLOW_KO	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
621	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
622	OTB_LEVEL_KO	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
623	OTB_COND_TYPE_KO	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
624	.INCLUDE	☐				0	0	OTB-Relevant Data
625	KEY_ID_KO	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
626	OTB_VALUE_KO	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
627	.INCLUDE	☐				0	0	OTB Currency
628	OTB_CURR_KO	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
629	OTB_RES_VALUE_KO	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
630	OTB_SPEC_VALUE_KO	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
631	SPR_RSN_PROFILE_KO	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
632	BUDG_TYPE_KO	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
633	OTB_STATUS_KO	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
634	OTB_REASON_KO	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
635	CHECK_TYPE_KO	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
636	.INCLUDE	☐				0	0	Add-On Data for Contracts
637	CON_OTB_REQ_KO	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
638	CON_PREBOOK_LEV_KO	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
639	CON_DISTR_LEV_KO	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
640	.INCLU-_PO	☐				0	0	Purchasing Document Item
641	MANDT_PO	☐	MANDT	MANDT	CLNT	3	0	Client	T000
642	EBELN_PO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
643	EBELP_PO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
644	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
645	LOEKZ_PO	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
646	STATU_PO	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
647	AEDAT_PO	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
648	TXZ01_PO	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
649	MATNR_PO	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
650	EMATN_PO	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
651	BUKRS_PO	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
652	WERKS_PO	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
653	LGORT_PO	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
654	BEDNR_PO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
655	MATKL_PO	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
656	INFNR_PO	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
657	IDNLF_PO	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
658	KTMNG_PO	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
659	MENGE_PO	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
660	MEINS_PO	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
661	BPRME_PO	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
662	BPUMZ_PO	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
663	BPUMN_PO	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
664	UMREZ_PO	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
665	UMREN_PO	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
666	NETPR_PO	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
667	PEINH_PO	☐	EPEIN	DEC5	DEC	5	0	Price unit
668	NETWR_PO	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
669	BRTWR_PO	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
670	AGDAT_PO	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
671	WEBAZ_PO	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
672	MWSKZ_PO	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
673	BONUS_PO	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
674	INSMK_PO	☐	INSMK	INSMK	CHAR	1	0	Stock Type
675	SPINF_PO	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
676	PRSDR_PO	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
677	SCHPR_PO	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
678	MAHNZ_PO	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
679	MAHN1_PO	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
680	MAHN2_PO	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
681	MAHN3_PO	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
682	UEBTO_PO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
683	UEBTK_PO	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
684	UNTTO_PO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
685	BWTAR_PO	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
686	BWTTY_PO	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
687	ABSKZ_PO	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
688	AGMEM_PO	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
689	ELIKZ_PO	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
690	EREKZ_PO	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
691	PSTYP_PO	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
692	KNTTP_PO	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
693	KZVBR_PO	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
694	VRTKZ_PO	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
695	TWRKZ_PO	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
696	WEPOS_PO	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
697	WEUNB_PO	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
698	REPOS_PO	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
699	WEBRE_PO	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
700	KZABS_PO	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
701	LABNR_PO	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
702	KONNR_PO	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
703	KTPNR_PO	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
704	ABDAT_PO	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
705	ABFTZ_PO	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
706	ETFZ1_PO	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
707	ETFZ2_PO	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
708	KZSTU_PO	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
709	NOTKZ_PO	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
710	LMEIN_PO	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
711	EVERS_PO	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
712	ZWERT_PO	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
713	NAVNW_PO	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
714	ABMNG_PO	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
715	PRDAT_PO	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
716	BSTYP_PO	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
717	EFFWR_PO	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
718	XOBLR_PO	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
719	KUNNR_PO	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
720	ADRNR_PO	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
721	EKKOL_PO	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
722	SKTOF_PO	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
723	STAFO_PO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
724	PLIFZ_PO	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
725	NTGEW_PO	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
726	GEWEI_PO	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
727	TXJCD_PO	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
728	ETDRK_PO	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
729	SOBKZ_PO	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
730	ARSNR_PO	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
731	ARSPS_PO	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
732	INSNC_PO	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
733	SSQSS_PO	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
734	ZGTYP_PO	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
735	EAN11_PO	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
736	BSTAE_PO	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
737	REVLV_PO	☐	REVLV	REVLV	CHAR	2	0	Revision level
738	GEBER_PO	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
739	FISTL_PO	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
740	FIPOS_PO	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
741	KO_GSBER_PO	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
742	KO_PARGB_PO	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
743	KO_PRCTR_PO	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
744	KO_PPRCTR_PO	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
745	MEPRF_PO	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
746	BRGEW_PO	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
747	VOLUM_PO	☐	VOLUM	MENG13	QUAN	13	3	Volume
748	VOLEH_PO	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
749	INCO1_PO	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
750	INCO2_PO	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
751	VORAB_PO	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
752	KOLIF_PO	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
753	LTSNR_PO	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
754	PACKNO_PO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
755	FPLNR_PO	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
756	GNETWR_PO	☐	GNETWR	WERT7	CURR	13	2	Currently not used
757	STAPO_PO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
758	UEBPO_PO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
759	LEWED_PO	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
760	EMLIF_PO	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
761	LBLKZ_PO	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
762	SATNR_PO	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
763	ATTYP_PO	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
764	VSART_PO	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
765	HANDOVERLOC_PO	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
766	KANBA_PO	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
767	ADRN2_PO	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
768	CUOBJ_PO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
769	XERSY_PO	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
770	EILDT_PO	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
771	DRDAT_PO	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
772	DRUHR_PO	☐	DRUHR	UZEIT	TIMS	6	0	Time
773	DRUNR_PO	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
774	AKTNR_PO	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
775	ABELN_PO	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
776	ABELP_PO	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
777	ANZPU_PO	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
778	PUNEI_PO	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
779	SAISO_PO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
780	SAISJ_PO	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
781	EBON2_PO	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
782	EBON3_PO	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
783	EBONF_PO	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
784	MLMAA_PO	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
785	MHDRZ_PO	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
786	ANFNR_PO	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
787	ANFPS_PO	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
788	KZKFG_PO	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
789	USEQU_PO	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
790	UMSOK_PO	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
791	BANFN_PO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
792	BNFPO_PO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
793	MTART_PO	☐	MTART	MTART	CHAR	4	0	Material type	T134
794	UPTYP_PO	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
795	UPVOR_PO	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
796	KZWI1_PO	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
797	KZWI2_PO	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
798	KZWI3_PO	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
799	KZWI4_PO	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
800	KZWI5_PO	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
801	KZWI6_PO	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
802	SIKGR_PO	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
803	MFZHI_PO	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
804	FFZHI_PO	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
805	RETPO_PO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
806	AUREL_PO	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
807	BSGRU_PO	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
808	LFRET_PO	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
809	MFRGR_PO	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
810	NRFHG_PO	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
811	J_1BNBM_PO	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
812	J_1BMATUSE_PO	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
813	J_1BMATORG_PO	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
814	J_1BOWNPRO_PO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
815	J_1BINDUST_PO	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
816	ABUEB_PO	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
817	NLABD_PO	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
818	NFABD_PO	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
819	KZBWS_PO	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
820	BONBA_PO	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
821	FABKZ_PO	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
822	J_1AINDXP_PO	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
823	J_1AIDATEP_PO	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
824	MPROF_PO	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
825	EGLKZ_PO	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
826	KZTLF_PO	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
827	KZFME_PO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
828	RDPRF_PO	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
829	TECHS_PO	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
830	CHG_SRV_PO	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
831	CHG_FPLNR_PO	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
832	MFRPN_PO	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
833	MFRNR_PO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
834	EMNFR_PO	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
835	NOVET_PO	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
836	AFNAM_PO	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
837	TZONRC_PO	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
838	IPRKZ_PO	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
839	LEBRE_PO	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
840	BERID_PO	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
841	XCONDITIONS_PO	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
842	APOMS_PO	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
843	CCOMP_PO	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
844	GRANT_NBR_PO	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
845	FKBER_PO	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
846	STATUS_PO	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
847	RESLO_PO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
848	KBLNR_PO	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
849	KBLPOS_PO	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
850	WEORA_PO	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
851	SRV_BAS_COM_PO	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
852	PRIO_URG_PO	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
853	PRIO_REQ_PO	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
854	EMPST_PO	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
855	DIFF_INVOICE_PO	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
856	TRMRISK_RELEVANT_PO	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
857	.INCLUDE	☐				0	0	CRM data for TPOP process
858	SPE_ABGRU_PO	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
859	SPE_CRM_SO_PO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
860	SPE_CRM_SO_ITEM_PO	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
861	SPE_CRM_REF_SO_PO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
862	SPE_CRM_REF_ITEM_PO	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
863	SPE_CRM_FKREL_PO	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
864	SPE_CHNG_SYS_PO	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
865	SPE_INSMK_SRC_PO	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
866	SPE_CQ_CTRLTYPE_PO	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
867	SPE_CQ_NOCQ_PO	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
868	REASON_CODE_PO	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
869	CQU_SAR_PO	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
870	ANZSN_PO	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
871	SPE_EWM_DTC_PO	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
872	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
873	EXLIN_PO	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
874	EXSNR_PO	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
875	EHTYP_PO	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
876	RETPC_PO	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
877	DPTYP_PO	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
878	DPPCT_PO	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
879	DPAMT_PO	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
880	DPDAT_PO	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
881	FLS_RSTO_PO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
882	EXT_RFX_NUMBER_PO	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
883	EXT_RFX_ITEM_PO	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
884	EXT_RFX_SYSTEM_PO	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
885	SRM_CONTRACT_ID_PO	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
886	SRM_CONTRACT_ITM_PO	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
887	BLK_REASON_ID_PO	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
888	BLK_REASON_TXT_PO	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
889	ITCONS_PO	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
890	FIXMG_PO	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
891	WABWE_PO	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
892	.INCLUDE	☐				0	0	MM Tax Code determination
893	TC_AUT_DET_PO	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
894	MANUAL_TC_REASON_PO	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
895	FISCAL_INCENTIVE_PO	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
896	TAX_SUBJECT_ST_PO	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
897	FISCAL_INCENTIVE_ID_PO	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
898	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
899	/BEV1/NEGEN_ITEM_PO	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
900	/BEV1/NEDEPFREE_PO	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
901	/BEV1/NESTRUCCAT_PO	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
902	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
903	ADVCODE_PO	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
904	.INCLU--AP	☐				0	0	Budget Period
905	BUDGET_PD_PO	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
906	.INCLU--AP	☐				0	0	Add on for Public Sector
907	EXCPE_PO	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
908	.INCLU--AP	☐				0	0	IUID Append
909	IUID_RELEVANT_PO	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
910	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
911	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
912	MRPIND_PO	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
913	.INCLUDE	☐				0	0
914	REFSITE_PO	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
915	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
916	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
917	REF_ITEM_PO	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
918	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
919	.INCLUDE	☐				0	0	Source System and Source Key of Record
920	SOURCE_ID_PO	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
921	SOURCE_KEY_PO	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
922	PUT_BACK_PO	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
923	POL_ID_PO	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
924	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
925	CONS_ORDER_PO	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
926	.INCLU-_EO	☐				0	0	Scheduling Agreement Schedule Lines
927	MANDT_EO	☐	MANDT	MANDT	CLNT	3	0	Client	T000
928	EBELN_EO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
929	EBELP_EO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
930	ETENR_EO	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
931	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
932	EINDT_EO	☐	EINDT	DATUM	DATS	8	0	Item delivery date
933	SLFDT_EO	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
934	LPEIN_EO	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
935	MENGE_EO	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
936	AMENG_EO	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
937	WEMNG_EO	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
938	WAMNG_EO	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
939	UZEIT_EO	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
940	BANFN_EO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
941	BNFPO_EO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
942	ESTKZ_EO	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
943	QUNUM_EO	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
944	QUPOS_EO	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
945	MAHNZ_EO	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
946	BEDAT_EO	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
947	RSNUM_EO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
948	SERNR_EO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
949	FIXKZ_EO	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
950	GLMNG_EO	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
951	DABMG_EO	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
952	CHARG_EO	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
953	LICHA_EO	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
954	CHKOM_EO	☐	CHKOM	XFELD	CHAR	1	0	Components
955	VERID_EO	☐	VERID	VERID	CHAR	4	0	Production Version	*
956	ABART_EO	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
957	MNG02_EO	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
958	DAT01_EO	☐	DAT05	DATUM	DATS	8	0	Committed date
959	ALTDT_EO	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
960	AULWE_EO	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
961	MBDAT_EO	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
962	MBUHR_EO	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
963	LDDAT_EO	☐	LDDAT	DATUM	DATS	8	0	Loading Date
964	LDUHR_EO	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
965	TDDAT_EO	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
966	TDUHR_EO	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
967	WADAT_EO	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
968	WAUHR_EO	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
969	ELDAT_EO	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
970	ELUHR_EO	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
971	ANZSN_EO	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
972	NODISP_EO	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
973	GEO_ROUTE_EO	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
974	ROUTE_GTS_EO	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
975	GTS_IND_EO	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
976	TSP_EO	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
977	CD_LOCNO_EO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
978	CD_LOCTYPE_EO	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
979	HANDOVERDATE_EO	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
980	HANDOVERTIME_EO	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
981	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
982	.INCLUDE	☐				0	0	EKET Enhancement: OTB
983	.INCLUDE	☐				0	0	OTB-Relevant Data
984	KEY_ID_EO	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
985	OTB_VALUE_EO	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
986	.INCLUDE	☐				0	0	OTB Currency
987	OTB_CURR_EO	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
988	OTB_RES_VALUE_EO	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
989	OTB_SPEC_VALUE_EO	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
990	SPR_RSN_PROFILE_EO	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
991	BUDG_TYPE_EO	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
992	OTB_STATUS_EO	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
993	OTB_REASON_EO	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
994	CHECK_TYPE_EO	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
995	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
996	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
997	DL_ID_EO	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
998	HANDOVER_DATE_EO	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
999	NO_SCEM_EO	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
1000	DNG_DATE_EO	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
1001	DNG_TIME_EO	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
1002	CNCL_ANCMNT_DONE_EO	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
1003	DATESHIFT_NUMBER_EO	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
1004	STAWN_OL	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
1005	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
1006	COLINFO	☐	LVC_T_SCOL		TTYP	0	0
1007	CELL	☐	LVC_T_STYL		TTYP	0	0
1008	FLAG_REFERENCE	☐	FLAG	FLAG	CHAR	1	0	General Flag
1009	FLAG_NO_REFERENCE	☐	FLAG	FLAG	CHAR	1	0	General Flag
1010	FLAG_DEL_RECORD	☐	FLAG	FLAG	CHAR	1	0	General Flag
1011	CPT_NEW_RECORD	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
1012	REFERENCE_SITE	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASS_EKKO	ABELN_P	AUKO	ABELN	KEY	1	N
2	MASS_EKKO	ABELN_PO	AUKO	ABELN	KEY	1	N
3	MASS_EKKO	ABSGR	T165R	ABSGR
4	MASS_EKKO	ABSGR_KO	T165R	ABSGR
5	MASS_EKKO	ABUEB_P	T163P	ABUEB
6	MASS_EKKO	ABUEB_PO	T163P	ABUEB
7	MASS_EKKO	ADRN2_P	ADRC	ADDRNUMBER
8	MASS_EKKO	ADRN2_PO	ADRC	ADDRNUMBER
9	MASS_EKKO	ADRNR_P	ADRC	ADDRNUMBER	KEY	1	CN
10	MASS_EKKO	ADRNR_PO	ADRC	ADDRNUMBER	KEY	1	CN
11	MASS_EKKO	AGMEM_P	TMAM	AGMEM	REF	C	CN
12	MASS_EKKO	AGMEM_PO	TMAM	AGMEM	REF	C	CN
13	MASS_EKKO	AKTNR_P	WAKH	AKTNR	KEY	1	N
14	MASS_EKKO	AKTNR_PO	WAKH	AKTNR	KEY	1	N
15	MASS_EKKO	ANFNR_P	EKKO	EBELN	REF	1	N
16	MASS_EKKO	ANFNR_PO	EKKO	EBELN	REF	1	N
17	MASS_EKKO	ANFPS_P	EKPO	EBELP	REF	1	N
18	MASS_EKKO	ANFPS_PO	EKPO	EBELP	REF	1	N
19	MASS_EKKO	AULWE_E	VALW	AULWE	REF
20	MASS_EKKO	AULWE_EO	VALW	AULWE	REF
21	MASS_EKKO	AUSNR	EKKO	EBELN	REF	1	N
22	MASS_EKKO	AUSNR_KO	EKKO	EBELN	REF	1	N
23	MASS_EKKO	BERID_P	MDLV	BERID	REF	1	CN
24	MASS_EKKO	BERID_PO	MDLV	BERID	REF	1	CN
25	MASS_EKKO	BNFPO_E	EBAN	BNFPO	REF	1	N
26	MASS_EKKO	BNFPO_EO	EBAN	BNFPO	REF	1	N
27	MASS_EKKO	BNFPO_P	EBAN	BNFPO	REF	1	N
28	MASS_EKKO	BNFPO_PO	EBAN	BNFPO	REF	1	N
29	MASS_EKKO	BPRME_P	T006	MSEHI	REF	1	N
30	MASS_EKKO	BPRME_PO	T006	MSEHI	REF	1	N
31	MASS_EKKO	BSART	T161	BSART	REF	1	N
32	MASS_EKKO	BSART_KO	T161	BSART	REF	1	N
33	MASS_EKKO	BSGRU_P	TBSG	BSGRU	REF	1	N
34	MASS_EKKO	BSGRU_PO	TBSG	BSGRU	REF	1	N
35	MASS_EKKO	BSTAE_P	T163L	BSTAE	KEY	1	N
36	MASS_EKKO	BSTAE_PO	T163L	BSTAE	KEY	1	N
37	MASS_EKKO	BUKRS	T001	BUKRS	REF	1	N
38	MASS_EKKO	BUKRS_KO	T001	BUKRS	REF	1	N
39	MASS_EKKO	BUKRS_P	T001	BUKRS	REF	1	N
40	MASS_EKKO	BUKRS_PO	T001	BUKRS	REF	1	N
41	MASS_EKKO	BWTAR_P	T149D	BWTAR	REF	1	N
42	MASS_EKKO	BWTAR_PO	T149D	BWTAR	REF	1	N
43	MASS_EKKO	BWTTY_P	T149C	BWTTY	REF	1	N
44	MASS_EKKO	BWTTY_PO	T149C	BWTTY	REF	1	N
45	MASS_EKKO	EBELN_E	EKKO	EBELN	KEY	1	CN
46	MASS_EKKO	EBELN_EO	EKKO	EBELN	KEY	1	CN
47	MASS_EKKO	EBELN_P	EKKO	EBELN	KEY	1	N
48	MASS_EKKO	EBELN_PO	EKKO	EBELN	KEY	1	N
49	MASS_EKKO	EBELP_E	EKPO	EBELP	KEY	1	CN
50	MASS_EKKO	EBELP_EO	EKPO	EBELP	KEY	1	CN
51	MASS_EKKO	EHTYP_P	TMSRM_EHTYP	EHTYP
52	MASS_EKKO	EHTYP_PO	TMSRM_EHTYP	EHTYP
53	MASS_EKKO	EKGRP	T024	EKGRP
54	MASS_EKKO	EKGRP_KO	T024	EKGRP	REF	1	N
55	MASS_EKKO	EKORG	T024E	EKORG
56	MASS_EKKO	EKORG_KO	T024E	EKORG	REF	1	N
57	MASS_EKKO	EMATN_P	MARA	MATNR	REF	1	N
58	MASS_EKKO	EMATN_PO	MARA	MATNR	REF	1	N
59	MASS_EKKO	EMLIF_P	LFA1	LIFNR	KEY	1	N
60	MASS_EKKO	EMLIF_PO	LFA1	LIFNR	KEY	1	N
61	MASS_EKKO	EVERS_P	T027A	EVERS	REF	1	N
62	MASS_EKKO	EVERS_PO	T027A	EVERS	REF	1	N
63	MASS_EKKO	EXNUM	EIKP	EXNUM	REF	1	N
64	MASS_EKKO	EXNUM_KO	EIKP	EXNUM	REF	1	N
65	MASS_EKKO	FIPOS_P	FMFPO	FIPOS	REF	C	CN
66	MASS_EKKO	FIPOS_PO	FMFPO	FIPOS	REF	C	CN
67	MASS_EKKO	FRGGR	T16FG	FRGGR
68	MASS_EKKO	FRGGR_KO	T16FG	FRGGR
69	MASS_EKKO	FRGKE	T16FB	FRGKE
70	MASS_EKKO	FRGKE_KO	T16FB	FRGKE
71	MASS_EKKO	FRGSX	T16FS	FRGSX
72	MASS_EKKO	FRGSX_KO	T16FS	FRGSX
73	MASS_EKKO	GEWEI_P	T006	MSEHI	REF	1	N
74	MASS_EKKO	GEWEI_PO	T006	MSEHI	REF	1	N
75	MASS_EKKO	INCO1	TINC	INCO1
76	MASS_EKKO	INCO1_KO	TINC	INCO1	REF	1	N
77	MASS_EKKO	INCO1_P	TINC	INCO1	REF	1	N
78	MASS_EKKO	INCO1_PO	TINC	INCO1	REF	1	N
79	MASS_EKKO	INFNR_P	EINA	INFNR	REF	1	N
80	MASS_EKKO	INFNR_PO	EINA	INFNR	REF	1	N
81	MASS_EKKO	J_1AINDXP_P	J_1AINFT20	J_1AINDX	KEY	1	CN
82	MASS_EKKO	J_1AINDXP_PO	J_1AINFT20	J_1AINDX	KEY	1	CN
83	MASS_EKKO	J_1BNBM_P	T604F	STEUC	KEY	1	CN
84	MASS_EKKO	J_1BNBM_PO	T604F	STEUC	KEY	1	CN
85	MASS_EKKO	KALSM	T683	KALSM	REF	1	N
86	MASS_EKKO	KALSM_KO	T683	KALSM	REF	1	N
87	MASS_EKKO	KNTTP_P	T163K	KNTTP	REF	1	N
88	MASS_EKKO	KNTTP_PO	T163K	KNTTP	REF	1	N
89	MASS_EKKO	KOLIF_P	LFA1	LIFNR	REF	1	CN
90	MASS_EKKO	KOLIF_PO	LFA1	LIFNR	REF	1	CN
91	MASS_EKKO	KONNR	EKKO	EBELN	REF	1	N
92	MASS_EKKO	KONNR_KO	EKKO	EBELN	REF	1	N
93	MASS_EKKO	KONNR_P	EKKO	EBELN	REF	1	N
94	MASS_EKKO	KONNR_PO	EKKO	EBELN	REF	1	N
95	MASS_EKKO	KO_PPRCTR_P	CEPC	PRCTR	REF	1	CN
96	MASS_EKKO	KO_PPRCTR_PO	CEPC	PRCTR	REF	1	CN
97	MASS_EKKO	KO_PRCTR_P	CEPC	PRCTR	REF	1	CN
98	MASS_EKKO	KO_PRCTR_PO	CEPC	PRCTR	REF	1	CN
99	MASS_EKKO	KTPNR_P	EKPO	EBELP	REF	1	N
100	MASS_EKKO	KTPNR_PO	EKPO	EBELP	REF	1	N
101	MASS_EKKO	KUNNR	KNA1	KUNNR	REF	1	N
102	MASS_EKKO	KUNNR_KO	KNA1	KUNNR	REF	1	N
103	MASS_EKKO	KUNNR_P	KNA1	KUNNR	REF	1	N
104	MASS_EKKO	KUNNR_PO	KNA1	KUNNR	REF	1	N
105	MASS_EKKO	LANDS	T005	LAND1	REF	1	N
106	MASS_EKKO	LANDS_KO	T005	LAND1	REF	1	N
107	MASS_EKKO	LBLIF	LFA1	LIFNR	REF	1	N
108	MASS_EKKO	LBLIF_KO	LFA1	LIFNR	REF	1	N
109	MASS_EKKO	LFRET_P	TVLK	LFART	REF	1	CN
110	MASS_EKKO	LFRET_PO	TVLK	LFART	REF	1	CN
111	MASS_EKKO	LGORT_P	T001L	LGORT	REF	1	N
112	MASS_EKKO	LGORT_PO	T001L	LGORT	REF	1	N
113	MASS_EKKO	LIFNR	LFA1	LIFNR
114	MASS_EKKO	LIFNR_KO	LFA1	LIFNR	REF	1	N
115	MASS_EKKO	LIFRE	LFA1	LIFNR	REF	1	N
116	MASS_EKKO	LIFRE_KO	LFA1	LIFNR	REF	1	N
117	MASS_EKKO	LLIEF	LFA1	LIFNR	REF	1	N
118	MASS_EKKO	LLIEF_KO	LFA1	LIFNR	REF	1	N
119	MASS_EKKO	LMEIN_P	T006	MSEHI	REF	1	N
120	MASS_EKKO	LMEIN_PO	T006	MSEHI	REF	1	N
121	MASS_EKKO	LPONR	EKPO	EBELP	REF	1	N
122	MASS_EKKO	LPONR_KO	EKPO	EBELP	REF	1	N
123	MASS_EKKO	LTSNR_P	WYT1	LTSNR	KEY	1	N
124	MASS_EKKO	LTSNR_PO	WYT1	LTSNR	KEY	1	N
125	MASS_EKKO	MANDT	T000	MANDT
126	MASS_EKKO	MANDT_E	T000	MANDT	KEY	1	N
127	MASS_EKKO	MANDT_EO	T000	MANDT	KEY	1	N
128	MASS_EKKO	MANDT_KO	T000	MANDT	KEY	1	N
129	MASS_EKKO	MANDT_P	T000	MANDT	KEY	1	N
130	MASS_EKKO	MANDT_PO	T000	MANDT	KEY	1	N
131	MASS_EKKO	MATKL_P	T023	MATKL	REF	1	N
132	MASS_EKKO	MATKL_PO	T023	MATKL	REF	1	N
133	MASS_EKKO	MATNR_P	MARA	MATNR	REF	1	N
134	MASS_EKKO	MATNR_PO	MARA	MATNR	REF	1	N
135	MASS_EKKO	MEINS_P	T006	MSEHI	REF	1	N
136	MASS_EKKO	MEINS_PO	T006	MSEHI	REF	1	N
137	MASS_EKKO	MFRGR_P	TMFG	MFRGR	REF	1	CN
138	MASS_EKKO	MFRGR_PO	TMFG	MFRGR	REF	1	CN
139	MASS_EKKO	MFRNR_P	LFA1	LIFNR	REF	1	N
140	MASS_EKKO	MFRNR_PO	LFA1	LIFNR	REF	1	N
141	MASS_EKKO	MTART_P	T134	MTART
142	MASS_EKKO	MTART_PO	T134	MTART
143	MASS_EKKO	MWSKZ_P	T007A	MWSKZ	KEY	1	CN
144	MASS_EKKO	MWSKZ_PO	T007A	MWSKZ	KEY	1	CN
145	MASS_EKKO	PACKNO_P	ESLH	PACKNO	KEY	1	N
146	MASS_EKKO	PACKNO_PO	ESLH	PACKNO	KEY	1	N
147	MASS_EKKO	PRIO_REQ_P	PREQ	PRIO_REQ	REF	1	CN
148	MASS_EKKO	PRIO_REQ_PO	PREQ	PRIO_REQ	REF	1	CN
149	MASS_EKKO	PRIO_URG_P	PURG	PRIO_URG	REF	1	CN
150	MASS_EKKO	PRIO_URG_PO	PURG	PRIO_URG	REF	1	CN
151	MASS_EKKO	PSTYP_P	T163	PSTYP	REF	1	N
152	MASS_EKKO	PSTYP_PO	T163	PSTYP	REF	1	N
153	MASS_EKKO	PUNEI_P	T006	MSEHI	KEY	1	N
154	MASS_EKKO	PUNEI_PO	T006	MSEHI	KEY	1	N
155	MASS_EKKO	RDPRF_P	RDPR	RDPRF	REF	1	N
156	MASS_EKKO	RDPRF_PO	RDPR	RDPRF	REF	1	N
157	MASS_EKKO	RELOC_ID	/ISDFPS/REL	RELOC_ID
158	MASS_EKKO	RELOC_ID_KO	/ISDFPS/REL	RELOC_ID
159	MASS_EKKO	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
160	MASS_EKKO	RELOC_SEQ_ID_KO	/ISDFPS/RELSEQ	RELOC_SEQ_ID
161	MASS_EKKO	RESLO_P	T001L	LGORT
162	MASS_EKKO	RESLO_PO	T001L	LGORT
163	MASS_EKKO	RESWK	T001W	WERKS	REF	1	N
164	MASS_EKKO	RESWK_KO	T001W	WERKS	REF	1	N
165	MASS_EKKO	SAISO_P	T6WSP	SAISO	KEY	1	N
166	MASS_EKKO	SAISO_PO	T6WSP	SAISO	KEY	1	N
167	MASS_EKKO	SATNR_P	MARA	MATNR	REF	1	N
168	MASS_EKKO	SATNR_PO	MARA	MATNR	REF	1	N
169	MASS_EKKO	SIKGR_P	TMSI2	SIKGR	REF	1	N
170	MASS_EKKO	SIKGR_PO	TMSI2	SIKGR	REF	1	N
171	MASS_EKKO	SOBKZ_P	T148	SOBKZ	REF	1	N
172	MASS_EKKO	SOBKZ_PO	T148	SOBKZ	REF	1	N
173	MASS_EKKO	SOURCE_ID_P	WRFT_POHF_SOURCE	SOURCE_ID
174	MASS_EKKO	SOURCE_ID_PO	WRFT_POHF_SOURCE	SOURCE_ID
175	MASS_EKKO	SPRAS	T002	SPRAS	REF	1	N
176	MASS_EKKO	SPRAS_KO	T002	SPRAS	REF	1	N
177	MASS_EKKO	SSQSS_P	TQ08	QM_PUR	KEY	1	N
178	MASS_EKKO	SSQSS_PO	TQ08	QM_PUR	KEY	1	N
179	MASS_EKKO	TXJCD_P	TTXJ	TXJCD	REF	1	CN
180	MASS_EKKO	TXJCD_PO	TTXJ	TXJCD	REF	1	CN
181	MASS_EKKO	UEBPO_P	EKPO	EBELP
182	MASS_EKKO	UEBPO_PO	EKPO	EBELP
183	MASS_EKKO	UPTYP_P	TMSI1	UPTYP	REF	1	N
184	MASS_EKKO	UPTYP_PO	TMSI1	UPTYP	REF	1	N
185	MASS_EKKO	USEQU_P	TMQ2	USEQU	KEY	1	N
186	MASS_EKKO	USEQU_PO	TMQ2	USEQU	KEY	1	N
187	MASS_EKKO	VOLEH_P	T006	MSEHI	REF	1	N
188	MASS_EKKO	VOLEH_PO	T006	MSEHI	REF	1	N
189	MASS_EKKO	WAERS	TCURC	WAERS
190	MASS_EKKO	WAERS_KO	TCURC	WAERS	REF	1	N
191	MASS_EKKO	WERKS_P	T001W	WERKS	REF	1	N
192	MASS_EKKO	WERKS_PO	T001W	WERKS	REF	1	N
193	MASS_EKKO	ZGTYP_P	TQ05	ZGTYP	KEY	1	N
194	MASS_EKKO	ZGTYP_PO	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	110