SAP ABAP Table MC02MA2EPO (Purchasing Document Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC02MA2EPO	Table Relationship Diagram
Short Description	Purchasing Document Item

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	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
6	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
10	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
11	MENGE_POS	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
12	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
13	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
15	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
16	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
17	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
18	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
19	NETWR	☐	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
20	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
21	BRTWR	☐	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
24	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
25	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
27	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
28	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
29	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
30	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
31	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
32	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
33	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
34	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
35	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
36	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
37	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
38	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
39	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
40	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
41	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
42	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
43	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
44	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
45	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
46	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
47	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
48	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
49	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
50	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
51	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
52	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
53	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
54	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
55	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
56	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
57	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
58	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
59	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
60	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
61	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
62	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
63	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
64	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
65	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
66	BSTYP_I	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
67	.INCLUDE	☐				0	0	Additional Fields: Purchasing Document Item
68	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
69	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
70	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
71	AKTWE	☐	MC_AKTWE	MENG13	QUAN	13	3	Current goods receipt quantity in order unit
72	KZTAB	☐	MC_KZTAB	CHAR1	CHAR	1	0	Indicator: relevant schedule deviation
73	TABW	☐	MC_TABW	PL2	DEC	3	0	Delivery Date Variance in Days
74	KZMAB	☐	MC_KZMAB	CHAR1	CHAR	1	0	Indicator: relevant quantity deviation
75	MABW	☐	MC_MABW	PRZ32V	DEC	6	2	Variance in the quantity delivered as %
76	PWTT	☐	MC_PWTT	DEC3	DEC	3	0	Points score for on-time delivery performance
77	KZAVI	☐	MC_KZAVI	CHAR1	CHAR	1	0	Indicator: Update shipping notification
78	LAVI	☐	MC_LAVI	DEC3	DEC	3	0	Points score: Shipping notification
79	ALAV	☐	MC_ALAV	DEC3	DEC	3	0	Points score: Shipping notif. GR date - notified date
80	PWMT	☐	MC_PWMT	DEC3	DEC	3	0	Points score for quantity reliability
81	KZWEV	☐	MC_KZWEV	CHAR1	CHAR	1	0	Indicator: compliance with GR shipping instructions
82	PWEV	☐	MC_PWEV	DEC3	DEC	3	0	Points score for compliance with shipping instructions
83	PWWE	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
84	PWFR	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
85	PWQA	☐	MC_PWQA	DEC3	DEC	3	0	Points score for quality audit
86	KZPOS	☐	MC_KZPOS	X	CHAR	1	0	Indicator: item counter relevant (R/2->R/3 link, schd.agmt)
87	KZKPO	☐	MC_KZKPO	CHAR1	CHAR	1	0	Indicator for updating number of contract items
88	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
89	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days

History

Last changed by/on	SAP	20130529
SAP Release Created in