SAP ABAP Table MCEKPOB (PURCHIS Communications Structure for EKPO)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCE (Package) R/3 application development: Purchasing Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCEKPOB	Table Relationship Diagram
Short Description	PURCHIS Communications Structure for EKPO

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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	.INCLUDE	☐				0	0	Purchasing Document Item
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
9	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
14	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
15	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
16	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
17	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
18	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
19	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
20	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
21	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
22	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
23	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
24	NETWR	☐	MC_BNETWR	WERT7	CURR	13	2	Net order value in order currency
25	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
26	BRTWR	☐	MC_BBRTWR	WERT7	CURR	13	2	Gross order value in order currency
27	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
28	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
29	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
30	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
31	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
32	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
33	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
34	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
35	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
36	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
37	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
38	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
39	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
40	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
41	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
42	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
43	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
44	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
45	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
46	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
47	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
48	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
49	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
50	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
51	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
52	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
53	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
54	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
55	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
56	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
57	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
58	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
59	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
60	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
61	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
62	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
63	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
64	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
65	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
66	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
67	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
68	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
69	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
70	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
71	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
72	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
73	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
74	.INCLUDE	☐				0	0	Additional Fields: Purchasing Document Item
75	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
76	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
77	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
78	AKTWE	☐	MC_AKTWE	MENG13	QUAN	13	3	Current goods receipt quantity in order unit
79	KZTAB	☐	MC_KZTAB	CHAR1	CHAR	1	0	Indicator: relevant schedule deviation
80	TABW	☐	MC_TABW	PL2	DEC	3	0	Delivery Date Variance in Days
81	KZMAB	☐	MC_KZMAB	CHAR1	CHAR	1	0	Indicator: relevant quantity deviation
82	MABW	☐	MC_MABW	PRZ32V	DEC	6	2	Variance in the quantity delivered as %
83	PWTT	☐	MC_PWTT	DEC3	DEC	3	0	Points score for on-time delivery performance
84	KZAVI	☐	MC_KZAVI	CHAR1	CHAR	1	0	Indicator: Update shipping notification
85	LAVI	☐	MC_LAVI	DEC3	DEC	3	0	Points score: Shipping notification
86	ALAV	☐	MC_ALAV	DEC3	DEC	3	0	Points score: Shipping notif. GR date - notified date
87	PWMT	☐	MC_PWMT	DEC3	DEC	3	0	Points score for quantity reliability
88	KZWEV	☐	MC_KZWEV	CHAR1	CHAR	1	0	Indicator: compliance with GR shipping instructions
89	PWEV	☐	MC_PWEV	DEC3	DEC	3	0	Points score for compliance with shipping instructions
90	PWWE	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
91	PWFR	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
92	PWQA	☐	MC_PWQA	DEC3	DEC	3	0	Points score for quality audit
93	KZPOS	☐	MC_KZPOS	X	CHAR	1	0	Indicator: item counter relevant (R/2->R/3 link, schd.agmt)
94	KZKPO	☐	MC_KZKPO	CHAR1	CHAR	1	0	Indicator for updating number of contract items
95	.INCLUDE	☐				0	0	Enhancements MCEKPO through IS-R
96	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
97	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
98	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
99	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
100	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
101	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
102	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
103	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
104	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
105	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
106	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
107	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
108	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
109	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
110	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
111	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
112	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
113	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
114	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	T6WP2
115	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
116	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
117	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
118	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
119	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
120	RLIFNR	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
121	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
122	RLTSNR	☐	MCW_LTSNR	LTSNR	CHAR	6	0	Vendor sub-range at regular vendor	*
123	RKOLIF	☐	MCW_KOLIF	LIFNR	CHAR	10	0	Prior vendor of regular vendor	*
124	RIDNLF	☐	MCW_IDNLF	IDNEX	CHAR	35	0	Material number at regular vendor
125	EKORG	☐	MCW_SEKORG	EKORG	CHAR	4	0	Master data: purchasing organization (Retail)	T024E
126	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
127	EKGRP	☐	MCW_SEKGRP	EKGRP	CHAR	3	0	Master data: purchasing group (Retail)	T024
128	SMATKL	☐	MCW_SMATKL	MATKL	CHAR	9	0	Master data: material group (Retail)	T023
129	SEAN11	☐	SEAN11	EAN11	CHAR	18	0	European article number (master data)
130	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
131	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
132	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
133	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
134	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
135	ULEKGRP	☐	MCW_SEKGRP	EKGRP	CHAR	3	0	Master data: purchasing group (Retail)	T024
136	ULEKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
137	ULVKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
138	ULVTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
139	ULBZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
140	ULBTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
141	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
142	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
143	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	TWSS
144	BVLMNG	☐	MCW_BVLMNG	MENGV15_3	QUAN	15	3	Order volume quantity Retail
145	BVLGEO	☐	MCW_BVLGEO	WERTV10	CURR	19	2	Order volume at cost
146	BVLGVO	☐	MCW_BVLGVO	WERTV10	CURR	19	2	Order volume at retail
147	BVLGVP	☐	MCW_BVLGVP	WERTV10	CURR	19	2	Order volume at retail with tax
148	BVLGEW	☐	MCW_BVLGEW	MENGV15_3	QUAN	15	3	Order volume weight
149	BVLVOL	☐	MCW_BVLVOL	MENGV15_3	QUAN	15	3	Order volume volume
150	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
151	VKWRA	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
152	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
153	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
154	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
155	RPLREL	☐	WRPL_RELEV	BOOLE	CHAR	1	0	ID: relevant for Replenishment?
156	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
157	ADDANZ	☐	MCW_ADDANZ	MCZAEHLINT	INT4	10	0	Number of affixed additionals
158	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
159	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
160	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
161	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
162	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
163	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
164	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
165	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
166	.INCLUDE	☐				0	0	IS-R Enhancement to MCEKPO: Additional MAC Fields
167	.INCLUDE	☐				0	0	Characteristic Enhancement for MAC (all Comm. Structures)
168	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
169	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	TCURC
170	PLMHT	☐	WISP_PLMHT	MEINS	UNIT	3	0	Planned Unit of Measure	T006
171	ASORT	☐	ASORT	ASORT	CHAR	10	0	Assortment	WRS1
172	.INCLUDE	☐				0	0	W&S: Enhancement MCEKPO
173	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
174	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Characteristics 1
175	METYP	☐	METYP	MEITY	CHAR	1	0	Unit-of-measure load category according to workload criteria	*
176	WARTYP	☐	MCL_WARTYP	MCL_WARTYP	CHAR	1	0	Goods category (promotional goods or normal goods)
177	BELTYP	☐	MCL_BELTYP	MCL_BELTYP	CHAR	3	0	Document category: rough workload estimate
178	VZTTG	☐	MCL_VZTTG	MCL_VZTTG	CHAR	1	0	Warehouse process
179	VHARTL	☐	MCL_VHARTL	TRATY	CHAR	4	0	Packaging Material Type Rough Workload Estimate	TVTY
180	TIMEL	☐	MCL_TIMEL	KAPTPROG	CHAR	4	0	Time slot: Rough workload forecast	TC37A
181	GEWEHL	☐	MCL_GEWEH	MEINS	UNIT	3	0	Weight unit: Rough Workload Estimate and picking waves	T006
182	VOLEHL	☐	MCL_VOLEH	MEINS	UNIT	3	0	Volume unit: Rough Workload Estimate and picking waves	T006
183	.INCLUDE	☐				0	0	W&S: Picking Waves and Workload Estimate - Key Figures 1
184	BZEIT_E	☐	MCL_BZEITE	DEC17_5	DEC	17	5	Processing time+ for quantity in hours
185	VHART_E	☐	MCL_VHARTE	DEC15_3	DEC	15	3	Packaging Materials for Packaging Material Type +
186	.INCLUDE	☐				0	0	User Structure: Purchasing Document Item
187	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
188	.INCLU--AP	☐				0	0	Append for AHD Data
189	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
190	.INCLU--AP	☐				0	0	Connection R/3 - EBP
191	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
192	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
193	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
194	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
195	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
196	.INCLU--AP	☐				0	0	Append for BW Transfer
197	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
198	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
199	.INCLUDE	☐				0	0	Enhancement MCEKPO for BW Transfer
200	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
201	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
202	.INCLU--AP	☐				0	0	Semiconductor; extension MCEKPO
203	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
204	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
205	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
206	.INCLU--AP	☐				0	0	Append for Defense Forces & Public Security
207	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	*
208	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	*
209	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
210	PLANNING_GUID	☐	/ISDFPS/PLANNING_GUID	SYSUUID_C	CHAR	32	0	Planning GUID
211	MPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
212	RIC	☐	/ISDFPS/RICODE	/ISDFPS/RICODE	CHAR	6	0	Reportable Item Code	*
213	PRIO_URG	☐	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
214	PRIO_REQ	☐	/ISDFPS/PRIO_REQ	/ISDFPS/PRIO_REQ	NUMC	3	0	Requirement Priority (Obsolete)	*
215	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
216	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
217	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
218	OPERATION_ID	☐	/ISDFPS/OPERATION_ID	HROBJID	NUMC	8	0	Operation/Exercise ID	*
219	CON_ID	☐	/ISDFPS/CON_ID	/ISDFPS/CON_ID	CHAR	5	0	Contingent Key
220	OBJID_COM	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
221	PROVIDER_MAT	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
222	PROVIDER_PER	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCEKPOB	ABELN	AUKO	ABELN
2	MCEKPOB	ABTNR	TSAB	ABTNR
3	MCEKPOB	AKTHE	TWAT	AKTHE
4	MCEKPOB	AKTNR	WAKH	AKTNR
5	MCEKPOB	AKTYP	TWTY	AKTYP
6	MCEKPOB	ASORT	WRS1	ASORT
7	MCEKPOB	BSTAE	T163L	BSTAE
8	MCEKPOB	BUKRS	T001	BUKRS
9	MCEKPOB	BWSCL	T6WP2	BWSCL
10	MCEKPOB	BWTAR	T149D	BWTAR
11	MCEKPOB	BWVOR	T6WP1	BWVOR
12	MCEKPOB	BZIRK	T171	BZIRK
13	MCEKPOB	DISPO	T024D	DISPO
14	MCEKPOB	EBELN	EKKO	EBELN
15	MCEKPOB	EBELP	EKPO	EBELP
16	MCEKPOB	EKGRP	T024	EKGRP
17	MCEKPOB	EKORG	T024E	EKORG
18	MCEKPOB	EKSGB	T026	EKSGB
19	MCEKPOB	EMATN	MARA	MATNR
20	MCEKPOB	FILGRP	TWISPC_FILGRP	FILGRP
21	MCEKPOB	GEWEHL	T006	MSEHI
22	MCEKPOB	GEWEI	T006	MSEHI
23	MCEKPOB	INFNR	EINA	INFNR
24	MCEKPOB	KNTTP	T163K	KNTTP
25	MCEKPOB	KOLIF	LFA1	LIFNR
26	MCEKPOB	KONNR	EKKO	EBELN
27	MCEKPOB	LAND1	T005	LAND1
28	MCEKPOB	LGNUM	T300	LGNUM
29	MCEKPOB	LGORT	T001L	LGORT
30	MCEKPOB	LMEIN	T006	MSEHI
31	MCEKPOB	LTSNR	WYT1	LTSNR
32	MCEKPOB	MANDT	T000	MANDT
33	MCEKPOB	MATKL	T023	MATKL
34	MCEKPOB	MATNR	MARA	MATNR
35	MCEKPOB	MEINS	T006	MSEHI
36	MCEKPOB	MTART	T134	MTART
37	MCEKPOB	MWSKZ	T007A	MWSKZ
38	MCEKPOB	PLGTP	TWPT	PLGTP
39	MCEKPOB	PLMHT	T006	MSEHI
40	MCEKPOB	PRDHA	T179	PRODH
41	MCEKPOB	PSTYP	T163	PSTYP
42	MCEKPOB	PSWAE	TCURC	WAERS
43	MCEKPOB	PUNEI	T006	MSEHI
44	MCEKPOB	RLIFNR	LFA1	LIFNR
45	MCEKPOB	SAISO	T6WSP	SAISO
46	MCEKPOB	SATNR	MARA	MATNR
47	MCEKPOB	SERVG	TWSG	SERVG
48	MCEKPOB	SMATKL	T023	MATKL
49	MCEKPOB	SSTUF	TWSS	SSTUF
50	MCEKPOB	STAFO	TMCB	STAFO
51	MCEKPOB	STRNR	MARA	MATNR
52	MCEKPOB	TIMEL	TC37A	KAPTPROG
53	MCEKPOB	ULBZIRK	T171	BZIRK
54	MCEKPOB	ULEKGRP	T024	EKGRP
55	MCEKPOB	ULEKORG	T024E	EKORG
56	MCEKPOB	ULVKORG	TVKO	VKORG
57	MCEKPOB	ULVTWEG	TVTW	VTWEG
58	MCEKPOB	VHARTL	TVTY	TRATY
59	MCEKPOB	VKORG	TVKO	VKORG
60	MCEKPOB	VOLEH	T006	MSEHI
61	MCEKPOB	VOLEHL	T006	MSEHI
62	MCEKPOB	VTWEG	TVTW	VTWEG
63	MCEKPOB	WERKS	T001W	WERKS
64	MCEKPOB	WKUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	470