SAP ABAP Table MMPUR_PRINT_EKPO (Structure For Purchasing Doc Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-ADB-PRN (Application Component) Document Output with Adobe Document Services
     ⤷ MMPUR_PRINT (Package) Output of Purchasing Documents with Adobe

Basic Data

Table Category	INTTAB	Structure
Structure	MMPUR_PRINT_EKPO	Table Relationship Diagram
Short Description	Structure For Purchasing Doc 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	.INCLUDE	☐				0	0	Purchasing Document Item
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
8	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
9	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
11	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
15	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
17	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
18	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
19	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
20	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
21	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
23	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
26	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
27	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
28	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
30	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
31	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
32	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
34	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
35	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
36	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
37	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
38	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
39	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
40	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
41	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
42	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
43	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
44	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
45	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
46	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
47	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
48	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
49	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
50	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
51	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
52	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
53	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
54	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
55	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
56	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
57	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
58	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
59	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
60	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
61	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
62	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
63	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
64	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
65	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
66	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
67	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
68	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
69	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
70	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
71	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
72	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
73	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
74	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
75	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
76	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
77	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
78	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
79	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
80	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
81	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
82	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
83	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
84	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
85	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
86	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
87	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
88	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
89	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
90	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
91	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
92	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
93	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
94	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
95	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
96	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
97	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
98	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
99	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
100	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
101	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
102	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
103	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
104	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
105	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
106	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
107	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
108	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
109	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
110	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
111	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
112	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
113	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
114	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
115	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
116	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
117	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
118	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
119	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
120	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
121	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
122	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
123	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
124	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
125	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
126	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
127	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
128	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
129	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
130	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
131	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
132	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
133	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
134	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
135	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
136	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
137	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
138	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
139	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
140	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
141	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
142	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
143	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
144	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
145	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
146	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
147	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
148	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
149	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
150	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
151	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
152	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
153	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
154	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
155	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
156	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
157	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
158	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
159	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
160	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
161	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
162	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
163	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
164	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
165	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
166	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
167	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
168	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
169	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
170	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
171	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
172	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
173	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
174	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
175	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
176	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
177	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
178	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
179	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
180	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
181	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
182	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
183	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
184	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
185	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
186	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
187	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
188	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
189	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
190	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
191	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
192	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
193	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
194	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
195	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
196	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
197	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
198	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
199	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
200	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
201	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
202	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
203	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
204	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
205	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
206	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
207	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
208	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
209	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
210	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
211	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
212	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
213	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
214	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
215	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
216	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
217	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
218	.INCLUDE	☐				0	0	CRM data for TPOP process
219	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
220	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
221	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
222	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
223	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
224	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
225	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
226	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
227	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
228	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
229	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
230	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
231	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
232	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
233	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
234	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
235	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
236	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
237	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
238	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
239	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
240	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
241	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
242	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
243	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
244	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
245	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
246	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
247	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
248	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
249	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
250	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
251	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
252	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
253	.INCLUDE	☐				0	0	MM Tax Code determination
254	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
255	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
256	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
257	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
258	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
259	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
260	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
261	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
262	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
263	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
264	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
265	.INCLU--AP	☐				0	0	Budget Period
266	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
267	.INCLU--AP	☐				0	0	Add on for Public Sector
268	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
269	.INCLU--AP	☐				0	0	IUID Append
270	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
271	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
272	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
273	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
274	.INCLUDE	☐				0	0
275	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
276	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
277	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
278	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
279	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
280	.INCLUDE	☐				0	0	Source System and Source Key of Record
281	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
282	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
283	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
284	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
285	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
286	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
287	LAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
288	USEEINDT	☐			CHAR	1	0
289	USEWEMPF	☐			CHAR	1	0
290	USEABLAD	☐			CHAR	1	0
291	USEAUFB	☐			CHAR	1	0
292	USEBSMNG	☐			CHAR	1	0
293	GLIEF	☐	QZGLIEF	QKZ	CHAR	1	0	Certificate Required for Each Delivery
294	KURZTEXT	☐	QKURZTEXT	QKURZTEXT	CHAR	40	0	Short Text
295	ADRNO	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
296	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
297	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
298	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
299	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
300	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
301	XBLNR	☐	BLNRX	CHAR35	CHAR	35	0	Delivery note number
302	LWEMG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
303	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
304	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
305	TPRIN	☐	TPRIN	CHAR5	CHAR	5	0	Time (print format)
306	RLDAT	☐	RDATU	DATS	DATS	8	0	Date of return delivery
307	RLBNR	☐	RLBNR	BELNR	CHAR	10	0	Document number of return delivery
308	RLMNG	☐	RLFMG	MENG13	QUAN	13	3	Quantity of return delivery
309	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
310	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
311	BSMNG	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
312	ETUHRTXT	☐	PHTXT	TEXT80	CHAR	80	0	Help field printed line
313	LFDATTXT	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
314	PRITX	☐	PRITX	TEXT6	CHAR	6	0	Period description in printout
315	MNGMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
316	BSMNGMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
317	WEMNGMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
318	PRPEI	☐	PRPEI	CHAR08	CHAR	8	0	Print field: Price unit
319	KTMNGMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
320	PHTXT	☐	PHTXT	TEXT80	CHAR	80	0	Help field printed line
321	LWEMGMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
322	ABFTZMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
323	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
324	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
325	ERDAT	☐	MEERDAT	DATUM	DATS	8	0	Date Release was Created
326	ERUHR	☐	MEERUHR	TIME	TIMS	6	0	Time of Creation
327	ABEFZ	☐	MEAWEFZ	MENG13	QUAN	13	3	Cumulative Received Quantity for Scheduling Agreement
328	ABEFZMSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
329	MENGEPUR	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
330	KLFN1	☐	KLFN1	KLFNR	NUMC	4	0	Current number of the line scale
331	.INCLUDE	☐				0	0	Multistep Returns - Item Data for Printing
332	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
333	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
334	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
335	MSR_RET_REASON_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
336	MSR_FORW_VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
337	MSR_FWV_TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key	*
338	MSR_FWV_ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
339	MSR_FWV_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
340	MSR_FWV_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
341	MSR_FWV_NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
342	MSR_FWV_NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
343	MSR_FWV_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
344	MSR_FWV_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
345	MSR_FWV_PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
346	MSR_FWV_CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)	*
347	MSR_FWV_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
348	MSR_FWV_LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
349	MSR_FWV_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
350	MSR_FWV_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
351	MSR_FWV_CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
352	MSR_FWV_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
353	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
354	MSR_FORW_PLANT1	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
355	MSR_PLANT1_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
356	MSR_FORW_PLANT2	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
357	MSR_PLANT2_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
358	MSR_FORW_PLANT3	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
359	MSR_PLANT3_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MMPUR_PRINT_EKPO	ABELN	AUKO	ABELN	KEY	1	N
2	MMPUR_PRINT_EKPO	ABUEB	T163P	ABUEB
3	MMPUR_PRINT_EKPO	ADRN2	ADRC	ADDRNUMBER
4	MMPUR_PRINT_EKPO	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
5	MMPUR_PRINT_EKPO	AGMEM	TMAM	AGMEM	REF	C	CN
6	MMPUR_PRINT_EKPO	AKTNR	WAKH	AKTNR	KEY	1	N
7	MMPUR_PRINT_EKPO	ANFNR	EKKO	EBELN	REF	1	N
8	MMPUR_PRINT_EKPO	ANFPS	EKPO	EBELP	REF	1	N
9	MMPUR_PRINT_EKPO	BERID	MDLV	BERID	REF	1	CN
10	MMPUR_PRINT_EKPO	BNFPO	EBAN	BNFPO	REF	1	N
11	MMPUR_PRINT_EKPO	BPRME	T006	MSEHI	REF	1	N
12	MMPUR_PRINT_EKPO	BSGRU	TBSG	BSGRU	REF	1	N
13	MMPUR_PRINT_EKPO	BSTAE	T163L	BSTAE	KEY	1	N
14	MMPUR_PRINT_EKPO	BUKRS	T001	BUKRS	REF	1	N
15	MMPUR_PRINT_EKPO	BWTAR	T149D	BWTAR	REF	1	N
16	MMPUR_PRINT_EKPO	BWTTY	T149C	BWTTY	REF	1	N
17	MMPUR_PRINT_EKPO	EBELN	EKKO	EBELN	KEY	1	N
18	MMPUR_PRINT_EKPO	EHTYP	TMSRM_EHTYP	EHTYP
19	MMPUR_PRINT_EKPO	EMATN	MARA	MATNR	REF	1	N
20	MMPUR_PRINT_EKPO	EMLIF	LFA1	LIFNR	KEY	1	N
21	MMPUR_PRINT_EKPO	EVERS	T027A	EVERS	REF	1	N
22	MMPUR_PRINT_EKPO	FIPOS	FMFPO	FIPOS	REF	C	CN
23	MMPUR_PRINT_EKPO	GEWEI	T006	MSEHI	REF	1	N
24	MMPUR_PRINT_EKPO	INCO1	TINC	INCO1	REF	1	N
25	MMPUR_PRINT_EKPO	INFNR	EINA	INFNR	REF	1	N
26	MMPUR_PRINT_EKPO	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
27	MMPUR_PRINT_EKPO	J_1BNBM	T604F	STEUC	KEY	1	CN
28	MMPUR_PRINT_EKPO	KNTTP	T163K	KNTTP	REF	1	N
29	MMPUR_PRINT_EKPO	KOLIF	LFA1	LIFNR	REF	1	CN
30	MMPUR_PRINT_EKPO	KONNR	EKKO	EBELN	REF	1	N
31	MMPUR_PRINT_EKPO	KO_PPRCTR	CEPC	PRCTR	REF	1	CN
32	MMPUR_PRINT_EKPO	KO_PRCTR	CEPC	PRCTR	REF	1	CN
33	MMPUR_PRINT_EKPO	KTPNR	EKPO	EBELP	REF	1	N
34	MMPUR_PRINT_EKPO	KUNNR	KNA1	KUNNR	REF	1	N
35	MMPUR_PRINT_EKPO	LFRET	TVLK	LFART	REF	1	CN
36	MMPUR_PRINT_EKPO	LGORT	T001L	LGORT	REF	1	N
37	MMPUR_PRINT_EKPO	LMEIN	T006	MSEHI	REF	1	N
38	MMPUR_PRINT_EKPO	LTSNR	WYT1	LTSNR	KEY	1	N
39	MMPUR_PRINT_EKPO	MANDT	T000	MANDT	KEY	1	N
40	MMPUR_PRINT_EKPO	MATKL	T023	MATKL	REF	1	N
41	MMPUR_PRINT_EKPO	MATNR	MARA	MATNR	REF	1	N
42	MMPUR_PRINT_EKPO	MEINS	T006	MSEHI	REF	1	N
43	MMPUR_PRINT_EKPO	MFRGR	TMFG	MFRGR	REF	1	CN
44	MMPUR_PRINT_EKPO	MFRNR	LFA1	LIFNR	REF	1	N
45	MMPUR_PRINT_EKPO	MTART	T134	MTART
46	MMPUR_PRINT_EKPO	MWSKZ	T007A	MWSKZ	KEY	1	CN
47	MMPUR_PRINT_EKPO	PACKNO	ESLH	PACKNO	KEY	1	N
48	MMPUR_PRINT_EKPO	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
49	MMPUR_PRINT_EKPO	PRIO_URG	PURG	PRIO_URG	REF	1	CN
50	MMPUR_PRINT_EKPO	PSTYP	T163	PSTYP	REF	1	N
51	MMPUR_PRINT_EKPO	PUNEI	T006	MSEHI	KEY	1	N
52	MMPUR_PRINT_EKPO	RDPRF	RDPR	RDPRF	REF	1	N
53	MMPUR_PRINT_EKPO	RESLO	T001L	LGORT
54	MMPUR_PRINT_EKPO	SAISO	T6WSP	SAISO	KEY	1	N
55	MMPUR_PRINT_EKPO	SATNR	MARA	MATNR	REF	1	N
56	MMPUR_PRINT_EKPO	SIKGR	TMSI2	SIKGR	REF	1	N
57	MMPUR_PRINT_EKPO	SOBKZ	T148	SOBKZ	REF	1	N
58	MMPUR_PRINT_EKPO	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
59	MMPUR_PRINT_EKPO	SSQSS	TQ08	QM_PUR	KEY	1	N
60	MMPUR_PRINT_EKPO	TXJCD	TTXJ	TXJCD	REF	1	CN
61	MMPUR_PRINT_EKPO	UEBPO	EKPO	EBELP
62	MMPUR_PRINT_EKPO	UPTYP	TMSI1	UPTYP	REF	1	N
63	MMPUR_PRINT_EKPO	USEQU	TMQ2	USEQU	KEY	1	N
64	MMPUR_PRINT_EKPO	VOLEH	T006	MSEHI	REF	1	N
65	MMPUR_PRINT_EKPO	WERKS	T001W	WERKS	REF	1	N
66	MMPUR_PRINT_EKPO	ZGTYP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	500