SAP ABAP Table PEKPO (Auxiliary Fields, Purchasing Document Item Printout)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	PEKPO	Table Relationship Diagram
Short Description	Auxiliary Fields, Purchasing Document Item Printout

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	EKPO
2	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
3	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
4	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
5	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
6	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
7	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
8	XBLNR	☐	BLNRX	CHAR35	CHAR	35	0	Delivery note number
9	LWEMG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
12	TPRIN	☐	TPRIN	CHAR5	CHAR	5	0	Time (print format)
13	RLDAT	☐	RDATU	DATS	DATS	8	0	Date of return delivery
14	RLBNR	☐	RLBNR	BELNR	CHAR	10	0	Document number of return delivery
15	RLMNG	☐	RLFMG	MENG13	QUAN	13	3	Quantity of return delivery
16	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
17	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
18	BSMNG	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
19	.INCLUDE	☐				0	0	Multistep Returns - Item Data for Printing
20	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
21	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
22	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
23	MSR_RET_REASON_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
24	MSR_FORW_VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
25	MSR_FWV_TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key	*
26	MSR_FWV_ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
27	MSR_FWV_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
28	MSR_FWV_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
29	MSR_FWV_NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
30	MSR_FWV_NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
31	MSR_FWV_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
32	MSR_FWV_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
33	MSR_FWV_PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
34	MSR_FWV_CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)	*
35	MSR_FWV_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
36	MSR_FWV_LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
37	MSR_FWV_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
38	MSR_FWV_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
39	MSR_FWV_CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
40	MSR_FWV_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
42	MSR_FORW_PLANT1	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
43	MSR_PLANT1_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
44	MSR_FORW_PLANT2	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
45	MSR_PLANT2_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
46	MSR_FORW_PLANT3	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
47	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	PEKPO	EBELP	EKPO	EBELP
2	PEKPO	LPEIN	TPRG	PRGBZ

History

Last changed by/on	SAP	20130529
SAP Release Created in