SAP ABAP Table PORDER_ITEM (Purchase order data item)

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	PORDER_ITEM	Table Relationship Diagram
Short Description	Purchase order data 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	ID	☐	ID_FOR_HANDLE_MM	INT4	INT4	10	0	ID for Handler Classes
2	DATA	☐	MEPOITEM		STRU	0	0
3	.INCLUDE	☐				0	0	PO Item (Changeable Fields)
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
9	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
12	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
14	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
15	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
16	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
17	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
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	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
25	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
26	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
27	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
28	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
29	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
30	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
31	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
32	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
33	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
34	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
35	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
36	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
37	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
38	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
39	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
40	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
41	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
42	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
43	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
44	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
45	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
46	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
47	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
48	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
49	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
50	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
51	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
52	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
53	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
54	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
55	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
56	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
57	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
58	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
59	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
60	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
61	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
62	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
63	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
64	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
65	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
66	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
67	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
68	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
69	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
70	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
71	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
72	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
73	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
74	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
75	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
76	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
77	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
78	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
79	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
80	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
81	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
82	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
83	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
84	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
85	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
86	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
87	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
88	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
89	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
90	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
91	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
92	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
93	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
94	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
95	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
96	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number
97	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document
98	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
99	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
100	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
101	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
102	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
103	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
104	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
105	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
106	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
107	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
108	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
109	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
110	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
111	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
112	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
113	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
114	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
115	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
116	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
117	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
118	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
119	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
120	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
121	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
122	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
123	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
124	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
125	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
126	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
127	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
128	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
129	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
130	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
131	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
132	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
133	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
134	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
135	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
136	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
137	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
138	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
139	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
140	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
141	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
142	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
143	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
144	.INCLUDE	☐				0	0	Scheduling Data for Item
145	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
146	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
147	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
148	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
149	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
150	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
151	.INCLUDE	☐				0	0	Account Assignment Data for Purchase Order Item
152	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
153	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element
154	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
155	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
156	.INCLUDE	☐				0	0
157	.INCLUDE	☐				0	0	CRM data for TPOP process
158	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
159	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
160	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
161	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
162	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
163	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
164	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
165	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
166	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
167	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
168	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
169	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
170	.INCLUDE	☐				0	0	Source System and Source Key of Record
171	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
172	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
173	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
174	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
175	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
176	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
177	.INCLUDE	☐				0	0	Erweiterungsfelder der Bestellung (nur Position)
178	DUMMY2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
179	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Item and Header)
180	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
181	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
182	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
183	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
184	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
185	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
186	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
187	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
188	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
189	.INCLUDE	☐				0	0	MM Tax Code determination - Screen
190	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
191	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
192	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
193	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
194	MANUAL_TC_REASON_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
195	FISCAL_INCENTIVE_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
196	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
197	FISCAL_INCENTIVE_ID_TXT	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
198	.INCLU--AP	☐				0	0	Empties Management: MEPOITEM_DATA Enhancement
199	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
200	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
201	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
202	.INCLU--AP	☐				0	0	IUID Append
203	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
204	.INCLU--AP	☐				0	0	Addition of Fields to DATA -Retail Localization for India
205	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
206	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
207	.INCLU--AP	☐				0	0	Seas.Proc: Append to MEPOITEM_DATA for Consignment Stock Tr.
208	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
209	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
210	.INCLUDE	☐				0	0	Purchase Order Item (Non-Directly-Changeable Fields)
211	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
212	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
213	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
214	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
215	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
216	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
217	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
218	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
219	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
220	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
221	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
222	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
223	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
224	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
225	GNETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
226	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
227	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
228	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
229	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
230	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
231	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
232	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
233	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
234	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
235	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
236	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
237	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
238	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
239	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
240	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
241	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
242	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
243	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
244	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
245	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
246	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
247	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
248	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
249	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
250	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
251	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
252	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
253	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
254	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
255	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
256	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
257	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
258	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
259	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
260	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
261	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
262	MTART	☐	MTART	MTART	CHAR	4	0	Material type
263	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
264	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
265	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
266	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
267	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
268	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
269	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
270	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
271	ID	☐	INT4	INT4	INT4	10	0	Natural number
272	ONLINE_DISPO	☐	WOD1MEPOITEM	WOD1MEPOITEM	CHAR	2	0	Indicator for Order Items in MEPO for Online Planning
273	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
274	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
275	CONF_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
276	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
277	SERNP1	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
278	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
279	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
280	.INCLU--AP	☐				0	0	Append structure for acceptance period
281	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
282	DATAX	☐	MEPOITEMX		STRU	0	0
283	EBELP_KEY	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
284	ITEM_ID	☐	INT4	INT4	INT4	10	0	Natural number
285	.INCLUDE	☐				0	0	Change Toolbar: Purchase Order Item (Changeable Fields)
286	EBELN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
287	EBELP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
288	LOEKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
289	TXZ01	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
290	MATNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
291	EMATN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
292	WERKS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
293	LGORT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
294	BEDNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
295	MATKL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
296	INFNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
297	IDNLF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
298	MENGE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
299	MEINS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
300	BPRME	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
301	BPUMZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
302	BPUMN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
303	NETPR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
304	PEINH	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
305	WEBAZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
306	MWSKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
307	BONUS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
308	INSMK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
309	SPINF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
310	PRSDR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
311	SCHPR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
312	MAHN1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
313	MAHN2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
314	MAHN3	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
315	UEBTO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
316	UEBTK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
317	UNTTO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
318	BWTAR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
319	ELIKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
320	EREKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
321	PSTYP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
322	KNTTP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
323	VRTKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
324	TWRKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
325	WEPOS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
326	WEUNB	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
327	REPOS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
328	UMSON	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
329	WEBRE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
330	KZABS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
331	LABNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
332	KONNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
333	KTPNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
334	EVERS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
335	KUNNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
336	ADRNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
337	EKKOL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
338	SKTOF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
339	PLIFZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
340	NTGEW	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
341	GEWEI	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
342	TXJCD	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
343	SSQSS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
344	BSTAE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
345	REVLV	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
346	GEBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
347	FISTL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
348	FIPOS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
349	MEPRF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
350	PRDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
351	BRGEW	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
352	VOLUM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
353	VOLEH	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
354	INCO1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
355	INCO2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
356	KOLIF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
357	LTSNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
358	UEBPO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
359	LEWED	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
360	EMLIF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
361	LBLKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
362	KANBA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
363	ADRN2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
364	XERSY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
365	AKTNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
366	ANZPU	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
367	PUNEI	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
368	SAISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
369	SAISJ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
370	EBON2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
371	EBON3	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
372	EBONF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
373	MHDRZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
374	ANFNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
375	ANFPS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
376	BANFN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
377	BNFPO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
378	REFBS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
379	REFPS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
380	UPTYP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
381	RETPO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
382	AUREL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
383	BSGRU	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
384	J_1BNBM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
385	J_1BMATUSE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
386	J_1BMATORG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
387	J_1BOWNPRO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
388	J_1BINDUST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
389	J_1AINDXP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
390	J_1AIDATEP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
391	EGLKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
392	KZTLF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
393	NOVET	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
394	AFNAM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
395	IPRKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
396	CALCTYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
397	FKBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
398	GRANT_NBR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
399	KBLNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
400	KBLPOS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
401	LFRET	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
402	NO_ROUNDING	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
403	PO_PRICE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
404	ABSKZ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
405	RESLO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
406	PRIO_URG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
407	PRIO_REQ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
408	SPE_INSMK_SRC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
409	HANDOVERLOC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
410	VSART	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
411	EMPST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
412	RETPC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
413	DPTYP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
414	DPAMT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
415	DPPCT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
416	DPDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
417	BLK_REASON_ID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
418	BLK_REASON_TXT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
419	ITCONS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
420	.INCLUDE	☐				0	0	Change Toolbar: Schedule Line Data for Item
421	ELPEI	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
422	EEIND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
423	LPEIN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
424	EINDT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
425	CHARG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
426	LICHA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
427	.INCLUDE	☐				0	0	Change Toolbar: Account Assignment Data for PO Items
428	KOSTL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
429	SAKTO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
430	WEORA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
431	REASON_CODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
432	.INCLUDE	☐				0	0
433	.INCLUDE	☐				0	0	CRM Data (Change Toolbar) for TPOP Process
434	SPE_ABGRU	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
435	SPE_CRM_SO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
436	SPE_CRM_SO_ITEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
437	SPE_CRM_REF_SO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
438	SPE_CRM_REF_ITEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
439	SPE_CRM_FKREL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
440	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATAX
441	DUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
442	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
443	ADVCODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
444	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
445	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
446	.INCLUDE	☐				0	0	Source Sysetm and Source Key of Record
447	SOURCE_ID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
448	SOURCE_KEY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
449	PUT_BACK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
450	POL_ID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
451	.INCLUDE	☐				0	0	EKPO Enhancement: PO Controlling
452	REF_ITEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
453	.INCLUDE	☐				0	0	Änderungsleiste: Erweiterungsfelder Bestellung (Position)
454	DUMMY1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
455	.INCLUDE	☐				0	0	Change Parameter: Enhancement Fields PO Header and Item
456	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
457	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item: Change Parameter
458	EXLIN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
459	EXSNR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
460	EHTYP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
461	BUDGET_PD	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
462	POSGUID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
463	FIXMG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
464	WABWE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
465	.INCLUDE	☐				0	0	MM Tax Code determination (Changeable Fields)
466	TC_AUT_DET	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
467	MANUAL_TC_REASON	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
468	FISCAL_INCENTIVE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
469	TAX_SUBJECT_ST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
470	FISCAL_INCENTIVE_ID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
471	.INCLU--AP	☐				0	0	Empties Management: MEPOITEM_DATAX Enhancement
472	/BEV1/NEGEN_ITEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
473	/BEV1/NEDEPFREE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
474	/BEV1/NESTRUCCAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
475	.INCLU--AP	☐				0	0	Exeptance period
476	FMFG_EXCPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
477	.INCLU--AP	☐				0	0	Addition of Fields to DATAX -Retail Localization for India
478	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
479	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
480	.INCLU--AP	☐				0	0	Seasonal Procurement: Append to MEPOITEM_DATAX for Cons. ST
481	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
482	CONS_ORDER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
483	CUOBJ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
484	PACKNO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
485	LEBRE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
486	ABELN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
487	ABELP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
488	EXT_RFX_NUMBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
489	EXT_RFX_ITEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
490	EXT_RFX_SYSTEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
491	SRM_CONTRACT_ID	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
492	SRM_CONTRACT_ITM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
493	ACCOUNT_ITEMS	☐	MMPUR_T_ACCOUNTING_ITEM		TTYP	0	0
494	SCHEDULE_ITEMS	☐	PORDER_T_SCHEDULE_ITEM		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	700