SAP ABAP Table PSIS_GEN_EKPO_NP (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

PS-IS (Application Component) Information System
⤷

CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_EKPO_NP	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
4	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATU	ASTAT	ASTAT	CHAR	1	0	RFQ status
6	AEDAT	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
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	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
12	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
14	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
15	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
16	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
17	KTMNG	KTMNG	MENGE	QUAN	13	3	Target Quantity
18	MENGE	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
20	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
21	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
23	UMREZ	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
24	UMREN	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
25	NETPR	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
26	PEINH	EPEIN	DEC5	DEC	5	0	Price unit
27	NETWR	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
28	BRTWR	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
29	AGDAT	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
30	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
31	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	BONUS	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
33	INSMK	INSMK	INSMK	CHAR	1	0	Stock Type
34	SPINF	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
35	PRSDR	PRSDR	XFELD	CHAR	1	0	Price Printout
36	SCHPR	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
37	MAHNZ	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
38	MAHN1	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
39	MAHN2	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
40	MAHN3	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
41	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
42	UEBTK	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
43	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
44	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
45	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
46	ABSKZ	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
47	AGMEM	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
48	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
49	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
50	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
51	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
52	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
53	VRTKZ	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
54	TWRKZ	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
55	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
56	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
57	REPOS	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
58	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
59	KZABS	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
60	LABNR	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
61	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
62	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
63	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
64	ABFTZ	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
65	ETFZ1	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
66	ETFZ2	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
67	KZSTU	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
68	NOTKZ	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
69	LMEIN	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
70	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
71	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
72	NAVNW	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
73	ABMNG	NORAM	MENG13	QUAN	13	3	Standard release order quantity
74	PRDAT	PREDT	DATUM	DATS	8	0	Date of Price Determination
75	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
76	EFFWR	EFFWR	WERT7	CURR	13	2	Effective value of item
77	XOBLR	XOBLR	XFELD	CHAR	1	0	Item affects commitments
78	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer	*
79	ADRNR	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
80	EKKOL	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
81	SKTOF	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
82	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
83	PLIFZ	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
84	NTGEW	ENTGE	MENG13	QUAN	13	3	Net Weight
85	GEWEI	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
86	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
87	ETDRK	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
88	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
89	ARSNR	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
90	ARSPS	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
91	INSNC	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
92	SSQSS	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
93	ZGTYP	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
94	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
95	BSTAE	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
96	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
97	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
98	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
99	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
100	KO_GSBER	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
101	KO_PARGB	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
102	KO_PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
103	KO_PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
104	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
105	BRGEW	BRGEW	MENG13	QUAN	13	3	Gross weight
106	VOLUM	VOLUM	MENG13	QUAN	13	3	Volume
107	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
108	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
109	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
110	VORAB	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
111	KOLIF	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
112	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
113	PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
114	FPLNR	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
115	GNETWR	GNETWR	WERT7	CURR	13	2	Currently not used
116	STAPO	STAPO	XFELD	CHAR	1	0	Item is statistical
117	UEBPO	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
118	LEWED	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
119	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
120	LBLKZ	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
121	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
122	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
123	KANBA	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
124	ADRN2	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
125	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
126	XERSY	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
127	EILDT	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
128	DRDAT	DRDAT	DATUM	DATS	8	0	Last Transmission
129	DRUHR	DRUHR	UZEIT	TIMS	6	0	Time
130	DRUNR	DRUNR	NUMC4	NUMC	4	0	Sequential Number
131	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
132	ABELN	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
133	ABELP	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
134	ANZPU	ANZPU	MENG13	QUAN	13	3	Number of Points
135	PUNEI	PUNEI	MEINS	UNIT	3	0	Points unit	*
136	SAISO	SAISO	SAISO	CHAR	4	0	Season Category	*
137	SAISJ	SAISJ	CJAHR	CHAR	4	0	Season Year
138	EBON2	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
139	EBON3	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
140	EBONF	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
141	MLMAA	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
142	MHDRZ	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
143	ANFNR	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
144	ANFPS	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
145	KZKFG	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
146	USEQU	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
147	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
148	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
149	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
150	MTART	MTART	MTART	CHAR	4	0	Material type	*
151	UPTYP	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
152	UPVOR	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
153	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
154	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
155	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
156	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
157	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
158	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
159	SIKGR	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
160	MFZHI	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
161	FFZHI	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
162	RETPO	RETPO	XFELD	CHAR	1	0	Returns Item
163	AUREL	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
164	BSGRU	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
165	LFRET	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
166	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
167	NRFHG	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
168	J_1BNBM	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
169	J_1BMATUSE	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
170	J_1BMATORG	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
171	J_1BOWNPRO	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
172	J_1BINDUST	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
173	ABUEB	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
174	NLABD	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
175	NFABD	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
176	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
177	BONBA	BONBA	WERTV7	CURR	13	2	Rebate basis 1
178	FABKZ	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
179	J_1AINDXP	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
180	J_1AIDATEP	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
181	MPROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
182	EGLKZ	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
183	KZTLF	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
184	KZFME	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
185	RDPRF	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
186	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
187	CHG_SRV	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
188	CHG_FPLNR	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
189	MFRPN	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
190	MFRNR	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
191	EMNFR	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
192	NOVET	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
193	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
194	TZONRC	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
195	IPRKZ	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
196	LEBRE	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
197	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
198	XCONDITIONS	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
199	APOMS	APOMS	APOMS	CHAR	1	0	APO as Planning System
200	CCOMP	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
201	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
202	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
203	STATUS	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
204	RESLO	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
205	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
206	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
207	WEORA	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
208	SRV_BAS_COM	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
209	PRIO_URG	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
210	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
211	EMPST	EMPST	TEXT25	CHAR	25	0	Receiving point
212	SPE_EWM_DTC	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
213	SPE_ABGRU	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
214	SPE_CRM_SO	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
215	SPE_CRM_SO_ITEM	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
216	SPE_CRM_REF_SO	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
217	SPE_CRM_REF_ITEM	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
218	SPE_CHNG_SYS	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
219	SPE_INSMK_SRC	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
220	SPE_CQ_CTRLTYPE	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
221	SPE_CQ_NOCQ	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
222	REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
223	CQU_SAR	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
224	/BEV1/NEGEN_ITEM	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
225	/BEV1/NEDEPFREE	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
226	/BEV1/NESTRUCCAT	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
227	ADVCODE	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
228	EXCPE	EXCPE	NUM02	NUMC	2	0	Acceptance Period
229	REFSITE	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
230	REF_ITEM	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
231	SOURCE_ID	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
232	SOURCE_KEY	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
233	PUT_BACK	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
234	POL_ID	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
235	CONS_ORDER	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment