SAP ABAP Table SAPI_PO_ITEM (Step API: Item Data For Purchase Order)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_PO_ITEM	Table Relationship Diagram
Short Description	Step API: Item Data For Purchase Order

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	EKKO	☐	WB2_EKKO		STRU	0	0
4	.INCLUDE	☐				0	0	Purchasing Document Header
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
7	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
10	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
11	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
12	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
14	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
17	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number
18	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
19	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
23	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
27	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
29	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
30	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
31	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
32	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
33	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
34	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
35	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
36	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
37	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
38	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
39	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
40	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
41	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
42	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
43	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
44	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
45	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
46	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
47	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
48	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
49	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
50	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
51	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used
52	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
53	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
54	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
55	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
56	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
58	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
59	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
60	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
61	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
62	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
63	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
64	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
65	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
66	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy
67	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
68	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
69	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
70	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
71	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
72	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
73	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
74	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
75	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
76	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
77	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
78	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
79	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
80	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
81	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
82	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
83	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
84	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
85	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
86	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
87	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
88	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
89	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
90	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
91	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
92	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
93	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
94	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
95	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
96	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
97	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
98	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
99	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
100	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
101	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
102	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
103	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
104	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
105	.INCLUDE	☐				0	0
106	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
107	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
108	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
109	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
110	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
111	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
112	.INCLUDE	☐				0	0	Structure for Grouping Criteria
113	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
114	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
115	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
116	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
117	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
118	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
119	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
120	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
121	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
122	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
123	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
124	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
125	.INCLUDE	☐				0	0	OTB-Relevant Data
126	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
127	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
128	.INCLUDE	☐				0	0	OTB Currency
129	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
130	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
131	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
132	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
133	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
134	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
135	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
136	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
137	.INCLUDE	☐				0	0	Add-On Data for Contracts
138	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
139	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
140	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
141	.INCLU-_GT	☐				0	0	Purchasing Data Header Dynamic Part
142	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
143	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
144	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
145	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
146	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
147	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
148	EKPO	☐	WB2_EKPO		STRU	0	0
149	.INCLUDE	☐				0	0	Purchasing Document Item
150	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
151	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
152	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
153	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
154	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
155	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
156	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
157	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
158	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
159	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
160	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
161	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
162	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
163	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
164	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
165	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
166	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
167	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
168	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
169	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
170	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
171	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
172	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
173	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
174	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
175	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
176	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
177	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
178	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
179	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
180	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
181	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
182	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
183	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
184	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
185	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
186	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
187	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
188	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
189	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
190	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
191	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
192	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
193	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
194	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
195	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
196	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
197	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation
198	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
199	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
200	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
201	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
202	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
203	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
204	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
205	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
206	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
207	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
208	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
209	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
210	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
211	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
212	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
213	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
214	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
215	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
216	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
217	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
218	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
219	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
220	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
221	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
222	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
223	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
224	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
225	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
226	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
227	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
228	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
229	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
230	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
231	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
232	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
233	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
234	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
235	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
236	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
237	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
238	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
239	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
240	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
241	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
242	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
243	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
244	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
245	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
246	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
247	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
248	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
249	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
250	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
251	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
252	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
253	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
254	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
255	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
256	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
257	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
258	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
259	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
260	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
261	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
262	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
263	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
264	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
265	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
266	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
267	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
268	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
269	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
270	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
271	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
272	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
273	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
274	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
275	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
276	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
277	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
278	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
279	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
280	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
281	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
282	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
283	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
284	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
285	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
286	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
287	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
288	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
289	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
290	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
291	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
292	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
293	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
294	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
295	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
296	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
297	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
298	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
299	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
300	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
301	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
302	MTART	☐	MTART	MTART	CHAR	4	0	Material type
303	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
304	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
305	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
306	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
307	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
308	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
309	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
310	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
311	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
312	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
313	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
314	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
315	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
316	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
317	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
318	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
319	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
320	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
321	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
322	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
323	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
324	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
325	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
326	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
327	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
328	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
329	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
330	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
331	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
332	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
333	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
334	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
335	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
336	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
337	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
338	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
339	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
340	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
341	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
342	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
343	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
344	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
345	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
346	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
347	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
348	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
349	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
350	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
351	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
352	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
353	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
354	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
355	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
356	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
357	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
358	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
359	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
360	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
361	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
362	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
363	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
364	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
365	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
366	.INCLUDE	☐				0	0	CRM data for TPOP process
367	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
368	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
369	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
370	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
371	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
372	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
373	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
374	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
375	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
376	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
377	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
378	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
379	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
380	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
381	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
382	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
383	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
384	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
385	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
386	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
387	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
388	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
389	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
390	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
391	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
392	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
393	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
394	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
395	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
396	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
397	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
398	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
399	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
400	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
401	.INCLUDE	☐				0	0	MM Tax Code determination
402	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
403	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
404	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
405	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
406	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
407	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
408	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
409	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
410	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
411	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
412	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
413	.INCLU--AP	☐				0	0	Budget Period
414	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
415	.INCLU--AP	☐				0	0	Add on for Public Sector
416	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
417	.INCLU--AP	☐				0	0	IUID Append
418	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
419	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
420	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
421	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
422	.INCLUDE	☐				0	0
423	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
424	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
425	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
426	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
427	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
428	.INCLUDE	☐				0	0	Source System and Source Key of Record
429	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
430	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
431	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
432	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
433	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
434	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
435	.INCLU-_GT	☐				0	0	Purchasing Document Items Dynamic Part
436	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
437	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
438	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
439	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
440	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
441	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
442	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
443	STEP_STATUS_GT	☐	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
444	STEP_STATUS_T_GT	☐	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
445	STOCK_TYPE_GT	☐	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
446	EKKO_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
447	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
448	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
449	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
450	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
451	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
452	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
453	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
454	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
455	.INCLUDE	☐				0	0	Purchase Order Item
456	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
457	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
458	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
459	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
460	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
461	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
462	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
463	EMATERIAL	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
464	EMATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
465	EMATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
466	EMATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
467	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
468	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
469	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
470	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
471	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
472	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
473	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
474	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
475	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
476	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
477	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
478	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
479	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
480	NET_PRICE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
481	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
482	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
483	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
484	BON_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
485	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
486	INFO_UPD	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
487	PRNT_PRICE	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
488	EST_PRICE	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
489	REMINDER1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
490	REMINDER2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
491	REMINDER3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
492	OVER_DLV_TOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
493	UNLIMITED_DLV	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
494	UNDER_DLV_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
495	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
496	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
497	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
498	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
499	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
500	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
501	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
502	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
503	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
504	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
505	FREE_ITEM	☐	UMSON	XFELD	CHAR	1	0	Free Item
506	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
507	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
508	ACKNOWL_NO	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
509	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
510	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
511	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
512	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
513	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
514	NO_DISCT	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
515	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
516	NET_WEIGHT	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
517	WEIGHTUNIT	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
518	WEIGHTUNIT_ISO	☐	EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	*
519	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
520	CTRL_KEY	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
521	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
522	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
523	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
524	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
525	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
526	PRICEDATE	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
527	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
528	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
529	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
530	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
531	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
532	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
533	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
534	PRE_VENDOR	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
535	VEND_PART	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
536	HL_ITEM	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
537	GR_TO_DATE	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
538	SUPP_VENDOR	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
539	SC_VENDOR	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
540	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
541	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
542	R_PROMO	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
543	POINTS	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
544	POINT_UNIT	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
545	POINT_UNIT_ISO	☐	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
546	SEASON	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
547	SEASON_YR	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
548	BON_GRP2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
549	BON_GRP3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
550	SETT_ITEM	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
551	MINREMLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
552	RFQ_NO	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
553	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
554	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
555	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
556	REF_DOC	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
557	REF_ITEM	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
558	SI_CAT	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
559	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
560	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
561	ORDER_REASON	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
562	BRAS_NBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
563	MATL_USAGE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
564	MAT_ORIGIN	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
565	IN_HOUSE	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
566	INDUS3	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
567	INF_INDEX	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
568	UNTIL_DATE	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
569	DELIV_COMPL	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
570	PART_DELIV	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
571	SHIP_BLOCKED	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
572	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
573	PERIOD_IND_EXPIRATION_DATE	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
574	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
575	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
576	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
577	VENDRBATCH	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
578	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
579	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
580	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
581	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
582	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
583	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
584	SUPPL_STLOC	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
585	SRV_BASED_IV	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
586	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
587	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
588	ORIG_ACCEPT	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
589	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
590	ALLOC_TBL_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
591	SRC_STOCK_TYPE	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
592	REASON_REJ	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
593	CRM_SALES_ORDER_NO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
594	CRM_SALES_ORDER_ITEM_NO	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
595	CRM_REF_SALES_ORDER_NO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
596	CRM_REF_SO_ITEM_NO	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
597	PRIO_URGENCY	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
598	PRIO_REQUIREMENT	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
599	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
600	FUND_LONG	☐	FM_FUND_LONG	FM_FUND	CHAR	20	0	Fonds
601	LONG_ITEM_NUMBER	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
602	EXTERNAL_SORT_NUMBER	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
603	EXTERNAL_HIERARCHY_TYPE	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	*
604	RETENTION_PERCENTAGE	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
605	DOWNPAY_TYPE	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
606	DOWNPAY_AMOUNT	☐	BAPIMEDOWNPAY	BAPICURR	DEC	23	4	Down Payment Amount in BAPI
607	DOWNPAY_PERCENT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
608	DOWNPAY_DUEDATE	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
609	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
610	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
611	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
612	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
613	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
614	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
615	BLOCK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
616	BLOCK_REASON_TEXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
617	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
618	DATE_QTY_FIXED	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
619	GI_BASED_GR	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
620	SHIPTYPE	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
621	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SAPI_PO_ITEM	CMMT_ITEM	FMFPO	FIPOS	REF	C	CN
2	SAPI_PO_ITEM	HL_ITEM	EKPO	EBELP
3	SAPI_PO_ITEM	INCOTERMS1	TINC	INCO1	REF	1	N
4	SAPI_PO_ITEM	INF_INDEX	J_1AINFT20	J_1AINDX	KEY	1	CN
5	SAPI_PO_ITEM	PCKG_NO	ESLH	PACKNO	KEY	1	N
6	SAPI_PO_ITEM	PRE_VENDOR	LFA1	LIFNR	REF	1	CN
7	SAPI_PO_ITEM	R_PROMO	WAKH	AKTNR	KEY	1	N
8	SAPI_PO_ITEM	SUPP_VENDOR	LFA1	LIFNR	KEY	1	N
9	SAPI_PO_ITEM	VEND_PART	WYT1	LTSNR	KEY	1	N
10	SAPI_PO_ITEM	VOLUMEUNIT	T006	MSEHI	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C