SAP ABAP Table WB2_V_EKKO_EKPO (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_EKKO_EKPO	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
3	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	EBELN_I	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELP_I	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
6	MANDT_W	☑	MANDT	MANDT	CLNT	3	0	Client	T000
7	DOC_TYPE_W	☑	WB2_DOC_TYPE	WB2_DOC_TYPE	CHAR	2	0	Document Type
8	VBELN_W	☑	WB2_DOCUMENT_NUMBER	VBELN	CHAR	10	0	General Document Number
9	POSNR_W	☑	WB2_DOCUMENT_ITEM	POSNR	NUMC	6	0	Item Number of a Document
10	POSNR_SUB_W	☑	WB2_SUB_ITEM	TPOSN	NUMC	6	0	Sub-Item Number of a Document
11	GJAHR_W	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
14	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
15	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
16	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
17	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
18	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
20	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
21	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
22	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
23	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
24	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
26	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
27	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
28	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
29	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
31	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
33	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
34	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
35	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
36	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
37	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
38	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
39	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
40	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
41	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
42	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
43	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
44	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
45	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
46	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
47	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
48	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
49	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
50	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
51	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
52	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
53	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
54	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
55	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
56	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
57	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
58	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
59	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
60	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
61	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
62	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
63	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
64	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
65	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
66	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
67	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
68	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
69	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
70	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
71	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
72	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
73	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
74	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
75	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
76	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
77	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
78	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
79	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
80	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
81	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
82	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
83	LOEKZ_I	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
84	STATU_I	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
85	AEDAT_I	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
86	TXZ01_I	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
87	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
88	EMATN_I	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
89	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
90	WERKS_I	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
91	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
92	BEDNR_I	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
93	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
94	INFNR_I	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
95	IDNLF_I	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
96	KTMNG_I	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
97	MENGE_I	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
98	MEINS_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
99	BPRME_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
100	BPUMZ_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
101	BPUMN_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
102	UMREZ_I	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
103	UMREN_I	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
104	NETPR_I	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
105	PEINH_I	☐	EPEIN	DEC5	DEC	5	0	Price unit
106	NETWR_I	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
107	BRTWR_I	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
108	AGDAT_I	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
109	WEBAZ_I	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
110	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
111	BONUS_I	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
112	INSMK_I	☐	INSMK	INSMK	CHAR	1	0	Stock Type
113	SPINF_I	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
114	PRSDR_I	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
115	SCHPR_I	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
116	MAHNZ_I	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
117	MAHN1_I	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
118	MAHN2_I	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
119	MAHN3_I	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
120	UEBTO_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
121	UEBTK_I	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
122	UNTTO_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
123	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
124	BWTTY_I	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
125	ABSKZ_I	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
126	AGMEM_I	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
127	ELIKZ_I	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
128	EREKZ_I	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
129	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
130	KNTTP_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
131	KZVBR_I	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
132	VRTKZ_I	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
133	TWRKZ_I	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
134	WEPOS_I	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
135	WEUNB_I	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
136	REPOS_I	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
137	WEBRE_I	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
138	KZABS_I	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
139	LABNR_I	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
140	KONNR_I	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
141	KTPNR_I	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
142	ABDAT_I	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
143	ABFTZ_I	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
144	ETFZ1_I	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
145	ETFZ2_I	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
146	KZSTU_I	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
147	NOTKZ_I	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
148	LMEIN_I	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
149	EVERS_I	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
150	ZWERT_I	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
151	NAVNW_I	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
152	ABMNG_I	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
153	PRDAT_I	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
154	BSTYP_I	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
155	EFFWR_I	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
156	XOBLR_I	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
157	KUNNR_I	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
158	ADRNR_I	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
159	EKKOL_I	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
160	SKTOF_I	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
161	STAFO_I	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
162	PLIFZ_I	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
163	NTGEW_I	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
164	GEWEI_I	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
165	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
166	ETDRK_I	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
167	SOBKZ_I	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
168	ARSNR_I	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
169	ARSPS_I	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
170	INSNC_I	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
171	SSQSS_I	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
172	ZGTYP_I	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
173	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
174	BSTAE_I	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
175	REVLV_I	☐	REVLV	REVLV	CHAR	2	0	Revision level
176	GEBER_I	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
177	FISTL_I	☐	FISTL	FISTL	CHAR	16	0	Funds Center
178	FIPOS_I	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
179	KO_GSBER_I	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
180	KO_PARGB_I	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
181	KO_PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
182	KO_PPRCTR_I	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
183	MEPRF_I	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
184	BRGEW_I	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
185	VOLUM_I	☐	VOLUM	MENG13	QUAN	13	3	Volume
186	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
187	INCO1_I	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
188	INCO2_I	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
189	VORAB_I	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
190	KOLIF_I	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
191	LTSNR_I	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
192	PACKNO_I	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
193	FPLNR_I	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
194	GNETWR_I	☐	GNETWR	WERT7	CURR	13	2	Currently not used
195	STAPO_I	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
196	UEBPO_I	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
197	LEWED_I	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
198	EMLIF_I	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
199	LBLKZ_I	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
200	SATNR_I	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
201	ATTYP_I	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
202	KANBA_I	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
203	ADRN2_I	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
204	CUOBJ_I	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
205	XERSY_I	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
206	EILDT_I	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
207	DRDAT_I	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
208	DRUHR_I	☐	DRUHR	UZEIT	TIMS	6	0	Time
209	DRUNR_I	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
210	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
211	ABELN_I	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
212	ABELP_I	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
213	ANZPU_I	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
214	PUNEI_I	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
215	SAISO_I	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
216	SAISJ_I	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
217	EBON2_I	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
218	EBON3_I	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
219	EBONF_I	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
220	MLMAA_I	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
221	MHDRZ_I	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
222	ANFNR_I	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
223	ANFPS_I	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
224	KZKFG_I	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
225	USEQU_I	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
226	UMSOK_I	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
227	BANFN_I	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
228	BNFPO_I	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
229	MTART_I	☐	MTART	MTART	CHAR	4	0	Material type	T134
230	UPTYP_I	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
231	UPVOR_I	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
232	KZWI1_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
233	KZWI2_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
234	KZWI3_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
235	KZWI4_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
236	KZWI5_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
237	KZWI6_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
238	SIKGR_I	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
239	MFZHI_I	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
240	FFZHI_I	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
241	RETPO_I	☐	RETPO	XFELD	CHAR	1	0	Returns Item
242	AUREL_I	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
243	BSGRU_I	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
244	LFRET_I	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
245	MFRGR_I	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
246	NRFHG_I	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
247	J_1BNBM_I	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
248	J_1BMATUSE_I	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
249	J_1BMATORG_I	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
250	J_1BOWNPRO_I	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
251	J_1BINDUST_I	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
252	ABUEB_I	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
253	NLABD_I	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
254	NFABD_I	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
255	KZBWS_I	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
256	BONBA_I	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
257	FABKZ_I	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
258	J_1AINDXP_I	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
259	J_1AIDATEP_I	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
260	MPROF_I	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
261	EGLKZ_I	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
262	KZTLF_I	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
263	KZFME_I	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
264	RDPRF_I	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
265	TECHS_I	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
266	CHG_SRV_I	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
267	CHG_FPLNR_I	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
268	MFRPN_I	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
269	MFRNR_I	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
270	EMNFR_I	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
271	NOVET_I	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
272	AFNAM_I	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
273	TZONRC_I	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
274	IPRKZ_I	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
275	LEBRE_I	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
276	BERID_I	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
277	XCONDITIONS_I	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
278	APOMS_I	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
279	TKONN_W	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
280	TPOSN_W	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number	WBHI
281	TPOSN_SUB_W	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number	WBHI
282	ERNAM_W	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
283	ERDAT_W	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
284	TEW_TYPE_W	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
285	SCENARIO_W	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
286	TKONN_EX_W	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
287	COMPLETE_W	☐	WB2_DOCUMENT_COMPLETE_2	WB2_DOCUMENT_COMPLETE_2	CHAR	1	0	Global Trade: Item Closed
288	ERROR_TEW_W	☐	WB2B_ERROR_TEW	WB2B_ERROR_TEW	CHAR	1	0	Global Trade: Error in Follow-On Document Creation
289	BUSINESS_STEP_W	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
290	MASTER_STEP_W	☐	WB2_MASTER_STEP	WB2_STEP	CHAR	4	0	Main Step
291	PRE_STEP_W	☐	WB2_PRE_STEP	WB2_STEP	CHAR	4	0	Previous Step of Business Process

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_EKKO_EKPO	ABELN_I	AUKO	ABELN	KEY	1	N
2	WB2_V_EKKO_EKPO	ABSGR	T165R	ABSGR
3	WB2_V_EKKO_EKPO	ABUEB_I	T163P	ABUEB
4	WB2_V_EKKO_EKPO	ADRN2_I	ADRC	ADDRNUMBER
5	WB2_V_EKKO_EKPO	ADRNR_I	ADRC	ADDRNUMBER	KEY	1	CN
6	WB2_V_EKKO_EKPO	AGMEM_I	TMAM	AGMEM	REF	C	CN
7	WB2_V_EKKO_EKPO	AKTNR_I	WAKH	AKTNR	KEY	1	N
8	WB2_V_EKKO_EKPO	ANFNR_I	EKKO	EBELN	REF	1	N
9	WB2_V_EKKO_EKPO	ANFPS_I	EKPO	EBELP	REF	1	N
10	WB2_V_EKKO_EKPO	AUSNR	EKKO	EBELN	REF	1	N
11	WB2_V_EKKO_EKPO	BERID_I	MDLV	BERID	REF	1	CN
12	WB2_V_EKKO_EKPO	BNFPO_I	EBAN	BNFPO	REF	1	N
13	WB2_V_EKKO_EKPO	BPRME_I	T006	MSEHI	REF	1	N
14	WB2_V_EKKO_EKPO	BSART	T161	BSART	REF	1	N
15	WB2_V_EKKO_EKPO	BSGRU_I	TBSG	BSGRU	REF	1	N
16	WB2_V_EKKO_EKPO	BSTAE_I	T163L	BSTAE	KEY	1	N
17	WB2_V_EKKO_EKPO	BUKRS	T001	BUKRS	REF	1	N
18	WB2_V_EKKO_EKPO	BUKRS_I	T001	BUKRS	REF	1	N
19	WB2_V_EKKO_EKPO	BUSINESS_STEP_W	TEWSTEP	STEP	KEY	1	CN
20	WB2_V_EKKO_EKPO	BWTAR_I	T149D	BWTAR	REF	1	N
21	WB2_V_EKKO_EKPO	BWTTY_I	T149C	BWTTY	REF	1	N
22	WB2_V_EKKO_EKPO	EBELN_I	EKKO	EBELN	KEY	1	N
23	WB2_V_EKKO_EKPO	EKGRP	T024	EKGRP	REF	1	N
24	WB2_V_EKKO_EKPO	EKORG	T024E	EKORG	REF	1	N
25	WB2_V_EKKO_EKPO	EMATN_I	MARA	MATNR	REF	1	N
26	WB2_V_EKKO_EKPO	EMLIF_I	LFA1	LIFNR	KEY	1	N
27	WB2_V_EKKO_EKPO	EVERS_I	T027A	EVERS	REF	1	N
28	WB2_V_EKKO_EKPO	EXNUM	EIKP	EXNUM	REF	1	N
29	WB2_V_EKKO_EKPO	FIPOS_I	FMFPO	FIPOS	REF	C	CN
30	WB2_V_EKKO_EKPO	FRGGR	T16FG	FRGGR
31	WB2_V_EKKO_EKPO	FRGKE	T16FB	FRGKE
32	WB2_V_EKKO_EKPO	FRGSX	T16FS	FRGSX
33	WB2_V_EKKO_EKPO	GEWEI_I	T006	MSEHI	REF	1	N
34	WB2_V_EKKO_EKPO	INCO1	TINC	INCO1	REF	1	N
35	WB2_V_EKKO_EKPO	INCO1_I	TINC	INCO1	REF	1	N
36	WB2_V_EKKO_EKPO	INFNR_I	EINA	INFNR	REF	1	N
37	WB2_V_EKKO_EKPO	J_1AINDXP_I	J_1AINFT20	J_1AINDX	KEY	1	CN
38	WB2_V_EKKO_EKPO	J_1BNBM_I	T604F	STEUC	KEY	1	CN
39	WB2_V_EKKO_EKPO	KALSM	T683	KALSM	REF	1	N
40	WB2_V_EKKO_EKPO	KNTTP_I	T163K	KNTTP	REF	1	N
41	WB2_V_EKKO_EKPO	KOLIF_I	LFA1	LIFNR	REF	1	CN
42	WB2_V_EKKO_EKPO	KONNR	EKKO	EBELN	REF	1	N
43	WB2_V_EKKO_EKPO	KONNR_I	EKKO	EBELN	REF	1	N
44	WB2_V_EKKO_EKPO	KO_PPRCTR_I	CEPC	PRCTR	REF	1	CN
45	WB2_V_EKKO_EKPO	KO_PRCTR_I	CEPC	PRCTR	REF	1	CN
46	WB2_V_EKKO_EKPO	KTPNR_I	EKPO	EBELP	REF	1	N
47	WB2_V_EKKO_EKPO	KUNNR	KNA1	KUNNR	REF	1	N
48	WB2_V_EKKO_EKPO	KUNNR_I	KNA1	KUNNR	REF	1	N
49	WB2_V_EKKO_EKPO	LANDS	T005	LAND1	REF	1	N
50	WB2_V_EKKO_EKPO	LBLIF	LFA1	LIFNR	REF	1	N
51	WB2_V_EKKO_EKPO	LFRET_I	TVLK	LFART	REF	1	CN
52	WB2_V_EKKO_EKPO	LGORT_I	T001L	LGORT	REF	1	N
53	WB2_V_EKKO_EKPO	LIFNR	LFA1	LIFNR	REF	1	N
54	WB2_V_EKKO_EKPO	LIFRE	LFA1	LIFNR	REF	1	N
55	WB2_V_EKKO_EKPO	LLIEF	LFA1	LIFNR	REF	1	N
56	WB2_V_EKKO_EKPO	LMEIN_I	T006	MSEHI	REF	1	N
57	WB2_V_EKKO_EKPO	LPONR	EKPO	EBELP	REF	1	N
58	WB2_V_EKKO_EKPO	LTSNR_I	WYT1	LTSNR	KEY	1	N
59	WB2_V_EKKO_EKPO	MANDT	T000	MANDT	KEY	1	N
60	WB2_V_EKKO_EKPO	MANDT_I	T000	MANDT	KEY	1	N
61	WB2_V_EKKO_EKPO	MANDT_W	T000	MANDT
62	WB2_V_EKKO_EKPO	MATKL_I	T023	MATKL	REF	1	N
63	WB2_V_EKKO_EKPO	MATNR_I	MARA	MATNR	REF	1	N
64	WB2_V_EKKO_EKPO	MEINS_I	T006	MSEHI	REF	1	N
65	WB2_V_EKKO_EKPO	MFRGR_I	TMFG	MFRGR	REF	1	CN
66	WB2_V_EKKO_EKPO	MFRNR_I	LFA1	LIFNR	REF	1	N
67	WB2_V_EKKO_EKPO	MTART_I	T134	MTART
68	WB2_V_EKKO_EKPO	MWSKZ_I	T007A	MWSKZ	KEY	1	CN
69	WB2_V_EKKO_EKPO	PACKNO_I	ESLH	PACKNO	KEY	1	N
70	WB2_V_EKKO_EKPO	PSTYP_I	T163	PSTYP	REF	1	N
71	WB2_V_EKKO_EKPO	PUNEI_I	T006	MSEHI	KEY	1	N
72	WB2_V_EKKO_EKPO	RDPRF_I	RDPR	RDPRF	REF	1	N
73	WB2_V_EKKO_EKPO	RESWK	T001W	WERKS	REF	1	N
74	WB2_V_EKKO_EKPO	SAISO_I	T6WSP	SAISO	KEY	1	N
75	WB2_V_EKKO_EKPO	SATNR_I	MARA	MATNR	REF	1	N
76	WB2_V_EKKO_EKPO	SCENARIO_W	TEWSCENARIO	SCENARIO	REF	1	CN
77	WB2_V_EKKO_EKPO	SIKGR_I	TMSI2	SIKGR	REF	1	N
78	WB2_V_EKKO_EKPO	SOBKZ_I	T148	SOBKZ	REF	1	N
79	WB2_V_EKKO_EKPO	SPRAS	T002	SPRAS	REF	1	N
80	WB2_V_EKKO_EKPO	SSQSS_I	TQ08	QM_PUR	KEY	1	N
81	WB2_V_EKKO_EKPO	TEW_TYPE_W	TEWTYPE	TEW_TYPE	REF	1	CN
82	WB2_V_EKKO_EKPO	TKONN_W	WBHK	TKONN
83	WB2_V_EKKO_EKPO	TPOSN_SUB_W	WBHI	TPOSN_SUB
84	WB2_V_EKKO_EKPO	TPOSN_W	WBHI	TPOSN
85	WB2_V_EKKO_EKPO	TXJCD_I	TTXJ	TXJCD	REF	1	CN
86	WB2_V_EKKO_EKPO	UEBPO_I	EKPO	EBELP
87	WB2_V_EKKO_EKPO	UPTYP_I	TMSI1	UPTYP	REF	1	N
88	WB2_V_EKKO_EKPO	USEQU_I	TMQ2	USEQU	KEY	1	N
89	WB2_V_EKKO_EKPO	VOLEH_I	T006	MSEHI	REF	1	N
90	WB2_V_EKKO_EKPO	WAERS	TCURC	WAERS	REF	1	N
91	WB2_V_EKKO_EKPO	WERKS_I	T001W	WERKS	REF	1	N
92	WB2_V_EKKO_EKPO	ZGTYP_I	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in