SAP ABAP Table WB2_V_EKKO_EKPO2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_EKKO_EKPO2	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
8	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
9	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
12	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
15	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
16	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
17	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
20	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
23	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
24	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
25	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
28	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
29	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
30	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
31	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
32	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
33	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
34	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
35	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
36	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
37	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
38	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
39	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
40	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
41	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
42	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
43	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
44	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
45	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
46	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
47	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
48	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
49	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
50	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
51	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
52	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
53	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
54	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
55	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
56	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
57	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
58	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
59	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
60	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
61	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
62	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
63	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
64	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
65	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
66	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
67	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
68	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
69	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
70	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
71	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
72	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
73	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
74	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
75	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
76	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
77	LOEKZ_I	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
78	STATU_I	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
79	AEDAT_I	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
80	TXZ01_I	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
81	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
82	EMATN_I	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
83	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
84	WERKS_I	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
85	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
86	BEDNR_I	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
87	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
88	INFNR_I	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
89	IDNLF_I	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
90	KTMNG_I	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
91	MENGE_I	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
92	MEINS_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
93	BPRME_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
94	BPUMZ_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
95	BPUMN_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
96	UMREZ_I	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
97	UMREN_I	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
98	NETPR_I	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
99	PEINH_I	☐	EPEIN	DEC5	DEC	5	0	Price unit
100	NETWR_I	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
101	BRTWR_I	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
102	AGDAT_I	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
103	WEBAZ_I	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
104	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
105	BONUS_I	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
106	INSMK_I	☐	INSMK	INSMK	CHAR	1	0	Stock Type
107	SPINF_I	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
108	PRSDR_I	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
109	SCHPR_I	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
110	MAHNZ_I	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
111	MAHN1_I	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
112	MAHN2_I	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
113	MAHN3_I	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
114	UEBTO_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
115	UEBTK_I	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
116	UNTTO_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
117	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
118	BWTTY_I	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
119	ABSKZ_I	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
120	AGMEM_I	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
121	ELIKZ_I	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
122	EREKZ_I	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
123	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
124	KNTTP_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
125	KZVBR_I	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
126	VRTKZ_I	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
127	TWRKZ_I	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
128	WEPOS_I	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
129	WEUNB_I	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
130	REPOS_I	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
131	WEBRE_I	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
132	KZABS_I	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
133	LABNR_I	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
134	KONNR_I	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
135	KTPNR_I	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
136	ABDAT_I	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
137	ABFTZ_I	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
138	ETFZ1_I	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
139	ETFZ2_I	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
140	KZSTU_I	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
141	NOTKZ_I	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
142	LMEIN_I	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
143	EVERS_I	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
144	ZWERT_I	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
145	NAVNW_I	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
146	ABMNG_I	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
147	PRDAT_I	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
148	BSTYP_I	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
149	EFFWR_I	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
150	XOBLR_I	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
151	KUNNR_I	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
152	ADRNR_I	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
153	EKKOL_I	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
154	SKTOF_I	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
155	STAFO_I	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
156	PLIFZ_I	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
157	NTGEW_I	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
158	GEWEI_I	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
159	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
160	ETDRK_I	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
161	SOBKZ_I	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
162	ARSNR_I	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
163	ARSPS_I	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
164	INSNC_I	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
165	SSQSS_I	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
166	ZGTYP_I	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
167	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
168	BSTAE_I	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
169	REVLV_I	☐	REVLV	REVLV	CHAR	2	0	Revision level
170	GEBER_I	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
171	FISTL_I	☐	FISTL	FISTL	CHAR	16	0	Funds Center
172	FIPOS_I	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
173	KO_GSBER_I	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
174	KO_PARGB_I	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
175	KO_PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
176	KO_PPRCTR_I	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
177	MEPRF_I	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
178	BRGEW_I	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
179	VOLUM_I	☐	VOLUM	MENG13	QUAN	13	3	Volume
180	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
181	INCO1_I	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
182	INCO2_I	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
183	VORAB_I	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
184	KOLIF_I	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
185	LTSNR_I	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
186	PACKNO_I	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
187	FPLNR_I	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
188	GNETWR_I	☐	GNETWR	WERT7	CURR	13	2	Currently not used
189	STAPO_I	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
190	UEBPO_I	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
191	LEWED_I	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
192	EMLIF_I	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
193	LBLKZ_I	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
194	SATNR_I	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
195	ATTYP_I	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
196	KANBA_I	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
197	ADRN2_I	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
198	CUOBJ_I	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
199	XERSY_I	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
200	EILDT_I	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
201	DRDAT_I	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
202	DRUHR_I	☐	DRUHR	UZEIT	TIMS	6	0	Time
203	DRUNR_I	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
204	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
205	ABELN_I	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
206	ABELP_I	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
207	ANZPU_I	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
208	PUNEI_I	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
209	SAISO_I	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
210	SAISJ_I	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
211	EBON2_I	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
212	EBON3_I	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
213	EBONF_I	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
214	MLMAA_I	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
215	MHDRZ_I	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
216	ANFNR_I	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
217	ANFPS_I	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
218	KZKFG_I	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
219	USEQU_I	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
220	UMSOK_I	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
221	BANFN_I	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
222	BNFPO_I	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
223	MTART_I	☐	MTART	MTART	CHAR	4	0	Material type	T134
224	UPTYP_I	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
225	UPVOR_I	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
226	KZWI1_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
227	KZWI2_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
228	KZWI3_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
229	KZWI4_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
230	KZWI5_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
231	KZWI6_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
232	SIKGR_I	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
233	MFZHI_I	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
234	FFZHI_I	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
235	RETPO_I	☐	RETPO	XFELD	CHAR	1	0	Returns Item
236	AUREL_I	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
237	BSGRU_I	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
238	LFRET_I	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
239	MFRGR_I	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
240	NRFHG_I	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
241	J_1BNBM_I	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
242	J_1BMATUSE_I	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
243	J_1BMATORG_I	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
244	J_1BOWNPRO_I	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
245	J_1BINDUST_I	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
246	ABUEB_I	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
247	NLABD_I	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
248	NFABD_I	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
249	KZBWS_I	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
250	BONBA_I	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
251	FABKZ_I	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
252	J_1AINDXP_I	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
253	J_1AIDATEP_I	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
254	MPROF_I	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
255	EGLKZ_I	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
256	KZTLF_I	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
257	KZFME_I	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
258	RDPRF_I	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
259	TECHS_I	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
260	CHG_SRV_I	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
261	CHG_FPLNR_I	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
262	MFRPN_I	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
263	MFRNR_I	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
264	EMNFR_I	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
265	NOVET_I	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
266	AFNAM_I	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
267	TZONRC_I	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
268	IPRKZ_I	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
269	LEBRE_I	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
270	BERID_I	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
271	XCONDITIONS_I	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
272	APOMS_I	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_EKKO_EKPO2	ABELN_I	AUKO	ABELN	KEY	1	N
2	WB2_V_EKKO_EKPO2	ABSGR	T165R	ABSGR
3	WB2_V_EKKO_EKPO2	ABUEB_I	T163P	ABUEB
4	WB2_V_EKKO_EKPO2	ADRN2_I	ADRC	ADDRNUMBER
5	WB2_V_EKKO_EKPO2	ADRNR_I	ADRC	ADDRNUMBER	KEY	1	CN
6	WB2_V_EKKO_EKPO2	AGMEM_I	TMAM	AGMEM	REF	C	CN
7	WB2_V_EKKO_EKPO2	AKTNR_I	WAKH	AKTNR	KEY	1	N
8	WB2_V_EKKO_EKPO2	ANFNR_I	EKKO	EBELN	REF	1	N
9	WB2_V_EKKO_EKPO2	ANFPS_I	EKPO	EBELP	REF	1	N
10	WB2_V_EKKO_EKPO2	AUSNR	EKKO	EBELN	REF	1	N
11	WB2_V_EKKO_EKPO2	BERID_I	MDLV	BERID	REF	1	CN
12	WB2_V_EKKO_EKPO2	BNFPO_I	EBAN	BNFPO	REF	1	N
13	WB2_V_EKKO_EKPO2	BPRME_I	T006	MSEHI	REF	1	N
14	WB2_V_EKKO_EKPO2	BSART	T161	BSART	REF	1	N
15	WB2_V_EKKO_EKPO2	BSGRU_I	TBSG	BSGRU	REF	1	N
16	WB2_V_EKKO_EKPO2	BSTAE_I	T163L	BSTAE	KEY	1	N
17	WB2_V_EKKO_EKPO2	BUKRS	T001	BUKRS	REF	1	N
18	WB2_V_EKKO_EKPO2	BUKRS_I	T001	BUKRS	REF	1	N
19	WB2_V_EKKO_EKPO2	BWTAR_I	T149D	BWTAR	REF	1	N
20	WB2_V_EKKO_EKPO2	BWTTY_I	T149C	BWTTY	REF	1	N
21	WB2_V_EKKO_EKPO2	EBELN_I	EKKO	EBELN	KEY	1	N
22	WB2_V_EKKO_EKPO2	EKGRP	T024	EKGRP	REF	1	N
23	WB2_V_EKKO_EKPO2	EKORG	T024E	EKORG	REF	1	N
24	WB2_V_EKKO_EKPO2	EMATN_I	MARA	MATNR	REF	1	N
25	WB2_V_EKKO_EKPO2	EMLIF_I	LFA1	LIFNR	KEY	1	N
26	WB2_V_EKKO_EKPO2	EVERS_I	T027A	EVERS	REF	1	N
27	WB2_V_EKKO_EKPO2	EXNUM	EIKP	EXNUM	REF	1	N
28	WB2_V_EKKO_EKPO2	FIPOS_I	FMFPO	FIPOS	REF	C	CN
29	WB2_V_EKKO_EKPO2	FRGGR	T16FG	FRGGR
30	WB2_V_EKKO_EKPO2	FRGKE	T16FB	FRGKE
31	WB2_V_EKKO_EKPO2	FRGSX	T16FS	FRGSX
32	WB2_V_EKKO_EKPO2	GEWEI_I	T006	MSEHI	REF	1	N
33	WB2_V_EKKO_EKPO2	INCO1	TINC	INCO1	REF	1	N
34	WB2_V_EKKO_EKPO2	INCO1_I	TINC	INCO1	REF	1	N
35	WB2_V_EKKO_EKPO2	INFNR_I	EINA	INFNR	REF	1	N
36	WB2_V_EKKO_EKPO2	J_1AINDXP_I	J_1AINFT20	J_1AINDX	KEY	1	CN
37	WB2_V_EKKO_EKPO2	J_1BNBM_I	T604F	STEUC	KEY	1	CN
38	WB2_V_EKKO_EKPO2	KALSM	T683	KALSM	REF	1	N
39	WB2_V_EKKO_EKPO2	KNTTP_I	T163K	KNTTP	REF	1	N
40	WB2_V_EKKO_EKPO2	KOLIF_I	LFA1	LIFNR	REF	1	CN
41	WB2_V_EKKO_EKPO2	KONNR	EKKO	EBELN	REF	1	N
42	WB2_V_EKKO_EKPO2	KONNR_I	EKKO	EBELN	REF	1	N
43	WB2_V_EKKO_EKPO2	KO_PPRCTR_I	CEPC	PRCTR	REF	1	CN
44	WB2_V_EKKO_EKPO2	KO_PRCTR_I	CEPC	PRCTR	REF	1	CN
45	WB2_V_EKKO_EKPO2	KTPNR_I	EKPO	EBELP	REF	1	N
46	WB2_V_EKKO_EKPO2	KUNNR	KNA1	KUNNR	REF	1	N
47	WB2_V_EKKO_EKPO2	KUNNR_I	KNA1	KUNNR	REF	1	N
48	WB2_V_EKKO_EKPO2	LANDS	T005	LAND1	REF	1	N
49	WB2_V_EKKO_EKPO2	LBLIF	LFA1	LIFNR	REF	1	N
50	WB2_V_EKKO_EKPO2	LFRET_I	TVLK	LFART	REF	1	CN
51	WB2_V_EKKO_EKPO2	LGORT_I	T001L	LGORT	REF	1	N
52	WB2_V_EKKO_EKPO2	LIFNR	LFA1	LIFNR	REF	1	N
53	WB2_V_EKKO_EKPO2	LIFRE	LFA1	LIFNR	REF	1	N
54	WB2_V_EKKO_EKPO2	LLIEF	LFA1	LIFNR	REF	1	N
55	WB2_V_EKKO_EKPO2	LMEIN_I	T006	MSEHI	REF	1	N
56	WB2_V_EKKO_EKPO2	LPONR	EKPO	EBELP	REF	1	N
57	WB2_V_EKKO_EKPO2	LTSNR_I	WYT1	LTSNR	KEY	1	N
58	WB2_V_EKKO_EKPO2	MANDT	T000	MANDT	KEY	1	N
59	WB2_V_EKKO_EKPO2	MANDT_I	T000	MANDT	KEY	1	N
60	WB2_V_EKKO_EKPO2	MATKL_I	T023	MATKL	REF	1	N
61	WB2_V_EKKO_EKPO2	MATNR_I	MARA	MATNR	REF	1	N
62	WB2_V_EKKO_EKPO2	MEINS_I	T006	MSEHI	REF	1	N
63	WB2_V_EKKO_EKPO2	MFRGR_I	TMFG	MFRGR	REF	1	CN
64	WB2_V_EKKO_EKPO2	MFRNR_I	LFA1	LIFNR	REF	1	N
65	WB2_V_EKKO_EKPO2	MTART_I	T134	MTART
66	WB2_V_EKKO_EKPO2	MWSKZ_I	T007A	MWSKZ	KEY	1	CN
67	WB2_V_EKKO_EKPO2	PACKNO_I	ESLH	PACKNO	KEY	1	N
68	WB2_V_EKKO_EKPO2	PSTYP_I	T163	PSTYP	REF	1	N
69	WB2_V_EKKO_EKPO2	PUNEI_I	T006	MSEHI	KEY	1	N
70	WB2_V_EKKO_EKPO2	RDPRF_I	RDPR	RDPRF	REF	1	N
71	WB2_V_EKKO_EKPO2	RESWK	T001W	WERKS	REF	1	N
72	WB2_V_EKKO_EKPO2	SAISO_I	T6WSP	SAISO	KEY	1	N
73	WB2_V_EKKO_EKPO2	SATNR_I	MARA	MATNR	REF	1	N
74	WB2_V_EKKO_EKPO2	SIKGR_I	TMSI2	SIKGR	REF	1	N
75	WB2_V_EKKO_EKPO2	SOBKZ_I	T148	SOBKZ	REF	1	N
76	WB2_V_EKKO_EKPO2	SPRAS	T002	SPRAS	REF	1	N
77	WB2_V_EKKO_EKPO2	SSQSS_I	TQ08	QM_PUR	KEY	1	N
78	WB2_V_EKKO_EKPO2	TXJCD_I	TTXJ	TXJCD	REF	1	CN
79	WB2_V_EKKO_EKPO2	UEBPO_I	EKPO	EBELP
80	WB2_V_EKKO_EKPO2	UPTYP_I	TMSI1	UPTYP	REF	1	N
81	WB2_V_EKKO_EKPO2	USEQU_I	TMQ2	USEQU	KEY	1	N
82	WB2_V_EKKO_EKPO2	VOLEH_I	T006	MSEHI	REF	1	N
83	WB2_V_EKKO_EKPO2	WAERS	TCURC	WAERS	REF	1	N
84	WB2_V_EKKO_EKPO2	WERKS_I	T001W	WERKS	REF	1	N
85	WB2_V_EKKO_EKPO2	ZGTYP_I	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in