SAP ABAP Table WRF_PCON_DATA_EKPO_STY (Item Data Contract)
Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   MM-PUR (Application Component) Purchasing
     WRF_PRC_CON_DDIC (Package) Seasonal Procurement: DDIC Objects Contract
Basic Data
Table Category INTTAB    Structure 
Structure WRF_PCON_DATA_EKPO_STY   Table Relationship Diagram
Short Description Item Data Contract    
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 .INCLUDE       0   0   Purchasing Document Item  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
4 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
5 .INCLUDE       0   0   Purchasing Document Item: Data Part  
6 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
7 STATU ASTAT ASTAT CHAR 1   0   RFQ status  
8 AEDAT PAEDT DATUM DATS 8   0   Purchasing Document Item Change Date  
9 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
10 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
11 EMATN EMATNR MATNR CHAR 18   0   Material number MARA
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
13 WERKS EWERK WERKS CHAR 4   0   Plant T001W
14 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
15 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
16 MATKL MATKL MATKL CHAR 9   0   Material Group T023
17 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
18 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
19 KTMNG KTMNG MENGE QUAN 13   3   Target Quantity  
20 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
21 MEINS BSTME MEINS UNIT 3   0   Order unit T006
22 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
23 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
24 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
25 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
26 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
27 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
28 PEINH EPEIN DEC5 DEC 5   0   Price unit  
29 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
30 BRTWR BBWERT WERT7 CURR 13   2   Gross order value in PO currency  
31 AGDAT ANGAB DATUM DATS 8   0   Deadline for Submission of Bid/Quotation  
32 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
33 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
34 BONUS EBONU EBONU CHAR 2   0   Settlement Group 1 (Purchasing)  
35 INSMK INSMK INSMK CHAR 1   0   Stock Type  
36 SPINF SPINF SPINF CHAR 1   0   Indicator: Update Info Record  
37 PRSDR PRSDR XFELD CHAR 1   0   Price Printout  
38 SCHPR SCHPR XFELD CHAR 1   0   Indicator: Estimated Price  
39 MAHNZ MAHNZ PACK2 DEC 3   0   Number of Reminders/Expediters  
40 MAHN1 MAHN1 MAHNT DEC 3   0   Number of Days for First Reminder/Expediter  
41 MAHN2 MAHN2 MAHNT DEC 3   0   Number of Days for Second Reminder/Expediter  
42 MAHN3 MAHN3 MAHNT DEC 3   0   Number of Days for Third Reminder/Expediter  
43 UEBTO UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
44 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
45 UNTTO UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
46 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
47 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
48 ABSKZ ABSKZ XFELD CHAR 1   0   Rejection Indicator  
49 AGMEM AGMEM AGMEM CHAR 3   0   Internal Comment on Quotation TMAM
50 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
51 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
52 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
53 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
54 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
55 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
56 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
57 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
58 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
59 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
60 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
61 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
62 LABNR LABNR TEXT20 CHAR 20   0   Order Acknowledgment Number  
63 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
64 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
65 ABDAT ABDAT DATUM DATS 8   0   Reconciliation date for agreed cumulative quantity  
66 ABFTZ ABFTZ MENG13 QUAN 13   3   Agreed Cumulative Quantity  
67 ETFZ1 ETFZ1 PACK2 DEC 3   0   Firm Zone (Go-Ahead for Production)  
68 ETFZ2 ETFZ2 PACK2 DEC 3   0   Trade-Off Zone (Go-Ahead for Materials Procurement)  
69 KZSTU MRPRE KZFIX CHAR 1   0   Firm/Trade-Off Zones Binding with Regard to Mat. Planning  
70 NOTKZ NOTKZ XFELD CHAR 1   0   Exclusion in Outline Agreement Item with Material Class  
71 LMEIN LAGME MEINS UNIT 3   0   Base Unit of Measure T006
72 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
73 ZWERT DZWERT WERT7 CURR 13   2   Target value for outline agreement in document currency  
74 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
75 ABMNG NORAM MENG13 QUAN 13   3   Standard release order quantity  
76 PRDAT PREDT DATUM DATS 8   0   Date of Price Determination  
77 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
78 EFFWR EFFWR WERT7 CURR 13   2   Effective value of item  
79 XOBLR XOBLR XFELD CHAR 1   0   Item affects commitments  
80 KUNNR EKUNNR KUNNR CHAR 10   0   Customer KNA1
81 ADRNR ADRNR_MM AD_ADDRNUM CHAR 10   0   Manual address number in purchasing document item ADRC
82 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
83 SKTOF ESKTOF XFELD CHAR 1   0   Item Does Not Qualify for Cash Discount  
84 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
85 PLIFZ EPLIF DEC3 DEC 3   0   Planned Delivery Time in Days  
86 NTGEW ENTGE MENG13 QUAN 13   3   Net Weight  
87 GEWEI EGEWE MEINS UNIT 3   0   Unit of Weight T006
88 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
89 ETDRK ETDRK ETDRK CHAR 1   0   Indicator: Print-relevant schedule lines exist  
90 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
91 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
92 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
93 INSNC INSNC XFELD CHAR 1   0   Quality inspection indicator cannot be changed  
94 SSQSS QSSPUR QSSPUR CHAR 8   0   Control Key for Quality Management in Procurement TQ08
95 ZGTYP QZGTYP QZGTYP CHAR 4   0   Certificate Type TQ05
96 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
97 BSTAE BSTAE BSTAE CHAR 4   0   Confirmation Control Key T163L
98 REVLV REVLV REVLV CHAR 2   0   Revision level  
99 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
100 FISTL FISTL FISTL CHAR 16   0   Funds Center *
101 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item FMFPO
102 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
103 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
104 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
105 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
106 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
107 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
108 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
109 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
110 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
111 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
112 VORAB VORAB XFELD CHAR 1   0   Advance procurement: project stock  
113 KOLIF KOLIF LIFNR CHAR 10   0   Prior Vendor LFA1
114 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange WYT1
115 PACKNO PACKNO PACKNO NUMC 10   0   Package number ESLH
116 FPLNR IPLNR CHAR10 CHAR 10   0   Invoicing plan number  
117 GNETWR GNETWR WERT7 CURR 13   2   Currently not used  
118 STAPO STAPO XFELD CHAR 1   0   Item is statistical  
119 UEBPO UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents EKPO
120 LEWED LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
121 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
122 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
123 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material MARA
124 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
125 VSART VERSART VERSART CHAR 2   0   Shipping type *
126 HANDOVERLOC HANDOVER_LOC HANDOVER_LOC CHAR 10   0   Location for a physical handover of goods  
127 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
128 ADRN2 ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address ADRC
129 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
130 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
131 EILDT EILDT DATUM DATS 8   0   Start Date for GR-Based Settlement  
132 DRDAT DRDAT DATUM DATS 8   0   Last Transmission  
133 DRUHR DRUHR UZEIT TIMS 6   0   Time  
134 DRUNR DRUNR NUMC4 NUMC 4   0   Sequential Number  
135 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
136 ABELN ABELN ABELN CHAR 10   0   Allocation Table Number AUKO
137 ABELP ABELP ABELP NUMC 5   0   Item number of allocation table *
138 ANZPU ANZPU MENG13 QUAN 13   3   Number of Points  
139 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
140 SAISO SAISO SAISO CHAR 4   0   Season Category T6WSP
141 SAISJ SAISJ CJAHR CHAR 4   0   Season Year  
142 EBON2 EBON2 EBONU CHAR 2   0   Settlement Group 2 (Rebate Settlement, Purchasing)  
143 EBON3 EBON3 EBONU CHAR 2   0   Settlement Group 3 (Rebate Settlement, Purchasing)  
144 EBONF EBONY XFELD CHAR 1   0   Item Relevant to Subsequent (Period-End Rebate) Settlement  
145 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
146 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
147 ANFNR ANFNR EBELN CHAR 10   0   RFQ Number EKKO
148 ANFPS ANFPS EBELP NUMC 5   0   Item Number of RFQ EKPO
149 KZKFG KZCUH KZCUH CHAR 1   0   Origin of Configuration  
150 USEQU USEQU USEQU CHAR 1   0   Quota arrangement usage TMQ2
151 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
152 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
153 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
154 MTART MTART MTART CHAR 4   0   Material type T134
155 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document TMSI1
156 UPVOR UPVOR CHAR1 CHAR 1   0   Subitems Exist  
157 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
158 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
159 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
160 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
161 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
162 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
163 SIKGR SIKGR SIKGR CHAR 3   0   Processing key for sub-items TMSI2
164 MFZHI MFZHI MENG15 QUAN 15   3   Maximum Cumulative Material Go-Ahead Quantity  
165 FFZHI FFZHI MENG15 QUAN 15   3   Maximum Cumulative Production Go-Ahead Quantity  
166 RETPO RETPO XFELD CHAR 1   0   Returns Item  
167 AUREL AUREL AUREL CHAR 1   0   Relevant to Allocation Table  
168 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering TBSG
169 LFRET LFRET LFART CHAR 4   0   Delivery Type for Returns to Vendors TVLK
170 MFRGR MFRGR MFRGR CHAR 8   0   Material freight group TMFG
171 NRFHG NRFHG NRFHG CHAR 1   0   Material qualifies for discount in kind  
172 J_1BNBM J_1BNBMCO1 STEUC CHAR 16   0   Brazilian NCM Code T604F
173 J_1BMATUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
174 J_1BMATORG J_1BMATORG J_1BMATORG CHAR 1   0   Origin of the material  
175 J_1BOWNPRO J_1BOWNPRO XFELD CHAR 1   0   Produced in-house  
176 J_1BINDUST J_1BINDUS3 J_1BINDUS3 CHAR 2   0   Material CFOP category  
177 ABUEB ABUEB ABUEB CHAR 4   0   Release Creation Profile T163P
178 NLABD NLABD DATUM DATS 8   0   Next Forecast Delivery Schedule Transmission  
179 NFABD NFABD DATUM DATS 8   0   Next JIT Delivery Schedule Transmission  
180 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
181 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
182 FABKZ FABKZ FABKZ CHAR 1   0   Indicator: Item Relevant to JIT Delivery Schedules  
183 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
184 J_1AIDATEP J_1AIDATEP J_1AUDATEP DATS 8   0   Last day of the time period where the index value is valid  
185 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
186 EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
187 KZTLF KZTUL KZTUL CHAR 1   0   Partial Delivery at Item Level (Stock Transfer)  
188 KZFME KZWSO KZWSO CHAR 1   0   Units of measure usage  
189 RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile RDPR
190 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
191 CHG_SRV CHG_SRV XFELD CHAR 1   0   Configuration changed  
192 CHG_FPLNR CHG_FPLNR XFELD CHAR 1   0   No invoice for this item although not free of charge  
193 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
194 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number LFA1
195 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
196 NOVET NOVET XFELD CHAR 1   0   Item blocked for SD delivery  
197 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
198 TZONRC TSEGZONREC TZNZONE CHAR 6   0   Time zone of recipient location *
199 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
200 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
201 BERID BERID BERID CHAR 10   0   MRP Area MDLV
202 XCONDITIONS XCONDITIONS XCONDITIONS CHAR 1   0   Conditions for item although no invoice  
203 APOMS APOMS APOMS CHAR 1   0   APO as Planning System  
204 CCOMP MMPUR_CCOMP MMPUR_CCOMP CHAR 1   0   Posting Logic in the Case of Stock Transfers  
205 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
206 FKBER FKBER FKBER CHAR 16   0   Functional Area *
207 STATUS EPSTATU EPSTATU CHAR 1   0   Status of Purchasing Document Item  
208 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order T001L
209 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
210 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
211 WEORA WEORA XFELD CHAR 1   0   Acceptance At Origin  
212 SRV_BAS_COM SRV_BAS_COM XFELD CHAR 1   0   Service-Based Commitment  
213 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency PURG
214 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority PREQ
215 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
216 DIFF_INVOICE DIFF_INVOICE DIFF_INVOICE CHAR 2   0   Differential Invoicing  
217 TRMRISK_RELEVANT PUR_TRM_RISK_RELEVANCY LOGTRM_RISK_RELEVANCY CHAR 2   0   Risk Relevancy in Purchasing  
218 .INCLUDE       0   0   CRM data for TPOP process  
219 SPE_ABGRU ABGRU ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
220 SPE_CRM_SO /SPE/VBELN_CRM /SPE/VBELN_CRM CHAR 10   0   CRM Sales Order Number for TPOP Process  
221 SPE_CRM_SO_ITEM /SPE/POSNR_CRM /SPE/POSNR_CRM NUMC 6   0   CRM Sales Order Item Number in TPOP Process  
222 SPE_CRM_REF_SO /SPE/REF_VBELN_CRM /SPE/REF_VBELN_CRM CHAR 35   0   CRM Reference Order Number for TPOP Process  
223 SPE_CRM_REF_ITEM /SPE/REF_POSNR_CRM /SPE/REF_POSNR_CRM CHAR 6   0   CRM Reference Sales Order Item Number in TPOP Process  
224 SPE_CRM_FKREL /SPE/FKREL_CRM FKREL CHAR 1   0   Billing Relevance CRM  
225 SPE_CHNG_SYS /SPE/INB_CHNG_SYS /SPE/SYSTYPE_SHORT CHAR 1   0   Last Changer's System Type  
226 SPE_INSMK_SRC /SPE/INSMK_SRC INSMK CHAR 1   0   Stock Type of Source Storage Location in STO  
227 SPE_CQ_CTRLTYPE /SPE/CQ_CONTROL_TYPE /SPE/CQ_CONTROL_TYPE CHAR 1   0   CQ Control Type  
228 SPE_CQ_NOCQ /SPE/CQ_NOCQ XFELD CHAR 1   0   No Transmission of Cumulative Quantities in SA Release  
229 REASON_CODE /SAPPSPRO/_GR_REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 4   0   Goods Receipt Reason Code  
230 CQU_SAR CQU_SAR MENG15 QUAN 15   3   Cumulative Goods Receipts from Redirected Purchase Orders  
231 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
232 SPE_EWM_DTC /SPE/EWM_DTC XFELD CHAR 1   0   EWM Delivery Based Tolerance Check  
233 .INCLUDE       0   0   SRM Fields in Purchase Order Item  
234 EXLIN EXLIN EXLIN CHAR 40   0   Item Number Length  
235 EXSNR EXSNR EXSNR NUMC 5   0   External Sorting  
236 EHTYP EHTYP EHTYP CHAR 4   0   External Hierarchy Category TMSRM_EHTYP
237 RETPC RETPZ PRZ32 DEC 5   2   Retention in Percent  
238 DPTYP ME_DPTYP ME_DPTYPE_DOMAIN CHAR 4   0   Down Payment Indicator  
239 DPPCT ME_DPPCNT PRZ32 DEC 5   2   Down Payment Percentage  
240 DPAMT ME_DPAMNT WERT11 CURR 11   2   Down Payment Amount in Document Currency  
241 DPDAT ME_DPDDAT DATS DATS 8   0   Due Date for Down Payment  
242 FLS_RSTO FLS_RSTO XFELD CHAR 1   0   Store Return with Inbound and Outbound Delivery  
243 EXT_RFX_NUMBER ME_PUR_EXT_DOC_ID ME_EXT_DOC_ID CHAR 35   0   Document Number of External Document  
244 EXT_RFX_ITEM ME_PUR_EXT_DOC_ITEM_ID ME_EXT_DOC_ITEM_ID CHAR 10   0   Item Number of External Document  
245 EXT_RFX_SYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
246 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
247 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
248 BLK_REASON_ID BLK_REASON_ID BLK_REASON_ID CHAR 4   0   Blocking Reason - ID  
249 BLK_REASON_TXT BLK_REASON_TXT BLK_REASON_TXT CHAR 40   0   Blocking Reason - Text  
250 ITCONS ME_IR_CO_ORDER XFELD CHAR 1   0   Real-Time Consumption Posting of Subcontracting Components  
251 FIXMG ME_FIXMG ME_FIXMG CHAR 1   0   Delivery Date and Quantity Fixed  
252 WABWE WABWE XFELD CHAR 1   0   Indicator for GI-based goods receipt  
253 .INCLUDE       0   0   MM Tax Code determination  
254 TC_AUT_DET J_1BTC_AUT_DET MWSKZ CHAR 2   0   Tax Code Automatically Determined *
255 MANUAL_TC_REASON J_1BMANUAL_TC_REASON J_1BMANUAL_TC_REASON CHAR 2   0   Manual Tax Code Reason *
256 FISCAL_INCENTIVE J_1BFISCAL_INCENTIVE_CODE J_1BFISCAL_INCENTIVE_CODE CHAR 4   0   Tax Incentive Type *
257 TAX_SUBJECT_ST J_1BTC_TAX_SUBJECT_ST J_1BYES_NO CHAR 1   0   Tax Subject to Substituição Tributária  
258 FISCAL_INCENTIVE_ID J_1BFISCAL_INCENTIVE_ID J_1BFISCAL_INCENTIVE_ID CHAR 4   0   Incentive ID *
259 .INCLU--AP       0   0   Empties Managment: EKPODATA Enhancement  
260 /BEV1/NEGEN_ITEM /BEV1/NEGEN_ITEM_FLAG XFELD CHAR 1   0   Indicator: Item Is Generated  
261 /BEV1/NEDEPFREE /BEV1/NEDEPFREE XFELD CHAR 1   0   Indicator: Dependent Items Are Free of Charge  
262 /BEV1/NESTRUCCAT /BEV1/NESTRUC_CAT /BEV1/NESTRUC_CAT CHAR 1   0   Structure Category for Material Relationship  
263 .INCLU--AP       0   0   Append to EKPO for DFPS  
264 ADVCODE /ISDFPS/ADVCODE /ISDFPS/ADVCODE CHAR 2   0   Advice Code *
265 .INCLU--AP       0   0   Budget Period  
266 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
267 .INCLU--AP       0   0   Add on for Public Sector  
268 EXCPE EXCPE NUM02 NUMC 2   0   Acceptance Period  
269 .INCLU--AP       0   0   IUID Append  
270 IUID_RELEVANT IUID_RELEVANT UID_RELEVANT CHAR 1   0   IUID-Relevant  
271 .INCLU--AP       0   0   Addition of Fields to EKPODAT -Retail Localization for India  
272 .INCLUDE       0   0   Additional Filed for Retail Localization for India  
273 MRPIND J_1IRMRPIND J_1IRMRPIND CHAR 1   0   Max. Retail Price Relevant  
274 .INCLUDE       0   0    
275 REFSITE WREFSITE WERKS_W CHAR 4   0   Reference Site For Purchasing  
276 .INCLU--AP       0   0   EKPO Enhancement Seasonal Procurement: Procurement  
277 .INCLUDE       0   0   Enhancement of Purchasing Document Item  
278 REF_ITEM WRF_PSCD_REF_ITEM EBELP NUMC 5   0   Reference Item for Remaining Qty Cancellation *
279 .INCLUDE       0   0   EKPO Enhancement: PO Handling  
280 .INCLUDE       0   0   Source System and Source Key of Record  
281 SOURCE_ID WRF_POHF_SOURCE_ID WRF_POHF_SOURCE_ID CHAR 3   0   Origin Profile WRFT_POHF_SOURCE
282 SOURCE_KEY WRF_POHF_SOURCE_KEY WRF_POHF_SOURCE_KEY CHAR 32   0   Key in Source System  
283 PUT_BACK WRF_POHF_PUT_BACK_POG XFELD CHAR 1   0   Indicator for Putting Back from Grouped PO Document  
284 POL_ID WRF_POHF_POL_ID WRF_POHF_POL_ID CHAR 10   0   Order List Item Number  
285 .INCLUDE       0   0   Seasonal Procurement: Include for Consignment Processing  
286 CONS_ORDER WRF_CONS_ORDER WRF_CONS_ORDER CHAR 1   0   Purchase Order for Consignment  
287 .INCLUDE       0   0   Enhancement Structure: Contract Items  
288 COSI_VAL_CURRENT WRF_PCON_VAL_CURRENT WERT11 CURR 11   2   Current Value Released Against Contract  
289 WAERS WAERS WAERS CUKY 5   0   Currency Key *
290 COSI_AMOUNT_CURRENT WRF_PCON_AMOUNT_CURRENT MENG13 QUAN 13   3   Current Released Contract Quantity  
291 COSI_MEINS WRF_PCON_MEINS MEINS UNIT 3   0   Contract Unit of Measure *
292 COSI_VAL_AVERAGE WRF_PCON_VAL_AVERAGE WERT11 CURR 11   2   Average Value Released Against Contract  
293 COSI_VAL_EXTRAPOL WRF_PCON_VAL_EXTRAPOL WERT11 CURR 11   2   Extrapolated Contract Value  
294 COSI_AMOUNT_AVERAGE WRF_PCON_AMOUNT_AVERAGE MENG13 QUAN 13   3   Average Released Contract Quantity  
295 COSI_AMOUNT_EXTRAPOL WRF_PCON_AMOUNT_EXTRAPOL MENG13 QUAN 13   3   Average Released Contract Quantity  
296 COSI_VAL_OVERBOOKED WRF_PCON_VAL_OVERBOOKED WERT11 CURR 11   2   Overbooked Value  
297 COSI_VAL_OPEN WRF_PCON_VAL_OPEN WERT11 CURR 11   2   Open Contract Value  
298 COSI_AMOUNT_OVERBOOKED WRF_PCON_AMOUNT_OVERBOOKED MENG13 QUAN 13   3   Overbooked Contract Quantity  
299 COSI_AMOUNT_OPEN WRF_PCON_AMOUNT_OPEN MENG13 QUAN 13   3   Open Contract Quantity  
300 COSI_STAT_DUE_DATE WRF_PCON_STATUS_DUE_DATE WRF_PCON_STATUS_DUE_DATE CHAR 1   0   Status of Comparison of Last Order Date with Key Date  
301 COSI_LAST_ORDER_DATE WRF_POHF_LATEST_PO_DATE DATS DATS 8   0   Latest Order Date  
302 COSI_STAT_EXTRAPOL WRF_PCON_STATUS_EXTRAPOL WRF_PCON_STATUS_EXTRAPOL CHAR 1   0   Status Regarding Comparison Contract - w/Extrapolated Data  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WRF_PCON_DATA_EKPO_STY ABELN AUKO ABELN KEY 1 N
2 WRF_PCON_DATA_EKPO_STY ABUEB T163P ABUEB    
3 WRF_PCON_DATA_EKPO_STY ADRN2 ADRC ADDRNUMBER    
4 WRF_PCON_DATA_EKPO_STY ADRNR ADRC ADDRNUMBER KEY 1 CN
5 WRF_PCON_DATA_EKPO_STY AGMEM TMAM AGMEM REF C CN
6 WRF_PCON_DATA_EKPO_STY AKTNR WAKH AKTNR KEY 1 N
7 WRF_PCON_DATA_EKPO_STY ANFNR EKKO EBELN REF 1 N
8 WRF_PCON_DATA_EKPO_STY ANFPS EKPO EBELP REF 1 N
9 WRF_PCON_DATA_EKPO_STY BERID MDLV BERID REF 1 CN
10 WRF_PCON_DATA_EKPO_STY BNFPO EBAN BNFPO REF 1 N
11 WRF_PCON_DATA_EKPO_STY BPRME T006 MSEHI REF 1 N
12 WRF_PCON_DATA_EKPO_STY BSGRU TBSG BSGRU REF 1 N
13 WRF_PCON_DATA_EKPO_STY BSTAE T163L BSTAE KEY 1 N
14 WRF_PCON_DATA_EKPO_STY BUKRS T001 BUKRS REF 1 N
15 WRF_PCON_DATA_EKPO_STY BWTAR T149D BWTAR REF 1 N
16 WRF_PCON_DATA_EKPO_STY BWTTY T149C BWTTY REF 1 N
17 WRF_PCON_DATA_EKPO_STY EBELN EKKO EBELN KEY 1 N
18 WRF_PCON_DATA_EKPO_STY EHTYP TMSRM_EHTYP EHTYP    
19 WRF_PCON_DATA_EKPO_STY EMATN MARA MATNR REF 1 N
20 WRF_PCON_DATA_EKPO_STY EMLIF LFA1 LIFNR KEY 1 N
21 WRF_PCON_DATA_EKPO_STY EVERS T027A EVERS REF 1 N
22 WRF_PCON_DATA_EKPO_STY FIPOS FMFPO FIPOS REF C CN
23 WRF_PCON_DATA_EKPO_STY GEWEI T006 MSEHI REF 1 N
24 WRF_PCON_DATA_EKPO_STY INCO1 TINC INCO1 REF 1 N
25 WRF_PCON_DATA_EKPO_STY INFNR EINA INFNR REF 1 N
26 WRF_PCON_DATA_EKPO_STY J_1AINDXP J_1AINFT20 J_1AINDX KEY 1 CN
27 WRF_PCON_DATA_EKPO_STY J_1BNBM T604F STEUC KEY 1 CN
28 WRF_PCON_DATA_EKPO_STY KNTTP T163K KNTTP REF 1 N
29 WRF_PCON_DATA_EKPO_STY KOLIF LFA1 LIFNR REF 1 CN
30 WRF_PCON_DATA_EKPO_STY KONNR EKKO EBELN REF 1 N
31 WRF_PCON_DATA_EKPO_STY KO_PPRCTR CEPC PRCTR REF 1 CN
32 WRF_PCON_DATA_EKPO_STY KO_PRCTR CEPC PRCTR REF 1 CN
33 WRF_PCON_DATA_EKPO_STY KTPNR EKPO EBELP REF 1 N
34 WRF_PCON_DATA_EKPO_STY KUNNR KNA1 KUNNR REF 1 N
35 WRF_PCON_DATA_EKPO_STY LFRET TVLK LFART REF 1 CN
36 WRF_PCON_DATA_EKPO_STY LGORT T001L LGORT REF 1 N
37 WRF_PCON_DATA_EKPO_STY LMEIN T006 MSEHI REF 1 N
38 WRF_PCON_DATA_EKPO_STY LTSNR WYT1 LTSNR KEY 1 N
39 WRF_PCON_DATA_EKPO_STY MANDT T000 MANDT KEY 1 N
40 WRF_PCON_DATA_EKPO_STY MATKL T023 MATKL REF 1 N
41 WRF_PCON_DATA_EKPO_STY MATNR MARA MATNR REF 1 N
42 WRF_PCON_DATA_EKPO_STY MEINS T006 MSEHI REF 1 N
43 WRF_PCON_DATA_EKPO_STY MFRGR TMFG MFRGR REF 1 CN
44 WRF_PCON_DATA_EKPO_STY MFRNR LFA1 LIFNR REF 1 N
45 WRF_PCON_DATA_EKPO_STY MTART T134 MTART    
46 WRF_PCON_DATA_EKPO_STY MWSKZ T007A MWSKZ KEY 1 CN
47 WRF_PCON_DATA_EKPO_STY PACKNO ESLH PACKNO KEY 1 N
48 WRF_PCON_DATA_EKPO_STY PRIO_REQ PREQ PRIO_REQ REF 1 CN
49 WRF_PCON_DATA_EKPO_STY PRIO_URG PURG PRIO_URG REF 1 CN
50 WRF_PCON_DATA_EKPO_STY PSTYP T163 PSTYP REF 1 N
51 WRF_PCON_DATA_EKPO_STY PUNEI T006 MSEHI KEY 1 N
52 WRF_PCON_DATA_EKPO_STY RDPRF RDPR RDPRF REF 1 N
53 WRF_PCON_DATA_EKPO_STY RESLO T001L LGORT    
54 WRF_PCON_DATA_EKPO_STY SAISO T6WSP SAISO KEY 1 N
55 WRF_PCON_DATA_EKPO_STY SATNR MARA MATNR REF 1 N
56 WRF_PCON_DATA_EKPO_STY SIKGR TMSI2 SIKGR REF 1 N
57 WRF_PCON_DATA_EKPO_STY SOBKZ T148 SOBKZ REF 1 N
58 WRF_PCON_DATA_EKPO_STY SOURCE_ID WRFT_POHF_SOURCE SOURCE_ID    
59 WRF_PCON_DATA_EKPO_STY SSQSS TQ08 QM_PUR KEY 1 N
60 WRF_PCON_DATA_EKPO_STY TXJCD TTXJ TXJCD REF 1 CN
61 WRF_PCON_DATA_EKPO_STY UEBPO EKPO EBELP    
62 WRF_PCON_DATA_EKPO_STY UPTYP TMSI1 UPTYP REF 1 N
63 WRF_PCON_DATA_EKPO_STY USEQU TMQ2 USEQU KEY 1 N
64 WRF_PCON_DATA_EKPO_STY VOLEH T006 MSEHI REF 1 N
65 WRF_PCON_DATA_EKPO_STY WERKS T001W WERKS REF 1 N
66 WRF_PCON_DATA_EKPO_STY ZGTYP TQ05 ZGTYP KEY 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in 600