SAP ABAP Table WRF_PCON_MODEL_STY (Data Transfer to Popup)

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_MODEL_STY	Table Relationship Diagram
Short Description	Data Transfer to Popup

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	.INCLU-EKP	☐				0	0	Item Data Contracts
2	.INCLUDE	☐				0	0	Purchasing Document Item
3	MANDTEKP	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	EBELNEKP	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELPEKP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
7	LOEKZEKP	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
8	STATUEKP	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
9	AEDATEKP	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
10	TXZ01EKP	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MATNREKP	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	EMATNEKP	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
13	BUKRSEKP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	WERKSEKP	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
15	LGORTEKP	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
16	BEDNREKP	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
17	MATKLEKP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
18	INFNREKP	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
19	IDNLFEKP	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
20	KTMNGEKP	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
21	MENGEEKP	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
22	MEINSEKP	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
23	BPRMEEKP	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
24	BPUMZEKP	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
25	BPUMNEKP	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
26	UMREZEKP	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
27	UMRENEKP	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
28	NETPREKP	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
29	PEINHEKP	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	NETWREKP	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
31	BRTWREKP	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
32	AGDATEKP	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
33	WEBAZEKP	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
34	MWSKZEKP	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
35	BONUSEKP	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
36	INSMKEKP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
37	SPINFEKP	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
38	PRSDREKP	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
39	SCHPREKP	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
40	MAHNZEKP	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
41	MAHN1EKP	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
42	MAHN2EKP	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
43	MAHN3EKP	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
44	UEBTOEKP	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
45	UEBTKEKP	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
46	UNTTOEKP	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
47	BWTAREKP	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
48	BWTTYEKP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
49	ABSKZEKP	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
50	AGMEMEKP	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
51	ELIKZEKP	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
52	EREKZEKP	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
53	PSTYPEKP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
54	KNTTPEKP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
55	KZVBREKP	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
56	VRTKZEKP	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
57	TWRKZEKP	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
58	WEPOSEKP	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
59	WEUNBEKP	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
60	REPOSEKP	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
61	WEBREEKP	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
62	KZABSEKP	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
63	LABNREKP	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
64	KONNREKP	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
65	KTPNREKP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
66	ABDATEKP	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
67	ABFTZEKP	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
68	ETFZ1EKP	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
69	ETFZ2EKP	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
70	KZSTUEKP	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
71	NOTKZEKP	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
72	LMEINEKP	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
73	EVERSEKP	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
74	ZWERTEKP	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
75	NAVNWEKP	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
76	ABMNGEKP	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
77	PRDATEKP	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
78	BSTYPEKP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
79	EFFWREKP	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
80	XOBLREKP	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
81	KUNNREKP	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
82	ADRNREKP	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
83	EKKOLEKP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
84	SKTOFEKP	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
85	STAFOEKP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
86	PLIFZEKP	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
87	NTGEWEKP	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
88	GEWEIEKP	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
89	TXJCDEKP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
90	ETDRKEKP	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
91	SOBKZEKP	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
92	ARSNREKP	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
93	ARSPSEKP	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
94	INSNCEKP	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
95	SSQSSEKP	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
96	ZGTYPEKP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
97	EAN11EKP	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
98	BSTAEEKP	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
99	REVLVEKP	☐	REVLV	REVLV	CHAR	2	0	Revision level
100	GEBEREKP	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
101	FISTLEKP	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
102	FIPOSEKP	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
103	KO_GSBEREKP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
104	KO_PARGBEKP	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
105	KO_PRCTREKP	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
106	KO_PPRCTREKP	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
107	MEPRFEKP	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
108	BRGEWEKP	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
109	VOLUMEKP	☐	VOLUM	MENG13	QUAN	13	3	Volume
110	VOLEHEKP	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
111	INCO1EKP	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
112	INCO2EKP	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
113	VORABEKP	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
114	KOLIFEKP	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
115	LTSNREKP	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
116	PACKNOEKP	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
117	FPLNREKP	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
118	GNETWREKP	☐	GNETWR	WERT7	CURR	13	2	Currently not used
119	STAPOEKP	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
120	UEBPOEKP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
121	LEWEDEKP	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
122	EMLIFEKP	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
123	LBLKZEKP	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
124	SATNREKP	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
125	ATTYPEKP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
126	VSARTEKP	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
127	HANDOVERLOCEKP	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
128	KANBAEKP	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
129	ADRN2EKP	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
130	CUOBJEKP	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
131	XERSYEKP	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
132	EILDTEKP	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
133	DRDATEKP	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
134	DRUHREKP	☐	DRUHR	UZEIT	TIMS	6	0	Time
135	DRUNREKP	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
136	AKTNREKP	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
137	ABELNEKP	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
138	ABELPEKP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
139	ANZPUEKP	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
140	PUNEIEKP	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
141	SAISOEKP	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
142	SAISJEKP	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
143	EBON2EKP	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
144	EBON3EKP	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
145	EBONFEKP	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
146	MLMAAEKP	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
147	MHDRZEKP	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
148	ANFNREKP	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
149	ANFPSEKP	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
150	KZKFGEKP	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
151	USEQUEKP	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
152	UMSOKEKP	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
153	BANFNEKP	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
154	BNFPOEKP	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
155	MTARTEKP	☐	MTART	MTART	CHAR	4	0	Material type	T134
156	UPTYPEKP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
157	UPVOREKP	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
158	KZWI1EKP	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
159	KZWI2EKP	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
160	KZWI3EKP	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
161	KZWI4EKP	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
162	KZWI5EKP	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
163	KZWI6EKP	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
164	SIKGREKP	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
165	MFZHIEKP	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
166	FFZHIEKP	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
167	RETPOEKP	☐	RETPO	XFELD	CHAR	1	0	Returns Item
168	AURELEKP	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
169	BSGRUEKP	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
170	LFRETEKP	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
171	MFRGREKP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
172	NRFHGEKP	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
173	J_1BNBMEKP	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
174	J_1BMATUSEEKP	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
175	J_1BMATORGEKP	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
176	J_1BOWNPROEKP	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
177	J_1BINDUSTEKP	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
178	ABUEBEKP	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
179	NLABDEKP	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
180	NFABDEKP	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
181	KZBWSEKP	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
182	BONBAEKP	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
183	FABKZEKP	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
184	J_1AINDXPEKP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
185	J_1AIDATEPEKP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
186	MPROFEKP	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
187	EGLKZEKP	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
188	KZTLFEKP	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
189	KZFMEEKP	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
190	RDPRFEKP	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
191	TECHSEKP	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
192	CHG_SRVEKP	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
193	CHG_FPLNREKP	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
194	MFRPNEKP	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
195	MFRNREKP	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
196	EMNFREKP	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
197	NOVETEKP	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
198	AFNAMEKP	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
199	TZONRCEKP	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
200	IPRKZEKP	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
201	LEBREEKP	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
202	BERIDEKP	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
203	XCONDITIONSEKP	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
204	APOMSEKP	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
205	CCOMPEKP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
206	GRANT_NBREKP	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
207	FKBEREKP	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
208	STATUSEKP	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
209	RESLOEKP	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
210	KBLNREKP	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
211	KBLPOSEKP	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
212	WEORAEKP	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
213	SRV_BAS_COMEKP	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
214	PRIO_URGEKP	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
215	PRIO_REQEKP	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
216	EMPSTEKP	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
217	DIFF_INVOICEEKP	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
218	TRMRISK_RELEVANTEKP	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
219	.INCLUDE	☐				0	0	CRM data for TPOP process
220	SPE_ABGRUEKP	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
221	SPE_CRM_SOEKP	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
222	SPE_CRM_SO_ITEMEKP	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
223	SPE_CRM_REF_SOEKP	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
224	SPE_CRM_REF_ITEMEKP	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
225	SPE_CRM_FKRELEKP	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
226	SPE_CHNG_SYSEKP	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
227	SPE_INSMK_SRCEKP	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
228	SPE_CQ_CTRLTYPEEKP	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
229	SPE_CQ_NOCQEKP	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
230	REASON_CODEEKP	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
231	CQU_SAREKP	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
232	ANZSNEKP	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
233	SPE_EWM_DTCEKP	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
234	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
235	EXLINEKP	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
236	EXSNREKP	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
237	EHTYPEKP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
238	RETPCEKP	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
239	DPTYPEKP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
240	DPPCTEKP	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
241	DPAMTEKP	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
242	DPDATEKP	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
243	FLS_RSTOEKP	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
244	EXT_RFX_NUMBEREKP	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
245	EXT_RFX_ITEMEKP	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
246	EXT_RFX_SYSTEMEKP	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
247	SRM_CONTRACT_IDEKP	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
248	SRM_CONTRACT_ITMEKP	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
249	BLK_REASON_IDEKP	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
250	BLK_REASON_TXTEKP	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
251	ITCONSEKP	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
252	FIXMGEKP	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
253	WABWEEKP	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
254	.INCLUDE	☐				0	0	MM Tax Code determination
255	TC_AUT_DETEKP	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
256	MANUAL_TC_REASONEKP	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
257	FISCAL_INCENTIVEEKP	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
258	TAX_SUBJECT_STEKP	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
259	FISCAL_INCENTIVE_IDEKP	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
260	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
261	/BEV1/NEGEN_ITEMEKP	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
262	/BEV1/NEDEPFREEEKP	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
263	/BEV1/NESTRUCCATEKP	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
264	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
265	ADVCODEEKP	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
266	.INCLU--AP	☐				0	0	Budget Period
267	BUDGET_PDEKP	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
268	.INCLU--AP	☐				0	0	Add on for Public Sector
269	EXCPEEKP	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
270	.INCLU--AP	☐				0	0	IUID Append
271	IUID_RELEVANTEKP	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
272	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
273	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
274	MRPINDEKP	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
275	.INCLUDE	☐				0	0
276	REFSITEEKP	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
277	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
278	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
279	REF_ITEMEKP	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
280	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
281	.INCLUDE	☐				0	0	Source System and Source Key of Record
282	SOURCE_IDEKP	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
283	SOURCE_KEYEKP	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
284	PUT_BACKEKP	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
285	POL_IDEKP	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
286	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
287	CONS_ORDEREKP	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
288	.INCLU-AIR	☐				0	0	All Data About an Internal Contract Apportionment
289	.INCLUDE	☐				0	0	Internal Contract Apportionment
290	.INCLUDE	☐				0	0	Internal Contract Apportionment
291	MANDTAIR	☐	MANDT	MANDT	CLNT	3	0	Client	*
292	EBELNAIR	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
293	EBELPAIR	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
294	KEY_IDAIR	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
295	.INCLUDE	☐				0	0	Structure Containing OTB Bucket Key Data
296	BUDG_TYPEAIR	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
297	BUDG_TYPE_DATEAIR	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
298	TABNAME_PLANAIR	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
299	TABNAME_ACTAIR	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
300	DATE_FROMAIR	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
301	DATE_TOAIR	☐	WRF_BUDG_DATE_TO	WRF_BUDG_DATE_TO	DATS	8	0	End Date of a Budget Planning Period
302	MATNRAIR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
303	LOEKZAIR	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
304	WAERSAIR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
305	VALUEAIR	☐	WRF_PCON_VALUE	WRF_PCON_VALUE	CURR	17	2	Value in Internal Contract Apportionment
306	AMOUNTAIR	☐	WRF_PCON_AMOUNT	WRF_PCON_AMOUNT	QUAN	13	3	Quantity Apportioned
307	MEINSAIR	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
308	CON_TOL_INRATAIR	☐	WRF_POTB_TOL_INRAT	WRF_POTB_TOL_PROC	NUMC	3	0	Tolerance with OTB Indicator
309	CON_OFFSETAIR	☐	WRF_POTB_OFFSET_PERIOD	WRF_POTB_OFFSET_PERIOD	NUMC	2	0	No. of OTB Delivery Periods as Surplus at End of Contract
310	.INCLUDE	☐				0	0	Last Changed By and Timestamp
311	TIMESTAMPAIR	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
312	UNAMEAIR	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
313	PROGRAMMAIR	☐	PROGRAMM	PROGRAMM	CHAR	40	0	ABAP Program Name	*
314	.INCLUDE	☐				0	0	Additional Data About the Internal Contract Apportionment
315	INRAT_STATUSAIR	☐	WRF_PCON_STATUS	WRF_PCON_STATUS	CHAR	1	0	Status of an Internal Contract Apportionment Item
316	.INCLU-POT	☐				0	0	All Data for an Operational OTB Pool
317	KEY_IDPOT	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
318	BUDG_TYPEPOT	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
319	BUDGTY_DATE_FROMPOT	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
320	.INCLUDE	☐				0	0	All Planning Data for an Operational OTB Bucket
321	.INCLUDE	☐				0	0	Start and End Date of a Budget Planning Period
322	DATE_FROMPOT	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
323	DATE_TOPOT	☐	WRF_BUDG_DATE_TO	WRF_BUDG_DATE_TO	DATS	8	0	End Date of a Budget Planning Period
324	.INCLUDE	☐				0	0	Structure Data Target Buckets without Currency Field
325	VAL_PLANPOT	☐	WRF_BUDG_VALUE_PLAN	WRF_BUDG_VALUE_PLAN	CURR	17	2	Planned Budget
326	VAL_TRANSFPOT	☐	WRF_BUDG_VALUE_TRANS	WRF_BUDG_VALUE_TRANS	CURR	17	2	Budget Value Flagged for Transfer Posting
327	.INCLUDE	☐				0	0	Administrative Fields: Target Values for Generated Tables
328	INACTIVEPOT	☐	WRF_BUDG_INACTIVE	WRF_BUDG_BOOLEAN	CHAR	1	0	Indicator: Budget Inactive
329	NEGATIVE_PLANPOT	☐	WRF_BUDG_NEGATIVE_PLAN	WRF_BUDG_NEGATIVE_PLAN	CHAR	1	0	Flag: OTB Negative Due to Planned Data Revision
330	NEGATIVE_REASONPOT	☐	WRF_BUDG_NEG_RES	WRF_BUDG_NEG_RES	CHAR	1	0	Indicator: Reason for OTB Special Release
331	.INCLUDE	☐				0	0	OTB Actual Values
332	VAL_SPENTPOT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
333	VAL_SPRELPOT	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
334	VAL_CONTRPOT	☐	WRF_BUDG_VALUE_CONTRACT	WRF_BUDG_VALUE_CONTRACT	CURR	17	2	Budget Flagged as Available for Contracts
335	.INCLUDE	☐				0	0	Additional Fields for an Operational OTB Bucket
336	VAL_AVAILPOT	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
337	VAL_OVERBOOKPOT	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
338	VAL_TOLERANCEPOT	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
339	.INCLUDE	☐				0	0	OTB Currency
340	OTB_CURRPOT	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
341	.INCLU-SIR	☐				0	0	Totals Fields for the Popup
342	SUM_PER_POSSIR	☐	WRF_PCON_SUM_PER_POS	WRF_PCON_AMOUNT	QUAN	13	3	Contract Quantity per Item
343	SUM_TO_DISTRIBUTESIR	☐	WRF_PCON_SUM_TO_DISTRIBUTE	WRF_PCON_AMOUNT	QUAN	13	3	Contract Quantity to Apportion
344	MEINSSIR	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
345	VAL_TO_DISTRIBUTESIR	☐	WRF_PCON_VAL_TO_DISTRIBUTE	WRF_PCON_VALUE	CURR	17	2	Contract Value to Apportion

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_PCON_MODEL_STY	ABELNEKP	AUKO	ABELN	KEY	1	N
2	WRF_PCON_MODEL_STY	ABUEBEKP	T163P	ABUEB
3	WRF_PCON_MODEL_STY	ADRN2EKP	ADRC	ADDRNUMBER
4	WRF_PCON_MODEL_STY	ADRNREKP	ADRC	ADDRNUMBER	KEY	1	CN
5	WRF_PCON_MODEL_STY	AGMEMEKP	TMAM	AGMEM	REF	C	CN
6	WRF_PCON_MODEL_STY	AKTNREKP	WAKH	AKTNR	KEY	1	N
7	WRF_PCON_MODEL_STY	ANFNREKP	EKKO	EBELN	REF	1	N
8	WRF_PCON_MODEL_STY	ANFPSEKP	EKPO	EBELP	REF	1	N
9	WRF_PCON_MODEL_STY	BERIDEKP	MDLV	BERID	REF	1	CN
10	WRF_PCON_MODEL_STY	BNFPOEKP	EBAN	BNFPO	REF	1	N
11	WRF_PCON_MODEL_STY	BPRMEEKP	T006	MSEHI	REF	1	N
12	WRF_PCON_MODEL_STY	BSGRUEKP	TBSG	BSGRU	REF	1	N
13	WRF_PCON_MODEL_STY	BSTAEEKP	T163L	BSTAE	KEY	1	N
14	WRF_PCON_MODEL_STY	BUKRSEKP	T001	BUKRS	REF	1	N
15	WRF_PCON_MODEL_STY	BWTAREKP	T149D	BWTAR	REF	1	N
16	WRF_PCON_MODEL_STY	BWTTYEKP	T149C	BWTTY	REF	1	N
17	WRF_PCON_MODEL_STY	EBELNEKP	EKKO	EBELN	KEY	1	N
18	WRF_PCON_MODEL_STY	EHTYPEKP	TMSRM_EHTYP	EHTYP
19	WRF_PCON_MODEL_STY	EMATNEKP	MARA	MATNR	REF	1	N
20	WRF_PCON_MODEL_STY	EMLIFEKP	LFA1	LIFNR	KEY	1	N
21	WRF_PCON_MODEL_STY	EVERSEKP	T027A	EVERS	REF	1	N
22	WRF_PCON_MODEL_STY	FIPOSEKP	FMFPO	FIPOS	REF	C	CN
23	WRF_PCON_MODEL_STY	GEWEIEKP	T006	MSEHI	REF	1	N
24	WRF_PCON_MODEL_STY	INCO1EKP	TINC	INCO1	REF	1	N
25	WRF_PCON_MODEL_STY	INFNREKP	EINA	INFNR	REF	1	N
26	WRF_PCON_MODEL_STY	J_1AINDXPEKP	J_1AINFT20	J_1AINDX	KEY	1	CN
27	WRF_PCON_MODEL_STY	J_1BNBMEKP	T604F	STEUC	KEY	1	CN
28	WRF_PCON_MODEL_STY	KNTTPEKP	T163K	KNTTP	REF	1	N
29	WRF_PCON_MODEL_STY	KOLIFEKP	LFA1	LIFNR	REF	1	CN
30	WRF_PCON_MODEL_STY	KONNREKP	EKKO	EBELN	REF	1	N
31	WRF_PCON_MODEL_STY	KO_PPRCTREKP	CEPC	PRCTR	REF	1	CN
32	WRF_PCON_MODEL_STY	KO_PRCTREKP	CEPC	PRCTR	REF	1	CN
33	WRF_PCON_MODEL_STY	KTPNREKP	EKPO	EBELP	REF	1	N
34	WRF_PCON_MODEL_STY	KUNNREKP	KNA1	KUNNR	REF	1	N
35	WRF_PCON_MODEL_STY	LFRETEKP	TVLK	LFART	REF	1	CN
36	WRF_PCON_MODEL_STY	LGORTEKP	T001L	LGORT	REF	1	N
37	WRF_PCON_MODEL_STY	LMEINEKP	T006	MSEHI	REF	1	N
38	WRF_PCON_MODEL_STY	LTSNREKP	WYT1	LTSNR	KEY	1	N
39	WRF_PCON_MODEL_STY	MANDTEKP	T000	MANDT	KEY	1	N
40	WRF_PCON_MODEL_STY	MATKLEKP	T023	MATKL	REF	1	N
41	WRF_PCON_MODEL_STY	MATNREKP	MARA	MATNR	REF	1	N
42	WRF_PCON_MODEL_STY	MEINSEKP	T006	MSEHI	REF	1	N
43	WRF_PCON_MODEL_STY	MFRGREKP	TMFG	MFRGR	REF	1	CN
44	WRF_PCON_MODEL_STY	MFRNREKP	LFA1	LIFNR	REF	1	N
45	WRF_PCON_MODEL_STY	MTARTEKP	T134	MTART
46	WRF_PCON_MODEL_STY	MWSKZEKP	T007A	MWSKZ	KEY	1	CN
47	WRF_PCON_MODEL_STY	PACKNOEKP	ESLH	PACKNO	KEY	1	N
48	WRF_PCON_MODEL_STY	PRIO_REQEKP	PREQ	PRIO_REQ	REF	1	CN
49	WRF_PCON_MODEL_STY	PRIO_URGEKP	PURG	PRIO_URG	REF	1	CN
50	WRF_PCON_MODEL_STY	PSTYPEKP	T163	PSTYP	REF	1	N
51	WRF_PCON_MODEL_STY	PUNEIEKP	T006	MSEHI	KEY	1	N
52	WRF_PCON_MODEL_STY	RDPRFEKP	RDPR	RDPRF	REF	1	N
53	WRF_PCON_MODEL_STY	RESLOEKP	T001L	LGORT
54	WRF_PCON_MODEL_STY	SAISOEKP	T6WSP	SAISO	KEY	1	N
55	WRF_PCON_MODEL_STY	SATNREKP	MARA	MATNR	REF	1	N
56	WRF_PCON_MODEL_STY	SIKGREKP	TMSI2	SIKGR	REF	1	N
57	WRF_PCON_MODEL_STY	SOBKZEKP	T148	SOBKZ	REF	1	N
58	WRF_PCON_MODEL_STY	SOURCE_IDEKP	WRFT_POHF_SOURCE	SOURCE_ID
59	WRF_PCON_MODEL_STY	SSQSSEKP	TQ08	QM_PUR	KEY	1	N
60	WRF_PCON_MODEL_STY	TXJCDEKP	TTXJ	TXJCD	REF	1	CN
61	WRF_PCON_MODEL_STY	UEBPOEKP	EKPO	EBELP
62	WRF_PCON_MODEL_STY	UPTYPEKP	TMSI1	UPTYP	REF	1	N
63	WRF_PCON_MODEL_STY	USEQUEKP	TMQ2	USEQU	KEY	1	N
64	WRF_PCON_MODEL_STY	VOLEHEKP	T006	MSEHI	REF	1	N
65	WRF_PCON_MODEL_STY	WERKSEKP	T001W	WERKS	REF	1	N
66	WRF_PCON_MODEL_STY	ZGTYPEKP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	600