SAP ABAP Table WRF_PCTR_PO_DOC_ITEMS_STY (Purchasing Document: ekpo and Table of eket)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_CTR_DDIC (Package) Seasonal Procurement: DDIC Objects Procurement Controlling
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_CTR_DDIC (Package) Seasonal Procurement: DDIC Objects Procurement Controlling
Basic Data
Table Category | INTTAB | Structure |
Structure | WRF_PCTR_PO_DOC_ITEMS_STY | Table Relationship Diagram |
Short Description | Purchasing Document: ekpo and Table of eket |
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 | EKPO | EKPO | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
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 | ||
11 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
13 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | ||
14 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
15 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
16 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
17 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
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 | ||
22 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
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 | ||
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 | ||
47 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | ||
48 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
49 | AGMEM | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | ||
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 | ||
53 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
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 | ||
64 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | ||
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 | ||
72 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | ||
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 | ||
81 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ||
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 | ||
88 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
89 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
90 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
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 | ||
95 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | ||
96 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
97 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
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 | ||
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 | ||
105 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
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 | ||
110 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
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 | ||
114 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
115 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ||
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 | ||
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 | ||
122 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
123 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
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 | ||
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 | ||
136 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | ||
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 | ||
140 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | ||
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 | ||
148 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | ||
149 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
150 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | ||
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 | ||
154 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | ||
155 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | ||
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 | ||
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 | ||
169 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | ||
170 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
214 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | ||
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 | ||
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 | ||
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 | T_EKET | WRF_POHF_EKET_TTY | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 111 |