SAP ABAP Table WRF_POTB_EKPO_EKET_STY (Item and Schedule Line Data for OTB Check)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_OTB_DDIC (Package) Seasonal Procurement: DDIC Objects in Open-To-Buy Area

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_POTB_EKPO_EKET_STY	Table Relationship Diagram
Short Description	Item and Schedule Line Data for OTB Check

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 for OTB Check
2	.INCLUDE	☐				0	0	Purchase Order Document Item Data
3	.INCLUDE	☐				0	0	Purchasing Document Item
4	MANDTEKP	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	EBELNEKP	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
6	EBELPEKP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
7	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
8	LOEKZEKP	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
9	STATUEKP	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
10	AEDATEKP	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
11	TXZ01EKP	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MATNREKP	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	EMATNEKP	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
14	BUKRSEKP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	WERKSEKP	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
16	LGORTEKP	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
17	BEDNREKP	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
18	MATKLEKP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
19	INFNREKP	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
20	IDNLFEKP	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
21	KTMNGEKP	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
22	MENGEEKP	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
23	MEINSEKP	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
24	BPRMEEKP	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
25	BPUMZEKP	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
26	BPUMNEKP	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
27	UMREZEKP	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
28	UMRENEKP	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
29	NETPREKP	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
30	PEINHEKP	☐	EPEIN	DEC5	DEC	5	0	Price unit
31	NETWREKP	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
32	BRTWREKP	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
33	AGDATEKP	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
34	WEBAZEKP	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
35	MWSKZEKP	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
36	BONUSEKP	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
37	INSMKEKP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
38	SPINFEKP	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
39	PRSDREKP	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
40	SCHPREKP	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
41	MAHNZEKP	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
42	MAHN1EKP	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
43	MAHN2EKP	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
44	MAHN3EKP	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
45	UEBTOEKP	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
46	UEBTKEKP	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
47	UNTTOEKP	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
48	BWTAREKP	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
49	BWTTYEKP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
50	ABSKZEKP	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
51	AGMEMEKP	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
52	ELIKZEKP	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
53	EREKZEKP	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
54	PSTYPEKP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
55	KNTTPEKP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
56	KZVBREKP	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
57	VRTKZEKP	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
58	TWRKZEKP	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
59	WEPOSEKP	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
60	WEUNBEKP	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
61	REPOSEKP	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
62	WEBREEKP	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
63	KZABSEKP	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
64	LABNREKP	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
65	KONNREKP	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
66	KTPNREKP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
67	ABDATEKP	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
68	ABFTZEKP	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
69	ETFZ1EKP	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
70	ETFZ2EKP	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
71	KZSTUEKP	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
72	NOTKZEKP	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
73	LMEINEKP	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
74	EVERSEKP	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
75	ZWERTEKP	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
76	NAVNWEKP	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
77	ABMNGEKP	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
78	PRDATEKP	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
79	BSTYPEKP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
80	EFFWREKP	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
81	XOBLREKP	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
82	KUNNREKP	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
83	ADRNREKP	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
84	EKKOLEKP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
85	SKTOFEKP	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
86	STAFOEKP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
87	PLIFZEKP	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
88	NTGEWEKP	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
89	GEWEIEKP	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
90	TXJCDEKP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
91	ETDRKEKP	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
92	SOBKZEKP	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
93	ARSNREKP	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
94	ARSPSEKP	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
95	INSNCEKP	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
96	SSQSSEKP	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
97	ZGTYPEKP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
98	EAN11EKP	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
99	BSTAEEKP	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
100	REVLVEKP	☐	REVLV	REVLV	CHAR	2	0	Revision level
101	GEBEREKP	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
102	FISTLEKP	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
103	FIPOSEKP	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
104	KO_GSBEREKP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
105	KO_PARGBEKP	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
106	KO_PRCTREKP	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
107	KO_PPRCTREKP	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
108	MEPRFEKP	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
109	BRGEWEKP	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
110	VOLUMEKP	☐	VOLUM	MENG13	QUAN	13	3	Volume
111	VOLEHEKP	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
112	INCO1EKP	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
113	INCO2EKP	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
114	VORABEKP	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
115	KOLIFEKP	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
116	LTSNREKP	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
117	PACKNOEKP	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
118	FPLNREKP	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
119	GNETWREKP	☐	GNETWR	WERT7	CURR	13	2	Currently not used
120	STAPOEKP	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
121	UEBPOEKP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
122	LEWEDEKP	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
123	EMLIFEKP	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
124	LBLKZEKP	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
125	SATNREKP	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
126	ATTYPEKP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
127	VSARTEKP	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
128	HANDOVERLOCEKP	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
129	KANBAEKP	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
130	ADRN2EKP	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
131	CUOBJEKP	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
132	XERSYEKP	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
133	EILDTEKP	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
134	DRDATEKP	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
135	DRUHREKP	☐	DRUHR	UZEIT	TIMS	6	0	Time
136	DRUNREKP	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
137	AKTNREKP	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
138	ABELNEKP	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
139	ABELPEKP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
140	ANZPUEKP	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
141	PUNEIEKP	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
142	SAISOEKP	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
143	SAISJEKP	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
144	EBON2EKP	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
145	EBON3EKP	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
146	EBONFEKP	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
147	MLMAAEKP	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
148	MHDRZEKP	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
149	ANFNREKP	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
150	ANFPSEKP	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
151	KZKFGEKP	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
152	USEQUEKP	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
153	UMSOKEKP	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
154	BANFNEKP	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
155	BNFPOEKP	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
156	MTARTEKP	☐	MTART	MTART	CHAR	4	0	Material type	T134
157	UPTYPEKP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
158	UPVOREKP	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
159	KZWI1EKP	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
160	KZWI2EKP	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
161	KZWI3EKP	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
162	KZWI4EKP	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
163	KZWI5EKP	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
164	KZWI6EKP	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
165	SIKGREKP	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
166	MFZHIEKP	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
167	FFZHIEKP	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
168	RETPOEKP	☐	RETPO	XFELD	CHAR	1	0	Returns Item
169	AURELEKP	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
170	BSGRUEKP	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
171	LFRETEKP	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
172	MFRGREKP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
173	NRFHGEKP	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
174	J_1BNBMEKP	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
175	J_1BMATUSEEKP	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
176	J_1BMATORGEKP	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
177	J_1BOWNPROEKP	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
178	J_1BINDUSTEKP	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
179	ABUEBEKP	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
180	NLABDEKP	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
181	NFABDEKP	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
182	KZBWSEKP	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
183	BONBAEKP	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
184	FABKZEKP	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
185	J_1AINDXPEKP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
186	J_1AIDATEPEKP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
187	MPROFEKP	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
188	EGLKZEKP	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
189	KZTLFEKP	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
190	KZFMEEKP	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
191	RDPRFEKP	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
192	TECHSEKP	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
193	CHG_SRVEKP	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
194	CHG_FPLNREKP	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
195	MFRPNEKP	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
196	MFRNREKP	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
197	EMNFREKP	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
198	NOVETEKP	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
199	AFNAMEKP	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
200	TZONRCEKP	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
201	IPRKZEKP	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
202	LEBREEKP	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
203	BERIDEKP	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
204	XCONDITIONSEKP	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
205	APOMSEKP	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
206	CCOMPEKP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
207	GRANT_NBREKP	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
208	FKBEREKP	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
209	STATUSEKP	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
210	RESLOEKP	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
211	KBLNREKP	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
212	KBLPOSEKP	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
213	WEORAEKP	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
214	SRV_BAS_COMEKP	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
215	PRIO_URGEKP	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
216	PRIO_REQEKP	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
217	EMPSTEKP	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
218	DIFF_INVOICEEKP	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
219	TRMRISK_RELEVANTEKP	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
220	.INCLUDE	☐				0	0	CRM data for TPOP process
221	SPE_ABGRUEKP	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
222	SPE_CRM_SOEKP	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
223	SPE_CRM_SO_ITEMEKP	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
224	SPE_CRM_REF_SOEKP	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
225	SPE_CRM_REF_ITEMEKP	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
226	SPE_CRM_FKRELEKP	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
227	SPE_CHNG_SYSEKP	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
228	SPE_INSMK_SRCEKP	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
229	SPE_CQ_CTRLTYPEEKP	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
230	SPE_CQ_NOCQEKP	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
231	REASON_CODEEKP	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
232	CQU_SAREKP	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
233	ANZSNEKP	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
234	SPE_EWM_DTCEKP	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
235	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
236	EXLINEKP	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
237	EXSNREKP	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
238	EHTYPEKP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
239	RETPCEKP	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
240	DPTYPEKP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
241	DPPCTEKP	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
242	DPAMTEKP	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
243	DPDATEKP	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
244	FLS_RSTOEKP	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
245	EXT_RFX_NUMBEREKP	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
246	EXT_RFX_ITEMEKP	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
247	EXT_RFX_SYSTEMEKP	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
248	SRM_CONTRACT_IDEKP	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
249	SRM_CONTRACT_ITMEKP	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
250	BLK_REASON_IDEKP	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
251	BLK_REASON_TXTEKP	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
252	ITCONSEKP	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
253	FIXMGEKP	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
254	WABWEEKP	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
255	.INCLUDE	☐				0	0	MM Tax Code determination
256	TC_AUT_DETEKP	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
257	MANUAL_TC_REASONEKP	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
258	FISCAL_INCENTIVEEKP	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
259	TAX_SUBJECT_STEKP	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
260	FISCAL_INCENTIVE_IDEKP	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
261	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
262	/BEV1/NEGEN_ITEMEKP	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
263	/BEV1/NEDEPFREEEKP	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
264	/BEV1/NESTRUCCATEKP	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
265	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
266	ADVCODEEKP	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
267	.INCLU--AP	☐				0	0	Budget Period
268	BUDGET_PDEKP	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
269	.INCLU--AP	☐				0	0	Add on for Public Sector
270	EXCPEEKP	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
271	.INCLU--AP	☐				0	0	IUID Append
272	IUID_RELEVANTEKP	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
273	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
274	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
275	MRPINDEKP	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
276	.INCLUDE	☐				0	0
277	REFSITEEKP	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
278	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
279	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
280	REF_ITEMEKP	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
281	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
282	.INCLUDE	☐				0	0	Source System and Source Key of Record
283	SOURCE_IDEKP	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
284	SOURCE_KEYEKP	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
285	PUT_BACKEKP	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
286	POL_IDEKP	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
287	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
288	CONS_ORDEREKP	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
289	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Use
290	OTB_STATUSEKP	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
291	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
292	EBELP_TEMPEKP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
293	UEBPO_TEMPEKP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
294	NO_ROUNDINGEKP	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
295	UMSONEKP	☐	UMSON	XFELD	CHAR	1	0	Free Item
296	PO_PRICEEKP	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
297	NUMBEREDEKP	☐	WRF_PBAS_NUMBERED	XFELD	CHAR	1	0	Numbering Carried Out
298	ADDIFRMCUSTEKP	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
299	WERKS_TEXTEKP	☐	NAME1	TEXT30	CHAR	30	0	Name
300	LGORT_TEXTEKP	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
301	DBKZEKP	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
302	WAERSEKP	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
303	REF_DOCEKP	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
304	REF_POSEKP	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
305	OTB_RESTRICTEKP	☐	WRF_POTB_RESTRICT	WRF_POTB_RESTRICT	CHAR	1	0	OTB Restriction
306	FIX_PRICEEKP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
307	.INCLU-EKT	☐				0	0	Schedule Line Data for OTB Check
308	.INCLUDE	☐				0	0	Purchase Order Document Schedule Lines
309	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
310	MANDTEKT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
311	EBELNEKT	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
312	EBELPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
313	ETENREKT	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
314	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
315	EINDTEKT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
316	SLFDTEKT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
317	LPEINEKT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
318	MENGEEKT	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
319	AMENGEKT	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
320	WEMNGEKT	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
321	WAMNGEKT	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
322	UZEITEKT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
323	BANFNEKT	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
324	BNFPOEKT	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
325	ESTKZEKT	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
326	QUNUMEKT	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
327	QUPOSEKT	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
328	MAHNZEKT	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
329	BEDATEKT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
330	RSNUMEKT	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
331	SERNREKT	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
332	FIXKZEKT	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
333	GLMNGEKT	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
334	DABMGEKT	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
335	CHARGEKT	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
336	LICHAEKT	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
337	CHKOMEKT	☐	CHKOM	XFELD	CHAR	1	0	Components
338	VERIDEKT	☐	VERID	VERID	CHAR	4	0	Production Version	*
339	ABARTEKT	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
340	MNG02EKT	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
341	DAT01EKT	☐	DAT05	DATUM	DATS	8	0	Committed date
342	ALTDTEKT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
343	AULWEEKT	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
344	MBDATEKT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
345	MBUHREKT	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
346	LDDATEKT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
347	LDUHREKT	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
348	TDDATEKT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
349	TDUHREKT	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
350	WADATEKT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
351	WAUHREKT	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
352	ELDATEKT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
353	ELUHREKT	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
354	ANZSNEKT	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
355	NODISPEKT	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
356	GEO_ROUTEEKT	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
357	ROUTE_GTSEKT	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
358	GTS_INDEKT	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
359	TSPEKT	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
360	CD_LOCNOEKT	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
361	CD_LOCTYPEEKT	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
362	HANDOVERDATEEKT	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
363	HANDOVERTIMEEKT	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
364	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
365	.INCLUDE	☐				0	0	EKET Enhancement: OTB
366	.INCLUDE	☐				0	0	OTB-Relevant Data
367	KEY_IDEKT	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
368	OTB_VALUEEKT	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
369	.INCLUDE	☐				0	0	OTB Currency
370	OTB_CURREKT	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
371	OTB_RES_VALUEEKT	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
372	OTB_SPEC_VALUEEKT	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
373	SPR_RSN_PROFILEEKT	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
374	BUDG_TYPEEKT	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
375	OTB_STATUSEKT	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
376	OTB_REASONEKT	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
377	CHECK_TYPEEKT	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
378	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
379	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
380	DL_IDEKT	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
381	HANDOVER_DATEEKT	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
382	NO_SCEMEKT	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
383	DNG_DATEEKT	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
384	DNG_TIMEEKT	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
385	CNCL_ANCMNT_DONEEKT	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
386	DATESHIFT_NUMBEREKT	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
387	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Application
388	.INCLUDE	☐				0	0	OTB Check-Relevant Data for Internal Application
389	OTB_MISS_VALUEEKT	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
390	.INCLUDE	☐				0	0	Additional Fields for an Operational OTB Bucket
391	VAL_AVAILEKT	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
392	VAL_OVERBOOKEKT	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
393	VAL_TOLERANCEEKT	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
394	.INCLUDE	☐				0	0	OTB Actual Values
395	VAL_SPENTEKT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
396	VAL_SPRELEKT	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
397	VAL_CONTREKT	☐	WRF_BUDG_VALUE_CONTRACT	WRF_BUDG_VALUE_CONTRACT	CURR	17	2	Budget Flagged as Available for Contracts
398	OTB_CONTR_USEDEKT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
399	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
400	LOEKZEKT	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
401	EBELP_TEMPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
402	UEBPO_TEMPEKT	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
403	UPO_ETENREKT	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
404	HANDOVER_STARTDATEEKT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
405	START_DATE_FIXEKT	☐	WRF_PSCD_START_DATE_FIX	XFELD	CHAR	1	0	Transferred Started Date Will Not Be Changed
406	.INCLUDE	☐				0	0	Internal Data Relevant for OTB Check
407	OTB_DELTAEKT	☐	WRF_POTB_DELTA	WRF_POTB_VALUE	CURR	17	2	Difference Between Available Budget and Required Budget
408	OTB_SPENT_TOLEKT	☐	WRF_POTB_SPENT_TOL	WRF_POTB_SPENT_TOL	CURR	17	2	Used Tolerance Value

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	111