SAP ABAP Table WRF_POTB_EKPO_STY (Item 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_STY   Table Relationship Diagram
Short Description Item 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 .INCLUDE       0   0   Purchase Order Document Item Data  
2 .INCLUDE       0   0   Purchasing Document Item  
3 MANDT MANDT MANDT CLNT 3   0   Client T000
4 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
5 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
6 .INCLUDE       0   0   Purchasing Document Item: Data Part  
7 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
8 STATU ASTAT ASTAT CHAR 1   0   RFQ status  
9 AEDAT PAEDT DATUM DATS 8   0   Purchasing Document Item Change Date  
10 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
11 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
12 EMATN EMATNR MATNR CHAR 18   0   Material number MARA
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
14 WERKS EWERK WERKS CHAR 4   0   Plant T001W
15 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
16 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
17 MATKL MATKL MATKL CHAR 9   0   Material Group T023
18 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
19 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
20 KTMNG KTMNG MENGE QUAN 13   3   Target Quantity  
21 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
22 MEINS BSTME MEINS UNIT 3   0   Order unit T006
23 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
24 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
25 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
26 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
27 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
28 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
29 PEINH EPEIN DEC5 DEC 5   0   Price unit  
30 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
31 BRTWR BBWERT WERT7 CURR 13   2   Gross order value in PO currency  
32 AGDAT ANGAB DATUM DATS 8   0   Deadline for Submission of Bid/Quotation  
33 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
34 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
35 BONUS EBONU EBONU CHAR 2   0   Settlement Group 1 (Purchasing)  
36 INSMK INSMK INSMK CHAR 1   0   Stock Type  
37 SPINF SPINF SPINF CHAR 1   0   Indicator: Update Info Record  
38 PRSDR PRSDR XFELD CHAR 1   0   Price Printout  
39 SCHPR SCHPR XFELD CHAR 1   0   Indicator: Estimated Price  
40 MAHNZ MAHNZ PACK2 DEC 3   0   Number of Reminders/Expediters  
41 MAHN1 MAHN1 MAHNT DEC 3   0   Number of Days for First Reminder/Expediter  
42 MAHN2 MAHN2 MAHNT DEC 3   0   Number of Days for Second Reminder/Expediter  
43 MAHN3 MAHN3 MAHNT DEC 3   0   Number of Days for Third Reminder/Expediter  
44 UEBTO UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
45 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
46 UNTTO UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
47 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
48 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
49 ABSKZ ABSKZ XFELD CHAR 1   0   Rejection Indicator  
50 AGMEM AGMEM AGMEM CHAR 3   0   Internal Comment on Quotation TMAM
51 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
52 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
53 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
54 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
55 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
56 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
57 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
58 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
59 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
60 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
61 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
62 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
63 LABNR LABNR TEXT20 CHAR 20   0   Order Acknowledgment Number  
64 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
65 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
66 ABDAT ABDAT DATUM DATS 8   0   Reconciliation date for agreed cumulative quantity  
67 ABFTZ ABFTZ MENG13 QUAN 13   3   Agreed Cumulative Quantity  
68 ETFZ1 ETFZ1 PACK2 DEC 3   0   Firm Zone (Go-Ahead for Production)  
69 ETFZ2 ETFZ2 PACK2 DEC 3   0   Trade-Off Zone (Go-Ahead for Materials Procurement)  
70 KZSTU MRPRE KZFIX CHAR 1   0   Firm/Trade-Off Zones Binding with Regard to Mat. Planning  
71 NOTKZ NOTKZ XFELD CHAR 1   0   Exclusion in Outline Agreement Item with Material Class  
72 LMEIN LAGME MEINS UNIT 3   0   Base Unit of Measure T006
73 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
74 ZWERT DZWERT WERT7 CURR 13   2   Target value for outline agreement in document currency  
75 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
76 ABMNG NORAM MENG13 QUAN 13   3   Standard release order quantity  
77 PRDAT PREDT DATUM DATS 8   0   Date of Price Determination  
78 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
79 EFFWR EFFWR WERT7 CURR 13   2   Effective value of item  
80 XOBLR XOBLR XFELD CHAR 1   0   Item affects commitments  
81 KUNNR EKUNNR KUNNR CHAR 10   0   Customer KNA1
82 ADRNR ADRNR_MM AD_ADDRNUM CHAR 10   0   Manual address number in purchasing document item ADRC
83 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
84 SKTOF ESKTOF XFELD CHAR 1   0   Item Does Not Qualify for Cash Discount  
85 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
86 PLIFZ EPLIF DEC3 DEC 3   0   Planned Delivery Time in Days  
87 NTGEW ENTGE MENG13 QUAN 13   3   Net Weight  
88 GEWEI EGEWE MEINS UNIT 3   0   Unit of Weight T006
89 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
90 ETDRK ETDRK ETDRK CHAR 1   0   Indicator: Print-relevant schedule lines exist  
91 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
92 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
93 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
94 INSNC INSNC XFELD CHAR 1   0   Quality inspection indicator cannot be changed  
95 SSQSS QSSPUR QSSPUR CHAR 8   0   Control Key for Quality Management in Procurement TQ08
96 ZGTYP QZGTYP QZGTYP CHAR 4   0   Certificate Type TQ05
97 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
98 BSTAE BSTAE BSTAE CHAR 4   0   Confirmation Control Key T163L
99 REVLV REVLV REVLV CHAR 2   0   Revision level  
100 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
101 FISTL FISTL FISTL CHAR 16   0   Funds Center *
102 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item FMFPO
103 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
104 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
105 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
106 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
107 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
108 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
109 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
110 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
111 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
112 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
113 VORAB VORAB XFELD CHAR 1   0   Advance procurement: project stock  
114 KOLIF KOLIF LIFNR CHAR 10   0   Prior Vendor LFA1
115 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange WYT1
116 PACKNO PACKNO PACKNO NUMC 10   0   Package number ESLH
117 FPLNR IPLNR CHAR10 CHAR 10   0   Invoicing plan number  
118 GNETWR GNETWR WERT7 CURR 13   2   Currently not used  
119 STAPO STAPO XFELD CHAR 1   0   Item is statistical  
120 UEBPO UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents EKPO
121 LEWED LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
122 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
123 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
124 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material MARA
125 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
126 VSART VERSART VERSART CHAR 2   0   Shipping type *
127 HANDOVERLOC HANDOVER_LOC HANDOVER_LOC CHAR 10   0   Location for a physical handover of goods  
128 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
129 ADRN2 ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address ADRC
130 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
131 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
132 EILDT EILDT DATUM DATS 8   0   Start Date for GR-Based Settlement  
133 DRDAT DRDAT DATUM DATS 8   0   Last Transmission  
134 DRUHR DRUHR UZEIT TIMS 6   0   Time  
135 DRUNR DRUNR NUMC4 NUMC 4   0   Sequential Number  
136 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
137 ABELN ABELN ABELN CHAR 10   0   Allocation Table Number AUKO
138 ABELP ABELP ABELP NUMC 5   0   Item number of allocation table *
139 ANZPU ANZPU MENG13 QUAN 13   3   Number of Points  
140 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
141 SAISO SAISO SAISO CHAR 4   0   Season Category T6WSP
142 SAISJ SAISJ CJAHR CHAR 4   0   Season Year  
143 EBON2 EBON2 EBONU CHAR 2   0   Settlement Group 2 (Rebate Settlement, Purchasing)  
144 EBON3 EBON3 EBONU CHAR 2   0   Settlement Group 3 (Rebate Settlement, Purchasing)  
145 EBONF EBONY XFELD CHAR 1   0   Item Relevant to Subsequent (Period-End Rebate) Settlement  
146 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
147 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
148 ANFNR ANFNR EBELN CHAR 10   0   RFQ Number EKKO
149 ANFPS ANFPS EBELP NUMC 5   0   Item Number of RFQ EKPO
150 KZKFG KZCUH KZCUH CHAR 1   0   Origin of Configuration  
151 USEQU USEQU USEQU CHAR 1   0   Quota arrangement usage TMQ2
152 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
153 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
154 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
155 MTART MTART MTART CHAR 4   0   Material type T134
156 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document TMSI1
157 UPVOR UPVOR CHAR1 CHAR 1   0   Subitems Exist  
158 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
159 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
160 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
161 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
162 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
163 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
164 SIKGR SIKGR SIKGR CHAR 3   0   Processing key for sub-items TMSI2
165 MFZHI MFZHI MENG15 QUAN 15   3   Maximum Cumulative Material Go-Ahead Quantity  
166 FFZHI FFZHI MENG15 QUAN 15   3   Maximum Cumulative Production Go-Ahead Quantity  
167 RETPO RETPO XFELD CHAR 1   0   Returns Item  
168 AUREL AUREL AUREL CHAR 1   0   Relevant to Allocation Table  
169 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering TBSG
170 LFRET LFRET LFART CHAR 4   0   Delivery Type for Returns to Vendors TVLK
171 MFRGR MFRGR MFRGR CHAR 8   0   Material freight group TMFG
172 NRFHG NRFHG NRFHG CHAR 1   0   Material qualifies for discount in kind  
173 J_1BNBM J_1BNBMCO1 STEUC CHAR 16   0   Brazilian NCM Code T604F
174 J_1BMATUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
175 J_1BMATORG J_1BMATORG J_1BMATORG CHAR 1   0   Origin of the material  
176 J_1BOWNPRO J_1BOWNPRO XFELD CHAR 1   0   Produced in-house  
177 J_1BINDUST J_1BINDUS3 J_1BINDUS3 CHAR 2   0   Material CFOP category  
178 ABUEB ABUEB ABUEB CHAR 4   0   Release Creation Profile T163P
179 NLABD NLABD DATUM DATS 8   0   Next Forecast Delivery Schedule Transmission  
180 NFABD NFABD DATUM DATS 8   0   Next JIT Delivery Schedule Transmission  
181 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
182 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
183 FABKZ FABKZ FABKZ CHAR 1   0   Indicator: Item Relevant to JIT Delivery Schedules  
184 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
185 J_1AIDATEP J_1AIDATEP J_1AUDATEP DATS 8   0   Last day of the time period where the index value is valid  
186 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
187 EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
188 KZTLF KZTUL KZTUL CHAR 1   0   Partial Delivery at Item Level (Stock Transfer)  
189 KZFME KZWSO KZWSO CHAR 1   0   Units of measure usage  
190 RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile RDPR
191 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
192 CHG_SRV CHG_SRV XFELD CHAR 1   0   Configuration changed  
193 CHG_FPLNR CHG_FPLNR XFELD CHAR 1   0   No invoice for this item although not free of charge  
194 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
195 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number LFA1
196 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
197 NOVET NOVET XFELD CHAR 1   0   Item blocked for SD delivery  
198 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
199 TZONRC TSEGZONREC TZNZONE CHAR 6   0   Time zone of recipient location *
200 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
201 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
202 BERID BERID BERID CHAR 10   0   MRP Area MDLV
203 XCONDITIONS XCONDITIONS XCONDITIONS CHAR 1   0   Conditions for item although no invoice  
204 APOMS APOMS APOMS CHAR 1   0   APO as Planning System  
205 CCOMP MMPUR_CCOMP MMPUR_CCOMP CHAR 1   0   Posting Logic in the Case of Stock Transfers  
206 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
207 FKBER FKBER FKBER CHAR 16   0   Functional Area *
208 STATUS EPSTATU EPSTATU CHAR 1   0   Status of Purchasing Document Item  
209 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order T001L
210 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
211 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
212 WEORA WEORA XFELD CHAR 1   0   Acceptance At Origin  
213 SRV_BAS_COM SRV_BAS_COM XFELD CHAR 1   0   Service-Based Commitment  
214 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency PURG
215 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority PREQ
216 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
217 DIFF_INVOICE DIFF_INVOICE DIFF_INVOICE CHAR 2   0   Differential Invoicing  
218 TRMRISK_RELEVANT 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_ABGRU ABGRU ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
221 SPE_CRM_SO /SPE/VBELN_CRM /SPE/VBELN_CRM CHAR 10   0   CRM Sales Order Number for TPOP Process  
222 SPE_CRM_SO_ITEM /SPE/POSNR_CRM /SPE/POSNR_CRM NUMC 6   0   CRM Sales Order Item Number in TPOP Process  
223 SPE_CRM_REF_SO /SPE/REF_VBELN_CRM /SPE/REF_VBELN_CRM CHAR 35   0   CRM Reference Order Number for TPOP Process  
224 SPE_CRM_REF_ITEM /SPE/REF_POSNR_CRM /SPE/REF_POSNR_CRM CHAR 6   0   CRM Reference Sales Order Item Number in TPOP Process  
225 SPE_CRM_FKREL /SPE/FKREL_CRM FKREL CHAR 1   0   Billing Relevance CRM  
226 SPE_CHNG_SYS /SPE/INB_CHNG_SYS /SPE/SYSTYPE_SHORT CHAR 1   0   Last Changer's System Type  
227 SPE_INSMK_SRC /SPE/INSMK_SRC INSMK CHAR 1   0   Stock Type of Source Storage Location in STO  
228 SPE_CQ_CTRLTYPE /SPE/CQ_CONTROL_TYPE /SPE/CQ_CONTROL_TYPE CHAR 1   0   CQ Control Type  
229 SPE_CQ_NOCQ /SPE/CQ_NOCQ XFELD CHAR 1   0   No Transmission of Cumulative Quantities in SA Release  
230 REASON_CODE /SAPPSPRO/_GR_REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 4   0   Goods Receipt Reason Code  
231 CQU_SAR CQU_SAR MENG15 QUAN 15   3   Cumulative Goods Receipts from Redirected Purchase Orders  
232 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
233 SPE_EWM_DTC /SPE/EWM_DTC XFELD CHAR 1   0   EWM Delivery Based Tolerance Check  
234 .INCLUDE       0   0   SRM Fields in Purchase Order Item  
235 EXLIN EXLIN EXLIN CHAR 40   0   Item Number Length  
236 EXSNR EXSNR EXSNR NUMC 5   0   External Sorting  
237 EHTYP EHTYP EHTYP CHAR 4   0   External Hierarchy Category TMSRM_EHTYP
238 RETPC RETPZ PRZ32 DEC 5   2   Retention in Percent  
239 DPTYP ME_DPTYP ME_DPTYPE_DOMAIN CHAR 4   0   Down Payment Indicator  
240 DPPCT ME_DPPCNT PRZ32 DEC 5   2   Down Payment Percentage  
241 DPAMT ME_DPAMNT WERT11 CURR 11   2   Down Payment Amount in Document Currency  
242 DPDAT ME_DPDDAT DATS DATS 8   0   Due Date for Down Payment  
243 FLS_RSTO FLS_RSTO XFELD CHAR 1   0   Store Return with Inbound and Outbound Delivery  
244 EXT_RFX_NUMBER ME_PUR_EXT_DOC_ID ME_EXT_DOC_ID CHAR 35   0   Document Number of External Document  
245 EXT_RFX_ITEM ME_PUR_EXT_DOC_ITEM_ID ME_EXT_DOC_ITEM_ID CHAR 10   0   Item Number of External Document  
246 EXT_RFX_SYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
247 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
248 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
249 BLK_REASON_ID BLK_REASON_ID BLK_REASON_ID CHAR 4   0   Blocking Reason - ID  
250 BLK_REASON_TXT BLK_REASON_TXT BLK_REASON_TXT CHAR 40   0   Blocking Reason - Text  
251 ITCONS ME_IR_CO_ORDER XFELD CHAR 1   0   Real-Time Consumption Posting of Subcontracting Components  
252 FIXMG ME_FIXMG ME_FIXMG CHAR 1   0   Delivery Date and Quantity Fixed  
253 WABWE WABWE XFELD CHAR 1   0   Indicator for GI-based goods receipt  
254 .INCLUDE       0   0   MM Tax Code determination  
255 TC_AUT_DET J_1BTC_AUT_DET MWSKZ CHAR 2   0   Tax Code Automatically Determined *
256 MANUAL_TC_REASON J_1BMANUAL_TC_REASON J_1BMANUAL_TC_REASON CHAR 2   0   Manual Tax Code Reason *
257 FISCAL_INCENTIVE J_1BFISCAL_INCENTIVE_CODE J_1BFISCAL_INCENTIVE_CODE CHAR 4   0   Tax Incentive Type *
258 TAX_SUBJECT_ST J_1BTC_TAX_SUBJECT_ST J_1BYES_NO CHAR 1   0   Tax Subject to Substituição Tributária  
259 FISCAL_INCENTIVE_ID 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_ITEM /BEV1/NEGEN_ITEM_FLAG XFELD CHAR 1   0   Indicator: Item Is Generated  
262 /BEV1/NEDEPFREE /BEV1/NEDEPFREE XFELD CHAR 1   0   Indicator: Dependent Items Are Free of Charge  
263 /BEV1/NESTRUCCAT /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 ADVCODE /ISDFPS/ADVCODE /ISDFPS/ADVCODE CHAR 2   0   Advice Code *
266 .INCLU--AP       0   0   Budget Period  
267 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
268 .INCLU--AP       0   0   Add on for Public Sector  
269 EXCPE EXCPE NUM02 NUMC 2   0   Acceptance Period  
270 .INCLU--AP       0   0   IUID Append  
271 IUID_RELEVANT 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 MRPIND J_1IRMRPIND J_1IRMRPIND CHAR 1   0   Max. Retail Price Relevant  
275 .INCLUDE       0   0    
276 REFSITE 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_ITEM 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_ID WRF_POHF_SOURCE_ID WRF_POHF_SOURCE_ID CHAR 3   0   Origin Profile  
283 SOURCE_KEY WRF_POHF_SOURCE_KEY WRF_POHF_SOURCE_KEY CHAR 32   0   Key in Source System  
284 PUT_BACK WRF_POHF_PUT_BACK_POG XFELD CHAR 1   0   Indicator for Putting Back from Grouped PO Document  
285 POL_ID 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_ORDER WRF_CONS_ORDER WRF_CONS_ORDER CHAR 1   0   Purchase Order for Consignment  
288 .INCLUDE       0   0   OTB-Relevant Data for Internal Use  
289 OTB_STATUS WRF_POTB_STATUS WRF_POTB_STATUS CHAR 1   0   OTB Check Status  
290 .INCLUDE       0   0   PReq-Relevant Data for Internal Use  
291 EBELP_TEMP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
292 UEBPO_TEMP UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents *
293 NO_ROUNDING NO_ROUNDING XFELD CHAR 1   0   Indicator: Suppress Rounding in Purchase Order Item  
294 UMSON UMSON XFELD CHAR 1   0   Free Item  
295 PO_PRICE BAPI_PO_PRICE BPUEB CHAR 1   0   Price Adoption: 1 = Gross, 2 = Net  
296 NUMBERED WRF_PBAS_NUMBERED XFELD CHAR 1   0   Numbering Carried Out  
297 ADDIFRMCUST FRM_SERVICE_DATA   CHAR 35   0   SLS-related data  
298 WERKS_TEXT NAME1 TEXT30 CHAR 30   0   Name  
299 LGORT_TEXT LGOBE TEXT16 CHAR 16   0   Description of Storage Location  
300 DBKZ WRF_PBAS_BOOLEAN CHAR1_X CHAR 1   0   Boolean Value  
301 WAERS WAERS WAERS CUKY 5   0   Currency Key *
302 REF_DOC REFBS EBELN CHAR 10   0   Reference Document Number *
303 REF_POS REFPS EBELP NUMC 5   0   Item of reference document *
304 OTB_RESTRICT WRF_POTB_RESTRICT WRF_POTB_RESTRICT CHAR 1   0   OTB Restriction  
305 FIX_PRICE XFELD XFELD CHAR 1   0   Checkbox  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WRF_POTB_EKPO_STY ABELN AUKO ABELN KEY 1 N
2 WRF_POTB_EKPO_STY ABUEB T163P ABUEB    
3 WRF_POTB_EKPO_STY ADRN2 ADRC ADDRNUMBER    
4 WRF_POTB_EKPO_STY ADRNR ADRC ADDRNUMBER KEY 1 CN
5 WRF_POTB_EKPO_STY AGMEM TMAM AGMEM REF C CN
6 WRF_POTB_EKPO_STY AKTNR WAKH AKTNR KEY 1 N
7 WRF_POTB_EKPO_STY ANFNR EKKO EBELN REF 1 N
8 WRF_POTB_EKPO_STY ANFPS EKPO EBELP REF 1 N
9 WRF_POTB_EKPO_STY BERID MDLV BERID REF 1 CN
10 WRF_POTB_EKPO_STY BNFPO EBAN BNFPO REF 1 N
11 WRF_POTB_EKPO_STY BPRME T006 MSEHI REF 1 N
12 WRF_POTB_EKPO_STY BSGRU TBSG BSGRU REF 1 N
13 WRF_POTB_EKPO_STY BSTAE T163L BSTAE KEY 1 N
14 WRF_POTB_EKPO_STY BUKRS T001 BUKRS REF 1 N
15 WRF_POTB_EKPO_STY BWTAR T149D BWTAR REF 1 N
16 WRF_POTB_EKPO_STY BWTTY T149C BWTTY REF 1 N
17 WRF_POTB_EKPO_STY EBELN EKKO EBELN KEY 1 N
18 WRF_POTB_EKPO_STY EHTYP TMSRM_EHTYP EHTYP    
19 WRF_POTB_EKPO_STY EMATN MARA MATNR REF 1 N
20 WRF_POTB_EKPO_STY EMLIF LFA1 LIFNR KEY 1 N
21 WRF_POTB_EKPO_STY EVERS T027A EVERS REF 1 N
22 WRF_POTB_EKPO_STY FIPOS FMFPO FIPOS REF C CN
23 WRF_POTB_EKPO_STY GEWEI T006 MSEHI REF 1 N
24 WRF_POTB_EKPO_STY INCO1 TINC INCO1 REF 1 N
25 WRF_POTB_EKPO_STY INFNR EINA INFNR REF 1 N
26 WRF_POTB_EKPO_STY J_1AINDXP J_1AINFT20 J_1AINDX KEY 1 CN
27 WRF_POTB_EKPO_STY J_1BNBM T604F STEUC KEY 1 CN
28 WRF_POTB_EKPO_STY KNTTP T163K KNTTP REF 1 N
29 WRF_POTB_EKPO_STY KOLIF LFA1 LIFNR REF 1 CN
30 WRF_POTB_EKPO_STY KONNR EKKO EBELN REF 1 N
31 WRF_POTB_EKPO_STY KO_PPRCTR CEPC PRCTR REF 1 CN
32 WRF_POTB_EKPO_STY KO_PRCTR CEPC PRCTR REF 1 CN
33 WRF_POTB_EKPO_STY KTPNR EKPO EBELP REF 1 N
34 WRF_POTB_EKPO_STY KUNNR KNA1 KUNNR REF 1 N
35 WRF_POTB_EKPO_STY LFRET TVLK LFART REF 1 CN
36 WRF_POTB_EKPO_STY LGORT T001L LGORT REF 1 N
37 WRF_POTB_EKPO_STY LMEIN T006 MSEHI REF 1 N
38 WRF_POTB_EKPO_STY LTSNR WYT1 LTSNR KEY 1 N
39 WRF_POTB_EKPO_STY MANDT T000 MANDT KEY 1 N
40 WRF_POTB_EKPO_STY MATKL T023 MATKL REF 1 N
41 WRF_POTB_EKPO_STY MATNR MARA MATNR REF 1 N
42 WRF_POTB_EKPO_STY MEINS T006 MSEHI REF 1 N
43 WRF_POTB_EKPO_STY MFRGR TMFG MFRGR REF 1 CN
44 WRF_POTB_EKPO_STY MFRNR LFA1 LIFNR REF 1 N
45 WRF_POTB_EKPO_STY MTART T134 MTART    
46 WRF_POTB_EKPO_STY MWSKZ T007A MWSKZ KEY 1 CN
47 WRF_POTB_EKPO_STY PACKNO ESLH PACKNO KEY 1 N
48 WRF_POTB_EKPO_STY PRIO_REQ PREQ PRIO_REQ REF 1 CN
49 WRF_POTB_EKPO_STY PRIO_URG PURG PRIO_URG REF 1 CN
50 WRF_POTB_EKPO_STY PSTYP T163 PSTYP REF 1 N
51 WRF_POTB_EKPO_STY PUNEI T006 MSEHI KEY 1 N
52 WRF_POTB_EKPO_STY RDPRF RDPR RDPRF REF 1 N
53 WRF_POTB_EKPO_STY RESLO T001L LGORT    
54 WRF_POTB_EKPO_STY SAISO T6WSP SAISO KEY 1 N
55 WRF_POTB_EKPO_STY SATNR MARA MATNR REF 1 N
56 WRF_POTB_EKPO_STY SIKGR TMSI2 SIKGR REF 1 N
57 WRF_POTB_EKPO_STY SOBKZ T148 SOBKZ REF 1 N
58 WRF_POTB_EKPO_STY SSQSS TQ08 QM_PUR KEY 1 N
59 WRF_POTB_EKPO_STY TXJCD TTXJ TXJCD REF 1 CN
60 WRF_POTB_EKPO_STY UEBPO EKPO EBELP    
61 WRF_POTB_EKPO_STY UPTYP TMSI1 UPTYP REF 1 N
62 WRF_POTB_EKPO_STY USEQU TMQ2 USEQU KEY 1 N
63 WRF_POTB_EKPO_STY VOLEH T006 MSEHI REF 1 N
64 WRF_POTB_EKPO_STY WERKS T001W WERKS REF 1 N
65 WRF_POTB_EKPO_STY ZGTYP TQ05 ZGTYP KEY 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in 111