SAP ABAP View MASSEKPOCONTRACT (Contract Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
     ⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

Basic Data

View Type	D	Database View
Database View	MASSEKPOCONTRACT
Short Description	Contract Item
Root table	EKPO	Purchasing Document Item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKPO	EKPO
2	EKKO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKPO	MANDT	JL	EQ				0	0
2	EKKO	MANDT	JR	EQ			AND	0	0
3	EKPO	EBELN	JL	EQ				0	0
4	EKKO	EBELN	JR	EQ			AND	0	0
5	EKKO	BSTYP		EQ	'K'			0	0

View Fields

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

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

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