1
MANDT
EKKO
MANDT
MANDT
Client
2
EBELN
EKKO
EBELN
EBELN
Purchasing Document Number
3
BSTYP
EKKO
BSTYP
EBSTYP
Purchasing Document Category
4
BSART
EKKO
BSART
ESART
Purchasing Document Type
5
LOEKZ_K
EKKO
LOEKZ
ELOEK
Deletion indicator in purchasing document
6
LIFNR
EKKO
LIFNR
ELIFN
Vendor's account number
7
EKORG
EKKO
EKORG
EKORG
Purchasing organization
8
EKGRP
EKKO
EKGRP
BKGRP
Purchasing Group
9
WAERS
EKKO
WAERS
WAERS
Currency Key
10
BEDAT
EKKO
BEDAT
EBDAT
Purchasing Document Date
11
VERKF
EKKO
VERKF
EVERK
Responsible Salesperson at Vendor's Office
12
TELF1
EKKO
TELF1
TELF0
Vendor's Telephone Number
13
LIFRE
EKKO
LIFRE
LIFRE
Different Invoicing Party
14
FRGRL
EKKO
FRGRL
FRGRL
Release Not Yet Completely Effected
15
MEMORY
EKKO
MEMORY
MEMER
Purchase order not yet complete
16
EBELP
EKPO
EBELP
EBELP
Item Number of Purchasing Document
17
LOEKZ_P
EKPO
LOEKZ
ELOEK
Deletion indicator in purchasing document
18
TXZ01
EKPO
TXZ01
TXZ01
Short Text
19
BUKRS
EKPO
BUKRS
BUKRS
Company Code
20
MATNR
EKPO
MATNR
MATNR
Material Number
21
BWTAR
EKPO
BWTAR
BWTAR_D
Valuation type
22
WERKS
EKPO
WERKS
EWERK
Plant
23
SOBKZ
EKPO
SOBKZ
SOBKZ
Special Stock Indicator
24
KZBWS
EKPO
KZBWS
KZBWS
Valuation of Special Stock
25
PEINH
EKPO
PEINH
EPEIN
Price unit
26
MEINS
EKPO
MEINS
BSTME
Order unit
27
BPRME
EKPO
BPRME
BBPRM
Order Price Unit (purchasing)
28
BPUMZ
EKPO
BPUMZ
BPUMZ
Numerator for Conversion of Order Price Unit into Order Unit
29
BPUMN
EKPO
BPUMN
BPUMN
Denominator for Conv. of Order Price Unit into Order Unit
30
UMREZ
EKPO
UMREZ
UMBSZ
Numerator for Conversion of Order Unit to Base Unit
31
UMREN
EKPO
UMREN
UMBSN
Denominator for Conversion of Order Unit to Base Unit
32
PSTYP
EKPO
PSTYP
PSTYP
Item category in purchasing document
33
KNTTP
EKPO
KNTTP
KNTTP
Account assignment category
34
VRTKZ
EKPO
VRTKZ
VRTKZ
Distribution indicator for multiple account assignment
35
WEPOS
EKPO
WEPOS
WEPOS
Goods Receipt Indicator
36
WEUNB
EKPO
WEUNB
WEUNB
Goods Receipt, Non-Valuated
37
REPOS
EKPO
REPOS
REPOS
Invoice receipt indicator
38
WEBRE
EKPO
WEBRE
WEBRE
Indicator: GR-Based Invoice Verification
39
GEBER
EKPO
GEBER
BP_GEBER
Fund
40
FISTL
EKPO
FISTL
FISTL
Funds Center
41
FIPOS
EKPO
FIPOS
FIPOS
Commitment Item
42
FKBER
EKPO
FKBER
FKBER
Functional Area
43
GRANT_NBR
EKPO
GRANT_NBR
GM_GRANT_NBR
Grant
44
KO_GSBER
EKPO
KO_GSBER
GSBER_GP
Business area reported to the partner
45
KO_PARGB
EKPO
KO_PARGB
PARGB_GP
assumed business area of the business partner
46
KO_PRCTR
EKPO
KO_PRCTR
PRCTR
Profit Center
47
KO_PPRCTR
EKPO
KO_PPRCTR
PPRCTR
Partner Profit Center
48
XERSY
EKPO
XERSY
XERSY
Evaluated Receipt Settlement (ERS)
49
RETPO
EKPO
RETPO
RETPO
Returns Item
50
LEBRE
EKPO
LEBRE
LEBRE
Indicator for Service-Based Invoice Verification
51
ZEKKN
EKBE
ZEKKN
DZEKKN
Sequential Number of Account Assignment
52
VGABE
EKBE
VGABE
VGABE
Transaction/event type, purchase order history
53
GJAHR
EKBE
GJAHR
MJAHR
Year of material document
54
BELNR
EKBE
BELNR
MBLNR
Number of Material Document
55
BUZEI
EKBE
BUZEI
MBLPO
Item in material document
56
BEWTP
EKBE
BEWTP
BEWTP
Purchase Order History Category
57
BUDAT
EKBE
BUDAT
BUDAT
Posting Date in the Document
58
MENGE
EKBE
MENGE
MENGE_D
Quantity
59
DMBTR
EKBE
DMBTR
DMBTR
Amount in local currency
60
AREWR
EKBE
AREWR
AREWR
GR/IR account clearing value in local currency
61
SHKZG
EKBE
SHKZG
SHKZG
Debit/Credit Indicator
62
LFGJA
EKBE
LFGJA
LFBJA
Fiscal Year of a Reference Document
63
LFBNR
EKBE
LFBNR
LFBNR
Document number of a reference document
64
LFPOS
EKBE
LFPOS
LFPOS
Item of a reference document
65
BWTAR_BE
EKBE
BWTAR
BWTAR_D
Valuation type
66
SRVPOS
EKBE
SRVPOS
SRVPOS
Service number
67
BPMNG
EKBE
BPMNG
MENGE_BPR
Quantity in purchase order price unit
68
XWOFF
EKBE
XWOFF
XWOFF
Calculation of val. open
69
PACKNO
EKBE
PACKNO
PACKNO_EKBE
Package Number of Service
70
INTROW
EKBE
INTROW
INTROW_EKBE
Line Number of Service
71
AREWB
EKBE
AREWB
AREWB
Clearing Value on GR/IR Account in PO Currency
72
REWRB
EKBE
REWRB
REWRB
Invoice Amount in PO Currency
73
WRBTR
EKBE
WRBTR
WRBTR
Amount in document currency
74
STAPO
EKPO
STAPO
STAPO
Item is statistical
75
XBLNR
EKBE
XBLNR
XBLNR1
Reference Document Number
76
WESBB
EKBE
WESBB
WESBB
Valuated Goods Receipt Blocked Stock in Order Unit
77
BPWEB
EKBE
BPWEB
BPWEB
Quantity in Valuated GR Blocked Stock in Order Price Unit
78
XMACC
EKBE
XMACC
XMACC
Multiple Account Assignment
79
CPUDT
EKBE
CPUDT
CPUDT
Accounting document entry date
80
CPUTM
EKBE
CPUTM
CPUTM
Time of data entry
81
STATU
EKKO
STATU
ESTAK
Status of Purchasing Document
82
HISTCURR
EKBE
WAERS
WAERS
Currency Key
83
DIFF_INVOICE
EKPO
DIFF_INVOICE
DIFF_INVOICE
Differential Invoicing