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
KNUMV
EKKO
KNUMV
KNUMV
Number of the document condition
14
KALSM
EKKO
KALSM
KALSM_D
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
15
LIFRE
EKKO
LIFRE
LIFRE
Different Invoicing Party
16
FRGRL
EKKO
FRGRL
FRGRL
Release Not Yet Completely Effected
17
MEMORY
EKKO
MEMORY
MEMER
Purchase order not yet complete
18
EBELP
EKPO
EBELP
EBELP
Item Number of Purchasing Document
19
LOEKZ_P
EKPO
LOEKZ
ELOEK
Deletion indicator in purchasing document
20
TXZ01
EKPO
TXZ01
TXZ01
Short Text
21
BUKRS
EKPO
BUKRS
BUKRS
Company Code
22
MATNR
EKPO
MATNR
MATNR
Material Number
23
BWTAR
EKPO
BWTAR
BWTAR_D
Valuation type
24
WERKS
EKPO
WERKS
EWERK
Plant
25
SOBKZ
EKPO
SOBKZ
SOBKZ
Special Stock Indicator
26
KZBWS
EKPO
KZBWS
KZBWS
Valuation of Special Stock
27
PEINH
EKPO
PEINH
EPEIN
Price unit
28
MEINS
EKPO
MEINS
BSTME
Order unit
29
BPRME
EKPO
BPRME
BBPRM
Order Price Unit (purchasing)
30
BPUMZ
EKPO
BPUMZ
BPUMZ
Numerator for Conversion of Order Price Unit into Order Unit
31
BPUMN
EKPO
BPUMN
BPUMN
Denominator for Conv. of Order Price Unit into Order Unit
32
UMREZ
EKPO
UMREZ
UMBSZ
Numerator for Conversion of Order Unit to Base Unit
33
UMREN
EKPO
UMREN
UMBSN
Denominator for Conversion of Order Unit to Base Unit
34
PSTYP
EKPO
PSTYP
PSTYP
Item category in purchasing document
35
KNTTP
EKPO
KNTTP
KNTTP
Account assignment category
36
VRTKZ
EKPO
VRTKZ
VRTKZ
Distribution indicator for multiple account assignment
37
WEPOS
EKPO
WEPOS
WEPOS
Goods Receipt Indicator
38
WEUNB
EKPO
WEUNB
WEUNB
Goods Receipt, Non-Valuated
39
REPOS
EKPO
REPOS
REPOS
Invoice receipt indicator
40
WEBRE
EKPO
WEBRE
WEBRE
Indicator: GR-Based Invoice Verification
41
LEBRE
EKPO
LEBRE
LEBRE
Indicator for Service-Based Invoice Verification
42
GEBER
EKPO
GEBER
BP_GEBER
Fund
43
FISTL
EKPO
FISTL
FISTL
Funds Center
44
FIPOS
EKPO
FIPOS
FIPOS
Commitment Item
45
FKBER
EKPO
FKBER
FKBER
Functional Area
46
GRANT_NBR
EKPO
GRANT_NBR
GM_GRANT_NBR
Grant
47
KO_GSBER
EKPO
KO_GSBER
GSBER_GP
Business area reported to the partner
48
KO_PARGB
EKPO
KO_PARGB
PARGB_GP
assumed business area of the business partner
49
KO_PRCTR
EKPO
KO_PRCTR
PRCTR
Profit Center
50
KO_PPRCTR
EKPO
KO_PPRCTR
PPRCTR
Partner Profit Center
51
MEPRF
EKPO
MEPRF
MEPRF
Price Determination (Pricing) Date Control
52
XERSY
EKPO
XERSY
XERSY
Evaluated Receipt Settlement (ERS)
53
RETPO
EKPO
RETPO
RETPO
Returns Item
54
STUNR
EKBZ
STUNR
STUNR
Level Number
55
ZAEHK
EKBZ
ZAEHK
DZAEHK
Condition counter
56
VGABE
EKBZ
VGABE
VGABE
Transaction/event type, purchase order history
57
GJAHR
EKBZ
GJAHR
GJAHR
Fiscal Year
58
BELNR
EKBZ
BELNR
BELNR_D
Accounting Document Number
59
BUZEI
EKBZ
BUZEI
MBLPO
Item in material document
60
BEWTP
EKBZ
BEWTP
BEWTP
Purchase Order History Category
61
BUDAT
EKBZ
BUDAT
BUDAT
Posting Date in the Document
62
MENGE
EKBZ
MENGE
MENGE_D
Quantity
63
DMBTR
EKBZ
DMBTR
DMBTR
Amount in local currency
64
AREWR
EKBZ
AREWR
AREWR
GR/IR account clearing value in local currency
65
SHKZG
EKBZ
SHKZG
SHKZG
Debit/Credit Indicator
66
LIFNR_FR
EKBZ
LIFNR
LIFNR
Account Number of Vendor or Creditor
67
KSCHL
EKBZ
KSCHL
KSCHL
Condition Type
68
BWTAR_BZ
EKBZ
BWTAR
BWTAR_D
Valuation type
69
BPMNG
EKBZ
BPMNG
BPMNG
Quantity in order price quantity unit
70
WRBTR
EKBZ
WRBTR
WRBTR
Amount in document currency
71
AREWB
EKBZ
AREWB
AREWB
Clearing Value on GR/IR Account in PO Currency
72
REWRB
EKBZ
REWRB
REWRB
Invoice Amount in PO Currency
73
SHKKO
EKBZ
SHKKO
SHKZG
Debit/Credit Indicator
74
XMACC
EKBZ
XMACC
XMACC
Multiple Account Assignment
75
CPUDT
EKBZ
CPUDT
CPUDT
Accounting document entry date
76
CPUTM
EKBZ
CPUTM
CPUTM
Time of data entry
77
STATU
EKKO
STATU
ESTAK
Status of Purchasing Document
78
HISTCURR
EKBZ
WAERS
WAERS
Currency Key
79
DIFF_INVOICE
EKPO
DIFF_INVOICE
DIFF_INVOICE
Differential Invoicing