SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-ST (Application Component) Structures
     ⤷ R3_OBJECTLINK_R3 (Package) Object Link cProjects and R/3

Basic Data

View Type	D	Database View
Database View	V_OLR3_EKKX
Short Description	Purchase Order Item, EKKO+EKPO: Consistency Check
Root table	EKKO	Purchasing Document Header

Table

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

Join Conditions

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

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EKKO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
4	BSAKZ	EKKO	BSAKZ		☐	BSAKZ	☐	Control indicator for purchasing document type
5	ERNAM	EKKO	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
6	PINCR	EKKO	PINCR		☐	PINCR	☐	Item Number Interval
7	LPONR	EKKO	LPONR		☐	LPONR	☐	Last Item Number
8	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
9	SPRAS	EKKO	SPRAS		☐	SPRAS	☐	Language Key
10	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
11	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
12	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
13	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
14	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
15	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
16	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
17	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
18	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
19	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
20	KUFIX	EKKO	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
21	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
22	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
23	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
24	BWBDT	EKKO	BWBDT		☐	BWBDT	☐	Closing Date for Applications
25	ANGDT	EKKO	ANGDT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
26	BNDDT	EKKO	BNDDT		☐	EBNDT	☐	Binding Period for Quotation
27	GWLDT	EKKO	GWLDT		☐	MM_GWLDT	☐	Warranty Date
28	AUSNR	EKKO	AUSNR		☐	AUSCH	☐	Bid invitation number
29	ANGNR	EKKO	ANGNR		☐	ANGNR	☐	Quotation Number
30	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
31	IHREZ	EKKO	IHREZ		☐	IHREZ	☐	Your Reference
32	VERKF	EKKO	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
33	TELF1	EKKO	TELF1		☐	TELF0	☐	Vendor's Telephone Number
34	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
35	ABGRU	EKKO	ABGRU		☐	ABDUM	☐	Field Not Used
36	AUTLF	EKKO	AUTLF		☐	KMPLF	☐	Complete Delivery Stipulated for Each Purchase Order
37	WEAKT	EKKO	WEAKT		☐	WEAKT	☐	Indicator: Goods Receipt Message
38	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
39	LBLIF	EKKO	LBLIF		☐	LBLIF	☐	Field not used
40	KTWRT	EKKO	KTWRT		☐	KTWRT	☐	Target Value for Header Area per Distribution
41	SUBMI	EKKO	SUBMI		☐	SUBMI	☐	Collective Number
42	KNUMV	EKKO	KNUMV		☐	KNUMV	☐	Number of the document condition
43	KALSM	EKKO	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
44	LIFRE	EKKO	LIFRE		☐	LIFRE	☐	Different Invoicing Party
45	EXNUM	EKKO	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
46	UNSEZ	EKKO	UNSEZ		☐	UNSEZ	☐	Our Reference
47	LOGSY	EKKO	LOGSY		☐	LOGSYSTEM	☐	Logical System
48	UPINC	EKKO	UPINC		☐	UPINC	☐	Item Number Interval for Subitems
49	STAKO	EKKO	STAKO		☐	STAKO	☐	Document with time-dependent conditions
50	FRGGR	EKKO	FRGGR		☐	FRGGR	☐	Release group
51	FRGSX	EKKO	FRGSX		☐	FRGSX	☐	Release Strategy
52	FRGKE	EKKO	FRGKE		☐	FRGKE	☐	Release Indicator: Purchasing Document
53	FRGZU	EKKO	FRGZU		☐	FRGZU	☐	Release status
54	FRGRL	EKKO	FRGRL		☐	FRGRL	☐	Release Not Yet Completely Effected
55	LANDS	EKKO	LANDS		☐	LAND1_STML	☐	Country for Tax Return
56	LPHIS	EKKO	LPHIS		☐	LPHIS	☐	Indicator for scheduling agreement release documentation
57	STCEG_L	EKKO	STCEG_L		☐	STCEG_L	☐	Country of sales tax ID number
58	STCEG	EKKO	STCEG		☐	STCEG	☐	VAT Registration Number
59	ABSGR	EKKO	ABSGR		☐	ABSGR	☐	Reason for Cancellation
60	ADDNR	EKKO	ADDNR		☐	ADDI_BELNR	☐	Document number for additional
61	KORNR	EKKO	KORNR		☐	KORNR	☐	Correction of miscellaneous provisions
62	MEMORY	EKKO	MEMORY		☐	MEMER	☐	Purchase order not yet complete
63	PROCSTAT	EKKO	PROCSTAT		☐	MEPROCSTATE	☐	Purchasing document processing state
64	RLWRT	EKKO	RLWRT		☐	RLWRT	☐	Total value at time of release
65	REVNO	EKKO	REVNO		☐	REVNO	☐	Version number in Purchasing
66	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
67	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
68	STATU	EKPO	STATU		☐	ASTAT	☐	RFQ status
69	AEDAT	EKPO	AEDAT		☐	PAEDT	☐	Purchasing Document Item Change Date
70	TXZ01	EKPO	TXZ01		☐	TXZ01	☐	Short Text
71	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
72	EMATN	EKPO	EMATN		☐	EMATNR	☐	Material number
73	BUKRS	EKPO	BUKRS		☐	BUKRS	☐	Company Code
74	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
75	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
76	BEDNR	EKPO	BEDNR		☐	BEDNR	☐	Requirement Tracking Number
77	MATKL	EKPO	MATKL		☐	MATKL	☐	Material Group
78	INFNR	EKPO	INFNR		☐	INFNR	☐	Number of purchasing info record
79	IDNLF	EKPO	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
80	KTMNG	EKPO	KTMNG		☐	KTMNG	☐	Target Quantity
81	MENGE	EKPO	MENGE		☐	BSTMG	☐	Purchase Order Quantity
82	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
83	BPRME	EKPO	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
84	BPUMZ	EKPO	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
85	BPUMN	EKPO	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
86	UMREZ	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
87	UMREN	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
88	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
89	PEINH	EKPO	PEINH		☐	EPEIN	☐	Price unit
90	NETWR	EKPO	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
91	BRTWR	EKPO	BRTWR		☐	BBWERT	☐	Gross order value in PO currency
92	AGDAT	EKPO	AGDAT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
93	WEBAZ	EKPO	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
94	MWSKZ	EKPO	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
95	BONUS	EKPO	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
96	INSMK	EKPO	INSMK		☐	INSMK	☐	Stock Type
97	SPINF	EKPO	SPINF		☐	SPINF	☐	Indicator: Update Info Record
98	PRSDR	EKPO	PRSDR		☐	PRSDR	☐	Price Printout
99	SCHPR	EKPO	SCHPR		☐	SCHPR	☐	Indicator: Estimated Price
100	MAHNZ	EKPO	MAHNZ		☐	MAHNZ	☐	Number of Reminders/Expediters
101	MAHN1	EKPO	MAHN1		☐	MAHN1	☐	Number of Days for First Reminder/Expediter
102	MAHN2	EKPO	MAHN2		☐	MAHN2	☐	Number of Days for Second Reminder/Expediter
103	MAHN3	EKPO	MAHN3		☐	MAHN3	☐	Number of Days for Third Reminder/Expediter
104	UEBTO	EKPO	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
105	UEBTK	EKPO	UEBTK		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed
106	UNTTO	EKPO	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
107	BWTAR	EKPO	BWTAR		☐	BWTAR_D	☐	Valuation type
108	BWTTY	EKPO	BWTTY		☐	BWTTY_D	☐	Valuation Category
109	ABSKZ	EKPO	ABSKZ		☐	ABSKZ	☐	Rejection Indicator
110	AGMEM	EKPO	AGMEM		☐	AGMEM	☐	Internal Comment on Quotation
111	ELIKZ	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
112	EREKZ	EKPO	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
113	PSTYP	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
114	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
115	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
116	VRTKZ	EKPO	VRTKZ		☐	VRTKZ	☐	Distribution indicator for multiple account assignment
117	TWRKZ	EKPO	TWRKZ		☐	TWRKZ	☐	Partial invoice indicator
118	WEPOS	EKPO	WEPOS		☐	WEPOS	☐	Goods Receipt Indicator
119	WEUNB	EKPO	WEUNB		☐	WEUNB	☐	Goods Receipt, Non-Valuated
120	REPOS	EKPO	REPOS		☐	REPOS	☐	Invoice receipt indicator
121	WEBRE	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
122	KZABS	EKPO	KZABS		☐	KZABS	☐	Order Acknowledgment Requirement
123	LABNR	EKPO	LABNR		☐	LABNR	☐	Order Acknowledgment Number
124	KONNR	EKPO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
125	KTPNR	EKPO	KTPNR		☐	KTPNR	☐	Item number of principal purchase agreement
126	ABDAT	EKPO	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
127	ABFTZ	EKPO	ABFTZ		☐	ABFTZ	☐	Agreed Cumulative Quantity
128	ETFZ1	EKPO	ETFZ1		☐	ETFZ1	☐	Firm Zone (Go-Ahead for Production)
129	ETFZ2	EKPO	ETFZ2		☐	ETFZ2	☐	Trade-Off Zone (Go-Ahead for Materials Procurement)
130	KZSTU	EKPO	KZSTU		☐	MRPRE	☐	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
131	NOTKZ	EKPO	NOTKZ		☐	NOTKZ	☐	Exclusion in Outline Agreement Item with Material Class
132	LMEIN	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
133	EVERS	EKPO	EVERS		☐	EVERS	☐	Shipping Instructions
134	ZWERT	EKPO	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
135	NAVNW	EKPO	NAVNW		☐	NAVNW	☐	Non-deductible input tax
136	ABMNG	EKPO	ABMNG		☐	NORAM	☐	Standard release order quantity
137	PRDAT	EKPO	PRDAT		☐	PREDT	☐	Date of Price Determination
138	BSTYP	EKPO	BSTYP		☐	BSTYP	☐	Purchasing document category
139	EFFWR	EKPO	EFFWR		☐	EFFWR	☐	Effective value of item
140	XOBLR	EKPO	XOBLR		☐	XOBLR	☐	Item affects commitments
141	KUNNR	EKPO	KUNNR		☐	EKUNNR	☐	Customer
142	ADRNR	EKPO	ADRNR		☐	ADRNR_MM	☐	Manual address number in purchasing document item
143	EKKOL	EKPO	EKKOL		☐	EKKOG	☐	Condition Group with Vendor
144	SKTOF	EKPO	SKTOF		☐	ESKTOF	☐	Item Does Not Qualify for Cash Discount
145	STAFO	EKPO	STAFO		☐	STAFO	☐	Update group for statistics update
146	PLIFZ	EKPO	PLIFZ		☐	EPLIF	☐	Planned Delivery Time in Days
147	NTGEW	EKPO	NTGEW		☐	ENTGE	☐	Net Weight
148	GEWEI	EKPO	GEWEI		☐	EGEWE	☐	Unit of Weight
149	TXJCD	EKPO	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
150	ETDRK	EKPO	ETDRK		☐	ETDRK	☐	Indicator: Print-relevant schedule lines exist
151	SOBKZ	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
152	ARSNR	EKPO	ARSNR		☐	ARSNR	☐	Settlement reservation number
153	ARSPS	EKPO	ARSPS		☐	ARSPS	☐	Item number of the settlement reservation
154	INSNC	EKPO	INSNC		☐	INSNC	☐	Quality inspection indicator cannot be changed
155	SSQSS	EKPO	SSQSS		☐	QSSPUR	☐	Control Key for Quality Management in Procurement
156	ZGTYP	EKPO	ZGTYP		☐	QZGTYP	☐	Certificate Type
157	EAN11	EKPO	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
158	BSTAE	EKPO	BSTAE		☐	BSTAE	☐	Confirmation Control Key
159	REVLV	EKPO	REVLV		☐	REVLV	☐	Revision level
160	GEBER	EKPO	GEBER		☐	BP_GEBER	☐	Fund
161	FISTL	EKPO	FISTL		☐	FISTL	☐	Funds Center
162	FIPOS	EKPO	FIPOS		☐	FIPOS	☐	Commitment Item
163	KO_GSBER	EKPO	KO_GSBER		☐	GSBER_GP	☐	Business area reported to the partner
164	KO_PARGB	EKPO	KO_PARGB		☐	PARGB_GP	☐	assumed business area of the business partner
165	KO_PRCTR	EKPO	KO_PRCTR		☐	PRCTR	☐	Profit Center
166	KO_PPRCTR	EKPO	KO_PPRCTR		☐	PPRCTR	☐	Partner Profit Center
167	MEPRF	EKPO	MEPRF		☐	MEPRF	☐	Price Determination (Pricing) Date Control
168	BRGEW	EKPO	BRGEW		☐	BRGEW	☐	Gross weight
169	VOLUM	EKPO	VOLUM		☐	VOLUM	☐	Volume
170	VOLEH	EKPO	VOLEH		☐	VOLEH	☐	Volume unit
171	INCO1	EKPO	INCO1		☐	INCO1	☐	Incoterms (part 1)
172	INCO2	EKPO	INCO2		☐	INCO2	☐	Incoterms (part 2)
173	VORAB	EKPO	VORAB		☐	VORAB	☐	Advance procurement: project stock
174	KOLIF	EKPO	KOLIF		☐	KOLIF	☐	Prior Vendor
175	LTSNR	EKPO	LTSNR		☐	LTSNR	☐	Vendor Subrange
176	PACKNO	EKPO	PACKNO		☐	PACKNO	☐	Package number
177	FPLNR	EKPO	FPLNR		☐	IPLNR	☐	Invoicing plan number
178	GNETWR	EKPO	GNETWR		☐	GNETWR	☐	Currently not used
179	STAPO	EKPO	STAPO		☐	STAPO	☐	Item is statistical
180	UEBPO	EKPO	UEBPO		☐	UEBPO	☐	Higher-Level Item in Purchasing Documents
181	LEWED	EKPO	LEWED		☐	LEWED	☐	Latest Possible Goods Receipt
182	EMLIF	EKPO	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
183	LBLKZ	EKPO	LBLKZ		☐	LBLKZ	☐	Subcontracting vendor
184	SATNR	EKPO	SATNR		☐	SATNR	☐	Cross-Plant Configurable Material
185	ATTYP	EKPO	ATTYP		☐	ATTYP	☐	Material Category
186	KANBA	EKPO	KANBA		☐	KBNKZ	☐	Kanban Indicator
187	ADRN2	EKPO	ADRN2		☐	ADRN2	☐	Number of delivery address
188	CUOBJ	EKPO	CUOBJ		☐	CUOBJ	☐	Configuration (internal object number)
189	XERSY	EKPO	XERSY		☐	XERSY	☐	Evaluated Receipt Settlement (ERS)
190	EILDT	EKPO	EILDT		☐	EILDT	☐	Start Date for GR-Based Settlement
191	DRDAT	EKPO	DRDAT		☐	DRDAT	☐	Last Transmission
192	DRUHR	EKPO	DRUHR		☐	DRUHR	☐	Time
193	DRUNR	EKPO	DRUNR		☐	DRUNR	☐	Sequential Number
194	AKTNR	EKPO	AKTNR		☐	WAKTION	☐	Promotion
195	ABELN	EKPO	ABELN		☐	ABELN	☐	Allocation Table Number
196	ABELP	EKPO	ABELP		☐	ABELP	☐	Item number of allocation table
197	ANZPU	EKPO	ANZPU		☐	ANZPU	☐	Number of Points
198	PUNEI	EKPO	PUNEI		☐	PUNEI	☐	Points unit
199	SAISO	EKPO	SAISO		☐	SAISO	☐	Season Category
200	SAISJ	EKPO	SAISJ		☐	SAISJ	☐	Season Year
201	EBON2	EKPO	EBON2		☐	EBON2	☐	Settlement Group 2 (Rebate Settlement, Purchasing)
202	EBON3	EKPO	EBON3		☐	EBON3	☐	Settlement Group 3 (Rebate Settlement, Purchasing)
203	EBONF	EKPO	EBONF		☐	EBONY	☐	Item Relevant to Subsequent (Period-End Rebate) Settlement
204	MLMAA	EKPO	MLMAA		☐	CK_ML_MAAC	☐	Material ledger activated at material level
205	MHDRZ	EKPO	MHDRZ		☐	MHDRZ	☐	Minimum Remaining Shelf Life
206	ANFNR	EKPO	ANFNR		☐	ANFNR	☐	RFQ Number
207	ANFPS	EKPO	ANFPS		☐	ANFPS	☐	Item Number of RFQ
208	KZKFG	EKPO	KZKFG		☐	KZCUH	☐	Origin of Configuration
209	USEQU	EKPO	USEQU		☐	USEQU	☐	Quota arrangement usage
210	UMSOK	EKPO	UMSOK		☐	UMSOK	☐	Special stock indicator for physical stock transfer
211	BANFN	EKPO	BANFN		☐	BANFN	☐	Purchase requisition number
212	BNFPO	EKPO	BNFPO		☐	BNFPO	☐	Item number of purchase requisition
213	MTART	EKPO	MTART		☐	MTART	☐	Material type
214	UPTYP	EKPO	UPTYP		☐	UPTYP	☐	Subitem Category, Purchasing Document
215	UPVOR	EKPO	UPVOR		☐	UPVOR	☐	Subitems Exist
216	KZWI1	EKPO	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
217	KZWI2	EKPO	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
218	KZWI3	EKPO	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
219	KZWI4	EKPO	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
220	KZWI5	EKPO	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
221	KZWI6	EKPO	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
222	SIKGR	EKPO	SIKGR		☐	SIKGR	☐	Processing key for sub-items
223	MFZHI	EKPO	MFZHI		☐	MFZHI	☐	Maximum Cumulative Material Go-Ahead Quantity
224	FFZHI	EKPO	FFZHI		☐	FFZHI	☐	Maximum Cumulative Production Go-Ahead Quantity
225	RETPO	EKPO	RETPO		☐	RETPO	☐	Returns Item
226	AUREL	EKPO	AUREL		☐	AUREL	☐	Relevant to Allocation Table
227	BSGRU	EKPO	BSGRU		☐	BSGRU	☐	Reason for Ordering
228	LFRET	EKPO	LFRET		☐	LFRET	☐	Delivery Type for Returns to Vendors
229	MFRGR	EKPO	MFRGR		☐	MFRGR	☐	Material freight group
230	NRFHG	EKPO	NRFHG		☐	NRFHG	☐	Material qualifies for discount in kind
231	J_1BNBM	EKPO	J_1BNBM		☐	J_1BNBMCO1	☐	Brazilian NCM Code
232	J_1BMATUSE	EKPO	J_1BMATUSE		☐	J_1BMATUSE	☐	Usage of the material
233	J_1BMATORG	EKPO	J_1BMATORG		☐	J_1BMATORG	☐	Origin of the material
234	J_1BOWNPRO	EKPO	J_1BOWNPRO		☐	J_1BOWNPRO	☐	Produced in-house
235	J_1BINDUST	EKPO	J_1BINDUST		☐	J_1BINDUS3	☐	Material CFOP category
236	ABUEB	EKPO	ABUEB		☐	ABUEB	☐	Release Creation Profile
237	NLABD	EKPO	NLABD		☐	NLABD	☐	Next Forecast Delivery Schedule Transmission
238	NFABD	EKPO	NFABD		☐	NFABD	☐	Next JIT Delivery Schedule Transmission
239	KZBWS	EKPO	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
240	BONBA	EKPO	BONBA		☐	BONBA	☐	Rebate basis 1
241	FABKZ	EKPO	FABKZ		☐	FABKZ	☐	Indicator: Item Relevant to JIT Delivery Schedules
242	J_1AINDXP	EKPO	J_1AINDXP		☐	J_1AINDXP	☐	Inflation Index
243	J_1AIDATEP	EKPO	J_1AIDATEP		☐	J_1AIDATEP	☐	Last day of the time period where the index value is valid
244	MPROF	EKPO	MPROF		☐	MPROF	☐	Mfr part profile
245	EGLKZ	EKPO	EGLKZ		☐	EGLKZ	☐	"Outward Delivery Completed" Indicator
246	KZTLF	EKPO	KZTLF		☐	KZTUL	☐	Partial Delivery at Item Level (Stock Transfer)
247	KZFME	EKPO	KZFME		☐	KZWSO	☐	Units of measure usage
248	RDPRF	EKPO	RDPRF		☐	RDPRF	☐	Rounding Profile
249	TECHS	EKPO	TECHS		☐	TECHS	☐	Parameter Variant/Standard Variant
250	CHG_SRV	EKPO	CHG_SRV		☐	CHG_SRV	☐	Configuration changed
251	CHG_FPLNR	EKPO	CHG_FPLNR		☐	CHG_FPLNR	☐	No invoice for this item although not free of charge
252	MFRPN	EKPO	MFRPN		☐	MFRPN	☐	Manufacturer Part Number
253	MFRNR	EKPO	MFRNR		☐	MFRNR	☐	Manufacturer number
254	EMNFR	EKPO	EMNFR		☐	EMNFR	☐	External manufacturer code name or number
255	NOVET	EKPO	NOVET		☐	NOVET	☐	Item blocked for SD delivery
256	AFNAM	EKPO	AFNAM		☐	AFNAM	☐	Name of requisitioner/requester
257	TZONRC	EKPO	TZONRC		☐	TSEGZONREC	☐	Time zone of recipient location
258	IPRKZ	EKPO	IPRKZ		☐	DATTP	☐	Period Indicator for Shelf Life Expiration Date
259	LEBRE	EKPO	LEBRE		☐	LEBRE	☐	Indicator for Service-Based Invoice Verification
260	BERID	EKPO	BERID		☐	BERID	☐	MRP Area
261	XCONDITIONS	EKPO	XCONDITIONS		☐	XCONDITIONS	☐	Conditions for item although no invoice
262	APOMS	EKPO	APOMS		☐	APOMS	☐	APO as Planning System
263	CCOMP	EKPO	CCOMP		☐	MMPUR_CCOMP	☐	Posting Logic in the Case of Stock Transfers
264	GRANT_NBR	EKPO	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
265	FKBER	EKPO	FKBER		☐	FKBER	☐	Functional Area
266	STATUS	EKPO	STATUS		☐	EPSTATU	☐	Status of Purchasing Document Item
267	REFSITE	EKPO	REFSITE		☐	WREFSITE	☐	Reference Site For Purchasing

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	2002_1_46C