SAP ABAP View WB2_V_EKKO_EKPO (Data Selection from PO)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

View Type	D	Database View
Database View	WB2_V_EKKO_EKPO
Short Description	Data Selection from PO
Root table	EKKO	Purchasing Document Header

Table

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

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	WBGT	MANDT	JL	EQ				0	0
6	EKKO	MANDT	JR	EQ			AND	0	0
7	WBGT	VBELN	JL	EQ				0	0
8	EKKO	EBELN	JR	EQ			AND	0	0
9	WBGT	DOC_TYPE		EQ	'C'		OR	0	0
10	WBGT	DOC_TYPE		EQ	'N'		OR	0	0
11	WBGT	DOC_TYPE		EQ	'O'		OR	0	0
12	WBGT	DOC_TYPE		EQ	'P'		AND	0	0
13	WBGT	POSNR		EQ	'000000'			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	MANDT_I	EKPO	MANDT		☐	MANDT	☐	Client
4	EBELN_I	EKPO	EBELN		☐	EBELN	☐	Purchasing Document Number
5	EBELP_I	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
6	MANDT_W	WBGT	MANDT		☐	MANDT	☐	Client
7	DOC_TYPE_W	WBGT	DOC_TYPE		☐	WB2_DOC_TYPE	☐	Document Type
8	VBELN_W	WBGT	VBELN		☐	WB2_DOCUMENT_NUMBER	☐	General Document Number
9	POSNR_W	WBGT	POSNR		☐	WB2_DOCUMENT_ITEM	☐	Item Number of a Document
10	POSNR_SUB_W	WBGT	POSNR_SUB		☐	WB2_SUB_ITEM	☐	Sub-Item Number of a Document
11	GJAHR_W	WBGT	GJAHR		☐	GJAHR	☐	Fiscal Year
12	BUKRS	EKKO	BUKRS		☐	BUKRS	☐	Company Code
13	BSTYP	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
14	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
15	BSAKZ	EKKO	BSAKZ		☐	BSAKZ	☐	Control indicator for purchasing document type
16	LOEKZ	EKKO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
17	STATU	EKKO	STATU		☐	ESTAK	☐	Status of Purchasing Document
18	AEDAT	EKKO	AEDAT		☐	ERDAT	☐	Date on which the record was created
19	ERNAM	EKKO	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
20	PINCR	EKKO	PINCR		☐	PINCR	☐	Item Number Interval
21	LPONR	EKKO	LPONR		☐	LPONR	☐	Last Item Number
22	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
23	SPRAS	EKKO	SPRAS		☐	SPRAS	☐	Language Key
24	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
25	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
26	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
27	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
28	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
29	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
30	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
31	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
32	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
33	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
34	KUFIX	EKKO	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
35	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
36	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
37	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
38	BWBDT	EKKO	BWBDT		☐	BWBDT	☐	Closing Date for Applications
39	ANGDT	EKKO	ANGDT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
40	BNDDT	EKKO	BNDDT		☐	EBNDT	☐	Binding Period for Quotation
41	GWLDT	EKKO	GWLDT		☐	MM_GWLDT	☐	Warranty Date
42	AUSNR	EKKO	AUSNR		☐	AUSCH	☐	Bid invitation number
43	ANGNR	EKKO	ANGNR		☐	ANGNR	☐	Quotation Number
44	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
45	IHREZ	EKKO	IHREZ		☐	IHREZ	☐	Your Reference
46	VERKF	EKKO	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
47	TELF1	EKKO	TELF1		☐	TELF0	☐	Vendor's Telephone Number
48	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
49	KUNNR	EKKO	KUNNR		☐	KUNNR	☐	Customer Number
50	KONNR	EKKO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
51	ABGRU	EKKO	ABGRU		☐	ABDUM	☐	Field Not Used
52	AUTLF	EKKO	AUTLF		☐	KMPLF	☐	Complete Delivery Stipulated for Each Purchase Order
53	WEAKT	EKKO	WEAKT		☐	WEAKT	☐	Indicator: Goods Receipt Message
54	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
55	LBLIF	EKKO	LBLIF		☐	LBLIF	☐	Field not used
56	INCO1	EKKO	INCO1		☐	INCO1	☐	Incoterms (part 1)
57	INCO2	EKKO	INCO2		☐	INCO2	☐	Incoterms (part 2)
58	KTWRT	EKKO	KTWRT		☐	KTWRT	☐	Target Value for Header Area per Distribution
59	SUBMI	EKKO	SUBMI		☐	SUBMI	☐	Collective Number
60	KNUMV	EKKO	KNUMV		☐	KNUMV	☐	Number of the document condition
61	KALSM	EKKO	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
62	STAFO	EKKO	STAFO		☐	STAFO	☐	Update group for statistics update
63	LIFRE	EKKO	LIFRE		☐	LIFRE	☐	Different Invoicing Party
64	EXNUM	EKKO	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
65	UNSEZ	EKKO	UNSEZ		☐	UNSEZ	☐	Our Reference
66	LOGSY	EKKO	LOGSY		☐	LOGSYSTEM	☐	Logical System
67	UPINC	EKKO	UPINC		☐	UPINC	☐	Item Number Interval for Subitems
68	STAKO	EKKO	STAKO		☐	STAKO	☐	Document with time-dependent conditions
69	FRGGR	EKKO	FRGGR		☐	FRGGR	☐	Release group
70	FRGSX	EKKO	FRGSX		☐	FRGSX	☐	Release Strategy
71	FRGKE	EKKO	FRGKE		☐	FRGKE	☐	Release Indicator: Purchasing Document
72	FRGZU	EKKO	FRGZU		☐	FRGZU	☐	Release status
73	FRGRL	EKKO	FRGRL		☐	FRGRL	☐	Release Not Yet Completely Effected
74	LANDS	EKKO	LANDS		☐	LAND1_STML	☐	Country for Tax Return
75	LPHIS	EKKO	LPHIS		☐	LPHIS	☐	Indicator for scheduling agreement release documentation
76	ADRNR	EKKO	ADRNR		☐	AD_ADDRNUM	☐	Address number
77	STCEG_L	EKKO	STCEG_L		☐	STCEG_L	☐	Country of sales tax ID number
78	STCEG	EKKO	STCEG		☐	STCEG	☐	VAT Registration Number
79	ABSGR	EKKO	ABSGR		☐	ABSGR	☐	Reason for Cancellation
80	ADDNR	EKKO	ADDNR		☐	ADDI_BELNR	☐	Document number for additional
81	KORNR	EKKO	KORNR		☐	KORNR	☐	Correction of miscellaneous provisions
82	MEMORY	EKKO	MEMORY		☐	MEMER	☐	Purchase order not yet complete
83	LOEKZ_I	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
84	STATU_I	EKPO	STATU		☐	ASTAT	☐	RFQ status
85	AEDAT_I	EKPO	AEDAT		☐	PAEDT	☐	Purchasing Document Item Change Date
86	TXZ01_I	EKPO	TXZ01		☐	TXZ01	☐	Short Text
87	MATNR_I	EKPO	MATNR		☐	MATNR	☐	Material Number
88	EMATN_I	EKPO	EMATN		☐	EMATNR	☐	Material number
89	BUKRS_I	EKPO	BUKRS		☐	BUKRS	☐	Company Code
90	WERKS_I	EKPO	WERKS		☐	EWERK	☐	Plant
91	LGORT_I	EKPO	LGORT		☐	LGORT_D	☐	Storage location
92	BEDNR_I	EKPO	BEDNR		☐	BEDNR	☐	Requirement Tracking Number
93	MATKL_I	EKPO	MATKL		☐	MATKL	☐	Material Group
94	INFNR_I	EKPO	INFNR		☐	INFNR	☐	Number of purchasing info record
95	IDNLF_I	EKPO	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
96	KTMNG_I	EKPO	KTMNG		☐	KTMNG	☐	Target Quantity
97	MENGE_I	EKPO	MENGE		☐	BSTMG	☐	Purchase Order Quantity
98	MEINS_I	EKPO	MEINS		☐	BSTME	☐	Order unit
99	BPRME_I	EKPO	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
100	BPUMZ_I	EKPO	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
101	BPUMN_I	EKPO	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
102	UMREZ_I	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
103	UMREN_I	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
104	NETPR_I	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
105	PEINH_I	EKPO	PEINH		☐	EPEIN	☐	Price unit
106	NETWR_I	EKPO	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
107	BRTWR_I	EKPO	BRTWR		☐	BBWERT	☐	Gross order value in PO currency
108	AGDAT_I	EKPO	AGDAT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
109	WEBAZ_I	EKPO	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
110	MWSKZ_I	EKPO	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
111	BONUS_I	EKPO	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
112	INSMK_I	EKPO	INSMK		☐	INSMK	☐	Stock Type
113	SPINF_I	EKPO	SPINF		☐	SPINF	☐	Indicator: Update Info Record
114	PRSDR_I	EKPO	PRSDR		☐	PRSDR	☐	Price Printout
115	SCHPR_I	EKPO	SCHPR		☐	SCHPR	☐	Indicator: Estimated Price
116	MAHNZ_I	EKPO	MAHNZ		☐	MAHNZ	☐	Number of Reminders/Expediters
117	MAHN1_I	EKPO	MAHN1		☐	MAHN1	☐	Number of Days for First Reminder/Expediter
118	MAHN2_I	EKPO	MAHN2		☐	MAHN2	☐	Number of Days for Second Reminder/Expediter
119	MAHN3_I	EKPO	MAHN3		☐	MAHN3	☐	Number of Days for Third Reminder/Expediter
120	UEBTO_I	EKPO	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
121	UEBTK_I	EKPO	UEBTK		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed
122	UNTTO_I	EKPO	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
123	BWTAR_I	EKPO	BWTAR		☐	BWTAR_D	☐	Valuation type
124	BWTTY_I	EKPO	BWTTY		☐	BWTTY_D	☐	Valuation Category
125	ABSKZ_I	EKPO	ABSKZ		☐	ABSKZ	☐	Rejection Indicator
126	AGMEM_I	EKPO	AGMEM		☐	AGMEM	☐	Internal Comment on Quotation
127	ELIKZ_I	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
128	EREKZ_I	EKPO	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
129	PSTYP_I	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
130	KNTTP_I	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
131	KZVBR_I	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
132	VRTKZ_I	EKPO	VRTKZ		☐	VRTKZ	☐	Distribution indicator for multiple account assignment
133	TWRKZ_I	EKPO	TWRKZ		☐	TWRKZ	☐	Partial invoice indicator
134	WEPOS_I	EKPO	WEPOS		☐	WEPOS	☐	Goods Receipt Indicator
135	WEUNB_I	EKPO	WEUNB		☐	WEUNB	☐	Goods Receipt, Non-Valuated
136	REPOS_I	EKPO	REPOS		☐	REPOS	☐	Invoice receipt indicator
137	WEBRE_I	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
138	KZABS_I	EKPO	KZABS		☐	KZABS	☐	Order Acknowledgment Requirement
139	LABNR_I	EKPO	LABNR		☐	LABNR	☐	Order Acknowledgment Number
140	KONNR_I	EKPO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
141	KTPNR_I	EKPO	KTPNR		☐	KTPNR	☐	Item number of principal purchase agreement
142	ABDAT_I	EKPO	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
143	ABFTZ_I	EKPO	ABFTZ		☐	ABFTZ	☐	Agreed Cumulative Quantity
144	ETFZ1_I	EKPO	ETFZ1		☐	ETFZ1	☐	Firm Zone (Go-Ahead for Production)
145	ETFZ2_I	EKPO	ETFZ2		☐	ETFZ2	☐	Trade-Off Zone (Go-Ahead for Materials Procurement)
146	KZSTU_I	EKPO	KZSTU		☐	MRPRE	☐	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
147	NOTKZ_I	EKPO	NOTKZ		☐	NOTKZ	☐	Exclusion in Outline Agreement Item with Material Class
148	LMEIN_I	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
149	EVERS_I	EKPO	EVERS		☐	EVERS	☐	Shipping Instructions
150	ZWERT_I	EKPO	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
151	NAVNW_I	EKPO	NAVNW		☐	NAVNW	☐	Non-deductible input tax
152	ABMNG_I	EKPO	ABMNG		☐	NORAM	☐	Standard release order quantity
153	PRDAT_I	EKPO	PRDAT		☐	PREDT	☐	Date of Price Determination
154	BSTYP_I	EKPO	BSTYP		☐	BSTYP	☐	Purchasing document category
155	EFFWR_I	EKPO	EFFWR		☐	EFFWR	☐	Effective value of item
156	XOBLR_I	EKPO	XOBLR		☐	XOBLR	☐	Item affects commitments
157	KUNNR_I	EKPO	KUNNR		☐	EKUNNR	☐	Customer
158	ADRNR_I	EKPO	ADRNR		☐	ADRNR_MM	☐	Manual address number in purchasing document item
159	EKKOL_I	EKPO	EKKOL		☐	EKKOG	☐	Condition Group with Vendor
160	SKTOF_I	EKPO	SKTOF		☐	ESKTOF	☐	Item Does Not Qualify for Cash Discount
161	STAFO_I	EKPO	STAFO		☐	STAFO	☐	Update group for statistics update
162	PLIFZ_I	EKPO	PLIFZ		☐	EPLIF	☐	Planned Delivery Time in Days
163	NTGEW_I	EKPO	NTGEW		☐	ENTGE	☐	Net Weight
164	GEWEI_I	EKPO	GEWEI		☐	EGEWE	☐	Unit of Weight
165	TXJCD_I	EKPO	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
166	ETDRK_I	EKPO	ETDRK		☐	ETDRK	☐	Indicator: Print-relevant schedule lines exist
167	SOBKZ_I	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
168	ARSNR_I	EKPO	ARSNR		☐	ARSNR	☐	Settlement reservation number
169	ARSPS_I	EKPO	ARSPS		☐	ARSPS	☐	Item number of the settlement reservation
170	INSNC_I	EKPO	INSNC		☐	INSNC	☐	Quality inspection indicator cannot be changed
171	SSQSS_I	EKPO	SSQSS		☐	QSSPUR	☐	Control Key for Quality Management in Procurement
172	ZGTYP_I	EKPO	ZGTYP		☐	QZGTYP	☐	Certificate Type
173	EAN11_I	EKPO	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
174	BSTAE_I	EKPO	BSTAE		☐	BSTAE	☐	Confirmation Control Key
175	REVLV_I	EKPO	REVLV		☐	REVLV	☐	Revision level
176	GEBER_I	EKPO	GEBER		☐	BP_GEBER	☐	Fund
177	FISTL_I	EKPO	FISTL		☐	FISTL	☐	Funds Center
178	FIPOS_I	EKPO	FIPOS		☐	FIPOS	☐	Commitment Item
179	KO_GSBER_I	EKPO	KO_GSBER		☐	GSBER_GP	☐	Business area reported to the partner
180	KO_PARGB_I	EKPO	KO_PARGB		☐	PARGB_GP	☐	assumed business area of the business partner
181	KO_PRCTR_I	EKPO	KO_PRCTR		☐	PRCTR	☐	Profit Center
182	KO_PPRCTR_I	EKPO	KO_PPRCTR		☐	PPRCTR	☐	Partner Profit Center
183	MEPRF_I	EKPO	MEPRF		☐	MEPRF	☐	Price Determination (Pricing) Date Control
184	BRGEW_I	EKPO	BRGEW		☐	BRGEW	☐	Gross weight
185	VOLUM_I	EKPO	VOLUM		☐	VOLUM	☐	Volume
186	VOLEH_I	EKPO	VOLEH		☐	VOLEH	☐	Volume unit
187	INCO1_I	EKPO	INCO1		☐	INCO1	☐	Incoterms (part 1)
188	INCO2_I	EKPO	INCO2		☐	INCO2	☐	Incoterms (part 2)
189	VORAB_I	EKPO	VORAB		☐	VORAB	☐	Advance procurement: project stock
190	KOLIF_I	EKPO	KOLIF		☐	KOLIF	☐	Prior Vendor
191	LTSNR_I	EKPO	LTSNR		☐	LTSNR	☐	Vendor Subrange
192	PACKNO_I	EKPO	PACKNO		☐	PACKNO	☐	Package number
193	FPLNR_I	EKPO	FPLNR		☐	IPLNR	☐	Invoicing plan number
194	GNETWR_I	EKPO	GNETWR		☐	GNETWR	☐	Currently not used
195	STAPO_I	EKPO	STAPO		☐	STAPO	☐	Item is statistical
196	UEBPO_I	EKPO	UEBPO		☐	UEBPO	☐	Higher-Level Item in Purchasing Documents
197	LEWED_I	EKPO	LEWED		☐	LEWED	☐	Latest Possible Goods Receipt
198	EMLIF_I	EKPO	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
199	LBLKZ_I	EKPO	LBLKZ		☐	LBLKZ	☐	Subcontracting vendor
200	SATNR_I	EKPO	SATNR		☐	SATNR	☐	Cross-Plant Configurable Material
201	ATTYP_I	EKPO	ATTYP		☐	ATTYP	☐	Material Category
202	KANBA_I	EKPO	KANBA		☐	KBNKZ	☐	Kanban Indicator
203	ADRN2_I	EKPO	ADRN2		☐	ADRN2	☐	Number of delivery address
204	CUOBJ_I	EKPO	CUOBJ		☐	CUOBJ	☐	Configuration (internal object number)
205	XERSY_I	EKPO	XERSY		☐	XERSY	☐	Evaluated Receipt Settlement (ERS)
206	EILDT_I	EKPO	EILDT		☐	EILDT	☐	Start Date for GR-Based Settlement
207	DRDAT_I	EKPO	DRDAT		☐	DRDAT	☐	Last Transmission
208	DRUHR_I	EKPO	DRUHR		☐	DRUHR	☐	Time
209	DRUNR_I	EKPO	DRUNR		☐	DRUNR	☐	Sequential Number
210	AKTNR_I	EKPO	AKTNR		☐	WAKTION	☐	Promotion
211	ABELN_I	EKPO	ABELN		☐	ABELN	☐	Allocation Table Number
212	ABELP_I	EKPO	ABELP		☐	ABELP	☐	Item number of allocation table
213	ANZPU_I	EKPO	ANZPU		☐	ANZPU	☐	Number of Points
214	PUNEI_I	EKPO	PUNEI		☐	PUNEI	☐	Points unit
215	SAISO_I	EKPO	SAISO		☐	SAISO	☐	Season Category
216	SAISJ_I	EKPO	SAISJ		☐	SAISJ	☐	Season Year
217	EBON2_I	EKPO	EBON2		☐	EBON2	☐	Settlement Group 2 (Rebate Settlement, Purchasing)
218	EBON3_I	EKPO	EBON3		☐	EBON3	☐	Settlement Group 3 (Rebate Settlement, Purchasing)
219	EBONF_I	EKPO	EBONF		☐	EBONY	☐	Item Relevant to Subsequent (Period-End Rebate) Settlement
220	MLMAA_I	EKPO	MLMAA		☐	CK_ML_MAAC	☐	Material ledger activated at material level
221	MHDRZ_I	EKPO	MHDRZ		☐	MHDRZ	☐	Minimum Remaining Shelf Life
222	ANFNR_I	EKPO	ANFNR		☐	ANFNR	☐	RFQ Number
223	ANFPS_I	EKPO	ANFPS		☐	ANFPS	☐	Item Number of RFQ
224	KZKFG_I	EKPO	KZKFG		☐	KZCUH	☐	Origin of Configuration
225	USEQU_I	EKPO	USEQU		☐	USEQU	☐	Quota arrangement usage
226	UMSOK_I	EKPO	UMSOK		☐	UMSOK	☐	Special stock indicator for physical stock transfer
227	BANFN_I	EKPO	BANFN		☐	BANFN	☐	Purchase requisition number
228	BNFPO_I	EKPO	BNFPO		☐	BNFPO	☐	Item number of purchase requisition
229	MTART_I	EKPO	MTART		☐	MTART	☐	Material type
230	UPTYP_I	EKPO	UPTYP		☐	UPTYP	☐	Subitem Category, Purchasing Document
231	UPVOR_I	EKPO	UPVOR		☐	UPVOR	☐	Subitems Exist
232	KZWI1_I	EKPO	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
233	KZWI2_I	EKPO	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
234	KZWI3_I	EKPO	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
235	KZWI4_I	EKPO	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
236	KZWI5_I	EKPO	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
237	KZWI6_I	EKPO	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
238	SIKGR_I	EKPO	SIKGR		☐	SIKGR	☐	Processing key for sub-items
239	MFZHI_I	EKPO	MFZHI		☐	MFZHI	☐	Maximum Cumulative Material Go-Ahead Quantity
240	FFZHI_I	EKPO	FFZHI		☐	FFZHI	☐	Maximum Cumulative Production Go-Ahead Quantity
241	RETPO_I	EKPO	RETPO		☐	RETPO	☐	Returns Item
242	AUREL_I	EKPO	AUREL		☐	AUREL	☐	Relevant to Allocation Table
243	BSGRU_I	EKPO	BSGRU		☐	BSGRU	☐	Reason for Ordering
244	LFRET_I	EKPO	LFRET		☐	LFRET	☐	Delivery Type for Returns to Vendors
245	MFRGR_I	EKPO	MFRGR		☐	MFRGR	☐	Material freight group
246	NRFHG_I	EKPO	NRFHG		☐	NRFHG	☐	Material qualifies for discount in kind
247	J_1BNBM_I	EKPO	J_1BNBM		☐	J_1BNBMCO1	☐	Brazilian NCM Code
248	J_1BMATUSE_I	EKPO	J_1BMATUSE		☐	J_1BMATUSE	☐	Usage of the material
249	J_1BMATORG_I	EKPO	J_1BMATORG		☐	J_1BMATORG	☐	Origin of the material
250	J_1BOWNPRO_I	EKPO	J_1BOWNPRO		☐	J_1BOWNPRO	☐	Produced in-house
251	J_1BINDUST_I	EKPO	J_1BINDUST		☐	J_1BINDUS3	☐	Material CFOP category
252	ABUEB_I	EKPO	ABUEB		☐	ABUEB	☐	Release Creation Profile
253	NLABD_I	EKPO	NLABD		☐	NLABD	☐	Next Forecast Delivery Schedule Transmission
254	NFABD_I	EKPO	NFABD		☐	NFABD	☐	Next JIT Delivery Schedule Transmission
255	KZBWS_I	EKPO	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
256	BONBA_I	EKPO	BONBA		☐	BONBA	☐	Rebate basis 1
257	FABKZ_I	EKPO	FABKZ		☐	FABKZ	☐	Indicator: Item Relevant to JIT Delivery Schedules
258	J_1AINDXP_I	EKPO	J_1AINDXP		☐	J_1AINDXP	☐	Inflation Index
259	J_1AIDATEP_I	EKPO	J_1AIDATEP		☐	J_1AIDATEP	☐	Last day of the time period where the index value is valid
260	MPROF_I	EKPO	MPROF		☐	MPROF	☐	Mfr part profile
261	EGLKZ_I	EKPO	EGLKZ		☐	EGLKZ	☐	"Outward Delivery Completed" Indicator
262	KZTLF_I	EKPO	KZTLF		☐	KZTUL	☐	Partial Delivery at Item Level (Stock Transfer)
263	KZFME_I	EKPO	KZFME		☐	KZWSO	☐	Units of measure usage
264	RDPRF_I	EKPO	RDPRF		☐	RDPRF	☐	Rounding Profile
265	TECHS_I	EKPO	TECHS		☐	TECHS	☐	Parameter Variant/Standard Variant
266	CHG_SRV_I	EKPO	CHG_SRV		☐	CHG_SRV	☐	Configuration changed
267	CHG_FPLNR_I	EKPO	CHG_FPLNR		☐	CHG_FPLNR	☐	No invoice for this item although not free of charge
268	MFRPN_I	EKPO	MFRPN		☐	MFRPN	☐	Manufacturer Part Number
269	MFRNR_I	EKPO	MFRNR		☐	MFRNR	☐	Manufacturer number
270	EMNFR_I	EKPO	EMNFR		☐	EMNFR	☐	External manufacturer code name or number
271	NOVET_I	EKPO	NOVET		☐	NOVET	☐	Item blocked for SD delivery
272	AFNAM_I	EKPO	AFNAM		☐	AFNAM	☐	Name of requisitioner/requester
273	TZONRC_I	EKPO	TZONRC		☐	TSEGZONREC	☐	Time zone of recipient location
274	IPRKZ_I	EKPO	IPRKZ		☐	DATTP	☐	Period Indicator for Shelf Life Expiration Date
275	LEBRE_I	EKPO	LEBRE		☐	LEBRE	☐	Indicator for Service-Based Invoice Verification
276	BERID_I	EKPO	BERID		☐	BERID	☐	MRP Area
277	XCONDITIONS_I	EKPO	XCONDITIONS		☐	XCONDITIONS	☐	Conditions for item although no invoice
278	APOMS_I	EKPO	APOMS		☐	APOMS	☐	APO as Planning System
279	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
280	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
281	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
282	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
283	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
284	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
285	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
286	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
287	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
288	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
289	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
290	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
291	PRE_STEP_W	WBGT	PRE_STEP		☐	WB2_PRE_STEP	☐	Previous Step of Business Process

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	46C