Table/Structure Field list used by SAP ABAP Function Module MAP2I_MEPOITEM_TO_EKPO (bapimepoitem -> wrf_pohf_data_ekpo)
SAP ABAP Function Module MAP2I_MEPOITEM_TO_EKPO (bapimepoitem -> wrf_pohf_data_ekpo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
2 | Table/Structure Field | BAPIMEPOITEM - ACKNOWL_NO | Order Acknowledgment Number | |
3 | Table/Structure Field | BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
4 | Table/Structure Field | BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
5 | Table/Structure Field | BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
6 | Table/Structure Field | BAPIMEPOITEM - ALLOC_TBL | Allocation Table Number | |
7 | Table/Structure Field | BAPIMEPOITEM - ALLOC_TBL_ITEM | Item number of allocation table | |
8 | Table/Structure Field | BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | |
9 | Table/Structure Field | BAPIMEPOITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
10 | Table/Structure Field | BAPIMEPOITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
11 | Table/Structure Field | BAPIMEPOITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
12 | Table/Structure Field | BAPIMEPOITEM - BRAS_NBM | Brazilian NCM Code | |
13 | Table/Structure Field | BAPIMEPOITEM - CMMT_ITEM | Commitment Item | |
14 | Table/Structure Field | BAPIMEPOITEM - COND_GROUP | Condition Group with Vendor | |
15 | Table/Structure Field | BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
16 | Table/Structure Field | BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | Table/Structure Field | BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | Table/Structure Field | BAPIMEPOITEM - CTRL_KEY | Control Key for Quality Management in Procurement | |
19 | Table/Structure Field | BAPIMEPOITEM - CUSTOMER | Customer | |
20 | Table/Structure Field | BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
21 | Table/Structure Field | BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
22 | Table/Structure Field | BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
23 | Table/Structure Field | BAPIMEPOITEM - EMATERIAL | Material number | |
24 | Table/Structure Field | BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
25 | Table/Structure Field | BAPIMEPOITEM - EST_PRICE | Indicator: Estimated Price | |
26 | Table/Structure Field | BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
27 | Table/Structure Field | BAPIMEPOITEM - FREE_ITEM | Free Item | |
28 | Table/Structure Field | BAPIMEPOITEM - FUNC_AREA_LONG | Functional Area | |
29 | Table/Structure Field | BAPIMEPOITEM - FUND | Fund | |
30 | Table/Structure Field | BAPIMEPOITEM - FUNDS_CTR | Funds Center | |
31 | Table/Structure Field | BAPIMEPOITEM - GRANT_NBR | Grant | |
32 | Table/Structure Field | BAPIMEPOITEM - GROSS_WT | Gross weight | |
33 | Table/Structure Field | BAPIMEPOITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
34 | Table/Structure Field | BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
35 | Table/Structure Field | BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
36 | Table/Structure Field | BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
37 | Table/Structure Field | BAPIMEPOITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
38 | Table/Structure Field | BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
39 | Table/Structure Field | BAPIMEPOITEM - INCOTERMS1 | Incoterms (part 1) | |
40 | Table/Structure Field | BAPIMEPOITEM - INCOTERMS2 | Incoterms (part 2) | |
41 | Table/Structure Field | BAPIMEPOITEM - INDUS3 | Material CFOP category | |
42 | Table/Structure Field | BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
43 | Table/Structure Field | BAPIMEPOITEM - INFO_UPD | Indicator: Update Info Record | |
44 | Table/Structure Field | BAPIMEPOITEM - INF_INDEX | Inflation Index | |
45 | Table/Structure Field | BAPIMEPOITEM - INT_OBJ_NO | Configuration (internal object number) | |
46 | Table/Structure Field | BAPIMEPOITEM - IN_HOUSE | Produced in-house | |
47 | Table/Structure Field | BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
48 | Table/Structure Field | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
49 | Table/Structure Field | BAPIMEPOITEM - KANBAN_IND | Kanban Indicator | |
50 | Table/Structure Field | BAPIMEPOITEM - MATERIAL | Material Number | |
51 | Table/Structure Field | BAPIMEPOITEM - MATL_GROUP | Material Group | |
52 | Table/Structure Field | BAPIMEPOITEM - MATL_USAGE | Usage of the material | |
53 | Table/Structure Field | BAPIMEPOITEM - MAT_ORIGIN | Origin of the material | |
54 | Table/Structure Field | BAPIMEPOITEM - MINREMLIFE | Minimum Remaining Shelf Life | |
55 | Table/Structure Field | BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
56 | Table/Structure Field | BAPIMEPOITEM - NET_WEIGHT | Net Weight | |
57 | Table/Structure Field | BAPIMEPOITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | |
58 | Table/Structure Field | BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
59 | Table/Structure Field | BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
60 | Table/Structure Field | BAPIMEPOITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
61 | Table/Structure Field | BAPIMEPOITEM - ORDER_REASON | Reason for Ordering | |
62 | Table/Structure Field | BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
63 | Table/Structure Field | BAPIMEPOITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | |
64 | Table/Structure Field | BAPIMEPOITEM - PART_INV | Partial invoice indicator | |
65 | Table/Structure Field | BAPIMEPOITEM - PCKG_NO | Package number | |
66 | Table/Structure Field | BAPIMEPOITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | |
67 | Table/Structure Field | BAPIMEPOITEM - PLANT | Plant | |
68 | Table/Structure Field | BAPIMEPOITEM - PLAN_DEL | Planned Delivery Time in Days | |
69 | Table/Structure Field | BAPIMEPOITEM - POINTS | Number of Points | |
70 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
71 | Table/Structure Field | BAPIMEPOITEM - PO_UNIT | Order unit | |
72 | Table/Structure Field | BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
73 | Table/Structure Field | BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
74 | Table/Structure Field | BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
75 | Table/Structure Field | BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
76 | Table/Structure Field | BAPIMEPOITEM - PRE_VENDOR | Prior Vendor | |
77 | Table/Structure Field | BAPIMEPOITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
78 | Table/Structure Field | BAPIMEPOITEM - PRICE_DATE | Date of Price Determination | |
79 | Table/Structure Field | BAPIMEPOITEM - PRICE_UNIT | Price unit | |
80 | Table/Structure Field | BAPIMEPOITEM - PRNT_PRICE | Price Printout | |
81 | Table/Structure Field | BAPIMEPOITEM - QUAL_INSP | Stock Type | |
82 | Table/Structure Field | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
83 | Table/Structure Field | BAPIMEPOITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
84 | Table/Structure Field | BAPIMEPOITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
85 | Table/Structure Field | BAPIMEPOITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
86 | Table/Structure Field | BAPIMEPOITEM - RET_ITEM | Returns Item | |
87 | Table/Structure Field | BAPIMEPOITEM - REV_LEV | Revision level | |
88 | Table/Structure Field | BAPIMEPOITEM - RFQ_ITEM | Item Number of RFQ | |
89 | Table/Structure Field | BAPIMEPOITEM - RFQ_NO | RFQ Number | |
90 | Table/Structure Field | BAPIMEPOITEM - R_PROMO | Promotion | |
91 | Table/Structure Field | BAPIMEPOITEM - SC_VENDOR | Subcontracting vendor | |
92 | Table/Structure Field | BAPIMEPOITEM - SEASON | Season Category | |
93 | Table/Structure Field | BAPIMEPOITEM - SEASON_YR | Season Year | |
94 | Table/Structure Field | BAPIMEPOITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
95 | Table/Structure Field | BAPIMEPOITEM - SHIPPING | Shipping Instructions | |
96 | Table/Structure Field | BAPIMEPOITEM - SHIP_BLOCKED | Item blocked for SD delivery | |
97 | Table/Structure Field | BAPIMEPOITEM - SHORT_TEXT | Short Text | |
98 | Table/Structure Field | BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
99 | Table/Structure Field | BAPIMEPOITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
100 | Table/Structure Field | BAPIMEPOITEM - STGE_LOC | Storage location | |
101 | Table/Structure Field | BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
102 | Table/Structure Field | BAPIMEPOITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
103 | Table/Structure Field | BAPIMEPOITEM - TAXJURCODE | Tax Jurisdiction | |
104 | Table/Structure Field | BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
105 | Table/Structure Field | BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
106 | Table/Structure Field | BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
107 | Table/Structure Field | BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
108 | Table/Structure Field | BAPIMEPOITEM - UNTIL_DATE | Last day of the time period where the index value is valid | |
109 | Table/Structure Field | BAPIMEPOITEM - VAL_TYPE | Valuation type | |
110 | Table/Structure Field | BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
111 | Table/Structure Field | BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
112 | Table/Structure Field | BAPIMEPOITEM - VOLUME | Volume | |
113 | Table/Structure Field | BAPIMEPOITEM - VOLUMEUNIT | Volume unit | |
114 | Table/Structure Field | BAPIMEPOITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
115 | Table/Structure Field | BAPIMEPOITEM - WEIGHTUNIT | Unit of Weight | |
116 | Table/Structure Field | BAPIMEPOITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
117 | Table/Structure Field | EKKO - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE EKKO-WAERS OPTIONAL |
118 | Table/Structure Field | EKKO - WAERS | Currency Key | |
119 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
120 | Table/Structure Field | EKKODATA - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE EKKO-WAERS OPTIONAL |
121 | Table/Structure Field | EKPO - ABELN | Allocation Table Number | |
122 | Table/Structure Field | EKPO - ABELP | Item number of allocation table | |
123 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
124 | Table/Structure Field | EKPO - AKTNR | Promotion | |
125 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
126 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
127 | Table/Structure Field | EKPO - ANZPU | Number of Points | |
128 | Table/Structure Field | EKPO - AUREL | Relevant to Allocation Table | |
129 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
130 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
131 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
132 | Table/Structure Field | EKPO - BONUS | Settlement Group 1 (Purchasing) | |
133 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
134 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
135 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
136 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
137 | Table/Structure Field | EKPO - BSGRU | Reason for Ordering | |
138 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
139 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
140 | Table/Structure Field | EKPO - CUOBJ | Configuration (internal object number) | |
141 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
142 | Table/Structure Field | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
143 | Table/Structure Field | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
144 | Table/Structure Field | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
145 | Table/Structure Field | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
146 | Table/Structure Field | EKPO - EKKOL | Condition Group with Vendor | |
147 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
148 | Table/Structure Field | EKPO - EMATN | Material number | |
149 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
150 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
151 | Table/Structure Field | EKPO - EVERS | Shipping Instructions | |
152 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
153 | Table/Structure Field | EKPO - FISTL | Funds Center | |
154 | Table/Structure Field | EKPO - FKBER | EKPO-FKBER | |
155 | Table/Structure Field | EKPO - GEBER | Fund | |
156 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
157 | Table/Structure Field | EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
158 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
159 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
160 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
161 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
162 | Table/Structure Field | EKPO - INSMK | Stock Type | |
163 | Table/Structure Field | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
164 | Table/Structure Field | EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
165 | Table/Structure Field | EKPO - J_1AINDXP | Inflation Index | |
166 | Table/Structure Field | EKPO - J_1BINDUST | Material CFOP category | |
167 | Table/Structure Field | EKPO - J_1BMATORG | Origin of the material | |
168 | Table/Structure Field | EKPO - J_1BMATUSE | Usage of the material | |
169 | Table/Structure Field | EKPO - J_1BNBM | Brazilian NCM Code | |
170 | Table/Structure Field | EKPO - J_1BOWNPRO | Produced in-house | |
171 | Table/Structure Field | EKPO - KANBA | Kanban Indicator | |
172 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
173 | Table/Structure Field | EKPO - KOLIF | Prior Vendor | |
174 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
175 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
176 | Table/Structure Field | EKPO - KUNNR | Customer | |
177 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
178 | Table/Structure Field | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
179 | Table/Structure Field | EKPO - LABNR | Order Acknowledgment Number | |
180 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
181 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
182 | Table/Structure Field | EKPO - LEWED | Latest Possible Goods Receipt | |
183 | Table/Structure Field | EKPO - LGORT | Storage location | |
184 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
185 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
186 | Table/Structure Field | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
187 | Table/Structure Field | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
188 | Table/Structure Field | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
189 | Table/Structure Field | EKPO - MATKL | Material Group | |
190 | Table/Structure Field | EKPO - MATNR | Material Number | |
191 | Table/Structure Field | EKPO - MEINS | Order unit | |
192 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
193 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
194 | Table/Structure Field | EKPO - MHDRZ | Minimum Remaining Shelf Life | |
195 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
196 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
197 | Table/Structure Field | EKPO - NOVET | Item blocked for SD delivery | |
198 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
199 | Table/Structure Field | EKPO - PACKNO | Package number | |
200 | Table/Structure Field | EKPO - PEINH | Price unit | |
201 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
202 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
203 | Table/Structure Field | EKPO - PRSDR | Price Printout | |
204 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
205 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
206 | Table/Structure Field | EKPO - RESLO | EKPO-RESLO | |
207 | Table/Structure Field | EKPO - RETPO | Returns Item | |
208 | Table/Structure Field | EKPO - REVLV | Revision level | |
209 | Table/Structure Field | EKPO - SAISJ | Season Year | |
210 | Table/Structure Field | EKPO - SAISO | Season Category | |
211 | Table/Structure Field | EKPO - SCHPR | Indicator: Estimated Price | |
212 | Table/Structure Field | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
213 | Table/Structure Field | EKPO - SPINF | Indicator: Update Info Record | |
214 | Table/Structure Field | EKPO - SSQSS | Control Key for Quality Management in Procurement | |
215 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
216 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
217 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
218 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
219 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
220 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
221 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
222 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
223 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
224 | Table/Structure Field | EKPO - VOLUM | Volume | |
225 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
226 | Table/Structure Field | EKPO - WEBAZ | Goods receipt processing time in days | |
227 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
228 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
229 | Table/Structure Field | EKPO - WERKS | Plant | |
230 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
231 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
232 | Table/Structure Field | EKPODATA - ABELN | Allocation Table Number | |
233 | Table/Structure Field | EKPODATA - ABELP | Item number of allocation table | |
234 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
235 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
236 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
237 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
238 | Table/Structure Field | EKPODATA - ANZPU | Number of Points | |
239 | Table/Structure Field | EKPODATA - AUREL | Relevant to Allocation Table | |
240 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
241 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
242 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
243 | Table/Structure Field | EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
244 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
245 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
246 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
247 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
248 | Table/Structure Field | EKPODATA - BSGRU | Reason for Ordering | |
249 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
250 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
251 | Table/Structure Field | EKPODATA - CUOBJ | Configuration (internal object number) | |
252 | Table/Structure Field | EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
253 | Table/Structure Field | EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
254 | Table/Structure Field | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
255 | Table/Structure Field | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
256 | Table/Structure Field | EKPODATA - EKKOL | Condition Group with Vendor | |
257 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
258 | Table/Structure Field | EKPODATA - EMATN | Material number | |
259 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
260 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
261 | Table/Structure Field | EKPODATA - EVERS | Shipping Instructions | |
262 | Table/Structure Field | EKPODATA - FIPOS | Commitment Item | |
263 | Table/Structure Field | EKPODATA - FISTL | Funds Center | |
264 | Table/Structure Field | EKPODATA - FKBER | EKPODATA-FKBER | |
265 | Table/Structure Field | EKPODATA - GEBER | Fund | |
266 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
267 | Table/Structure Field | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
268 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
269 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
270 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
271 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
272 | Table/Structure Field | EKPODATA - INSMK | Stock Type | |
273 | Table/Structure Field | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
274 | Table/Structure Field | EKPODATA - J_1AIDATEP | Last day of the time period where the index value is valid | |
275 | Table/Structure Field | EKPODATA - J_1AINDXP | Inflation Index | |
276 | Table/Structure Field | EKPODATA - J_1BINDUST | Material CFOP category | |
277 | Table/Structure Field | EKPODATA - J_1BMATORG | Origin of the material | |
278 | Table/Structure Field | EKPODATA - J_1BMATUSE | Usage of the material | |
279 | Table/Structure Field | EKPODATA - J_1BNBM | Brazilian NCM Code | |
280 | Table/Structure Field | EKPODATA - J_1BOWNPRO | Produced in-house | |
281 | Table/Structure Field | EKPODATA - KANBA | Kanban Indicator | |
282 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
283 | Table/Structure Field | EKPODATA - KOLIF | Prior Vendor | |
284 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
285 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
286 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
287 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
288 | Table/Structure Field | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
289 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
290 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
291 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
292 | Table/Structure Field | EKPODATA - LEWED | Latest Possible Goods Receipt | |
293 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
294 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
295 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
296 | Table/Structure Field | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
297 | Table/Structure Field | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
298 | Table/Structure Field | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
299 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
300 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
301 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
302 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
303 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
304 | Table/Structure Field | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
305 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
306 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
307 | Table/Structure Field | EKPODATA - NOVET | Item blocked for SD delivery | |
308 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
309 | Table/Structure Field | EKPODATA - PACKNO | Package number | |
310 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
311 | Table/Structure Field | EKPODATA - PLIFZ | Planned Delivery Time in Days | |
312 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
313 | Table/Structure Field | EKPODATA - PRSDR | Price Printout | |
314 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
315 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
316 | Table/Structure Field | EKPODATA - RESLO | EKPODATA-RESLO | |
317 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
318 | Table/Structure Field | EKPODATA - REVLV | Revision level | |
319 | Table/Structure Field | EKPODATA - SAISJ | Season Year | |
320 | Table/Structure Field | EKPODATA - SAISO | Season Category | |
321 | Table/Structure Field | EKPODATA - SCHPR | Indicator: Estimated Price | |
322 | Table/Structure Field | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
323 | Table/Structure Field | EKPODATA - SPINF | Indicator: Update Info Record | |
324 | Table/Structure Field | EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
325 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
326 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
327 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
328 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
329 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
330 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
331 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
332 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
333 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
334 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
335 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
336 | Table/Structure Field | EKPODATA - WEBAZ | Goods receipt processing time in days | |
337 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
338 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
339 | Table/Structure Field | EKPODATA - WERKS | Plant | |
340 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
341 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
342 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - UMSON | Free Item | |
343 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
344 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
345 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - AFNAM | Name of requisitioner/requester | |
346 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - AKTNR | Promotion | |
347 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ANFNR | RFQ Number | |
348 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ANFPS | Item Number of RFQ | |
349 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ANZPU | Number of Points | |
350 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
351 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BANFN | Purchase requisition number | |
352 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BEDNR | Requirement Tracking Number | |
353 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BNFPO | Item number of purchase requisition | |
354 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BONUS | Settlement Group 1 (Purchasing) | |
355 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
356 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
357 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
358 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BRGEW | Gross weight | |
359 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BSGRU | Reason for Ordering | |
360 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BSTAE | Confirmation Control Key | |
361 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - BWTAR | Valuation type | |
362 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - CUOBJ | Configuration (internal object number) | |
363 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
364 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
365 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
366 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
367 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EGLKZ | "Outward Delivery Completed" Indicator | |
368 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EKKOL | Condition Group with Vendor | |
369 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ELIKZ | "Delivery Completed" Indicator | |
370 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
371 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EMLIF | Vendor to be supplied/who is to receive delivery | |
372 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EREKZ | Final Invoice Indicator | |
373 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EVERS | Shipping Instructions | |
374 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - FIPOS | Commitment Item | |
375 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - FISTL | Funds Center | |
376 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - FKBER | Functional Area | |
377 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - GEBER | Fund | |
378 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - GEWEI | Unit of Weight | |
379 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - GRANT_NBR | Grant | |
380 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - IDNLF | Material Number Used by Vendor | |
381 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | |
382 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | |
383 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - INFNR | Number of purchasing info record | |
384 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - INSMK | Stock Type | |
385 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
386 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1AIDATEP | Last day of the time period where the index value is valid | |
387 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1AINDXP | Inflation Index | |
388 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1BINDUST | Material CFOP category | |
389 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1BMATORG | Origin of the material | |
390 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1BMATUSE | Usage of the material | |
391 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1BNBM | Brazilian NCM Code | |
392 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - J_1BOWNPRO | Produced in-house | |
393 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KANBA | Kanban Indicator | |
394 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KNTTP | Account assignment category | |
395 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KOLIF | Prior Vendor | |
396 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
397 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
398 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KUNNR | Customer | |
399 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KZABS | Order Acknowledgment Requirement | |
400 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
401 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LABNR | Order Acknowledgment Number | |
402 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LBLKZ | Subcontracting vendor | |
403 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LEBRE | Indicator for Service-Based Invoice Verification | |
404 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LEWED | Latest Possible Goods Receipt | |
405 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
406 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
407 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LTSNR | Vendor Subrange | |
408 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MAHN1 | Number of Days for First Reminder/Expediter | |
409 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MAHN2 | Number of Days for Second Reminder/Expediter | |
410 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MAHN3 | Number of Days for Third Reminder/Expediter | |
411 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
412 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
413 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
414 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
415 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MEPRF | Price Determination (Pricing) Date Control | |
416 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MHDRZ | Minimum Remaining Shelf Life | |
417 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MWSKZ | Tax on sales/purchases code | |
418 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
419 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NOVET | Item blocked for SD delivery | |
420 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NTGEW | Net Weight | |
421 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PACKNO | Package number | |
422 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PEINH | Price unit | |
423 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PLIFZ | Planned Delivery Time in Days | |
424 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PRDAT | Date of Price Determination | |
425 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PRSDR | Price Printout | |
426 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
427 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - REPOS | Invoice receipt indicator | |
428 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - RESLO | Issuing Storage Location for Stock Transport Order | |
429 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - RETPO | Returns Item | |
430 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - REVLV | Revision level | |
431 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SAISJ | Season Year | |
432 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SAISO | Season Category | |
433 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SCHPR | Indicator: Estimated Price | |
434 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SKTOF | Item Does Not Qualify for Cash Discount | |
435 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SPINF | Indicator: Update Info Record | |
436 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - SSQSS | Control Key for Quality Management in Procurement | |
437 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - TWRKZ | Partial invoice indicator | |
438 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - TXJCD | Tax Jurisdiction | |
439 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - TXZ01 | Short Text | |
440 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
441 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
442 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UEBTO | Overdelivery Tolerance Limit | |
443 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UMSON | Free Item | |
444 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UNTTO | Underdelivery Tolerance Limit | |
445 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
446 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - VOLEH | Volume unit | |
447 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - VOLUM | Volume | |
448 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - VRTKZ | Distribution indicator for multiple account assignment | |
449 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WEBAZ | Goods receipt processing time in days | |
450 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WEBRE | Indicator: GR-Based Invoice Verification | |
451 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WEPOS | Goods Receipt Indicator | |
452 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
453 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WEUNB | Goods Receipt, Non-Valuated | |
454 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - XERSY | Evaluated Receipt Settlement (ERS) |