Table/Structure Field list used by SAP ABAP Program LMEWPF02 (FORM Routines for BAPI_PO_GETITEMS)
SAP ABAP Program 
LMEWPF02 (FORM Routines for BAPI_PO_GETITEMS) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKPO - MAHNZ | Number of Reminders/Expediters | |
| 2 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 3 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 4 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 5 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 6 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 7 | Table/Structure Field |
EKPO - MFRGR | Material freight group | |
| 8 | Table/Structure Field |
EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 9 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 10 | Table/Structure Field |
EKPO - MLMAA | Material ledger activated at material level | |
| 11 | Table/Structure Field |
EKPO - MTART | Material type | |
| 12 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 14 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 15 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 17 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 18 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 19 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 20 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 21 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 22 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 25 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 26 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 27 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 28 | Table/Structure Field |
EKPO - SAISJ | Season Year | |
| 29 | Table/Structure Field |
EKPO - SAISO | Season Category | |
| 30 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 31 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 32 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 33 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 34 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 35 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 36 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 37 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 38 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 39 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 40 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 41 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 42 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 43 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 44 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 45 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 46 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 47 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 48 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 49 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 50 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 52 | Table/Structure Field |
EKPO - USEQU | Quota arrangement usage | |
| 53 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 54 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 55 | Table/Structure Field |
EKPO - VORAB | Advance procurement: project stock | |
| 56 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 57 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 58 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 59 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 60 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 61 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 62 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 63 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 64 | Table/Structure Field |
EKPO - ZGTYP | Certificate Type | |
| 65 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 66 | Table/Structure Field |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 67 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 68 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 69 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 70 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 71 | Table/Structure Field |
EKPODATA - ABSKZ | Rejection Indicator | |
| 72 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 73 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 74 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 75 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 76 | Table/Structure Field |
EKPODATA - AGMEM | Internal Comment on Quotation | |
| 77 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 78 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 79 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 80 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 81 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 82 | Table/Structure Field |
EKPODATA - ARSPS | Item number of the settlement reservation | |
| 83 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 84 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 85 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 86 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 87 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 88 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 89 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 90 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 91 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 92 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 93 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 94 | Table/Structure Field |
EKPODATA - BSGRU | Reason for Ordering | |
| 95 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 96 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 97 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 98 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 101 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 102 | Table/Structure Field |
EKPODATA - DRDAT | Last Transmission | |
| 103 | Table/Structure Field |
EKPODATA - DRUHR | Time | |
| 104 | Table/Structure Field |
EKPODATA - DRUNR | Sequential Number | |
| 105 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 106 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 107 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 108 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 109 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 110 | Table/Structure Field |
EKPODATA - EILDT | Start Date for GR-Based Settlement | |
| 111 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 112 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 113 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 114 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 115 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 116 | Table/Structure Field |
EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 117 | Table/Structure Field |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 118 | Table/Structure Field |
EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 119 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 120 | Table/Structure Field |
EKPODATA - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 121 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 122 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 123 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 124 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 125 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 126 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 127 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 128 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 129 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 130 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 131 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 132 | Table/Structure Field |
EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
| 133 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 134 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 135 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 136 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 137 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 138 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 139 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 140 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 141 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 142 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 143 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 144 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 145 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 146 | Table/Structure Field |
EKPODATA - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 147 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 148 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 149 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 150 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 151 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 152 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 153 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 154 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 155 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 156 | Table/Structure Field |
EKPODATA - LEWED | Latest Possible Goods Receipt | |
| 157 | Table/Structure Field |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
| 158 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 159 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 160 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 161 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 162 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 163 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 164 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 165 | Table/Structure Field |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
| 166 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 167 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 168 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 169 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 170 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 171 | Table/Structure Field |
EKPODATA - MFRGR | Material freight group | |
| 172 | Table/Structure Field |
EKPODATA - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 173 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 174 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 175 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 176 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 177 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 178 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 179 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 180 | Table/Structure Field |
EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 181 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 182 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 183 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 184 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 185 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 186 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 187 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 188 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 189 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 190 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 191 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 192 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 193 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 194 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 195 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 196 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 197 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 198 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 199 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 200 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 201 | Table/Structure Field |
EKPODATA - STAFO | Update group for statistics update | |
| 202 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 203 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 204 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 205 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 206 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 207 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 208 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 209 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 210 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 211 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 212 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 213 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 214 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 215 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 216 | Table/Structure Field |
EKPODATA - USEQU | Quota arrangement usage | |
| 217 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 218 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 219 | Table/Structure Field |
EKPODATA - VORAB | Advance procurement: project stock | |
| 220 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 221 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 222 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 223 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 224 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 225 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 226 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 227 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 228 | Table/Structure Field |
EKPODATA - ZGTYP | Certificate Type | |
| 229 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency |
