Table/Structure Field list used by SAP ABAP Program LWB2_PO_SELS02 (Include LWB2_PO_SELS02)
SAP ABAP Program 
LWB2_PO_SELS02 (Include LWB2_PO_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
WB2_V_EKKO_EKPO - ABDAT_I | Reconciliation date for agreed cumulative quantity | |
| 2 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABELN_I | Allocation Table Number | |
| 3 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABELP_I | Item number of allocation table | |
| 4 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABGRU | Field Not Used | |
| 5 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABSGR | Reason for Cancellation | |
| 6 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABSKZ_I | Rejection Indicator | |
| 7 | Table/Structure Field |
WB2_V_EKKO_EKPO - ABUEB_I | Release Creation Profile | |
| 8 | Table/Structure Field |
WB2_V_EKKO_EKPO - ADDNR | Document number for additional | |
| 9 | Table/Structure Field |
WB2_V_EKKO_EKPO - ADRN2_I | Number of delivery address | |
| 10 | Table/Structure Field |
WB2_V_EKKO_EKPO - ADRNR | Address number | |
| 11 | Table/Structure Field |
WB2_V_EKKO_EKPO - ADRNR_I | Manual address number in purchasing document item | |
| 12 | Table/Structure Field |
WB2_V_EKKO_EKPO - AEDAT | Date on which the record was created | |
| 13 | Table/Structure Field |
WB2_V_EKKO_EKPO - AEDAT_I | Purchasing Document Item Change Date | |
| 14 | Table/Structure Field |
WB2_V_EKKO_EKPO - AFNAM_I | Name of requisitioner/requester | |
| 15 | Table/Structure Field |
WB2_V_EKKO_EKPO - AGDAT_I | Deadline for Submission of Bid/Quotation | |
| 16 | Table/Structure Field |
WB2_V_EKKO_EKPO - AGMEM_I | Internal Comment on Quotation | |
| 17 | Table/Structure Field |
WB2_V_EKKO_EKPO - AKTNR_I | Promotion | |
| 18 | Table/Structure Field |
WB2_V_EKKO_EKPO - ANFNR_I | RFQ Number | |
| 19 | Table/Structure Field |
WB2_V_EKKO_EKPO - ANFPS_I | Item Number of RFQ | |
| 20 | Table/Structure Field |
WB2_V_EKKO_EKPO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 21 | Table/Structure Field |
WB2_V_EKKO_EKPO - ANGNR | Quotation Number | |
| 22 | Table/Structure Field |
WB2_V_EKKO_EKPO - APOMS_I | APO as Planning System | |
| 23 | Table/Structure Field |
WB2_V_EKKO_EKPO - ARSNR_I | Settlement reservation number | |
| 24 | Table/Structure Field |
WB2_V_EKKO_EKPO - ARSPS_I | Item number of the settlement reservation | |
| 25 | Table/Structure Field |
WB2_V_EKKO_EKPO - ATTYP_I | Material Category | |
| 26 | Table/Structure Field |
WB2_V_EKKO_EKPO - AUREL_I | Relevant to Allocation Table | |
| 27 | Table/Structure Field |
WB2_V_EKKO_EKPO - AUSNR | Bid invitation number | |
| 28 | Table/Structure Field |
WB2_V_EKKO_EKPO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 29 | Table/Structure Field |
WB2_V_EKKO_EKPO - BANFN_I | Purchase requisition number | |
| 30 | Table/Structure Field |
WB2_V_EKKO_EKPO - BEDAT | Purchasing Document Date | |
| 31 | Table/Structure Field |
WB2_V_EKKO_EKPO - BEDNR_I | Requirement Tracking Number | |
| 32 | Table/Structure Field |
WB2_V_EKKO_EKPO - BERID_I | MRP Area | |
| 33 | Table/Structure Field |
WB2_V_EKKO_EKPO - BNDDT | Binding Period for Quotation | |
| 34 | Table/Structure Field |
WB2_V_EKKO_EKPO - BNFPO_I | Item number of purchase requisition | |
| 35 | Table/Structure Field |
WB2_V_EKKO_EKPO - BONUS_I | Settlement Group 1 (Purchasing) | |
| 36 | Table/Structure Field |
WB2_V_EKKO_EKPO - BPRME_I | Order Price Unit (purchasing) | |
| 37 | Table/Structure Field |
WB2_V_EKKO_EKPO - BPUMN_I | Denominator for Conv. of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
WB2_V_EKKO_EKPO - BPUMZ_I | Numerator for Conversion of Order Price Unit into Order Unit | |
| 39 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSAKZ | Control indicator for purchasing document type | |
| 40 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSGRU_I | Reason for Ordering | |
| 42 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSTAE_I | Confirmation Control Key | |
| 43 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
WB2_V_EKKO_EKPO - BSTYP_I | Purchasing document category | |
| 45 | Table/Structure Field |
WB2_V_EKKO_EKPO - BUKRS | Company Code | |
| 46 | Table/Structure Field |
WB2_V_EKKO_EKPO - BUKRS_I | Company Code | |
| 47 | Table/Structure Field |
WB2_V_EKKO_EKPO - BWBDT | Closing Date for Applications | |
| 48 | Table/Structure Field |
WB2_V_EKKO_EKPO - BWTAR_I | Valuation type | |
| 49 | Table/Structure Field |
WB2_V_EKKO_EKPO - BWTTY_I | Valuation Category | |
| 50 | Table/Structure Field |
WB2_V_EKKO_EKPO - CHG_FPLNR_I | No invoice for this item although not free of charge | |
| 51 | Table/Structure Field |
WB2_V_EKKO_EKPO - CHG_SRV_I | Configuration changed | |
| 52 | Table/Structure Field |
WB2_V_EKKO_EKPO - COMPLETE_W | Global Trade: Item Closed | |
| 53 | Table/Structure Field |
WB2_V_EKKO_EKPO - CUOBJ_I | Configuration (internal object number) | |
| 54 | Table/Structure Field |
WB2_V_EKKO_EKPO - DRDAT_I | Last Transmission | |
| 55 | Table/Structure Field |
WB2_V_EKKO_EKPO - DRUHR_I | Time | |
| 56 | Table/Structure Field |
WB2_V_EKKO_EKPO - DRUNR_I | Sequential Number | |
| 57 | Table/Structure Field |
WB2_V_EKKO_EKPO - EAN11_I | International Article Number (EAN/UPC) | |
| 58 | Table/Structure Field |
WB2_V_EKKO_EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
WB2_V_EKKO_EKPO - EBELP_I | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
WB2_V_EKKO_EKPO - EBON2_I | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 61 | Table/Structure Field |
WB2_V_EKKO_EKPO - EBON3_I | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 62 | Table/Structure Field |
WB2_V_EKKO_EKPO - EBONF_I | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 63 | Table/Structure Field |
WB2_V_EKKO_EKPO - EGLKZ_I | "Outward Delivery Completed" Indicator | |
| 64 | Table/Structure Field |
WB2_V_EKKO_EKPO - EILDT_I | Start Date for GR-Based Settlement | |
| 65 | Table/Structure Field |
WB2_V_EKKO_EKPO - EKGRP | Purchasing Group | |
| 66 | Table/Structure Field |
WB2_V_EKKO_EKPO - EKKOL_I | Condition Group with Vendor | |
| 67 | Table/Structure Field |
WB2_V_EKKO_EKPO - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
WB2_V_EKKO_EKPO - ELIKZ_I | "Delivery Completed" Indicator | |
| 69 | Table/Structure Field |
WB2_V_EKKO_EKPO - EMATN_I | Material number | |
| 70 | Table/Structure Field |
WB2_V_EKKO_EKPO - EMLIF_I | Vendor to be supplied/who is to receive delivery | |
| 71 | Table/Structure Field |
WB2_V_EKKO_EKPO - EMNFR_I | External manufacturer code name or number | |
| 72 | Table/Structure Field |
WB2_V_EKKO_EKPO - ERDAT_W | Date on which the record was created | |
| 73 | Table/Structure Field |
WB2_V_EKKO_EKPO - EREKZ_I | Final Invoice Indicator | |
| 74 | Table/Structure Field |
WB2_V_EKKO_EKPO - ERNAM | Name of Person who Created the Object | |
| 75 | Table/Structure Field |
WB2_V_EKKO_EKPO - ERNAM_W | Name of Person who Created the Object | |
| 76 | Table/Structure Field |
WB2_V_EKKO_EKPO - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | |
| 77 | Table/Structure Field |
WB2_V_EKKO_EKPO - ETDRK_I | Indicator: Print-relevant schedule lines exist | |
| 78 | Table/Structure Field |
WB2_V_EKKO_EKPO - ETFZ1_I | Firm Zone (Go-Ahead for Production) | |
| 79 | Table/Structure Field |
WB2_V_EKKO_EKPO - ETFZ2_I | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 80 | Table/Structure Field |
WB2_V_EKKO_EKPO - EVERS_I | Shipping Instructions | |
| 81 | Table/Structure Field |
WB2_V_EKKO_EKPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 82 | Table/Structure Field |
WB2_V_EKKO_EKPO - FABKZ_I | Indicator: Item Relevant to JIT Delivery Schedules | |
| 83 | Table/Structure Field |
WB2_V_EKKO_EKPO - FIPOS_I | Commitment Item | |
| 84 | Table/Structure Field |
WB2_V_EKKO_EKPO - FISTL_I | Funds Center | |
| 85 | Table/Structure Field |
WB2_V_EKKO_EKPO - FPLNR_I | Invoicing plan number | |
| 86 | Table/Structure Field |
WB2_V_EKKO_EKPO - FRGGR | Release group | |
| 87 | Table/Structure Field |
WB2_V_EKKO_EKPO - FRGKE | Release Indicator: Purchasing Document | |
| 88 | Table/Structure Field |
WB2_V_EKKO_EKPO - FRGRL | Release Not Yet Completely Effected | |
| 89 | Table/Structure Field |
WB2_V_EKKO_EKPO - FRGSX | Release Strategy | |
| 90 | Table/Structure Field |
WB2_V_EKKO_EKPO - FRGZU | Release status | |
| 91 | Table/Structure Field |
WB2_V_EKKO_EKPO - GEBER_I | Fund | |
| 92 | Table/Structure Field |
WB2_V_EKKO_EKPO - GEWEI_I | Unit of Weight | |
| 93 | Table/Structure Field |
WB2_V_EKKO_EKPO - GWLDT | Warranty Date | |
| 94 | Table/Structure Field |
WB2_V_EKKO_EKPO - IDNLF_I | Material Number Used by Vendor | |
| 95 | Table/Structure Field |
WB2_V_EKKO_EKPO - IHRAN | Quotation Submission Date | |
| 96 | Table/Structure Field |
WB2_V_EKKO_EKPO - IHREZ | Your Reference | |
| 97 | Table/Structure Field |
WB2_V_EKKO_EKPO - INCO1 | Incoterms (part 1) | |
| 98 | Table/Structure Field |
WB2_V_EKKO_EKPO - INCO1_I | Incoterms (part 1) | |
| 99 | Table/Structure Field |
WB2_V_EKKO_EKPO - INCO2 | Incoterms (part 2) | |
| 100 | Table/Structure Field |
WB2_V_EKKO_EKPO - INCO2_I | Incoterms (part 2) | |
| 101 | Table/Structure Field |
WB2_V_EKKO_EKPO - INFNR_I | Number of purchasing info record | |
| 102 | Table/Structure Field |
WB2_V_EKKO_EKPO - INSMK_I | Stock Type | |
| 103 | Table/Structure Field |
WB2_V_EKKO_EKPO - INSNC_I | Quality inspection indicator cannot be changed | |
| 104 | Table/Structure Field |
WB2_V_EKKO_EKPO - IPRKZ_I | Period Indicator for Shelf Life Expiration Date | |
| 105 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1AIDATEP_I | Last day of the time period where the index value is valid | |
| 106 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1AINDXP_I | Inflation Index | |
| 107 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1BINDUST_I | Material CFOP category | |
| 108 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1BMATORG_I | Origin of the material | |
| 109 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1BMATUSE_I | Usage of the material | |
| 110 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1BNBM_I | Brazilian NCM Code | |
| 111 | Table/Structure Field |
WB2_V_EKKO_EKPO - J_1BOWNPRO_I | Produced in-house | |
| 112 | Table/Structure Field |
WB2_V_EKKO_EKPO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 113 | Table/Structure Field |
WB2_V_EKKO_EKPO - KANBA_I | Kanban Indicator | |
| 114 | Table/Structure Field |
WB2_V_EKKO_EKPO - KDATB | Start of Validity Period | |
| 115 | Table/Structure Field |
WB2_V_EKKO_EKPO - KDATE | End of Validity Period | |
| 116 | Table/Structure Field |
WB2_V_EKKO_EKPO - KNTTP_I | Account assignment category | |
| 117 | Table/Structure Field |
WB2_V_EKKO_EKPO - KNUMV | Number of the document condition | |
| 118 | Table/Structure Field |
WB2_V_EKKO_EKPO - KOLIF_I | Prior Vendor | |
| 119 | Table/Structure Field |
WB2_V_EKKO_EKPO - KONNR | Number of principal purchase agreement | |
| 120 | Table/Structure Field |
WB2_V_EKKO_EKPO - KONNR_I | Number of principal purchase agreement | |
| 121 | Table/Structure Field |
WB2_V_EKKO_EKPO - KORNR | Correction of miscellaneous provisions | |
| 122 | Table/Structure Field |
WB2_V_EKKO_EKPO - KO_GSBER_I | Business area reported to the partner | |
| 123 | Table/Structure Field |
WB2_V_EKKO_EKPO - KO_PARGB_I | assumed business area of the business partner | |
| 124 | Table/Structure Field |
WB2_V_EKKO_EKPO - KO_PPRCTR_I | Partner Profit Center | |
| 125 | Table/Structure Field |
WB2_V_EKKO_EKPO - KO_PRCTR_I | Profit Center | |
| 126 | Table/Structure Field |
WB2_V_EKKO_EKPO - KTPNR_I | Item number of principal purchase agreement | |
| 127 | Table/Structure Field |
WB2_V_EKKO_EKPO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 128 | Table/Structure Field |
WB2_V_EKKO_EKPO - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
WB2_V_EKKO_EKPO - KUNNR_I | Customer | |
| 130 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZABS_I | Order Acknowledgment Requirement | |
| 131 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZBWS_I | Valuation of Special Stock | |
| 132 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZFME_I | Units of measure usage | |
| 133 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZKFG_I | Origin of Configuration | |
| 134 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZSTU_I | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 135 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZTLF_I | Partial Delivery at Item Level (Stock Transfer) | |
| 136 | Table/Structure Field |
WB2_V_EKKO_EKPO - KZVBR_I | Consumption posting | |
| 137 | Table/Structure Field |
WB2_V_EKKO_EKPO - LABNR_I | Order Acknowledgment Number | |
| 138 | Table/Structure Field |
WB2_V_EKKO_EKPO - LANDS | Country for Tax Return | |
| 139 | Table/Structure Field |
WB2_V_EKKO_EKPO - LBLIF | Field not used | |
| 140 | Table/Structure Field |
WB2_V_EKKO_EKPO - LBLKZ_I | Subcontracting vendor | |
| 141 | Table/Structure Field |
WB2_V_EKKO_EKPO - LEBRE_I | Indicator for Service-Based Invoice Verification | |
| 142 | Table/Structure Field |
WB2_V_EKKO_EKPO - LEWED_I | Latest Possible Goods Receipt | |
| 143 | Table/Structure Field |
WB2_V_EKKO_EKPO - LFRET_I | Delivery Type for Returns to Vendors | |
| 144 | Table/Structure Field |
WB2_V_EKKO_EKPO - LGORT_I | Storage location | |
| 145 | Table/Structure Field |
WB2_V_EKKO_EKPO - LIFNR | Vendor's account number | |
| 146 | Table/Structure Field |
WB2_V_EKKO_EKPO - LIFRE | Different Invoicing Party | |
| 147 | Table/Structure Field |
WB2_V_EKKO_EKPO - LLIEF | Supplying Vendor | |
| 148 | Table/Structure Field |
WB2_V_EKKO_EKPO - LMEIN_I | Base Unit of Measure | |
| 149 | Table/Structure Field |
WB2_V_EKKO_EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 150 | Table/Structure Field |
WB2_V_EKKO_EKPO - LOEKZ_I | Deletion indicator in purchasing document | |
| 151 | Table/Structure Field |
WB2_V_EKKO_EKPO - LOGSY | Logical System | |
| 152 | Table/Structure Field |
WB2_V_EKKO_EKPO - LPHIS | Indicator for scheduling agreement release documentation | |
| 153 | Table/Structure Field |
WB2_V_EKKO_EKPO - LPONR | Last Item Number | |
| 154 | Table/Structure Field |
WB2_V_EKKO_EKPO - LTSNR_I | Vendor Subrange | |
| 155 | Table/Structure Field |
WB2_V_EKKO_EKPO - MAHN1_I | Number of Days for First Reminder/Expediter | |
| 156 | Table/Structure Field |
WB2_V_EKKO_EKPO - MAHN2_I | Number of Days for Second Reminder/Expediter | |
| 157 | Table/Structure Field |
WB2_V_EKKO_EKPO - MAHN3_I | Number of Days for Third Reminder/Expediter | |
| 158 | Table/Structure Field |
WB2_V_EKKO_EKPO - MAHNZ_I | Number of Reminders/Expediters | |
| 159 | Table/Structure Field |
WB2_V_EKKO_EKPO - MATKL_I | Material Group | |
| 160 | Table/Structure Field |
WB2_V_EKKO_EKPO - MATNR_I | Material Number | |
| 161 | Table/Structure Field |
WB2_V_EKKO_EKPO - MEINS_I | Order unit | |
| 162 | Table/Structure Field |
WB2_V_EKKO_EKPO - MEMORY | Purchase order not yet complete | |
| 163 | Table/Structure Field |
WB2_V_EKKO_EKPO - MEPRF_I | Price Determination (Pricing) Date Control | |
| 164 | Table/Structure Field |
WB2_V_EKKO_EKPO - MFRGR_I | Material freight group | |
| 165 | Table/Structure Field |
WB2_V_EKKO_EKPO - MFRNR_I | Manufacturer number | |
| 166 | Table/Structure Field |
WB2_V_EKKO_EKPO - MFRPN_I | Manufacturer Part Number | |
| 167 | Table/Structure Field |
WB2_V_EKKO_EKPO - MHDRZ_I | Minimum Remaining Shelf Life | |
| 168 | Table/Structure Field |
WB2_V_EKKO_EKPO - MLMAA_I | Material ledger activated at material level | |
| 169 | Table/Structure Field |
WB2_V_EKKO_EKPO - MPROF_I | Mfr part profile | |
| 170 | Table/Structure Field |
WB2_V_EKKO_EKPO - MTART_I | Material type | |
| 171 | Table/Structure Field |
WB2_V_EKKO_EKPO - MWSKZ_I | Tax on sales/purchases code | |
| 172 | Table/Structure Field |
WB2_V_EKKO_EKPO - NFABD_I | Next JIT Delivery Schedule Transmission | |
| 173 | Table/Structure Field |
WB2_V_EKKO_EKPO - NLABD_I | Next Forecast Delivery Schedule Transmission | |
| 174 | Table/Structure Field |
WB2_V_EKKO_EKPO - NOTKZ_I | Exclusion in Outline Agreement Item with Material Class | |
| 175 | Table/Structure Field |
WB2_V_EKKO_EKPO - NOVET_I | Item blocked for SD delivery | |
| 176 | Table/Structure Field |
WB2_V_EKKO_EKPO - NRFHG_I | Material qualifies for discount in kind | |
| 177 | Table/Structure Field |
WB2_V_EKKO_EKPO - PACKNO_I | Package number | |
| 178 | Table/Structure Field |
WB2_V_EKKO_EKPO - PEINH_I | Price unit | |
| 179 | Table/Structure Field |
WB2_V_EKKO_EKPO - PINCR | Item Number Interval | |
| 180 | Table/Structure Field |
WB2_V_EKKO_EKPO - PLIFZ_I | Planned Delivery Time in Days | |
| 181 | Table/Structure Field |
WB2_V_EKKO_EKPO - POSNR_SUB_W | Sub-Item Number of a Document | |
| 182 | Table/Structure Field |
WB2_V_EKKO_EKPO - POSNR_W | Item Number of a Document | |
| 183 | Table/Structure Field |
WB2_V_EKKO_EKPO - PRDAT_I | Date of Price Determination | |
| 184 | Table/Structure Field |
WB2_V_EKKO_EKPO - PRSDR_I | Price Printout | |
| 185 | Table/Structure Field |
WB2_V_EKKO_EKPO - PSTYP_I | Item category in purchasing document | |
| 186 | Table/Structure Field |
WB2_V_EKKO_EKPO - PUNEI_I | Points unit | |
| 187 | Table/Structure Field |
WB2_V_EKKO_EKPO - RDPRF_I | Rounding Profile | |
| 188 | Table/Structure Field |
WB2_V_EKKO_EKPO - REPOS_I | Invoice receipt indicator | |
| 189 | Table/Structure Field |
WB2_V_EKKO_EKPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 190 | Table/Structure Field |
WB2_V_EKKO_EKPO - RETPO_I | Returns Item | |
| 191 | Table/Structure Field |
WB2_V_EKKO_EKPO - REVLV_I | Revision level | |
| 192 | Table/Structure Field |
WB2_V_EKKO_EKPO - SAISJ_I | Season Year | |
| 193 | Table/Structure Field |
WB2_V_EKKO_EKPO - SAISO_I | Season Category | |
| 194 | Table/Structure Field |
WB2_V_EKKO_EKPO - SATNR_I | Cross-Plant Configurable Material | |
| 195 | Table/Structure Field |
WB2_V_EKKO_EKPO - SCENARIO_W | Business Scenario | |
| 196 | Table/Structure Field |
WB2_V_EKKO_EKPO - SCHPR_I | Indicator: Estimated Price | |
| 197 | Table/Structure Field |
WB2_V_EKKO_EKPO - SIKGR_I | Processing key for sub-items | |
| 198 | Table/Structure Field |
WB2_V_EKKO_EKPO - SKTOF_I | Item Does Not Qualify for Cash Discount | |
| 199 | Table/Structure Field |
WB2_V_EKKO_EKPO - SOBKZ_I | Special Stock Indicator | |
| 200 | Table/Structure Field |
WB2_V_EKKO_EKPO - SPINF_I | Indicator: Update Info Record | |
| 201 | Table/Structure Field |
WB2_V_EKKO_EKPO - SPRAS | Language Key | |
| 202 | Table/Structure Field |
WB2_V_EKKO_EKPO - SSQSS_I | Control Key for Quality Management in Procurement | |
| 203 | Table/Structure Field |
WB2_V_EKKO_EKPO - STAFO | Update group for statistics update | |
| 204 | Table/Structure Field |
WB2_V_EKKO_EKPO - STAFO_I | Update group for statistics update | |
| 205 | Table/Structure Field |
WB2_V_EKKO_EKPO - STAKO | Document with time-dependent conditions | |
| 206 | Table/Structure Field |
WB2_V_EKKO_EKPO - STAPO_I | Item is statistical | |
| 207 | Table/Structure Field |
WB2_V_EKKO_EKPO - STATU | Status of Purchasing Document | |
| 208 | Table/Structure Field |
WB2_V_EKKO_EKPO - STATU_I | RFQ status | |
| 209 | Table/Structure Field |
WB2_V_EKKO_EKPO - STCEG | VAT Registration Number | |
| 210 | Table/Structure Field |
WB2_V_EKKO_EKPO - STCEG_L | Country of sales tax ID number | |
| 211 | Table/Structure Field |
WB2_V_EKKO_EKPO - SUBMI | Collective Number | |
| 212 | Table/Structure Field |
WB2_V_EKKO_EKPO - TECHS_I | Parameter Variant/Standard Variant | |
| 213 | Table/Structure Field |
WB2_V_EKKO_EKPO - TELF1 | Vendor's Telephone Number | |
| 214 | Table/Structure Field |
WB2_V_EKKO_EKPO - TEW_TYPE_W | Trading Execution Workbench Type | |
| 215 | Table/Structure Field |
WB2_V_EKKO_EKPO - TKONN_EX_W | Trading Contract: External Document Number | |
| 216 | Table/Structure Field |
WB2_V_EKKO_EKPO - TKONN_W | Trading Contract: Trading Contract Number | |
| 217 | Table/Structure Field |
WB2_V_EKKO_EKPO - TPOSN_SUB_W | Trading Contract: Sub-Item Number | |
| 218 | Table/Structure Field |
WB2_V_EKKO_EKPO - TPOSN_W | Trading Contract: Item Number | |
| 219 | Table/Structure Field |
WB2_V_EKKO_EKPO - TWRKZ_I | Partial invoice indicator | |
| 220 | Table/Structure Field |
WB2_V_EKKO_EKPO - TXJCD_I | Tax Jurisdiction | |
| 221 | Table/Structure Field |
WB2_V_EKKO_EKPO - TXZ01_I | Short Text | |
| 222 | Table/Structure Field |
WB2_V_EKKO_EKPO - TZONRC_I | Time zone of recipient location | |
| 223 | Table/Structure Field |
WB2_V_EKKO_EKPO - UEBPO_I | Higher-Level Item in Purchasing Documents | |
| 224 | Table/Structure Field |
WB2_V_EKKO_EKPO - UEBTK_I | Indicator: Unlimited Overdelivery Allowed | |
| 225 | Table/Structure Field |
WB2_V_EKKO_EKPO - UEBTO_I | Overdelivery Tolerance Limit | |
| 226 | Table/Structure Field |
WB2_V_EKKO_EKPO - UMREN_I | Denominator for Conversion of Order Unit to Base Unit | |
| 227 | Table/Structure Field |
WB2_V_EKKO_EKPO - UMREZ_I | Numerator for Conversion of Order Unit to Base Unit | |
| 228 | Table/Structure Field |
WB2_V_EKKO_EKPO - UMSOK_I | Special stock indicator for physical stock transfer | |
| 229 | Table/Structure Field |
WB2_V_EKKO_EKPO - UNSEZ | Our Reference | |
| 230 | Table/Structure Field |
WB2_V_EKKO_EKPO - UNTTO_I | Underdelivery Tolerance Limit | |
| 231 | Table/Structure Field |
WB2_V_EKKO_EKPO - UPINC | Item Number Interval for Subitems | |
| 232 | Table/Structure Field |
WB2_V_EKKO_EKPO - UPTYP_I | Subitem Category, Purchasing Document | |
| 233 | Table/Structure Field |
WB2_V_EKKO_EKPO - UPVOR_I | Subitems Exist | |
| 234 | Table/Structure Field |
WB2_V_EKKO_EKPO - USEQU_I | Quota arrangement usage | |
| 235 | Table/Structure Field |
WB2_V_EKKO_EKPO - VERKF | Responsible Salesperson at Vendor's Office | |
| 236 | Table/Structure Field |
WB2_V_EKKO_EKPO - VOLEH_I | Volume unit | |
| 237 | Table/Structure Field |
WB2_V_EKKO_EKPO - VORAB_I | Advance procurement: project stock | |
| 238 | Table/Structure Field |
WB2_V_EKKO_EKPO - VRTKZ_I | Distribution indicator for multiple account assignment | |
| 239 | Table/Structure Field |
WB2_V_EKKO_EKPO - WAERS | Currency Key | |
| 240 | Table/Structure Field |
WB2_V_EKKO_EKPO - WEAKT | Indicator: Goods Receipt Message | |
| 241 | Table/Structure Field |
WB2_V_EKKO_EKPO - WEBAZ_I | Goods receipt processing time in days | |
| 242 | Table/Structure Field |
WB2_V_EKKO_EKPO - WEBRE_I | Indicator: GR-Based Invoice Verification | |
| 243 | Table/Structure Field |
WB2_V_EKKO_EKPO - WEPOS_I | Goods Receipt Indicator | |
| 244 | Table/Structure Field |
WB2_V_EKKO_EKPO - WERKS_I | Plant | |
| 245 | Table/Structure Field |
WB2_V_EKKO_EKPO - WEUNB_I | Goods Receipt, Non-Valuated | |
| 246 | Table/Structure Field |
WB2_V_EKKO_EKPO - WKURS | Exchange Rate | |
| 247 | Table/Structure Field |
WB2_V_EKKO_EKPO - XCONDITIONS_I | Conditions for item although no invoice | |
| 248 | Table/Structure Field |
WB2_V_EKKO_EKPO - XERSY_I | Evaluated Receipt Settlement (ERS) | |
| 249 | Table/Structure Field |
WB2_V_EKKO_EKPO - XOBLR_I | Item affects commitments | |
| 250 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZBD1P | Cash discount percentage 1 | |
| 251 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 252 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZBD2P | Cash Discount Percentage 2 | |
| 253 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 254 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 255 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZGTYP_I | Certificate Type | |
| 256 | Table/Structure Field |
WB2_V_EKKO_EKPO - ZTERM | Terms of payment key |
