Data Element list used by SAP ABAP Table BAPIEKPO (Transfer Structure: Display/List PO Item)
SAP ABAP Table BAPIEKPO (Transfer Structure: Display/List PO Item) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABDAT Reconciliation date for agreed cumulative quantity
2 Data Element  ABELN Allocation Table Number
3 Data Element  ABELP Item number of allocation table
4 Data Element  ABFTZ Agreed Cumulative Quantity
5 Data Element  ABSKZ Rejection Indicator
6 Data Element  ADRN2 Number of delivery address
7 Data Element  ADRNR Address
8 Data Element  AGMEM Internal Comment on Quotation
9 Data Element  ANFNR RFQ Number
10 Data Element  ANFPS Item Number of RFQ
11 Data Element  ANGAB Deadline for Submission of Bid/Quotation
12 Data Element  ANZPU Number of Points
13 Data Element  ARSNR Settlement reservation number
14 Data Element  ARSPS Item number of the settlement reservation
15 Data Element  ASTAT RFQ status
16 Data Element  ATTYP Material Category
17 Data Element  AUREL Relevant to Allocation Table
18 Data Element  BANFN Purchase requisition number
19 Data Element  BBPRM Order Price Unit (purchasing)
20 Data Element  BBPRM_ISO ISO Code for Purchase Order Price Unit
21 Data Element  BEDNR Requirement Tracking Number
22 Data Element  BNFPO Item number of purchase requisition
23 Data Element  BPREIBAPI Net Price in Purchasing Document (in Document Currency)
24 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
25 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
26 Data Element  BP_GEBER Fund
27 Data Element  BRGEW Gross weight
28 Data Element  BSGRU Reason for Ordering
29 Data Element  BSTAE Confirmation Control Key
30 Data Element  BSTME Order unit
31 Data Element  BSTME_ISO Order unit in ISO code
32 Data Element  BSTMG Purchase Order Quantity
33 Data Element  BSTYP Purchasing document category
34 Data Element  BUKRS Company Code
35 Data Element  BWERTBAPI Gross order value in PO currency
36 Data Element  BWTAR_D Valuation type
37 Data Element  BWTTY_D Valuation Category
38 Data Element  CK_ML_MAAC Material ledger activated at material level
39 Data Element  CUOBJ Configuration (internal object number)
40 Data Element  DRDAT Last Transmission
41 Data Element  DRUHR Time
42 Data Element  DRUNR Sequential Number
43 Data Element  EAN11 International Article Number (EAN/UPC)
44 Data Element  EBELN Purchasing Document Number
45 Data Element  EBELP Item Number of Purchasing Document
46 Data Element  EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
47 Data Element  EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
48 Data Element  EBONU Settlement Group 1 (Purchasing)
49 Data Element  EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement
50 Data Element  EFFWRBAPI Effective value of item
51 Data Element  EGEWE Unit of Weight
52 Data Element  EGEWE_ISO ISO Code for Unit of Weight
53 Data Element  EILDT Start Date for GR-Based Settlement
54 Data Element  EKKOG Condition Group with Vendor
55 Data Element  EKUNNR Customer
56 Data Element  ELIKZ "Delivery Completed" Indicator
57 Data Element  ELOEK Deletion indicator in purchasing document
58 Data Element  EMATNR Material number
59 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
60 Data Element  EMNFR External manufacturer code name or number
61 Data Element  ENTGE Net Weight
62 Data Element  EPEIN Price unit
63 Data Element  EPLIF Planned Delivery Time in Days
64 Data Element  EPSTP Item category in purchasing document
65 Data Element  EREKZ Final Invoice Indicator
66 Data Element  ESKTOF Item Does Not Qualify for Cash Discount
67 Data Element  ETDRK Indicator: Print-relevant schedule lines exist
68 Data Element  ETFZ1 Firm Zone (Go-Ahead for Production)
69 Data Element  ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement)
70 Data Element  EVERS Shipping Instructions
71 Data Element  EWERK Plant
72 Data Element  FFZHI Maximum Cumulative Production Go-Ahead Quantity
73 Data Element  FIPOS Commitment Item
74 Data Element  FISTL Funds Center
75 Data Element  FKBER Functional Area
76 Data Element  FM_BUDGET_PERIOD FM: Budget Period
77 Data Element  FM_FIPEX Commitment item
78 Data Element  GM_GRANT_NBR Grant
79 Data Element  GSBER_GP Business area reported to the partner
80 Data Element  IDNLF22 Material number used by vendor
81 Data Element  INCO1 Incoterms (part 1)
82 Data Element  INCO2 Incoterms (part 2)
83 Data Element  INFNR Number of purchasing info record
84 Data Element  INSMK Stock Type
85 Data Element  INSNC Quality inspection indicator cannot be changed
86 Data Element  KBNKZ Kanban Indicator
87 Data Element  KNTTP Account assignment category
88 Data Element  KOLIF Prior Vendor
89 Data Element  KONNR Number of principal purchase agreement
90 Data Element  KTMNG Target Quantity
91 Data Element  KTPNR Item number of principal purchase agreement
92 Data Element  KZABS Order Acknowledgment Requirement
93 Data Element  KZCUH Origin of Configuration
94 Data Element  KZSTU Indicator: BOM explosion
95 Data Element  KZVBR Consumption posting
96 Data Element  KZWI1BAPI Subtotal 1 from pricing procedure for condition
97 Data Element  KZWI2BAPI Subtotal 2 from pricing procedure for condition
98 Data Element  KZWI3BAPI Subtotal 3 from pricing procedure for condition
99 Data Element  KZWI4BAPI Subtotal 4 from pricing procedure for condition
100 Data Element  KZWI5BAPI Subtotal 5 from pricing procedure for condition
101 Data Element  KZWI6BAPI Subtotal 6 from pricing procedure for condition
102 Data Element  LABNR Order Acknowledgment Number
103 Data Element  LAGME Base Unit of Measure
104 Data Element  LBLKZ Subcontracting vendor
105 Data Element  LEWED Latest Possible Goods Receipt
106 Data Element  LFRET Delivery Type for Returns to Vendors
107 Data Element  LGORT_D Storage location
108 Data Element  LTSNR Vendor Subrange
109 Data Element  MAHN1 Number of Days for First Reminder/Expediter
110 Data Element  MAHN2 Number of Days for Second Reminder/Expediter
111 Data Element  MAHN3 Number of Days for Third Reminder/Expediter
112 Data Element  MAHNZ Number of Reminders/Expediters
113 Data Element  MATKL Material Group
114 Data Element  MATNR Material Number
115 Data Element  MEINS_ISO Base unit of measure in ISO code
116 Data Element  MEPRF Price Determination (Pricing) Date Control
117 Data Element  MFRGR Material freight group
118 Data Element  MFRNR Manufacturer number
119 Data Element  MFRPN Manufacturer Part Number
120 Data Element  MFZHI Maximum Cumulative Material Go-Ahead Quantity
121 Data Element  MGV_CONF_MATL_EXTERNAL Long Material Number for CONF_MATL field
122 Data Element  MGV_CONF_MATL_GUID External GUID for CONF_MATL Field
123 Data Element  MGV_CONF_MATL_VERSION Version Number for Field CONF_MATL
124 Data Element  MGV_MATERIAL_EXTERNAL Long Material Number for MATERIAL Field
125 Data Element  MGV_MATERIAL_GUID External GUID for MATERIAL Field
126 Data Element  MGV_MATERIAL_VERSION Version Number for MATERIAL Field
127 Data Element  MGV_PUR_MAT_EXTERNAL Long Material Number for PUR_MAT Field
128 Data Element  MGV_PUR_MAT_GUID External GUID for PUR_MAT Field
129 Data Element  MGV_PUR_MAT_VERSION Version Number for PUR_MAT Field
130 Data Element  MHDRZ Minimum Remaining Shelf Life
131 Data Element  MPROF Mfr part profile
132 Data Element  MTART Material type
133 Data Element  MWSKZ Tax on sales/purchases code
134 Data Element  NAVNWBAPI Non-deductible input tax
135 Data Element  NORAM Standard release order quantity
136 Data Element  NOTKZ Exclusion in Outline Agreement Item with Material Class
137 Data Element  NWERTBAPI Net Order Value in PO Currency
138 Data Element  PACKNO Package number
139 Data Element  PAEDT Purchasing Document Item Change Date
140 Data Element  PARGB_GP assumed business area of the business partner
141 Data Element  PPRCTR Partner Profit Center
142 Data Element  PRCTR Profit Center
143 Data Element  PREDT Date of Price Determination
144 Data Element  PRSDR Price Printout
145 Data Element  PSTYP Item category in purchasing document
146 Data Element  PUNEI Points unit
147 Data Element  PUNEI_ISO ISO Code for Points Unit
148 Data Element  QSSPUR Control Key for Quality Management in Procurement
149 Data Element  QZGTYP Certificate Type
150 Data Element  REPOS Invoice receipt indicator
151 Data Element  RETPO Returns Item
152 Data Element  REVLV Revision level
153 Data Element  SAISJ Season Year
154 Data Element  SAISO Season Category
155 Data Element  SATNR Cross-Plant Configurable Material
156 Data Element  SCHPR Indicator: Estimated Price
157 Data Element  SIKGR Processing key for sub-items
158 Data Element  SOBKZ Special Stock Indicator
159 Data Element  SPINF Indicator: Update Info Record
160 Data Element  STAFO Update group for statistics update
161 Data Element  STAPO Item is statistical
162 Data Element  TWERTBAPI Target value for outline agreement in document currency
163 Data Element  TWRKZ Partial invoice indicator
164 Data Element  TXJCD Tax Jurisdiction
165 Data Element  TXZ01 Short Text
166 Data Element  UEBPO Higher-Level Item in Purchasing Documents
167 Data Element  UEBTK Indicator: Unlimited Overdelivery Allowed
168 Data Element  UEBTO Overdelivery Tolerance Limit
169 Data Element  UMBSN Denominator for Conversion of Order Unit to Base Unit
170 Data Element  UMBSZ Numerator for Conversion of Order Unit to Base Unit
171 Data Element  UMSOK Special stock indicator for physical stock transfer
172 Data Element  UNTTO Underdelivery Tolerance Limit
173 Data Element  UPTYP Subitem Category, Purchasing Document
174 Data Element  UPVOR Subitems Exist
175 Data Element  USEQU Quota arrangement usage
176 Data Element  VOLEH Volume unit
177 Data Element  VOLEH_ISO Volume unit in ISO code
178 Data Element  VOLUM Volume
179 Data Element  VORAB Advance procurement: project stock
180 Data Element  VRTKZ Distribution indicator for multiple account assignment
181 Data Element  WAKTION Promotion
182 Data Element  WEBAZ Goods receipt processing time in days
183 Data Element  WEBRE Indicator: GR-Based Invoice Verification
184 Data Element  WEPOS Goods Receipt Indicator
185 Data Element  WEUNB Goods Receipt, Non-Valuated
186 Data Element  XERSY Evaluated Receipt Settlement (ERS)
187 Data Element  XOBLR Item affects commitments