Data Element list used by SAP ABAP Table BAPIEKPOC (Transfer Structure: Create/List - PO Item)
SAP ABAP Table 
BAPIEKPOC (Transfer Structure: Create/List - PO Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABELN | Allocation Table Number | |
| 2 | Data Element |
ABELP | Item number of allocation table | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 5 | Data Element |
AUREL | Relevant to Allocation Table | |
| 6 | Data Element |
BAPI_BPUEB | Indicator: adopt price - do not use info record | |
| 7 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 8 | Data Element |
BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
| 9 | Data Element |
BEDNR | Requirement Tracking Number | |
| 10 | Data Element |
BPREIBAPI | Net Price in Purchasing Document (in Document Currency) | |
| 11 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Data Element |
BSTME | Order unit | |
| 14 | Data Element |
BSTME_ISO | Order unit in ISO code | |
| 15 | Data Element |
BSTMG_DISP | PO quantity: total of all sched. lines for display purposes | |
| 16 | Data Element |
BWTAR_D | Valuation type | |
| 17 | Data Element |
EBAKZ | Purchase requisition closed | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 21 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 22 | Data Element |
EMATNR | Material number | |
| 23 | Data Element |
EMNFR | External manufacturer code name or number | |
| 24 | Data Element |
EPEIN | Price unit | |
| 25 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 26 | Data Element |
EPSTP | Item category in purchasing document | |
| 27 | Data Element |
EVERS | Shipping Instructions | |
| 28 | Data Element |
EWERK | Plant | |
| 29 | Data Element |
IDNLF22 | Material number used by vendor | |
| 30 | Data Element |
INFNR | Number of purchasing info record | |
| 31 | Data Element |
INSMK | Stock Type | |
| 32 | Data Element |
KBNKZ | Kanban Indicator | |
| 33 | Data Element |
KNTTP | Account assignment category | |
| 34 | Data Element |
KONNR | Number of principal purchase agreement | |
| 35 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 36 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 37 | Data Element |
LABNR | Order Acknowledgment Number | |
| 38 | Data Element |
LGORT_D | Storage location | |
| 39 | Data Element |
MATKL | Material Group | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MFRNR | Manufacturer number | |
| 42 | Data Element |
MFRPN | Manufacturer Part Number | |
| 43 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 44 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 45 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 46 | Data Element |
MGV_PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
| 47 | Data Element |
MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
| 48 | Data Element |
MGV_PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
| 49 | Data Element |
MPROF | Mfr part profile | |
| 50 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 51 | Data Element |
NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 52 | Data Element |
PACKNO | Package number | |
| 53 | Data Element |
PSTYP | Item category in purchasing document | |
| 54 | Data Element |
RETPO | Returns Item | |
| 55 | Data Element |
TWRKZ | Partial invoice indicator | |
| 56 | Data Element |
TXZ01 | Short Text | |
| 57 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 58 | Data Element |
WAKTION | Promotion |
