Data Element list used by SAP ABAP Table EEKPO (Transfer Structure, Purchasing Document Item, for EDI)
SAP ABAP Table
EEKPO (Transfer Structure, Purchasing Document Item, for EDI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENKZ | Change indicator | ||
| 2 | AGMEM | Internal Comment on Quotation | ||
| 3 | ANGAB | Deadline for Submission of Bid/Quotation | ||
| 4 | BBPRM | Order Price Unit (purchasing) | ||
| 5 | BPREI | Net Price in Purchasing Document (in Document Currency) | ||
| 6 | BSTME | Order unit | ||
| 7 | BSTMG | Purchase Order Quantity | ||
| 8 | BWERT | Net Order Value in PO Currency | ||
| 9 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 10 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 11 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 12 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 13 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 14 | DZWERT | Target value for outline agreement in document currency | ||
| 15 | EBELN | Purchasing Document Number | ||
| 16 | EBELP | Item Number of Purchasing Document | ||
| 17 | EBONU | Settlement Group 1 (Purchasing) | ||
| 18 | EINDT | Item delivery date | ||
| 19 | EMATNR | Material number | ||
| 20 | EPEIN | Price unit | ||
| 21 | EVERS | Shipping Instructions | ||
| 22 | IDNLF | Material Number Used by Vendor | ||
| 23 | KONNR | Number of principal purchase agreement | ||
| 24 | KTMNG | Target Quantity | ||
| 25 | KTPNR | Item number of principal purchase agreement | ||
| 26 | KZABS | Order Acknowledgment Requirement | ||
| 27 | LABNR | Order Acknowledgment Number | ||
| 28 | LAGME | Base Unit of Measure | ||
| 29 | LZEIT | Delivery Date Time-Spot | ||
| 30 | MANDT | Client | ||
| 31 | MATNR | Material Number | ||
| 32 | PTEXT_D | Text for Item Category | ||
| 33 | SCHPR | Indicator: Estimated Price | ||
| 34 | TXZ01 | Short Text |