SAP ABAP Table EKBP (Transfer: MM Purchase Order (Ordering Statistics)) is using

• Data Element (131)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPF15/STATUS_FMIT	Status für F15 Relevanz HHM Beleg
2	Data Element	AAWHW	Down Payment Request Value (Local Currency = LC)
3	Data Element	AAWHW_REV	Revalution Down Payment Request Value (Local Currency = LC)
4	Data Element	AAWTW	Down payment request value (purchase order currency = TC)
5	Data Element	AKWHW	Payment on account (Local currency = LC)
6	Data Element	AKWTW	Payment on account (purchase order currency = TC)
7	Data Element	ANLN1	Main Asset Number
8	Data Element	ANLN2	Asset Subnumber
9	Data Element	ANZAHLKZ	Down payment request
10	Data Element	AUFNR	Order Number
11	Data Element	AUWHW	Payment (local currency = LC)
12	Data Element	AUWTW	Payment (purchase order currency = TC)
13	Data Element	AWORG	Reference organisational units
14	Data Element	AWORG	Reference organisational units
15	Data Element	AWSYS	Logical system of source document
16	Data Element	AWTYP	Reference procedure
17	Data Element	AWTYP_PRE	Previous document: Reference procedure
18	Data Element	AZWHW	Down payment value (local currency = LC)
19	Data Element	AZWHW_REV	Revaluation Down Payment Value (Local Currency = LC)
20	Data Element	AZWTW	Down payment value (purchase order currency = TC)
21	Data Element	BANFN	Purchase requisition number
22	Data Element	BEWHW	Real total value (local currency = LC)
23	Data Element	BEWTW	Real total value (purchase order currency = TC)
24	Data Element	BNFPO	Item number of purchase requisition
25	Data Element	BP_GEBER	Fund
26	Data Element	BSART	Order Type (Purchasing)
27	Data Element	BSTME	Order unit
28	Data Element	BSTMG	Purchase Order Quantity
29	Data Element	BSTMG_F	PO Quantity Floating Point Number
30	Data Element	BSTYP	Purchasing document category
31	Data Element	BUKRS	Company Code
32	Data Element	BWTAR_D	Valuation type
33	Data Element	CIM_COUNT	Internal counter
34	Data Element	CO_AUFPL	Routing number of operations in the order
35	Data Element	CO_BLDAT	Document Date
36	Data Element	CO_PERIO	Period
37	Data Element	CO_SGTXT	Segment text
38	Data Element	CO_VORGANG	CO Business Transaction
39	Data Element	CWHWO	Cost Commitments (Local Currency = LC)
40	Data Element	CWTWO	Cost Commitments (Transaction Currency = TC)
41	Data Element	DABRBEZ	Reference date for settlement
42	Data Element	DZAEHK	Condition counter
43	Data Element	DZBD1P	Cash discount percentage 1
44	Data Element	DZBD1T	Cash discount days 1
45	Data Element	DZBD2P	Cash Discount Percentage 2
46	Data Element	DZBD2T	Cash discount days 2
47	Data Element	DZBD3T	Net Payment Terms Period
48	Data Element	DZEKKN	Sequential Number of Account Assignment
49	Data Element	DZFBDT	Baseline date for due date calculation
50	Data Element	DZTERM	Terms of payment key
51	Data Element	EBELN	Purchasing Document Number
52	Data Element	EBELP	Item Number of Purchasing Document
53	Data Element	EINDT	Item delivery date
54	Data Element	ELIFN	Vendor's account number
55	Data Element	ELIKZ	"Delivery Completed" Indicator
56	Data Element	ELOEK	Deletion indicator in purchasing document
57	Data Element	EREKZ	Final Invoice Indicator
58	Data Element	ETBDT	Order date of schedule line
59	Data Element	ETENR	Schedule line
60	Data Element	FDGRP	Planning Group
61	Data Element	FDLEV	Planning Level
62	Data Element	FIPOS	Commitment Item
63	Data Element	FISTL	Funds Center
64	Data Element	FKBER	Functional Area
65	Data Element	FMFG_US_KEY	United States Federal Government Fields
66	Data Element	FMSP_SPLIT_RESULT_FLAG	Line is Result of Account Assignment Distribution
67	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
68	Data Element	FM_MEASURE	Funded Program
69	Data Element	FM_TRANS_DATE	FM Transaction Date
70	Data Element	FRGRL	Release Not Yet Completely Effected
71	Data Element	GM_GRANT_NBR	Grant
72	Data Element	GSBER	Business Area
73	Data Element	HRKFT	Origin Group as Subdivision of Cost Element
74	Data Element	IMKEY	Internal Key for Real Estate Object
75	Data Element	INTROW	Internal line number for limits
76	Data Element	KAPPL	Application
77	Data Element	KBLNR	Document Number for Earmarked Funds
78	Data Element	KBLPOS	Earmarked Funds: Document Item
79	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
80	Data Element	KOKRS	Controlling Area
81	Data Element	KOSTL	Cost Center
82	Data Element	KSCHL	Condition Type
83	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
84	Data Element	KZVBR	Consumption posting
85	Data Element	MANDT	Client
86	Data Element	MAPNO	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
87	Data Element	MATKL	Material Group
88	Data Element	MATNR	Material Number
89	Data Element	MEMER	Purchase order not yet complete
90	Data Element	NPLNR	Network Number for Account Assignment
91	Data Element	PACKNO	Package number
92	Data Element	PARGB	Trading partner's business area
93	Data Element	POSNR_VA	Sales Document Item
94	Data Element	PSTYP	Item category in purchasing document
95	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
96	Data Element	PWHWO	Payment Commitment (Local Currency = LC)
97	Data Element	PWTWO	Payment Commitment (Transaction Currency = TC)
98	Data Element	RASSC	Company ID of trading partner
99	Data Element	REMNG	Quantity invoiced
100	Data Element	REMNG_F	Invoice Receipt Quantity Floating Point
101	Data Element	REMNG_P	PSM: Invoice Receipt Quantity
102	Data Element	REMNG_PF	PSM: Invoice Receipt Quantity Floating Point
103	Data Element	REPOS	Invoice receipt indicator
104	Data Element	RETPO	Returns Item
105	Data Element	REWHW	Real invoice value (local currency = LC)
106	Data Element	REWHW_P	PSM: Effective Invoice Value (Local Currency = LC)
107	Data Element	REWHW_REV	Revaluation of Effective Invoice Value (Local Currency =LC)
108	Data Element	REWTW	Real invoice value (purchase order currency = TC)
109	Data Element	REWTW_P	PSM: Effective Invoice Value (Purchase Order Currency = TW)
110	Data Element	SAKNR	G/L Account Number
111	Data Element	SOBKZ	Special Stock Indicator
112	Data Element	STUNR	Level Number
113	Data Element	TWAER	Transaction Currency
114	Data Element	VBELN	Sales and Distribution Document Number
115	Data Element	VRTKZ	Distribution indicator for multiple account assignment
116	Data Element	WEMNG	Quantity of goods received
117	Data Element	WEMNG_F	Goods Receipt Quantity Floating Point
118	Data Element	WEMNG_P	PSM: Goods Quantity Received
119	Data Element	WEMNG_PF	PSM: Goods Receipt Quantity Floating Point
120	Data Element	WEPOS	Goods Receipt Indicator
121	Data Element	WERKS_D	Plant
122	Data Element	WEUNB	Goods Receipt, Non-Valuated
123	Data Element	WEWHW	Goods receipt value (local currency = LC)
124	Data Element	WEWHW_P	PSM: Goods Receipt Value (Local Currency = LC)
125	Data Element	WEWHW_REV	Revaluation Good Receipt Value (Local Currency = LC)
126	Data Element	WEWTW	Goods receipt value (purchase order currency = TC)
127	Data Element	WEWTW_P	PSM: Goods Receipt Value (Purchase Order Currency = TC)
128	Data Element	WKURS	Exchange Rate
129	Data Element	XFELD	Checkbox
130	Data Element	XFELD	Checkbox
131	Data Element	XFELD	Checkbox