Data Element list used by SAP ABAP Table EKBP (Transfer: MM Purchase Order (Ordering Statistics))
SAP ABAP Table EKBP (Transfer: MM Purchase Order (Ordering Statistics)) is using
# 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