Data Element list used by SAP ABAP Table EKESAPO (Interface Structure for Purchasing Documents -> APO)
SAP ABAP Table 
EKESAPO (Interface Structure for Purchasing Documents -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/CD_SUPPLIER_ACTIVE | Indicator that Supplier Cross-Docking is Active | |
| 2 | Data Element |
APOMS | APO as Planning System | |
| 3 | Data Element |
BBEIN | Delivery Date of Vendor Confirmation | |
| 4 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 5 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 6 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 7 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 8 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 9 | Data Element |
BBUZE | Delivery Date Time-Spot in Vendor Confirmation | |
| 10 | Data Element |
BSTYP | Purchasing document category | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
CIFINFO | Element Not Relevant for Requirements | |
| 13 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 14 | Data Element |
DATS | Field of type DATS | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EBTYP | Confirmation Category | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
ELIFN | Vendor's account number | |
| 22 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 23 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 24 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 25 | Data Element |
EWERK | Plant | |
| 26 | Data Element |
INFNR | Number of purchasing info record | |
| 27 | Data Element |
INSMK | Stock Type | |
| 28 | Data Element |
KONNR | Number of principal purchase agreement | |
| 29 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 30 | Data Element |
LAGME | Base Unit of Measure | |
| 31 | Data Element |
LBLKZ | Subcontracting vendor | |
| 32 | Data Element |
LGORT_D | Storage location | |
| 33 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 34 | Data Element |
LOGSYSTEM | Logical System | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MEAP_IMWRK | Inbound Delivery has Status 'In Plant' | |
| 38 | Data Element |
PLUMI | Receipt/issue indicator | |
| 39 | Data Element |
POSNR_VA | Sales Document Item | |
| 40 | Data Element |
POSNR_VL | Delivery Item | |
| 41 | Data Element |
POSNR_VL | Delivery Item | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 45 | Data Element |
RETPO | Returns Item | |
| 46 | Data Element |
SOBKZ | Special Stock Indicator | |
| 47 | Data Element |
TIMS | Field of type TIMS | |
| 48 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 49 | Data Element |
VBELN_VL | Delivery | |
| 50 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 51 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 52 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |
