Data Element list used by SAP ABAP Table EKPOAPO (Interface Structure for Purchasing Documents -> APO)
SAP ABAP Table 
EKPOAPO (Interface Structure for Purchasing Documents -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 2 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 3 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 4 | Data Element |
APOLOCNO | Location number in APO | |
| 5 | Data Element |
APOLOCTYPE | APO location type | |
| 6 | Data Element |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BNFPO | Item number of purchase requisition | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
CHAR1 | Single-Character Flag | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR2 | Version Number Component | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
CIFBOPSTAT | Processing Status BOP/APO Product Allocation Update | |
| 15 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 16 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 17 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 18 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 19 | Data Element |
CIFINFO | Element Not Relevant for Requirements | |
| 20 | Data Element |
CIFLOGCOMP | Logical Component | |
| 21 | Data Element |
CIFREQPRF | ATP: Profile at Requirements Level for APO | |
| 22 | Data Element |
CIF_NO_REQ | Flag - No requirements in SCM | |
| 23 | Data Element |
CIF_PROCESS | CIF Process indicator | |
| 24 | Data Element |
CIM_COUNT | Internal counter | |
| 25 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 26 | Data Element |
EBELN | Purchasing Document Number | |
| 27 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 28 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 29 | Data Element |
EINDT | Item delivery date | |
| 30 | Data Element |
EKGRP | Purchasing group | |
| 31 | Data Element |
EKORG | Purchasing organization | |
| 32 | Data Element |
ELDAT | Goods Receipt End Date | |
| 33 | Data Element |
ELIFN | Vendor's account number | |
| 34 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 35 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 36 | Data Element |
ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
| 37 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 38 | Data Element |
ETFIX | Schedule Line is "Fixed" | |
| 39 | Data Element |
ETMEN | Scheduled Quantity | |
| 40 | Data Element |
ETMEN | Scheduled Quantity | |
| 41 | Data Element |
ETMEN | Scheduled Quantity | |
| 42 | Data Element |
ETMEN | Scheduled Quantity | |
| 43 | Data Element |
ETMEN | Scheduled Quantity | |
| 44 | Data Element |
EWERK | Plant | |
| 45 | Data Element |
INFNR | Number of purchasing info record | |
| 46 | Data Element |
INSMK | Stock Type | |
| 47 | Data Element |
INT2 | 2 byte integer (signed) | |
| 48 | Data Element |
KONNR | Number of principal purchase agreement | |
| 49 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 50 | Data Element |
KUNNR | Customer Number | |
| 51 | Data Element |
KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 52 | Data Element |
LAGME | Base Unit of Measure | |
| 53 | Data Element |
LBLKZ | Subcontracting vendor | |
| 54 | Data Element |
LGORT_D | Storage location | |
| 55 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 56 | Data Element |
LOGSYSTEM | Logical System | |
| 57 | Data Element |
LPRIO | Delivery priority | |
| 58 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 59 | Data Element |
MANDT | Client | |
| 60 | Data Element |
MATKL | Material Group | |
| 61 | Data Element |
MATNR | Material Number | |
| 62 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 63 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 64 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 65 | Data Element |
MNG06 | Committed quantity | |
| 66 | Data Element |
NUMC5 | 5 Character Numeric NUMC | |
| 67 | Data Element |
PLUMI | Receipt/issue indicator | |
| 68 | Data Element |
POSNR_VA | Sales Document Item | |
| 69 | Data Element |
PRIO_REQ | Requirement Priority | |
| 70 | Data Element |
PRREG | Checking rule for the availability check | |
| 71 | Data Element |
PSTYP | Item category in purchasing document | |
| 72 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 73 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 74 | Data Element |
RETPO | Returns Item | |
| 75 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 76 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 77 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 78 | Data Element |
SHLF_MIN | Minimum remaining shelf life in seconds | |
| 79 | Data Element |
SOBKZ | Special Stock Indicator | |
| 80 | Data Element |
SPART | Division | |
| 81 | Data Element |
SPDNR | Carrier | |
| 82 | Data Element |
STLKN | BOM Item Node Number | |
| 83 | Data Element |
STLTY | BOM Category | |
| 84 | Data Element |
STNUM | Bill of Material | |
| 85 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 86 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 87 | Data Element |
UPVOR | Subitems Exist | |
| 88 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 89 | Data Element |
VERID | Production Version | |
| 90 | Data Element |
VKORG | Sales Organization | |
| 91 | Data Element |
VSBED | Shipping conditions | |
| 92 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 93 | Data Element |
VTWEG | Distribution Channel | |
| 94 | Data Element |
WADAT | Goods Issue Date | |
| 95 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 96 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 97 | Data Element |
XFELD | Checkbox | |
| 98 | Data Element |
XFELD | Checkbox | |
| 99 | Data Element |
XFELD | Checkbox |
