Data Element list used by SAP ABAP Table EKPR (Transfer: MM Purchase Requisition)
SAP ABAP Table
EKPR (Transfer: MM Purchase Requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
BADAT | Requisition (request) date | |
8 | ![]() |
BAMEI | Purchase requisition unit of measure | |
9 | ![]() |
BAMNG | Purchase requisition quantity | |
10 | ![]() |
BAMNG_F | Purchase Requisition Quantity Floating Point Number | |
11 | ![]() |
BANFN | Purchase requisition number | |
12 | ![]() |
BAWHW | Purchase requisition value (local currency = LC) | |
13 | ![]() |
BAWTW | Purchase requisition value (transaction currency = TW) | |
14 | ![]() |
BEWHW | Real total value (local currency = LC) | |
15 | ![]() |
BEWTW | Real total value (purchase order currency = TC) | |
16 | ![]() |
BNFPO | Item number of purchase requisition | |
17 | ![]() |
BP_GEBER | Fund | |
18 | ![]() |
BSART | Order Type (Purchasing) | |
19 | ![]() |
BSTMG | Purchase Order Quantity | |
20 | ![]() |
BSTMG_F | PO Quantity Floating Point Number | |
21 | ![]() |
BSTYP | Purchasing document category | |
22 | ![]() |
BUKRS | Company Code | |
23 | ![]() |
BWTAR_D | Valuation type | |
24 | ![]() |
CIM_COUNT | Internal counter | |
25 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
26 | ![]() |
CO_PERIO | Period | |
27 | ![]() |
CO_VORGANG | CO Business Transaction | |
28 | ![]() |
CWHWO | Cost Commitments (Local Currency = LC) | |
29 | ![]() |
CWTWO | Cost Commitments (Transaction Currency = TC) | |
30 | ![]() |
DABRBEZ | Reference date for settlement | |
31 | ![]() |
DZEBKN | Serial number for PReq account assignment segment | |
32 | ![]() |
EBAKZ | Purchase requisition closed | |
33 | ![]() |
EKORG | Purchasing organization | |
34 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
35 | ![]() |
ERDAT | Date on which the record was created | |
36 | ![]() |
FIPOS | Commitment Item | |
37 | ![]() |
FISTL | Funds Center | |
38 | ![]() |
FKBER | Functional Area | |
39 | ![]() |
FLIEF | Fixed vendor | |
40 | ![]() |
FMFG_US_KEY | United States Federal Government Fields | |
41 | ![]() |
FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | |
42 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
43 | ![]() |
FM_MEASURE | Funded Program | |
44 | ![]() |
FM_TRANS_DATE | FM Transaction Date | |
45 | ![]() |
GM_GRANT_NBR | Grant | |
46 | ![]() |
GSBER | Business Area | |
47 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
48 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
49 | ![]() |
INTROW | Internal line number for limits | |
50 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
51 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
52 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
53 | ![]() |
KOKRS | Controlling Area | |
54 | ![]() |
KOSTL | Cost Center | |
55 | ![]() |
KZVBR | Consumption posting | |
56 | ![]() |
LFDAT | Delivery date | |
57 | ![]() |
MANDT | Client | |
58 | ![]() |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
59 | ![]() |
MATKL | Material Group | |
60 | ![]() |
MATNR | Material Number | |
61 | ![]() |
NPLNR | Network Number for Account Assignment | |
62 | ![]() |
PACKNO | Package number | |
63 | ![]() |
PARGB | Trading partner's business area | |
64 | ![]() |
POSNR_VA | Sales Document Item | |
65 | ![]() |
PSTYP | Item category in purchasing document | |
66 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
SAKNR | G/L Account Number | |
68 | ![]() |
SOBKZ | Special Stock Indicator | |
69 | ![]() |
TWAER | Transaction Currency | |
70 | ![]() |
TXZ01 | Short Text | |
71 | ![]() |
VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
73 | ![]() |
WERKS_D | Plant | |
74 | ![]() |
WLIEF | Desired vendor | |
75 | ![]() |
XFELD | Checkbox |