SAP ABAP Table EKPR (Transfer: MM Purchase Requisition) is using

• Data Element (75)
• Table (7)

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