Data Element list used by SAP ABAP Table ESO_S_EKPO_PO (Extraction Structure for PO Item Data)
SAP ABAP Table 
ESO_S_EKPO_PO (Extraction Structure for PO Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANFN | Purchase requisition number | |
| 2 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 3 | Data Element |
BBWERT | Gross order value in PO currency | |
| 4 | Data Element |
BNFPO | Item number of purchase requisition | |
| 5 | Data Element |
BSTAE | Confirmation Control Key | |
| 6 | Data Element |
BSTME | Order unit | |
| 7 | Data Element |
BSTMG | Purchase Order Quantity | |
| 8 | Data Element |
BSTYP | Purchasing document category | |
| 9 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 10 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
EINDT | Item delivery date | |
| 14 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 15 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 16 | Data Element |
EMATNR | Material number | |
| 17 | Data Element |
EPEIN | Price unit | |
| 18 | Data Element |
EWERK | Plant | |
| 19 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 20 | Data Element |
INFNR | Number of purchasing info record | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
KONNR | Number of principal purchase agreement | |
| 23 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 24 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 25 | Data Element |
LABNR | Order Acknowledgment Number | |
| 26 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 27 | Data Element |
LGORT_D | Storage location | |
| 28 | Data Element |
LTSNR | Vendor Subrange | |
| 29 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 30 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MTART | Material type | |
| 34 | Data Element |
PACKNO | Package number | |
| 35 | Data Element |
PSTYP | Item category in purchasing document | |
| 36 | Data Element |
REPOS | Invoice receipt indicator | |
| 37 | Data Element |
RETPO | Returns Item | |
| 38 | Data Element |
SAISJ | Season Year | |
| 39 | Data Element |
SAISO | Season Category | |
| 40 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 41 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 42 | Data Element |
STAPO | Item is statistical | |
| 43 | Data Element |
TXZ01 | Short Text | |
| 44 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 45 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 46 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 47 | Data Element |
WAKTION | Promotion | |
| 48 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Data Element |
WEEMG | Quantity of goods received | |
| 50 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 51 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
