Data Element list used by SAP ABAP Table FRE_EKPO_STY (Purchasing document item (various fields))
SAP ABAP Table 
FRE_EKPO_STY (Purchasing document item (various fields)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ATTYP | Material Category | |
| 2 | Data Element |
AUREL | Relevant to Allocation Table | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BSTYP | Purchasing document category | |
| 8 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 12 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 13 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 14 | Data Element |
EPEIN | Price unit | |
| 15 | Data Element |
EWERK | Plant | |
| 16 | Data Element |
FRE_CONS_PROCG_IF | Purchase Order for Consignment | |
| 17 | Data Element |
KONNR | Number of principal purchase agreement | |
| 18 | Data Element |
KTMNG | Target Quantity | |
| 19 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 20 | Data Element |
LTSNR | Vendor Subrange | |
| 21 | Data Element |
MATKL | Material Group | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
PSTYP | Item category in purchasing document | |
| 24 | Data Element |
RETPO | Returns Item | |
| 25 | Data Element |
STAPO | Item is statistical | |
| 26 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 27 | Data Element |
WAKTION | Promotion | |
| 28 | Data Element |
XFELD | Checkbox |
