Data Element list used by SAP ABAP Table IEKPO (Transfer Structure: PO Item for Function Call)
SAP ABAP Table 
IEKPO (Transfer Structure: PO Item for Function Call) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABELN | Allocation Table Number | |
| 2 | Data Element |
ABELP | Item number of allocation table | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 5 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 6 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
EKUNNR | Customer | |
| 11 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 12 | Data Element |
EMATNR | Material number | |
| 13 | Data Element |
EPEIN | Price unit | |
| 14 | Data Element |
EREKZ | Final Invoice Indicator | |
| 15 | Data Element |
EWERK | Plant | |
| 16 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 17 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 18 | Data Element |
HERKL | Country of origin of the material | |
| 19 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 20 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 21 | Data Element |
INFNR | Number of purchasing info record | |
| 22 | Data Element |
KBNKZ | Kanban Indicator | |
| 23 | Data Element |
KNTTP | Account assignment category | |
| 24 | Data Element |
KONNR | Number of principal purchase agreement | |
| 25 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 26 | Data Element |
LGORT_D | Storage location | |
| 27 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 28 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 29 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 30 | Data Element |
MATKL | Material Group | |
| 31 | Data Element |
PACKNO | Package number | |
| 32 | Data Element |
PSTYP | Item category in purchasing document | |
| 33 | Data Element |
REPOS | Invoice receipt indicator | |
| 34 | Data Element |
SPINF | Indicator: Update Info Record | |
| 35 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 36 | Data Element |
TWRKZ | Partial invoice indicator | |
| 37 | Data Element |
TXZ01 | Short Text | |
| 38 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 39 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 40 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 41 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 42 | Data Element |
WAKTION | Promotion | |
| 43 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 44 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 45 | Data Element |
XFELD | Checkbox | |
| 46 | Data Element |
XFELD | Checkbox |
