Data Element list used by SAP ABAP Table IOEKPO (Purchase order item - structure for order info.system)
SAP ABAP Table
IOEKPO (Purchase order item - structure for order info.system) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANFN | Purchase requisition number | |
2 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
3 | ![]() |
BNFPO | Item number of purchase requisition | |
4 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
BSTMG | Purchase Order Quantity | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWERT | Net Order Value in PO Currency | |
9 | ![]() |
BWERT | Net Order Value in PO Currency | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EEIND | Delivery Date | |
13 | ![]() |
EINDT | Item delivery date | |
14 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
15 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
16 | ![]() |
EPEIN | Price unit | |
17 | ![]() |
EPLIF | Planned Delivery Time in Days | |
18 | ![]() |
ERDAT | Date on which the record was created | |
19 | ![]() |
EREKZ | Final Invoice Indicator | |
20 | ![]() |
EWERK | Plant | |
21 | ![]() |
INFNR | Number of purchasing info record | |
22 | ![]() |
INSMK | Stock Type | |
23 | ![]() |
KNTTP | Account assignment category | |
24 | ![]() |
KONNR | Number of principal purchase agreement | |
25 | ![]() |
KTPNR | Item number of principal purchase agreement | |
26 | ![]() |
LGORT_D | Storage location | |
27 | ![]() |
LPEIN | Category of delivery date | |
28 | ![]() |
LPEIN | Category of delivery date | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
MATKL | Material Group | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
PSTYP | Item category in purchasing document | |
33 | ![]() |
REMNG | Quantity invoiced | |
34 | ![]() |
REPOS | Invoice receipt indicator | |
35 | ![]() |
REWRT | Invoice value in local currency | |
36 | ![]() |
TXZ01 | Short Text | |
37 | ![]() |
WEBAZ | Goods receipt processing time in days | |
38 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
39 | ![]() |
WEMNG | Quantity of goods received | |
40 | ![]() |
WEPOS | Goods Receipt Indicator | |
41 | ![]() |
WEWRT | Value of goods received in local currency |