Data Element list used by SAP ABAP Table KEKPO (Partial Structure for Adoption in Variants)
SAP ABAP Table 
KEKPO (Partial Structure for Adoption in Variants) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
ABSKZ | Rejection Indicator | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
AGMEM | Internal Comment on Quotation | |
| 4 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 5 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 6 | Data Element |
BEDNR | Requirement Tracking Number | |
| 7 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 8 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 9 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BRGEW | Gross weight | |
| 12 | Data Element |
BSTAE | Confirmation Control Key | |
| 13 | Data Element |
BWTAR_D | Valuation type | |
| 14 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 15 | Data Element |
EGEWE | Unit of Weight | |
| 16 | Data Element |
EKKOG | Condition Group with Vendor | |
| 17 | Data Element |
EKUNNR | Customer | |
| 18 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 19 | Data Element |
ENTGE | Net Weight | |
| 20 | Data Element |
EPEIN | Price unit | |
| 21 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 22 | Data Element |
EREKZ | Final Invoice Indicator | |
| 23 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 24 | Data Element |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 25 | Data Element |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 26 | Data Element |
EVERS | Shipping Instructions | |
| 27 | Data Element |
FIPOS | Commitment Item | |
| 28 | Data Element |
FISTL | Funds Center | |
| 29 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 30 | Data Element |
INCO1 | Incoterms (part 1) | |
| 31 | Data Element |
INCO2 | Incoterms (part 2) | |
| 32 | Data Element |
INSMK | Stock Type | |
| 33 | Data Element |
KOLIF | Prior Vendor | |
| 34 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 35 | Data Element |
LABNR | Order Acknowledgment Number | |
| 36 | Data Element |
LGORT_D | Storage location | |
| 37 | Data Element |
LTSNR | Vendor Subrange | |
| 38 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 39 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 40 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 41 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 42 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 43 | Data Element |
PRSDR | Price Printout | |
| 44 | Data Element |
REPOS | Invoice receipt indicator | |
| 45 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 46 | Data Element |
SPINF | Indicator: Update Info Record | |
| 47 | Data Element |
TWRKZ | Partial invoice indicator | |
| 48 | Data Element |
TXJCD | Tax Jurisdiction | |
| 49 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 50 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 51 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 52 | Data Element |
VOLEH | Volume unit | |
| 53 | Data Element |
VOLUM | Volume | |
| 54 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 55 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 56 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 57 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 58 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
