Data Element list used by SAP ABAP Table MCEKPOB (PURCHIS Communications Structure for EKPO)
SAP ABAP Table 
MCEKPOB (PURCHIS Communications Structure for EKPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 2 | Data Element |
/ISDFPS/CON_ID | Contingent Key | |
| 3 | Data Element |
/ISDFPS/OPERATION_ID | Operation/Exercise ID | |
| 4 | Data Element |
/ISDFPS/PLANNING_GUID | Planning GUID | |
| 5 | Data Element |
/ISDFPS/PRIO_REQ | Requirement Priority (Obsolete) | |
| 6 | Data Element |
/ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | |
| 7 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 8 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 9 | Data Element |
/ISDFPS/RICODE | Reportable Item Code | |
| 10 | Data Element |
ABELN | Allocation Table Number | |
| 11 | Data Element |
ABTNR | Department number | |
| 12 | Data Element |
ADDI_APPL | Application for triggering follow-up actions for additionals | |
| 13 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 14 | Data Element |
ANZPU | Number of Points | |
| 15 | Data Element |
ASORT | Assortment | |
| 16 | Data Element |
ASTAT | RFQ status | |
| 17 | Data Element |
ATTYP | Material Category | |
| 18 | Data Element |
AUREL | Relevant to Allocation Table | |
| 19 | Data Element |
BADAT | Requisition (request) date | |
| 20 | Data Element |
BANFN | Purchase requisition number | |
| 21 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 22 | Data Element |
BNFPO | Item number of purchase requisition | |
| 23 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 24 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 25 | Data Element |
BRGEW | Gross weight | |
| 26 | Data Element |
BSGRU | Reason for Ordering | |
| 27 | Data Element |
BSTAE | Confirmation Control Key | |
| 28 | Data Element |
BSTME | Order unit | |
| 29 | Data Element |
BSTMG | Purchase Order Quantity | |
| 30 | Data Element |
BSTYP | Purchasing document category | |
| 31 | Data Element |
BUKRS | Company Code | |
| 32 | Data Element |
BWSCL | Source of Supply | |
| 33 | Data Element |
BWTAR_D | Valuation type | |
| 34 | Data Element |
BWVOR | Procurement rule | |
| 35 | Data Element |
BZIRK | Sales district | |
| 36 | Data Element |
BZIRK | Sales district | |
| 37 | Data Element |
CHARG_D | Batch Number | |
| 38 | Data Element |
DISPO | MRP controller | |
| 39 | Data Element |
DUMMY | Dummy function in length 1 | |
| 40 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 41 | Data Element |
EBELN | Purchasing Document Number | |
| 42 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 43 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 44 | Data Element |
EFFWR | Effective value of item | |
| 45 | Data Element |
EGEWE | Unit of Weight | |
| 46 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 47 | Data Element |
EKORG | Purchasing organization | |
| 48 | Data Element |
EKSGB | Purchasing area | |
| 49 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 50 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 51 | Data Element |
EMATNR | Material number | |
| 52 | Data Element |
EMNFR | External manufacturer code name or number | |
| 53 | Data Element |
ENTGE | Net Weight | |
| 54 | Data Element |
EREKZ | Final Invoice Indicator | |
| 55 | Data Element |
ESOKZ | Purchasing info record category | |
| 56 | Data Element |
EWERK | Plant | |
| 57 | Data Element |
HROBJID | Object ID | |
| 58 | Data Element |
HROBJID | Object ID | |
| 59 | Data Element |
HROBJID | Object ID | |
| 60 | Data Element |
HROBJID | Object ID | |
| 61 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 62 | Data Element |
INFNR | Number of purchasing info record | |
| 63 | Data Element |
IPLNR | Invoicing plan number | |
| 64 | Data Element |
KNTTP | Account assignment category | |
| 65 | Data Element |
KOLIF | Prior Vendor | |
| 66 | Data Element |
KONNR | Number of principal purchase agreement | |
| 67 | Data Element |
KTMNG | Target Quantity | |
| 68 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 69 | Data Element |
KUNNR_WK | Customer number of plant | |
| 70 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 71 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 72 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 73 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 74 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 75 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 76 | Data Element |
LAGME | Base Unit of Measure | |
| 77 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 78 | Data Element |
LGORT_D | Storage location | |
| 79 | Data Element |
LTSNR | Vendor Subrange | |
| 80 | Data Element |
MANDT | Client | |
| 81 | Data Element |
MATKL | Material Group | |
| 82 | Data Element |
MATNR | Material Number | |
| 83 | Data Element |
MATNR | Material Number | |
| 84 | Data Element |
MCL_BELTYP | Document category: rough workload estimate | |
| 85 | Data Element |
MCL_BZEITE | Processing time+ for quantity in hours | |
| 86 | Data Element |
MCL_GEWEH | Weight unit: Rough Workload Estimate and picking waves | |
| 87 | Data Element |
MCL_TIMEL | Time slot: Rough workload forecast | |
| 88 | Data Element |
MCL_VHARTE | Packaging Materials for Packaging Material Type + | |
| 89 | Data Element |
MCL_VHARTL | Packaging Material Type Rough Workload Estimate | |
| 90 | Data Element |
MCL_VOLEH | Volume unit: Rough Workload Estimate and picking waves | |
| 91 | Data Element |
MCL_VZTTG | Warehouse process | |
| 92 | Data Element |
MCL_WARTYP | Goods category (promotional goods or normal goods) | |
| 93 | Data Element |
MCW_ADDANZ | Number of affixed additionals | |
| 94 | Data Element |
MCW_ADDI1 | Additional 1 | |
| 95 | Data Element |
MCW_ADDI2 | Additional 2 | |
| 96 | Data Element |
MCW_ADDI3 | Additional 3 | |
| 97 | Data Element |
MCW_ADDKAL | Handling costs for additionals | |
| 98 | Data Element |
MCW_ADDKMW | Material costs of additionals | |
| 99 | Data Element |
MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | |
| 100 | Data Element |
MCW_ADDTIM | Processing time to affix the additionals | |
| 101 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 102 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 103 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 104 | Data Element |
MCW_BVLGEO | Order volume at cost | |
| 105 | Data Element |
MCW_BVLGEW | Order volume weight | |
| 106 | Data Element |
MCW_BVLGVO | Order volume at retail | |
| 107 | Data Element |
MCW_BVLGVP | Order volume at retail with tax | |
| 108 | Data Element |
MCW_BVLMNG | Order volume quantity Retail | |
| 109 | Data Element |
MCW_BVLVOL | Order volume volume | |
| 110 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 111 | Data Element |
MCW_IDNLF | Material number at regular vendor | |
| 112 | Data Element |
MCW_KOLIF | Prior vendor of regular vendor | |
| 113 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 114 | Data Element |
MCW_LTSNR | Vendor sub-range at regular vendor | |
| 115 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 116 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 117 | Data Element |
MCW_MERK3 | Characteristic 3 | |
| 118 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 119 | Data Element |
MCW_SEKGRP | Master data: purchasing group (Retail) | |
| 120 | Data Element |
MCW_SEKGRP | Master data: purchasing group (Retail) | |
| 121 | Data Element |
MCW_SEKORG | Master data: purchasing organization (Retail) | |
| 122 | Data Element |
MCW_SMATKL | Master data: material group (Retail) | |
| 123 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 124 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 125 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 126 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 127 | Data Element |
MC_AKTWE | Current goods receipt quantity in order unit | |
| 128 | Data Element |
MC_ALAV | Points score: Shipping notif. GR date - notified date | |
| 129 | Data Element |
MC_ALIEF | Number of deliveries | |
| 130 | Data Element |
MC_BBRTWR | Gross order value in order currency | |
| 131 | Data Element |
MC_BNETWR | Net order value in order currency | |
| 132 | Data Element |
MC_BRTWR_R | Gross order value (returns) | |
| 133 | Data Element |
MC_EFFWR_R | Effective order value of returns | |
| 134 | Data Element |
MC_KZAVI | Indicator: Update shipping notification | |
| 135 | Data Element |
MC_KZKPO | Indicator for updating number of contract items | |
| 136 | Data Element |
MC_KZMAB | Indicator: relevant quantity deviation | |
| 137 | Data Element |
MC_KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 138 | Data Element |
MC_KZTAB | Indicator: relevant schedule deviation | |
| 139 | Data Element |
MC_KZWEV | Indicator: compliance with GR shipping instructions | |
| 140 | Data Element |
MC_LAVI | Points score: Shipping notification | |
| 141 | Data Element |
MC_LFZTA | Total delivery time in days | |
| 142 | Data Element |
MC_MABW | Variance in the quantity delivered as % | |
| 143 | Data Element |
MC_NETWR_R | Net value of returns | |
| 144 | Data Element |
MC_PWEV | Points score for compliance with shipping instructions | |
| 145 | Data Element |
MC_PWFR | Points score for on-time delivery | |
| 146 | Data Element |
MC_PWMT | Points score for quantity reliability | |
| 147 | Data Element |
MC_PWQA | Points score for quality audit | |
| 148 | Data Element |
MC_PWTT | Points score for on-time delivery performance | |
| 149 | Data Element |
MC_PWWE | Points score for quality of services | |
| 150 | Data Element |
MC_TABW | Delivery Date Variance in Days | |
| 151 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 152 | Data Element |
METYP | Unit-of-measure load category according to workload criteria | |
| 153 | Data Element |
MFRNR | Manufacturer number | |
| 154 | Data Element |
MFRPN | Manufacturer Part Number | |
| 155 | Data Element |
MPROF | Mfr part profile | |
| 156 | Data Element |
MTART | Material type | |
| 157 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 158 | Data Element |
NAVNW | Non-deductible input tax | |
| 159 | Data Element |
NETPR | Net price | |
| 160 | Data Element |
PEINH | Price unit | |
| 161 | Data Element |
PLGTP | Price band category | |
| 162 | Data Element |
PREDT | Date of Price Determination | |
| 163 | Data Element |
PRODH_D | Product Hierarchy | |
| 164 | Data Element |
PSTYP | Item category in purchasing document | |
| 165 | Data Element |
PUNEI | Points unit | |
| 166 | Data Element |
REPOS | Invoice receipt indicator | |
| 167 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 168 | Data Element |
RETPO | Returns Item | |
| 169 | Data Element |
RSAPPLNM | Application Component | |
| 170 | Data Element |
SAISJ | Season Year | |
| 171 | Data Element |
SAISO | Season Category | |
| 172 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 173 | Data Element |
SEAN11 | European article number (master data) | |
| 174 | Data Element |
SSTUF | Assortment grade | |
| 175 | Data Element |
STAFO | Update group for statistics update | |
| 176 | Data Element |
STAPO | Item is statistical | |
| 177 | Data Element |
STRNR | Structured material | |
| 178 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 179 | Data Element |
TWRKZ | Partial invoice indicator | |
| 180 | Data Element |
TXZ01 | Short Text | |
| 181 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 182 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 183 | Data Element |
VKORG | Sales Organization | |
| 184 | Data Element |
VKORG | Sales Organization | |
| 185 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 186 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 187 | Data Element |
VLFKZ | Plant category | |
| 188 | Data Element |
VLFKZ | Plant category | |
| 189 | Data Element |
VOLEH | Volume unit | |
| 190 | Data Element |
VOLUM | Volume | |
| 191 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 192 | Data Element |
VTWEG | Distribution Channel | |
| 193 | Data Element |
VTWEG | Distribution Channel | |
| 194 | Data Element |
WAKTION | Promotion | |
| 195 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 196 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 197 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 198 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 199 | Data Element |
WISP_FILGRP | Store Group | |
| 200 | Data Element |
WISP_PLMHT | Planned Unit of Measure | |
| 201 | Data Element |
WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | |
| 202 | Data Element |
WMAK | Material type ID | |
| 203 | Data Element |
WRPL_RELEV | ID: relevant for Replenishment? | |
| 204 | Data Element |
W_AKTHE | Promotion theme | |
| 205 | Data Element |
W_AKTYP | Promotion Category | |
| 206 | Data Element |
W_SERVGRD | IS-R service level | |
| 207 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
