Data Element list used by SAP ABAP Table WSPO_EKPO_XTR (SAP Retail Store PO: Extract from EKKO for Search)
SAP ABAP Table
WSPO_EKPO_XTR (SAP Retail Store PO: Extract from EKKO for Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATTYP | Material Category | ||
| 2 | BBWERT | Gross order value in PO currency | ||
| 3 | BSTME | Order unit | ||
| 4 | BSTMG | Purchase Order Quantity | ||
| 5 | BWERT | Net Order Value in PO Currency | ||
| 6 | EAN11 | International Article Number (EAN/UPC) | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | ELIKZ | "Delivery Completed" Indicator | ||
| 10 | ELOEK | Deletion indicator in purchasing document | ||
| 11 | EREKZ | Final Invoice Indicator | ||
| 12 | EWERK | Plant | ||
| 13 | MATNR | Material Number | ||
| 14 | REPOS | Invoice receipt indicator | ||
| 15 | RETPO | Returns Item | ||
| 16 | STAPO | Item is statistical | ||
| 17 | TXZ01 | Short Text | ||
| 18 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 19 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 20 | UEBTO | Overdelivery Tolerance Limit | ||
| 21 | UPTYP | Subitem Category, Purchasing Document | ||
| 22 | UPVOR | Subitems Exist | ||
| 23 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | WEPOS | Goods Receipt Indicator |