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 |
---|---|---|---|---|
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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 |