Table/Structure Field list used by SAP ABAP View ENT5013 (Vendor quotation item)
SAP ABAP View 
ENT5013 (Vendor quotation item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 2 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 5 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 9 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 10 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 11 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 12 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 13 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 14 | Table/Structure Field |
EKPO - MANDT | Client | |
| 15 | Table/Structure Field |
EKPO - MANDT | Client | |
| 16 | Table/Structure Field |
EKPO - MAHNZ | Number of Reminders/Expediters | |
| 17 | Table/Structure Field |
EKPO - MAHNZ | Number of Reminders/Expediters | |
| 18 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 19 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 20 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 21 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 22 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 23 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 24 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 25 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 26 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 27 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 30 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 31 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 32 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 33 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 34 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 35 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 36 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 37 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 38 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 40 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 42 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 43 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 44 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 45 | Table/Structure Field |
EKPO - AGMEM | Internal Comment on Quotation | |
| 46 | Table/Structure Field |
EKPO - AGMEM | Internal Comment on Quotation | |
| 47 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 48 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 49 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 50 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 51 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 53 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 56 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 59 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 64 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 65 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 66 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 67 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 68 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 69 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 70 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure |
