Table/Structure Field list used by SAP ABAP View ENT5025 (Purchase order item - third party delivery)
SAP ABAP View 
ENT5025 (Purchase order item - third party delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 6 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 7 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 8 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 9 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 10 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 11 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 12 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 13 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 14 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 15 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
EKPO - MANDT | Client | |
| 18 | Table/Structure Field |
EKPO - MANDT | Client | |
| 19 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 20 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 21 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 22 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 23 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 24 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 25 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 26 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 27 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 28 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 29 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 30 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 31 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 33 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 34 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 36 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 37 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 38 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 39 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 40 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 42 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 43 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 44 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 45 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 46 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 47 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 48 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 49 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 54 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 55 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 56 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 57 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 58 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 59 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 60 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 61 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 62 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement |
