Table/Structure Field list used by SAP ABAP View MASSEKPOCONTRACT (Contract Item)
SAP ABAP View
MASSEKPOCONTRACT (Contract Item) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - /BEV1/NEDEPFREE | EKPO-/BEV1/NEDEPFREE | |
2 | ![]() |
EKPO - /BEV1/NEDEPFREE | EKPO-/BEV1/NEDEPFREE | |
3 | ![]() |
EKPO - /BEV1/NEGEN_ITEM | EKPO-/BEV1/NEGEN_ITEM | |
4 | ![]() |
EKPO - /BEV1/NEGEN_ITEM | EKPO-/BEV1/NEGEN_ITEM | |
5 | ![]() |
EKPO - /BEV1/NESTRUCCAT | EKPO-/BEV1/NESTRUCCAT | |
6 | ![]() |
EKPO - /BEV1/NESTRUCCAT | EKPO-/BEV1/NESTRUCCAT | |
7 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
8 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
9 | ![]() |
EKPO - ABELN | Allocation Table Number | |
10 | ![]() |
EKPO - ABELN | Allocation Table Number | |
11 | ![]() |
EKPO - ABELP | Item number of allocation table | |
12 | ![]() |
EKPO - ABELP | Item number of allocation table | |
13 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
14 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
15 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
16 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
17 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
18 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
19 | ![]() |
EKPO - ABUEB | Release Creation Profile | |
20 | ![]() |
EKPO - ABUEB | Release Creation Profile | |
21 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
22 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
23 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
24 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
25 | ![]() |
EKPO - ADVCODE | EKPO-ADVCODE | |
26 | ![]() |
EKPO - ADVCODE | EKPO-ADVCODE | |
27 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
28 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
29 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
30 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
31 | ![]() |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
32 | ![]() |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
33 | ![]() |
EKPO - AGMEM | Internal Comment on Quotation | |
34 | ![]() |
EKPO - AGMEM | Internal Comment on Quotation | |
35 | ![]() |
EKPO - AKTNR | Promotion | |
36 | ![]() |
EKPO - AKTNR | Promotion | |
37 | ![]() |
EKPO - ANFNR | RFQ Number | |
38 | ![]() |
EKPO - ANFNR | RFQ Number | |
39 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
40 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
41 | ![]() |
EKPO - ANZPU | Number of Points | |
42 | ![]() |
EKPO - ANZPU | Number of Points | |
43 | ![]() |
EKPO - ANZSN | EKPO-ANZSN | |
44 | ![]() |
EKPO - ANZSN | EKPO-ANZSN | |
45 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
46 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
47 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
48 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
49 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
50 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
51 | ![]() |
EKPO - ATTYP | Material Category | |
52 | ![]() |
EKPO - ATTYP | Material Category | |
53 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
54 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
55 | ![]() |
EKPO - BANFN | Purchase requisition number | |
56 | ![]() |
EKPO - BANFN | Purchase requisition number | |
57 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
58 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
59 | ![]() |
EKPO - BERID | EKPO-BERID | |
60 | ![]() |
EKPO - BERID | EKPO-BERID | |
61 | ![]() |
EKPO - BLK_REASON_ID | EKPO-BLK_REASON_ID | |
62 | ![]() |
EKPO - BLK_REASON_ID | EKPO-BLK_REASON_ID | |
63 | ![]() |
EKPO - BLK_REASON_TXT | EKPO-BLK_REASON_TXT | |
64 | ![]() |
EKPO - BLK_REASON_TXT | EKPO-BLK_REASON_TXT | |
65 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
66 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
67 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
68 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
69 | ![]() |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
70 | ![]() |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
71 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
72 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
73 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
74 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
75 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
76 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
77 | ![]() |
EKPO - BRGEW | Gross weight | |
78 | ![]() |
EKPO - BRGEW | Gross weight | |
79 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
80 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
81 | ![]() |
EKPO - BSGRU | Reason for Ordering | |
82 | ![]() |
EKPO - BSGRU | Reason for Ordering | |
83 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
84 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
85 | ![]() |
EKPO - BSTYP | Purchasing document category | |
86 | ![]() |
EKPO - BSTYP | Purchasing document category | |
87 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
88 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
89 | ![]() |
EKPO - BUKRS | Company Code | |
90 | ![]() |
EKPO - BUKRS | Company Code | |
91 | ![]() |
EKPO - BWTAR | Valuation type | |
92 | ![]() |
EKPO - BWTAR | Valuation type | |
93 | ![]() |
EKPO - BWTTY | Valuation Category | |
94 | ![]() |
EKPO - BWTTY | Valuation Category | |
95 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
96 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
97 | ![]() |
EKPO - CHG_FPLNR | No invoice for this item although not free of charge | |
98 | ![]() |
EKPO - CHG_FPLNR | No invoice for this item although not free of charge | |
99 | ![]() |
EKPO - CHG_SRV | Configuration changed | |
100 | ![]() |
EKPO - CHG_SRV | Configuration changed | |
101 | ![]() |
EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
102 | ![]() |
EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
103 | ![]() |
EKPO - CQU_SAR | EKPO-CQU_SAR | |
104 | ![]() |
EKPO - CQU_SAR | EKPO-CQU_SAR | |
105 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
106 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
107 | ![]() |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
108 | ![]() |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
109 | ![]() |
EKPO - DPAMT | EKPO-DPAMT | |
110 | ![]() |
EKPO - DPAMT | EKPO-DPAMT | |
111 | ![]() |
EKPO - DPDAT | EKPO-DPDAT | |
112 | ![]() |
EKPO - DPDAT | EKPO-DPDAT | |
113 | ![]() |
EKPO - DPPCT | EKPO-DPPCT | |
114 | ![]() |
EKPO - DPPCT | EKPO-DPPCT | |
115 | ![]() |
EKPO - DPTYP | EKPO-DPTYP | |
116 | ![]() |
EKPO - DPTYP | EKPO-DPTYP | |
117 | ![]() |
EKPO - DRDAT | Last Transmission | |
118 | ![]() |
EKPO - DRDAT | Last Transmission | |
119 | ![]() |
EKPO - DRUHR | Time | |
120 | ![]() |
EKPO - DRUHR | Time | |
121 | ![]() |
EKPO - DRUNR | Sequential Number | |
122 | ![]() |
EKPO - DRUNR | Sequential Number | |
123 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
124 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
125 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
126 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
127 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
128 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
130 | ![]() |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
131 | ![]() |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
132 | ![]() |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
133 | ![]() |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
134 | ![]() |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
135 | ![]() |
EKPO - EFFWR | Effective value of item | |
136 | ![]() |
EKPO - EFFWR | Effective value of item | |
137 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
138 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
139 | ![]() |
EKPO - EHTYP | EKPO-EHTYP | |
140 | ![]() |
EKPO - EHTYP | EKPO-EHTYP | |
141 | ![]() |
EKPO - EILDT | Start Date for GR-Based Settlement | |
142 | ![]() |
EKPO - EILDT | Start Date for GR-Based Settlement | |
143 | ![]() |
EKPO - EKKOL | Condition Group with Vendor | |
144 | ![]() |
EKPO - EKKOL | Condition Group with Vendor | |
145 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
146 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
147 | ![]() |
EKPO - EMATN | Material number | |
148 | ![]() |
EKPO - EMATN | Material number | |
149 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
150 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
151 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
152 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
153 | ![]() |
EKPO - EMPST | EKPO-EMPST | |
154 | ![]() |
EKPO - EMPST | EKPO-EMPST | |
155 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
156 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
157 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
158 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
159 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
160 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
161 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
162 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
163 | ![]() |
EKPO - EVERS | Shipping Instructions | |
164 | ![]() |
EKPO - EVERS | Shipping Instructions | |
165 | ![]() |
EKPO - EXCPE | EKPO-EXCPE | |
166 | ![]() |
EKPO - EXCPE | EKPO-EXCPE | |
167 | ![]() |
EKPO - EXLIN | EKPO-EXLIN | |
168 | ![]() |
EKPO - EXLIN | EKPO-EXLIN | |
169 | ![]() |
EKPO - EXSNR | EKPO-EXSNR | |
170 | ![]() |
EKPO - EXSNR | EKPO-EXSNR | |
171 | ![]() |
EKPO - EXT_RFX_ITEM | EKPO-EXT_RFX_ITEM | |
172 | ![]() |
EKPO - EXT_RFX_ITEM | EKPO-EXT_RFX_ITEM | |
173 | ![]() |
EKPO - EXT_RFX_NUMBER | EKPO-EXT_RFX_NUMBER | |
174 | ![]() |
EKPO - EXT_RFX_NUMBER | EKPO-EXT_RFX_NUMBER | |
175 | ![]() |
EKPO - EXT_RFX_SYSTEM | EKPO-EXT_RFX_SYSTEM | |
176 | ![]() |
EKPO - EXT_RFX_SYSTEM | EKPO-EXT_RFX_SYSTEM | |
177 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
178 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
179 | ![]() |
EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
180 | ![]() |
EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
181 | ![]() |
EKPO - FIPOS | Commitment Item | |
182 | ![]() |
EKPO - FIPOS | Commitment Item | |
183 | ![]() |
EKPO - FISCAL_INCENTIVE | EKPO-FISCAL_INCENTIVE | |
184 | ![]() |
EKPO - FISCAL_INCENTIVE | EKPO-FISCAL_INCENTIVE | |
185 | ![]() |
EKPO - FISCAL_INCENTIVE_ID | EKPO-FISCAL_INCENTIVE_ID | |
186 | ![]() |
EKPO - FISCAL_INCENTIVE_ID | EKPO-FISCAL_INCENTIVE_ID | |
187 | ![]() |
EKPO - FISTL | Funds Center | |
188 | ![]() |
EKPO - FISTL | Funds Center | |
189 | ![]() |
EKPO - FIXMG | EKPO-FIXMG | |
190 | ![]() |
EKPO - FIXMG | EKPO-FIXMG | |
191 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
192 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
193 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
194 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
195 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
196 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
197 | ![]() |
EKPO - GEBER | Fund | |
198 | ![]() |
EKPO - GEBER | Fund | |
199 | ![]() |
EKPO - GEWEI | Unit of Weight | |
200 | ![]() |
EKPO - GEWEI | Unit of Weight | |
201 | ![]() |
EKPO - GNETWR | Net Order Value in PO Currency | |
202 | ![]() |
EKPO - GNETWR | Net Order Value in PO Currency | |
203 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
204 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
205 | ![]() |
EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
206 | ![]() |
EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
207 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
208 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
209 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
210 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
211 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
212 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
213 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
214 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
215 | ![]() |
EKPO - INSMK | Stock Type | |
216 | ![]() |
EKPO - INSMK | Stock Type | |
217 | ![]() |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
218 | ![]() |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
219 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
220 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
221 | ![]() |
EKPO - ITCONS | EKPO-ITCONS | |
222 | ![]() |
EKPO - ITCONS | EKPO-ITCONS | |
223 | ![]() |
EKPO - IUID_RELEVANT | EKPO-IUID_RELEVANT | |
224 | ![]() |
EKPO - IUID_RELEVANT | EKPO-IUID_RELEVANT | |
225 | ![]() |
EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
226 | ![]() |
EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
227 | ![]() |
EKPO - J_1AINDXP | Inflation Index | |
228 | ![]() |
EKPO - J_1AINDXP | Inflation Index | |
229 | ![]() |
EKPO - J_1BINDUST | Material CFOP category | |
230 | ![]() |
EKPO - J_1BINDUST | Material CFOP category | |
231 | ![]() |
EKPO - J_1BMATORG | Origin of the material | |
232 | ![]() |
EKPO - J_1BMATORG | Origin of the material | |
233 | ![]() |
EKPO - J_1BMATUSE | Usage of the material | |
234 | ![]() |
EKPO - J_1BMATUSE | Usage of the material | |
235 | ![]() |
EKPO - J_1BNBM | Brazilian NCM Code | |
236 | ![]() |
EKPO - J_1BNBM | Brazilian NCM Code | |
237 | ![]() |
EKPO - J_1BOWNPRO | Produced in-house | |
238 | ![]() |
EKPO - J_1BOWNPRO | Produced in-house | |
239 | ![]() |
EKPO - KANBA | Kanban Indicator | |
240 | ![]() |
EKPO - KANBA | Kanban Indicator | |
241 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
242 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
243 | ![]() |
EKPO - KBLPOS | EKPO-KBLPOS | |
244 | ![]() |
EKPO - KBLPOS | EKPO-KBLPOS | |
245 | ![]() |
EKPO - KNTTP | Account assignment category | |
246 | ![]() |
EKPO - KNTTP | Account assignment category | |
247 | ![]() |
EKPO - KOLIF | Prior Vendor | |
248 | ![]() |
EKPO - KOLIF | Prior Vendor | |
249 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
250 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
251 | ![]() |
EKPO - KO_GSBER | Business area reported to the partner | |
252 | ![]() |
EKPO - KO_GSBER | Business area reported to the partner | |
253 | ![]() |
EKPO - KO_PARGB | assumed business area of the business partner | |
254 | ![]() |
EKPO - KO_PARGB | assumed business area of the business partner | |
255 | ![]() |
EKPO - KO_PPRCTR | Partner Profit Center | |
256 | ![]() |
EKPO - KO_PPRCTR | Partner Profit Center | |
257 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
258 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
259 | ![]() |
EKPO - KTMNG | Target Quantity | |
260 | ![]() |
EKPO - KTMNG | Target Quantity | |
261 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
262 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
263 | ![]() |
EKPO - KUNNR | Customer | |
264 | ![]() |
EKPO - KUNNR | Customer | |
265 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
266 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
267 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
268 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
269 | ![]() |
EKPO - KZFME | Units of measure usage | |
270 | ![]() |
EKPO - KZFME | Units of measure usage | |
271 | ![]() |
EKPO - KZKFG | Origin of Configuration | |
272 | ![]() |
EKPO - KZKFG | Origin of Configuration | |
273 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
274 | ![]() |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
275 | ![]() |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
276 | ![]() |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
277 | ![]() |
EKPO - KZVBR | Consumption posting | |
278 | ![]() |
EKPO - KZVBR | Consumption posting | |
279 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
280 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
281 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
282 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
283 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
284 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
285 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
286 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
287 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
288 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
289 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
290 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
291 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
292 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
293 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
294 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
295 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
296 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
297 | ![]() |
EKPO - LEWED | Latest Possible Goods Receipt | |
298 | ![]() |
EKPO - LEWED | Latest Possible Goods Receipt | |
299 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
300 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
301 | ![]() |
EKPO - LGORT | Storage location | |
302 | ![]() |
EKPO - LGORT | Storage location | |
303 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
304 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
305 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
306 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
307 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
308 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
309 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
310 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
311 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
312 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
313 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
314 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
315 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
316 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
317 | ![]() |
EKPO - MANDT | Client | |
318 | ![]() |
EKPO - MANDT | Client | |
319 | ![]() |
EKPO - MANUAL_TC_REASON | EKPO-MANUAL_TC_REASON | |
320 | ![]() |
EKPO - MANUAL_TC_REASON | EKPO-MANUAL_TC_REASON | |
321 | ![]() |
EKPO - MATKL | Material Group | |
322 | ![]() |
EKPO - MATKL | Material Group | |
323 | ![]() |
EKPO - MATNR | Material Number | |
324 | ![]() |
EKPO - MATNR | Material Number | |
325 | ![]() |
EKPO - MEINS | Order unit | |
326 | ![]() |
EKPO - MEINS | Order unit | |
327 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
328 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
329 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
330 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
331 | ![]() |
EKPO - MFRGR | Material freight group | |
332 | ![]() |
EKPO - MFRGR | Material freight group | |
333 | ![]() |
EKPO - MFRNR | Manufacturer number | |
334 | ![]() |
EKPO - MFRNR | Manufacturer number | |
335 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
336 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
337 | ![]() |
EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
338 | ![]() |
EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
339 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
340 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
341 | ![]() |
EKPO - MLMAA | Material ledger activated at material level | |
342 | ![]() |
EKPO - MLMAA | Material ledger activated at material level | |
343 | ![]() |
EKPO - MPROF | Mfr part profile | |
344 | ![]() |
EKPO - MPROF | Mfr part profile | |
345 | ![]() |
EKPO - MRPIND | EKPO-MRPIND | |
346 | ![]() |
EKPO - MRPIND | EKPO-MRPIND | |
347 | ![]() |
EKPO - MTART | Material type | |
348 | ![]() |
EKPO - MTART | Material type | |
349 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
350 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
351 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
352 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
353 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
354 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
355 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
356 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
357 | ![]() |
EKPO - NFABD | Next JIT Delivery Schedule Transmission | |
358 | ![]() |
EKPO - NFABD | Next JIT Delivery Schedule Transmission | |
359 | ![]() |
EKPO - NLABD | Next Forecast Delivery Schedule Transmission | |
360 | ![]() |
EKPO - NLABD | Next Forecast Delivery Schedule Transmission | |
361 | ![]() |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
362 | ![]() |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
363 | ![]() |
EKPO - NOVET | Item blocked for SD delivery | |
364 | ![]() |
EKPO - NOVET | Item blocked for SD delivery | |
365 | ![]() |
EKPO - NRFHG | Material qualifies for discount in kind | |
366 | ![]() |
EKPO - NRFHG | Material qualifies for discount in kind | |
367 | ![]() |
EKPO - NTGEW | Net Weight | |
368 | ![]() |
EKPO - NTGEW | Net Weight | |
369 | ![]() |
EKPO - PACKNO | Package number | |
370 | ![]() |
EKPO - PACKNO | Package number | |
371 | ![]() |
EKPO - PEINH | Price unit | |
372 | ![]() |
EKPO - PEINH | Price unit | |
373 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
374 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
375 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
376 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
377 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
378 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
379 | ![]() |
EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
380 | ![]() |
EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
381 | ![]() |
EKPO - PRIO_URG | EKPO-PRIO_URG | |
382 | ![]() |
EKPO - PRIO_URG | EKPO-PRIO_URG | |
383 | ![]() |
EKPO - PRSDR | Price Printout | |
384 | ![]() |
EKPO - PRSDR | Price Printout | |
385 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
386 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
387 | ![]() |
EKPO - PUNEI | Points unit | |
388 | ![]() |
EKPO - PUNEI | Points unit | |
389 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
390 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
391 | ![]() |
EKPO - RDPRF | Rounding Profile | |
392 | ![]() |
EKPO - RDPRF | Rounding Profile | |
393 | ![]() |
EKPO - REASON_CODE | EKPO-REASON_CODE | |
394 | ![]() |
EKPO - REASON_CODE | EKPO-REASON_CODE | |
395 | ![]() |
EKPO - REFSITE | EKPO-REFSITE | |
396 | ![]() |
EKPO - REFSITE | EKPO-REFSITE | |
397 | ![]() |
EKPO - REF_ITEM | EKPO-REF_ITEM | |
398 | ![]() |
EKPO - REF_ITEM | EKPO-REF_ITEM | |
399 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
400 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
401 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
402 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
403 | ![]() |
EKPO - RETPC | EKPO-RETPC | |
404 | ![]() |
EKPO - RETPC | EKPO-RETPC | |
405 | ![]() |
EKPO - RETPO | Returns Item | |
406 | ![]() |
EKPO - RETPO | Returns Item | |
407 | ![]() |
EKPO - REVLV | Revision level | |
408 | ![]() |
EKPO - REVLV | Revision level | |
409 | ![]() |
EKPO - SAISJ | Season Year | |
410 | ![]() |
EKPO - SAISJ | Season Year | |
411 | ![]() |
EKPO - SAISO | Season Category | |
412 | ![]() |
EKPO - SAISO | Season Category | |
413 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
414 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
415 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
416 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
417 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
418 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
419 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
420 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
421 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
422 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
423 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
424 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
425 | ![]() |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
426 | ![]() |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
427 | ![]() |
EKPO - SPE_ABGRU | EKPO-SPE_ABGRU | |
428 | ![]() |
EKPO - SPE_ABGRU | EKPO-SPE_ABGRU | |
429 | ![]() |
EKPO - SPE_CHNG_SYS | EKPO-SPE_CHNG_SYS | |
430 | ![]() |
EKPO - SPE_CHNG_SYS | EKPO-SPE_CHNG_SYS | |
431 | ![]() |
EKPO - SPE_CQ_CTRLTYPE | EKPO-SPE_CQ_CTRLTYPE | |
432 | ![]() |
EKPO - SPE_CQ_CTRLTYPE | EKPO-SPE_CQ_CTRLTYPE | |
433 | ![]() |
EKPO - SPE_CQ_NOCQ | EKPO-SPE_CQ_NOCQ | |
434 | ![]() |
EKPO - SPE_CQ_NOCQ | EKPO-SPE_CQ_NOCQ | |
435 | ![]() |
EKPO - SPE_CRM_FKREL | EKPO-SPE_CRM_FKREL | |
436 | ![]() |
EKPO - SPE_CRM_FKREL | EKPO-SPE_CRM_FKREL | |
437 | ![]() |
EKPO - SPE_CRM_REF_ITEM | EKPO-SPE_CRM_REF_ITEM | |
438 | ![]() |
EKPO - SPE_CRM_REF_ITEM | EKPO-SPE_CRM_REF_ITEM | |
439 | ![]() |
EKPO - SPE_CRM_REF_SO | EKPO-SPE_CRM_REF_SO | |
440 | ![]() |
EKPO - SPE_CRM_REF_SO | EKPO-SPE_CRM_REF_SO | |
441 | ![]() |
EKPO - SPE_CRM_SO | EKPO-SPE_CRM_SO | |
442 | ![]() |
EKPO - SPE_CRM_SO | EKPO-SPE_CRM_SO | |
443 | ![]() |
EKPO - SPE_CRM_SO_ITEM | EKPO-SPE_CRM_SO_ITEM | |
444 | ![]() |
EKPO - SPE_CRM_SO_ITEM | EKPO-SPE_CRM_SO_ITEM | |
445 | ![]() |
EKPO - SPE_EWM_DTC | EKPO-SPE_EWM_DTC | |
446 | ![]() |
EKPO - SPE_EWM_DTC | EKPO-SPE_EWM_DTC | |
447 | ![]() |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
448 | ![]() |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
449 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
450 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
451 | ![]() |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
452 | ![]() |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
453 | ![]() |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
454 | ![]() |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
455 | ![]() |
EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | |
456 | ![]() |
EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | |
457 | ![]() |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
458 | ![]() |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
459 | ![]() |
EKPO - STAFO | Update group for statistics update | |
460 | ![]() |
EKPO - STAFO | Update group for statistics update | |
461 | ![]() |
EKPO - STAPO | Item is statistical | |
462 | ![]() |
EKPO - STAPO | Item is statistical | |
463 | ![]() |
EKPO - STATU | RFQ status | |
464 | ![]() |
EKPO - STATU | RFQ status | |
465 | ![]() |
EKPO - STATUS | EKPO-STATUS | |
466 | ![]() |
EKPO - STATUS | EKPO-STATUS | |
467 | ![]() |
EKPO - TAX_SUBJECT_ST | EKPO-TAX_SUBJECT_ST | |
468 | ![]() |
EKPO - TAX_SUBJECT_ST | EKPO-TAX_SUBJECT_ST | |
469 | ![]() |
EKPO - TC_AUT_DET | EKPO-TC_AUT_DET | |
470 | ![]() |
EKPO - TC_AUT_DET | EKPO-TC_AUT_DET | |
471 | ![]() |
EKPO - TECHS | Parameter Variant/Standard Variant | |
472 | ![]() |
EKPO - TECHS | Parameter Variant/Standard Variant | |
473 | ![]() |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
474 | ![]() |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
475 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
476 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
477 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
478 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
479 | ![]() |
EKPO - TXZ01 | Short Text | |
480 | ![]() |
EKPO - TXZ01 | Short Text | |
481 | ![]() |
EKPO - TZONRC | Time zone of recipient location | |
482 | ![]() |
EKPO - TZONRC | Time zone of recipient location | |
483 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
484 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
485 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
486 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
487 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
488 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
489 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
490 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
491 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
492 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
493 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
494 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
495 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
496 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
497 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
498 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
499 | ![]() |
EKPO - UPVOR | Subitems Exist | |
500 | ![]() |
EKPO - UPVOR | Subitems Exist |