Data Element list used by SAP ABAP View V_EKKO_EKPO (Usage Only in MM-SRV; for MM-PUR Note 313648 Applies)
SAP ABAP View 
V_EKKO_EKPO (Usage Only in MM-SRV; for MM-PUR Note 313648 Applies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 4 | Data Element |
ANFNR | RFQ Number | |
| 5 | Data Element |
ANFPS | Item Number of RFQ | |
| 6 | Data Element |
ASTAT | RFQ status | |
| 7 | Data Element |
BANFN | Purchase requisition number | |
| 8 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 9 | Data Element |
BBWERT | Gross order value in PO currency | |
| 10 | Data Element |
BEDNR | Requirement Tracking Number | |
| 11 | Data Element |
BKGRP | Purchasing Group | |
| 12 | Data Element |
BNFPO | Item number of purchase requisition | |
| 13 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 14 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 15 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 16 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 17 | Data Element |
BSTME | Order unit | |
| 18 | Data Element |
BSTMG | Purchase Order Quantity | |
| 19 | Data Element |
BSTYP | Purchasing document category | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 23 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 24 | Data Element |
EBDAT | Purchasing Document Date | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
EBSTYP | Purchasing Document Category | |
| 28 | Data Element |
EKORG | Purchasing organization | |
| 29 | Data Element |
ELIFN | Vendor's account number | |
| 30 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 31 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 32 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 33 | Data Element |
EPEIN | Price unit | |
| 34 | Data Element |
ERDAT | Date on which the record was created | |
| 35 | Data Element |
EREKZ | Final Invoice Indicator | |
| 36 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 37 | Data Element |
ESART | Purchasing Document Type | |
| 38 | Data Element |
ESTAK | Status of Purchasing Document | |
| 39 | Data Element |
EWERK | Plant | |
| 40 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 41 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 42 | Data Element |
KDATB | Start of Validity Period | |
| 43 | Data Element |
KDATE | End of Validity Period | |
| 44 | Data Element |
KNTTP | Account assignment category | |
| 45 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 46 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 47 | Data Element |
KZVBR | Consumption posting | |
| 48 | Data Element |
KZVBR | Consumption posting | |
| 49 | Data Element |
LAGME | Base Unit of Measure | |
| 50 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 51 | Data Element |
LGORT_D | Storage location | |
| 52 | Data Element |
MANDT | Client | |
| 53 | Data Element |
MATKL | Material Group | |
| 54 | Data Element |
PACKNO | Package number | |
| 55 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 56 | Data Element |
PREDT | Date of Price Determination | |
| 57 | Data Element |
PSTYP | Item category in purchasing document | |
| 58 | Data Element |
SPRAS | Language Key | |
| 59 | Data Element |
TXZ01 | Short Text | |
| 60 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Data Element |
WAERS | Currency Key | |
| 63 | Data Element |
WEPOS | Goods Receipt Indicator |
