Data Element list used by SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check)
SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABDAT Reconciliation date for agreed cumulative quantity
2 Data Element  ABDUM Field Not Used
3 Data Element  ABELN Allocation Table Number
4 Data Element  ABELP Item number of allocation table
5 Data Element  ABFTZ Agreed Cumulative Quantity
6 Data Element  ABSGR Reason for Cancellation
7 Data Element  ABSKZ Rejection Indicator
8 Data Element  ABUEB Release Creation Profile
9 Data Element  ADDI_BELNR Document number for additional
10 Data Element  ADRN2 Number of delivery address
11 Data Element  ADRNR_MM Manual address number in purchasing document item
12 Data Element  AFNAM Name of requisitioner/requester
13 Data Element  AGMEM Internal Comment on Quotation
14 Data Element  ANFNR RFQ Number
15 Data Element  ANFPS Item Number of RFQ
16 Data Element  ANGAB Deadline for Submission of Bid/Quotation
17 Data Element  ANGAB Deadline for Submission of Bid/Quotation
18 Data Element  ANGNR Quotation Number
19 Data Element  ANZPU Number of Points
20 Data Element  APOMS APO as Planning System
21 Data Element  ARSNR Settlement reservation number
22 Data Element  ARSPS Item number of the settlement reservation
23 Data Element  ASTAT RFQ status
24 Data Element  ATTYP Material Category
25 Data Element  AUREL Relevant to Allocation Table
26 Data Element  AUSCH Bid invitation number
27 Data Element  BANFN Purchase requisition number
28 Data Element  BBPRM Order Price Unit (purchasing)
29 Data Element  BBWERT Gross order value in PO currency
30 Data Element  BEDNR Requirement Tracking Number
31 Data Element  BERID MRP Area
32 Data Element  BKGRP Purchasing Group
33 Data Element  BNFPO Item number of purchase requisition
34 Data Element  BONBA Rebate basis 1
35 Data Element  BPREI Net Price in Purchasing Document (in Document Currency)
36 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
37 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
38 Data Element  BP_GEBER Fund
39 Data Element  BRGEW Gross weight
40 Data Element  BSAKZ Control indicator for purchasing document type
41 Data Element  BSGRU Reason for Ordering
42 Data Element  BSTAE Confirmation Control Key
43 Data Element  BSTME Order unit
44 Data Element  BSTMG Purchase Order Quantity
45 Data Element  BSTYP Purchasing document category
46 Data Element  BUKRS Company Code
47 Data Element  BWBDT Closing Date for Applications
48 Data Element  BWERT Net Order Value in PO Currency
49 Data Element  BWTAR_D Valuation type
50 Data Element  BWTTY_D Valuation Category
51 Data Element  CHG_FPLNR No invoice for this item although not free of charge
52 Data Element  CHG_SRV Configuration changed
53 Data Element  CK_ML_MAAC Material ledger activated at material level
54 Data Element  CUOBJ Configuration (internal object number)
55 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
56 Data Element  DRDAT Last Transmission
57 Data Element  DRUHR Time
58 Data Element  DRUNR Sequential Number
59 Data Element  DZBD1P Cash discount percentage 1
60 Data Element  DZBD2P Cash Discount Percentage 2
61 Data Element  DZBDET Cash (Prompt Payment) Discount Days
62 Data Element  DZBDET Cash (Prompt Payment) Discount Days
63 Data Element  DZBDET Cash (Prompt Payment) Discount Days
64 Data Element  DZTERM Terms of payment key
65 Data Element  DZWERT Target value for outline agreement in document currency
66 Data Element  EAN11 International Article Number (EAN/UPC)
67 Data Element  EBDAT Purchasing Document Date
68 Data Element  EBELN Purchasing Document Number
69 Data Element  EBELP Item Number of Purchasing Document
70 Data Element  EBNDT Binding Period for Quotation
71 Data Element  EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
72 Data Element  EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
73 Data Element  EBONU Settlement Group 1 (Purchasing)
74 Data Element  EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement
75 Data Element  EFFWR Effective value of item
76 Data Element  EGEWE Unit of Weight
77 Data Element  EGLKZ "Outward Delivery Completed" Indicator
78 Data Element  EILDT Start Date for GR-Based Settlement
79 Data Element  EKKOG Condition Group with Vendor
80 Data Element  EKORG Purchasing organization
81 Data Element  EKUNNR Customer
82 Data Element  ELIFN Vendor's account number
83 Data Element  ELIKZ "Delivery Completed" Indicator
84 Data Element  ELOEK Deletion indicator in purchasing document
85 Data Element  EMATNR Material number
86 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
87 Data Element  EMNFR External manufacturer code name or number
88 Data Element  ENTGE Net Weight
89 Data Element  EPEIN Price unit
90 Data Element  EPLIF Planned Delivery Time in Days
91 Data Element  EPSTATU Status of Purchasing Document Item
92 Data Element  EREKZ Final Invoice Indicator
93 Data Element  ERNAM Name of Person who Created the Object
94 Data Element  ESART Purchasing Document Type
95 Data Element  ESKTOF Item Does Not Qualify for Cash Discount
96 Data Element  ETDRK Indicator: Print-relevant schedule lines exist
97 Data Element  ETFZ1 Firm Zone (Go-Ahead for Production)
98 Data Element  ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement)
99 Data Element  EVERK Responsible Salesperson at Vendor's Office
100 Data Element  EVERS Shipping Instructions
101 Data Element  EWERK Plant
102 Data Element  EXNUM Number of foreign trade data in MM and SD documents
103 Data Element  FABKZ Indicator: Item Relevant to JIT Delivery Schedules
104 Data Element  FFZHI Maximum Cumulative Production Go-Ahead Quantity
105 Data Element  FIPOS Commitment Item
106 Data Element  FISTL Funds Center
107 Data Element  FKBER Functional Area
108 Data Element  FRGGR Release group
109 Data Element  FRGKE Release Indicator: Purchasing Document
110 Data Element  FRGRL Release Not Yet Completely Effected
111 Data Element  FRGSX Release Strategy
112 Data Element  FRGZU Release status
113 Data Element  GM_GRANT_NBR Grant
114 Data Element  GNETWR Currently not used
115 Data Element  GSBER_GP Business area reported to the partner
116 Data Element  IDNLF Material Number Used by Vendor
117 Data Element  IHRAN Quotation Submission Date
118 Data Element  IHREZ Your Reference
119 Data Element  INCO1 Incoterms (part 1)
120 Data Element  INCO2 Incoterms (part 2)
121 Data Element  INFNR Number of purchasing info record
122 Data Element  INSMK Stock Type
123 Data Element  INSNC Quality inspection indicator cannot be changed
124 Data Element  IPLNR Invoicing plan number
125 Data Element  J_1AIDATEP Last day of the time period where the index value is valid
126 Data Element  J_1AINDXP Inflation Index
127 Data Element  J_1BINDUS3 Material CFOP category
128 Data Element  J_1BMATORG Origin of the material
129 Data Element  J_1BMATUSE Usage of the material
130 Data Element  J_1BNBMCO1 Brazilian NCM Code
131 Data Element  J_1BOWNPRO Produced in-house
132 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
133 Data Element  KBNKZ Kanban Indicator
134 Data Element  KDATB Start of Validity Period
135 Data Element  KDATE End of Validity Period
136 Data Element  KMPLF Complete Delivery Stipulated for Each Purchase Order
137 Data Element  KNTTP Account assignment category
138 Data Element  KNUMV Number of the document condition
139 Data Element  KOLIF Prior Vendor
140 Data Element  KONNR Number of principal purchase agreement
141 Data Element  KORNR Correction of miscellaneous provisions
142 Data Element  KTMNG Target Quantity
143 Data Element  KTPNR Item number of principal purchase agreement
144 Data Element  KTWRT Target Value for Header Area per Distribution
145 Data Element  KUFIX Indicator: Fixing of Exchange Rate
146 Data Element  KZABS Order Acknowledgment Requirement
147 Data Element  KZBWS Valuation of Special Stock
148 Data Element  KZCUH Origin of Configuration
149 Data Element  KZTUL Partial Delivery at Item Level (Stock Transfer)
150 Data Element  KZVBR Consumption posting
151 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
152 Data Element  KZWI2 Subtotal 2 from pricing procedure for condition
153 Data Element  KZWI3 Subtotal 3 from pricing procedure for condition
154 Data Element  KZWI4 Subtotal 4 from pricing procedure for condition
155 Data Element  KZWI5 Subtotal 5 from pricing procedure for condition
156 Data Element  KZWI6 Subtotal 6 from pricing procedure for condition
157 Data Element  KZWSO Units of measure usage
158 Data Element  LABNR Order Acknowledgment Number
159 Data Element  LAGME Base Unit of Measure
160 Data Element  LAND1_STML Country for Tax Return
161 Data Element  LBLIF Field not used
162 Data Element  LBLKZ Subcontracting vendor
163 Data Element  LEBRE Indicator for Service-Based Invoice Verification
164 Data Element  LEWED Latest Possible Goods Receipt
165 Data Element  LFRET Delivery Type for Returns to Vendors
166 Data Element  LGORT_D Storage location
167 Data Element  LIFRE Different Invoicing Party
168 Data Element  LLIEF Supplying Vendor
169 Data Element  LOGSYSTEM Logical System
170 Data Element  LPHIS Indicator for scheduling agreement release documentation
171 Data Element  LPONR Last Item Number
172 Data Element  LTSNR Vendor Subrange
173 Data Element  MAHN1 Number of Days for First Reminder/Expediter
174 Data Element  MAHN2 Number of Days for Second Reminder/Expediter
175 Data Element  MAHN3 Number of Days for Third Reminder/Expediter
176 Data Element  MAHNZ Number of Reminders/Expediters
177 Data Element  MANDT Client
178 Data Element  MATKL Material Group
179 Data Element  MATNR Material Number
180 Data Element  MEMER Purchase order not yet complete
181 Data Element  MEPRF Price Determination (Pricing) Date Control
182 Data Element  MEPROCSTATE Purchasing document processing state
183 Data Element  MFRGR Material freight group
184 Data Element  MFRNR Manufacturer number
185 Data Element  MFRPN Manufacturer Part Number
186 Data Element  MFZHI Maximum Cumulative Material Go-Ahead Quantity
187 Data Element  MHDRZ Minimum Remaining Shelf Life
188 Data Element  MMPUR_CCOMP Posting Logic in the Case of Stock Transfers
189 Data Element  MM_GWLDT Warranty Date
190 Data Element  MPROF Mfr part profile
191 Data Element  MRPRE Firm/Trade-Off Zones Binding with Regard to Mat. Planning
192 Data Element  MTART Material type
193 Data Element  MWSKZ Tax on sales/purchases code
194 Data Element  NAVNW Non-deductible input tax
195 Data Element  NFABD Next JIT Delivery Schedule Transmission
196 Data Element  NLABD Next Forecast Delivery Schedule Transmission
197 Data Element  NORAM Standard release order quantity
198 Data Element  NOTKZ Exclusion in Outline Agreement Item with Material Class
199 Data Element  NOVET Item blocked for SD delivery
200 Data Element  NRFHG Material qualifies for discount in kind
201 Data Element  PACKNO Package number
202 Data Element  PAEDT Purchasing Document Item Change Date
203 Data Element  PARGB_GP assumed business area of the business partner
204 Data Element  PINCR Item Number Interval
205 Data Element  PPRCTR Partner Profit Center
206 Data Element  PRCTR Profit Center
207 Data Element  PREDT Date of Price Determination
208 Data Element  PRSDR Price Printout
209 Data Element  PSTYP Item category in purchasing document
210 Data Element  PUNEI Points unit
211 Data Element  QSSPUR Control Key for Quality Management in Procurement
212 Data Element  QZGTYP Certificate Type
213 Data Element  RDPRF Rounding Profile
214 Data Element  REPOS Invoice receipt indicator
215 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
216 Data Element  RETPO Returns Item
217 Data Element  REVLV Revision level
218 Data Element  REVNO Version number in Purchasing
219 Data Element  RLWRT Total value at time of release
220 Data Element  SAISJ Season Year
221 Data Element  SAISO Season Category
222 Data Element  SATNR Cross-Plant Configurable Material
223 Data Element  SCHPR Indicator: Estimated Price
224 Data Element  SIKGR Processing key for sub-items
225 Data Element  SOBKZ Special Stock Indicator
226 Data Element  SPINF Indicator: Update Info Record
227 Data Element  SPRAS Language Key
228 Data Element  STAFO Update group for statistics update
229 Data Element  STAKO Document with time-dependent conditions
230 Data Element  STAPO Item is statistical
231 Data Element  STCEG VAT Registration Number
232 Data Element  STCEG_L Country of sales tax ID number
233 Data Element  SUBMI Collective Number
234 Data Element  TECHS Parameter Variant/Standard Variant
235 Data Element  TELF0 Vendor's Telephone Number
236 Data Element  TSEGZONREC Time zone of recipient location
237 Data Element  TWRKZ Partial invoice indicator
238 Data Element  TXJCD Tax Jurisdiction
239 Data Element  TXZ01 Short Text
240 Data Element  UEBPO Higher-Level Item in Purchasing Documents
241 Data Element  UEBTK Indicator: Unlimited Overdelivery Allowed
242 Data Element  UEBTO Overdelivery Tolerance Limit
243 Data Element  UMBSN Denominator for Conversion of Order Unit to Base Unit
244 Data Element  UMBSZ Numerator for Conversion of Order Unit to Base Unit
245 Data Element  UMSOK Special stock indicator for physical stock transfer
246 Data Element  UNSEZ Our Reference
247 Data Element  UNTTO Underdelivery Tolerance Limit
248 Data Element  UPINC Item Number Interval for Subitems
249 Data Element  UPTYP Subitem Category, Purchasing Document
250 Data Element  UPVOR Subitems Exist
251 Data Element  USEQU Quota arrangement usage
252 Data Element  VOLEH Volume unit
253 Data Element  VOLUM Volume
254 Data Element  VORAB Advance procurement: project stock
255 Data Element  VRTKZ Distribution indicator for multiple account assignment
256 Data Element  WAERS Currency Key
257 Data Element  WAKTION Promotion
258 Data Element  WEAKT Indicator: Goods Receipt Message
259 Data Element  WEBAZ Goods receipt processing time in days
260 Data Element  WEBRE Indicator: GR-Based Invoice Verification
261 Data Element  WEPOS Goods Receipt Indicator
262 Data Element  WEUNB Goods Receipt, Non-Valuated
263 Data Element  WKURS Exchange Rate
264 Data Element  WREFSITE Reference Site For Purchasing
265 Data Element  XCONDITIONS Conditions for item although no invoice
266 Data Element  XERSY Evaluated Receipt Settlement (ERS)
267 Data Element  XOBLR Item affects commitments