Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - ABGRU | Reason for rejection of quotations and sales orders | ||
| 2 | EKKO - ABGRU | Reason for rejection of quotations and sales orders | ||
| 3 | EKKO - ABSGR | Reason for Cancellation | ||
| 4 | EKKO - ABSGR | Reason for Cancellation | ||
| 5 | EKKO - ADDNR | Document number for additional | ||
| 6 | EKKO - ADDNR | Document number for additional | ||
| 7 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 8 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 9 | EKKO - ANGNR | Quotation Number | ||
| 10 | EKKO - ANGNR | Quotation Number | ||
| 11 | EKKO - AUSNR | Bid invitation number | ||
| 12 | EKKO - AUSNR | Bid invitation number | ||
| 13 | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | ||
| 14 | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | ||
| 15 | EKKO - BEDAT | Purchasing Document Date | ||
| 16 | EKKO - BEDAT | Purchasing Document Date | ||
| 17 | EKKO - BNDDT | Binding Period for Quotation | ||
| 18 | EKKO - BNDDT | Binding Period for Quotation | ||
| 19 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 20 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 21 | EKKO - BSART | Purchasing Document Type | ||
| 22 | EKKO - BSART | Purchasing Document Type | ||
| 23 | EKKO - BWBDT | Closing Date for Applications | ||
| 24 | EKKO - BWBDT | Closing Date for Applications | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | EKKO - EKGRP | Purchasing Group | ||
| 28 | EKKO - EKGRP | Purchasing Group | ||
| 29 | EKKO - EKORG | Purchasing organization | ||
| 30 | EKKO - EKORG | Purchasing organization | ||
| 31 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 32 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 33 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 34 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 35 | EKKO - FRGGR | Release group | ||
| 36 | EKKO - FRGGR | Release group | ||
| 37 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 38 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 39 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 40 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 41 | EKKO - FRGSX | Release Strategy | ||
| 42 | EKKO - FRGSX | Release Strategy | ||
| 43 | EKKO - FRGZU | Release status | ||
| 44 | EKKO - FRGZU | Release status | ||
| 45 | EKKO - GWLDT | Warranty Date | ||
| 46 | EKKO - GWLDT | Warranty Date | ||
| 47 | EKKO - IHRAN | Quotation Submission Date | ||
| 48 | EKKO - IHRAN | Quotation Submission Date | ||
| 49 | EKKO - IHREZ | Your Reference | ||
| 50 | EKKO - IHREZ | Your Reference | ||
| 51 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | EKKO - KDATB | Start of Validity Period | ||
| 54 | EKKO - KDATB | Start of Validity Period | ||
| 55 | EKKO - KDATE | End of Validity Period | ||
| 56 | EKKO - KDATE | End of Validity Period | ||
| 57 | EKKO - KNUMV | Number of the document condition | ||
| 58 | EKKO - KNUMV | Number of the document condition | ||
| 59 | EKKO - KORNR | Correction of miscellaneous provisions | ||
| 60 | EKKO - KORNR | Correction of miscellaneous provisions | ||
| 61 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 62 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 63 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 64 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 65 | EKKO - LANDS | Country for Tax Return | ||
| 66 | EKKO - LANDS | Country for Tax Return | ||
| 67 | EKKO - LBLIF | Field not used | ||
| 68 | EKKO - LBLIF | Field not used | ||
| 69 | EKKO - LIFNR | Vendor's account number | ||
| 70 | EKKO - LIFNR | Vendor's account number | ||
| 71 | EKKO - LIFRE | Different Invoicing Party | ||
| 72 | EKKO - LIFRE | Different Invoicing Party | ||
| 73 | EKKO - LLIEF | Supplying Vendor | ||
| 74 | EKKO - LLIEF | Supplying Vendor | ||
| 75 | EKKO - LOGSY | Logical System | ||
| 76 | EKKO - LOGSY | Logical System | ||
| 77 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 78 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 79 | EKKO - LPONR | Last Item Number | ||
| 80 | EKKO - LPONR | Last Item Number | ||
| 81 | EKKO - MANDT | Client | ||
| 82 | EKKO - MANDT | Client | ||
| 83 | EKKO - MEMORY | EKKO-MEMORY | ||
| 84 | EKKO - MEMORY | EKKO-MEMORY | ||
| 85 | EKKO - PINCR | Item Number Interval | ||
| 86 | EKKO - PINCR | Item Number Interval | ||
| 87 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 88 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 89 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 90 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 91 | EKKO - REVNO | EKKO-REVNO | ||
| 92 | EKKO - REVNO | EKKO-REVNO | ||
| 93 | EKKO - RLWRT | EKKO-RLWRT | ||
| 94 | EKKO - RLWRT | EKKO-RLWRT | ||
| 95 | EKKO - SPRAS | Language Key | ||
| 96 | EKKO - SPRAS | Language Key | ||
| 97 | EKKO - STAKO | Document with time-dependent conditions | ||
| 98 | EKKO - STAKO | Document with time-dependent conditions | ||
| 99 | EKKO - STCEG | VAT Registration Number | ||
| 100 | EKKO - STCEG | VAT Registration Number | ||
| 101 | EKKO - STCEG_L | Country of sales tax ID number | ||
| 102 | EKKO - STCEG_L | Country of sales tax ID number | ||
| 103 | EKKO - SUBMI | Collective Number | ||
| 104 | EKKO - SUBMI | Collective Number | ||
| 105 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 106 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 107 | EKKO - UNSEZ | Our Reference | ||
| 108 | EKKO - UNSEZ | Our Reference | ||
| 109 | EKKO - UPINC | Item Number Interval for Subitems | ||
| 110 | EKKO - UPINC | Item Number Interval for Subitems | ||
| 111 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 112 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 113 | EKKO - WAERS | Currency Key | ||
| 114 | EKKO - WAERS | Currency Key | ||
| 115 | EKKO - WEAKT | Indicator: Goods Receipt Message | ||
| 116 | EKKO - WEAKT | Indicator: Goods Receipt Message | ||
| 117 | EKKO - WKURS | Exchange Rate | ||
| 118 | EKKO - WKURS | Exchange Rate | ||
| 119 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 120 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 121 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 122 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 123 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 124 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 125 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 126 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 127 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 128 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 129 | EKKO - ZTERM | Terms of payment key | ||
| 130 | EKKO - ZTERM | Terms of payment key | ||
| 131 | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 132 | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 133 | EKPO - ABELN | Allocation Table Number | ||
| 134 | EKPO - ABELN | Allocation Table Number | ||
| 135 | EKPO - ABELP | Item number of allocation table | ||
| 136 | EKPO - ABELP | Item number of allocation table | ||
| 137 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 138 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 139 | EKPO - ABMNG | Standard release order quantity | ||
| 140 | EKPO - ABMNG | Standard release order quantity | ||
| 141 | EKPO - ABSKZ | Rejection Indicator | ||
| 142 | EKPO - ABSKZ | Rejection Indicator | ||
| 143 | EKPO - ABUEB | Release Creation Profile | ||
| 144 | EKPO - ABUEB | Release Creation Profile | ||
| 145 | EKPO - ADRN2 | Number of delivery address | ||
| 146 | EKPO - ADRN2 | Number of delivery address | ||
| 147 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 148 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 149 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 150 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 151 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 152 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 153 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 154 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 155 | EKPO - AGMEM | Internal Comment on Quotation | ||
| 156 | EKPO - AGMEM | Internal Comment on Quotation | ||
| 157 | EKPO - AKTNR | Promotion | ||
| 158 | EKPO - AKTNR | Promotion | ||
| 159 | EKPO - ANFNR | RFQ Number | ||
| 160 | EKPO - ANFNR | RFQ Number | ||
| 161 | EKPO - ANFPS | Item Number of RFQ | ||
| 162 | EKPO - ANFPS | Item Number of RFQ | ||
| 163 | EKPO - ANZPU | Number of Points | ||
| 164 | EKPO - ANZPU | Number of Points | ||
| 165 | EKPO - APOMS | EKPO-APOMS | ||
| 166 | EKPO - APOMS | EKPO-APOMS | ||
| 167 | EKPO - ARSNR | Settlement reservation number | ||
| 168 | EKPO - ARSNR | Settlement reservation number | ||
| 169 | EKPO - ARSPS | Item number of the settlement reservation | ||
| 170 | EKPO - ARSPS | Item number of the settlement reservation | ||
| 171 | EKPO - ATTYP | Material Category | ||
| 172 | EKPO - ATTYP | Material Category | ||
| 173 | EKPO - AUREL | Relevant to Allocation Table | ||
| 174 | EKPO - AUREL | Relevant to Allocation Table | ||
| 175 | EKPO - BANFN | Purchase requisition number | ||
| 176 | EKPO - BANFN | Purchase requisition number | ||
| 177 | EKPO - BEDNR | Requirement Tracking Number | ||
| 178 | EKPO - BEDNR | Requirement Tracking Number | ||
| 179 | EKPO - BERID | EKPO-BERID | ||
| 180 | EKPO - BERID | EKPO-BERID | ||
| 181 | EKPO - BNFPO | Item number of purchase requisition | ||
| 182 | EKPO - BNFPO | Item number of purchase requisition | ||
| 183 | EKPO - BONBA | Rebate basis 1 | ||
| 184 | EKPO - BONBA | Rebate basis 1 | ||
| 185 | EKPO - BONUS | Settlement Group 1 (Purchasing) | ||
| 186 | EKPO - BONUS | Settlement Group 1 (Purchasing) | ||
| 187 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 188 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 189 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 190 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 191 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 192 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 193 | EKPO - BRGEW | Gross weight | ||
| 194 | EKPO - BRGEW | Gross weight | ||
| 195 | EKPO - BRTWR | Gross order value in PO currency | ||
| 196 | EKPO - BRTWR | Gross order value in PO currency | ||
| 197 | EKPO - BSGRU | Reason for Ordering | ||
| 198 | EKPO - BSGRU | Reason for Ordering | ||
| 199 | EKPO - BSTAE | Confirmation Control Key | ||
| 200 | EKPO - BSTAE | Confirmation Control Key | ||
| 201 | EKPO - BSTYP | Purchasing document category | ||
| 202 | EKPO - BSTYP | Purchasing document category | ||
| 203 | EKPO - BUKRS | Company Code | ||
| 204 | EKPO - BUKRS | Company Code | ||
| 205 | EKPO - BWTAR | Valuation type | ||
| 206 | EKPO - BWTAR | Valuation type | ||
| 207 | EKPO - BWTTY | Valuation Category | ||
| 208 | EKPO - BWTTY | Valuation Category | ||
| 209 | EKPO - CCOMP | EKPO-CCOMP | ||
| 210 | EKPO - CCOMP | EKPO-CCOMP | ||
| 211 | EKPO - CHG_FPLNR | No invoice for this item although not free of charge | ||
| 212 | EKPO - CHG_FPLNR | No invoice for this item although not free of charge | ||
| 213 | EKPO - CHG_SRV | Configuration changed | ||
| 214 | EKPO - CHG_SRV | Configuration changed | ||
| 215 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 216 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 217 | EKPO - DRDAT | Last Transmission | ||
| 218 | EKPO - DRDAT | Last Transmission | ||
| 219 | EKPO - DRUHR | Time | ||
| 220 | EKPO - DRUHR | Time | ||
| 221 | EKPO - DRUNR | Sequential Number | ||
| 222 | EKPO - DRUNR | Sequential Number | ||
| 223 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 224 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 225 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 226 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 227 | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 228 | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 229 | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 230 | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 231 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 232 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 233 | EKPO - EFFWR | Effective value of item | ||
| 234 | EKPO - EFFWR | Effective value of item | ||
| 235 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 236 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 237 | EKPO - EILDT | Start Date for GR-Based Settlement | ||
| 238 | EKPO - EILDT | Start Date for GR-Based Settlement | ||
| 239 | EKPO - EKKOL | Condition Group with Vendor | ||
| 240 | EKPO - EKKOL | Condition Group with Vendor | ||
| 241 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 242 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 243 | EKPO - EMATN | Material number | ||
| 244 | EKPO - EMATN | Material number | ||
| 245 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 246 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 247 | EKPO - EMNFR | External manufacturer code name or number | ||
| 248 | EKPO - EMNFR | External manufacturer code name or number | ||
| 249 | EKPO - EREKZ | Final Invoice Indicator | ||
| 250 | EKPO - EREKZ | Final Invoice Indicator | ||
| 251 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 252 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 253 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 254 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 255 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 256 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 257 | EKPO - EVERS | Shipping Instructions | ||
| 258 | EKPO - EVERS | Shipping Instructions | ||
| 259 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 260 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 261 | EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | ||
| 262 | EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | ||
| 263 | EKPO - FIPOS | Commitment Item | ||
| 264 | EKPO - FIPOS | Commitment Item | ||
| 265 | EKPO - FISTL | Funds Center | ||
| 266 | EKPO - FISTL | Funds Center | ||
| 267 | EKPO - FKBER | EKPO-FKBER | ||
| 268 | EKPO - FKBER | EKPO-FKBER | ||
| 269 | EKPO - FPLNR | Invoicing plan number | ||
| 270 | EKPO - FPLNR | Invoicing plan number | ||
| 271 | EKPO - GEBER | Fund | ||
| 272 | EKPO - GEBER | Fund | ||
| 273 | EKPO - GEWEI | Unit of Weight | ||
| 274 | EKPO - GEWEI | Unit of Weight | ||
| 275 | EKPO - GNETWR | Net Order Value in PO Currency | ||
| 276 | EKPO - GNETWR | Net Order Value in PO Currency | ||
| 277 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 278 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 279 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 280 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 281 | EKPO - INCO1 | Incoterms (part 1) | ||
| 282 | EKPO - INCO1 | Incoterms (part 1) | ||
| 283 | EKPO - INCO2 | Incoterms (part 2) | ||
| 284 | EKPO - INCO2 | Incoterms (part 2) | ||
| 285 | EKPO - INFNR | Number of purchasing info record | ||
| 286 | EKPO - INFNR | Number of purchasing info record | ||
| 287 | EKPO - INSMK | Stock Type | ||
| 288 | EKPO - INSMK | Stock Type | ||
| 289 | EKPO - INSNC | Quality inspection indicator cannot be changed | ||
| 290 | EKPO - INSNC | Quality inspection indicator cannot be changed | ||
| 291 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 292 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 293 | EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | ||
| 294 | EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | ||
| 295 | EKPO - J_1AINDXP | Inflation Index | ||
| 296 | EKPO - J_1AINDXP | Inflation Index | ||
| 297 | EKPO - J_1BINDUST | Material CFOP category | ||
| 298 | EKPO - J_1BINDUST | Material CFOP category | ||
| 299 | EKPO - J_1BMATORG | Origin of the material | ||
| 300 | EKPO - J_1BMATORG | Origin of the material | ||
| 301 | EKPO - J_1BMATUSE | Usage of the material | ||
| 302 | EKPO - J_1BMATUSE | Usage of the material | ||
| 303 | EKPO - J_1BNBM | Brazilian NCM Code | ||
| 304 | EKPO - J_1BNBM | Brazilian NCM Code | ||
| 305 | EKPO - J_1BOWNPRO | Produced in-house | ||
| 306 | EKPO - J_1BOWNPRO | Produced in-house | ||
| 307 | EKPO - KANBA | Kanban Indicator | ||
| 308 | EKPO - KANBA | Kanban Indicator | ||
| 309 | EKPO - KNTTP | Account assignment category | ||
| 310 | EKPO - KNTTP | Account assignment category | ||
| 311 | EKPO - KOLIF | Prior Vendor | ||
| 312 | EKPO - KOLIF | Prior Vendor | ||
| 313 | EKPO - KONNR | Number of principal purchase agreement | ||
| 314 | EKPO - KONNR | Number of principal purchase agreement | ||
| 315 | EKPO - KO_GSBER | Business area reported to the partner | ||
| 316 | EKPO - KO_GSBER | Business area reported to the partner | ||
| 317 | EKPO - KO_PARGB | assumed business area of the business partner | ||
| 318 | EKPO - KO_PARGB | assumed business area of the business partner | ||
| 319 | EKPO - KO_PPRCTR | Partner Profit Center | ||
| 320 | EKPO - KO_PPRCTR | Partner Profit Center | ||
| 321 | EKPO - KO_PRCTR | Profit Center | ||
| 322 | EKPO - KO_PRCTR | Profit Center | ||
| 323 | EKPO - KTMNG | Target Quantity | ||
| 324 | EKPO - KTMNG | Target Quantity | ||
| 325 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 326 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 327 | EKPO - KUNNR | Customer | ||
| 328 | EKPO - KUNNR | Customer | ||
| 329 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 330 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 331 | EKPO - KZBWS | Valuation of Special Stock | ||
| 332 | EKPO - KZBWS | Valuation of Special Stock | ||
| 333 | EKPO - KZFME | Units of measure usage | ||
| 334 | EKPO - KZFME | Units of measure usage | ||
| 335 | EKPO - KZKFG | Origin of Configuration | ||
| 336 | EKPO - KZKFG | Origin of Configuration | ||
| 337 | EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 338 | EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 339 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 340 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 341 | EKPO - KZVBR | Consumption posting | ||
| 342 | EKPO - KZVBR | Consumption posting | ||
| 343 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 344 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 345 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 346 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 347 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 348 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 349 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 350 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 351 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 352 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 353 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 354 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 355 | EKPO - LABNR | Order Acknowledgment Number | ||
| 356 | EKPO - LABNR | Order Acknowledgment Number | ||
| 357 | EKPO - LBLKZ | Subcontracting vendor | ||
| 358 | EKPO - LBLKZ | Subcontracting vendor | ||
| 359 | EKPO - LEBRE | EKPO-LEBRE | ||
| 360 | EKPO - LEBRE | EKPO-LEBRE | ||
| 361 | EKPO - LEWED | Latest Possible Goods Receipt | ||
| 362 | EKPO - LEWED | Latest Possible Goods Receipt | ||
| 363 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 364 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 365 | EKPO - LGORT | Storage location | ||
| 366 | EKPO - LGORT | Storage location | ||
| 367 | EKPO - LMEIN | Base Unit of Measure | ||
| 368 | EKPO - LMEIN | Base Unit of Measure | ||
| 369 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 370 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 371 | EKPO - LTSNR | Vendor Subrange | ||
| 372 | EKPO - LTSNR | Vendor Subrange | ||
| 373 | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 374 | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 375 | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 376 | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 377 | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 378 | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 379 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 380 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 381 | EKPO - MATKL | Material Group | ||
| 382 | EKPO - MATKL | Material Group | ||
| 383 | EKPO - MATNR | Material Number | ||
| 384 | EKPO - MATNR | Material Number | ||
| 385 | EKPO - MEINS | Order unit | ||
| 386 | EKPO - MEINS | Order unit | ||
| 387 | EKPO - MENGE | Purchase Order Quantity | ||
| 388 | EKPO - MENGE | Purchase Order Quantity | ||
| 389 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 390 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 391 | EKPO - MFRGR | Material freight group | ||
| 392 | EKPO - MFRGR | Material freight group | ||
| 393 | EKPO - MFRNR | Manufacturer number | ||
| 394 | EKPO - MFRNR | Manufacturer number | ||
| 395 | EKPO - MFRPN | Manufacturer Part Number | ||
| 396 | EKPO - MFRPN | Manufacturer Part Number | ||
| 397 | EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | ||
| 398 | EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | ||
| 399 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 400 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 401 | EKPO - MLMAA | Material ledger activated at material level | ||
| 402 | EKPO - MLMAA | Material ledger activated at material level | ||
| 403 | EKPO - MPROF | Mfr part profile | ||
| 404 | EKPO - MPROF | Mfr part profile | ||
| 405 | EKPO - MTART | Material type | ||
| 406 | EKPO - MTART | Material type | ||
| 407 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 408 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 409 | EKPO - NAVNW | Non-deductible input tax | ||
| 410 | EKPO - NAVNW | Non-deductible input tax | ||
| 411 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 412 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 413 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 414 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 415 | EKPO - NFABD | Next JIT Delivery Schedule Transmission | ||
| 416 | EKPO - NFABD | Next JIT Delivery Schedule Transmission | ||
| 417 | EKPO - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 418 | EKPO - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 419 | EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||
| 420 | EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||
| 421 | EKPO - NOVET | Item blocked for SD delivery | ||
| 422 | EKPO - NOVET | Item blocked for SD delivery | ||
| 423 | EKPO - NRFHG | Material qualifies for discount in kind | ||
| 424 | EKPO - NRFHG | Material qualifies for discount in kind | ||
| 425 | EKPO - NTGEW | Net Weight | ||
| 426 | EKPO - NTGEW | Net Weight | ||
| 427 | EKPO - PACKNO | Package number | ||
| 428 | EKPO - PACKNO | Package number | ||
| 429 | EKPO - PEINH | Price unit | ||
| 430 | EKPO - PEINH | Price unit | ||
| 431 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 432 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 433 | EKPO - PRDAT | Date of Price Determination | ||
| 434 | EKPO - PRDAT | Date of Price Determination | ||
| 435 | EKPO - PRSDR | Price Printout | ||
| 436 | EKPO - PRSDR | Price Printout | ||
| 437 | EKPO - PSTYP | Item category in purchasing document | ||
| 438 | EKPO - PSTYP | Item category in purchasing document | ||
| 439 | EKPO - PUNEI | Points unit | ||
| 440 | EKPO - PUNEI | Points unit | ||
| 441 | EKPO - RDPRF | Rounding Profile | ||
| 442 | EKPO - RDPRF | Rounding Profile | ||
| 443 | EKPO - REFSITE | EKPO-REFSITE | ||
| 444 | EKPO - REFSITE | EKPO-REFSITE | ||
| 445 | EKPO - REPOS | Invoice receipt indicator | ||
| 446 | EKPO - REPOS | Invoice receipt indicator | ||
| 447 | EKPO - RETPO | Returns Item | ||
| 448 | EKPO - RETPO | Returns Item | ||
| 449 | EKPO - REVLV | Revision level | ||
| 450 | EKPO - REVLV | Revision level | ||
| 451 | EKPO - SAISJ | Season Year | ||
| 452 | EKPO - SAISJ | Season Year | ||
| 453 | EKPO - SAISO | Season Category | ||
| 454 | EKPO - SAISO | Season Category | ||
| 455 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 456 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 457 | EKPO - SCHPR | Indicator: Estimated Price | ||
| 458 | EKPO - SCHPR | Indicator: Estimated Price | ||
| 459 | EKPO - SIKGR | Processing key for sub-items | ||
| 460 | EKPO - SIKGR | Processing key for sub-items | ||
| 461 | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 462 | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 463 | EKPO - SOBKZ | Special Stock Indicator | ||
| 464 | EKPO - SOBKZ | Special Stock Indicator | ||
| 465 | EKPO - SPINF | Indicator: Update Info Record | ||
| 466 | EKPO - SPINF | Indicator: Update Info Record | ||
| 467 | EKPO - SSQSS | Control Key for Quality Management in Procurement | ||
| 468 | EKPO - SSQSS | Control Key for Quality Management in Procurement | ||
| 469 | EKPO - STAFO | Update group for statistics update | ||
| 470 | EKPO - STAFO | Update group for statistics update | ||
| 471 | EKPO - STAPO | Item is statistical | ||
| 472 | EKPO - STAPO | Item is statistical | ||
| 473 | EKPO - STATU | RFQ status | ||
| 474 | EKPO - STATU | RFQ status | ||
| 475 | EKPO - STATUS | EKPO-STATUS | ||
| 476 | EKPO - STATUS | EKPO-STATUS | ||
| 477 | EKPO - TECHS | Parameter Variant/Standard Variant | ||
| 478 | EKPO - TECHS | Parameter Variant/Standard Variant | ||
| 479 | EKPO - TWRKZ | Partial invoice indicator | ||
| 480 | EKPO - TWRKZ | Partial invoice indicator | ||
| 481 | EKPO - TXJCD | Tax Jurisdiction | ||
| 482 | EKPO - TXJCD | Tax Jurisdiction | ||
| 483 | EKPO - TXZ01 | Short Text | ||
| 484 | EKPO - TXZ01 | Short Text | ||
| 485 | EKPO - TZONRC | Time zone of recipient location | ||
| 486 | EKPO - TZONRC | Time zone of recipient location | ||
| 487 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 488 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 489 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 490 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 491 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 492 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 493 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 494 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 495 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 496 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 497 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 498 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 499 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 500 | EKPO - UNTTO | Underdelivery Tolerance Limit |