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 |
---|---|---|---|---|
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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 |