Table/Structure Field list used by SAP ABAP View V_PUR_PO_ITM (View For PUR PO ITEM Datasource)
SAP ABAP View 
V_PUR_PO_ITM (View For PUR PO ITEM Datasource) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - ADRNR | Address number | |
| 2 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 3 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 4 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 5 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 6 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 7 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 9 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 17 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 18 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 21 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 22 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 25 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 26 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 27 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 28 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 30 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 31 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 32 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 33 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 34 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 35 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 36 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 39 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 40 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 43 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 44 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 45 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 46 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 48 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 49 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 50 | Table/Structure Field |
EKKO - MANDT | Client | |
| 51 | Table/Structure Field |
EKKO - MANDT | Client | |
| 52 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 53 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 54 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 55 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 56 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 57 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 58 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 59 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 60 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 61 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 62 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 63 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 64 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 65 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 66 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 68 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 69 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 70 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 71 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 72 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 73 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 74 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 75 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 76 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 77 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 78 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 79 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 80 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 81 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 82 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 83 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 84 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 85 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 86 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 87 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 88 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 89 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 90 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 91 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 92 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 93 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 94 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 95 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 96 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 97 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 98 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 99 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 103 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 104 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 105 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 106 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 107 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 108 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 109 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 110 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 111 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 112 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 113 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 114 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 115 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 116 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 117 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 118 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 119 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 120 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 121 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 122 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 123 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 124 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 125 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 126 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 127 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 128 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 129 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 130 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 131 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 132 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 133 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 134 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 135 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 136 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 137 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 138 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 139 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 140 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 141 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 142 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 143 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 144 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 145 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 146 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 147 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 148 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 149 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 150 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 151 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 152 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 153 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 154 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 155 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 156 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 157 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 158 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 159 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 160 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 161 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 162 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 163 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 164 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 165 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 166 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 167 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 168 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 171 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 172 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 173 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 174 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 175 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 176 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 177 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 178 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 179 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 180 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 181 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 182 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 183 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 184 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 185 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 186 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 187 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 188 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 189 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 190 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 191 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 192 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 193 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 194 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 195 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 196 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 197 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 198 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 199 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 200 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 201 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 202 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 203 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 204 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 205 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 206 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 207 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 208 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 209 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 210 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 211 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 212 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 213 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 214 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 215 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 216 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 217 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 218 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 219 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 220 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 221 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 222 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 223 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 224 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 225 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 226 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 227 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 228 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 229 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 230 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 231 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 232 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 233 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency |
