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SAP Table EKPO - Purchasing Document Item

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Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELN X EBELN CHAR 3 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 13 5 0 EKPO Item Number of Purchasing Document
LOEKZ ELOEK CHAR 20 1 0 Deletion Indicator in Purchasing Document
STATU ASTAT CHAR 21 1 0 RFQ status
AEDAT PAEDT DATS 22 8 0 Purchasing Document Item Change Date
TXZ01 TXZ01 CHAR 30 40 0 Short Text
MATNR MATNR CHAR 70 18 0 MARA Material Number
EMATN EMATNR CHAR 88 18 0 MARA Material Number
BUKRS BUKRS CHAR 106 4 0 T001 Company Code
WERKS EWERK CHAR 110 4 0 T001W Plant
LGORT LGORT_D CHAR 114 4 0 T001L Storage Location
BEDNR BEDNR CHAR 118 10 0 Requirement Tracking Number
MATKL MATKL CHAR 128 9 0 T023 Material Group
INFNR INFNR CHAR 137 10 0 EINA Number of Purchasing Info Record
IDNLF IDNLF CHAR 147 35 0 Material Number Used by Vendor
KTMNG KTMNG QUAN 182 13 3 Target Quantity
MENGE BSTMG QUAN 189 13 3 Purchase Order Quantity
MEINS BSTME UNIT 196 3 0 T006 Purchase Order Unit of Measure
BPRME BBPRM UNIT 199 3 0 T006 Order Price Unit (Purchasing)
BPUMZ BPUMZ DEC 202 5 0 Numerator for Conversion of Order Price Unit into Order Unit
BPUMN BPUMN DEC 205 5 0 Denominator for Conv. of Order Price Unit into Order Unit
UMREZ UMBSZ DEC 208 5 0 Numerator for Conversion of Order Unit to Base Unit
UMREN UMBSN DEC 211 5 0 Denominator for Conversion of Order Unit to Base Unit
NETPR BPREI CURR 214 11 2 Net Price in Purchasing Document (in Document Currency)
PEINH EPEIN DEC 220 5 0 Price Unit
NETWR BWERT CURR 223 13 2 Net Order Value in PO Currency
BRTWR BBWERT CURR 230 13 2 Gross order value in PO currency
AGDAT ANGAB DATS 237 8 0 Deadline for Submission of Bid/Quotation
WEBAZ WEBAZ DEC 245 3 0 Goods Receipt Processing Time in Days
MWSKZ MWSKZ CHAR 247 2 0 Sales Tax Code
BONUS EBONU CHAR 249 2 0 Settlement Group 1 (Purchasing)
INSMK INSMK CHAR 251 1 0 Stock Type
SPINF SPINF CHAR 252 1 0 Indicator: Update Info Record
PRSDR PRSDR CHAR 253 1 0 Price Printout
SCHPR SCHPR CHAR 254 1 0 Indicator: Estimated Price
MAHNZ MAHNZ DEC 255 3 0 Number of Reminders/Expediters
MAHN1 MAHN1 DEC 257 3 0 Number of Days for First Reminder/Expediter
MAHN2 MAHN2 DEC 259 3 0 Number of Days for Second Reminder/Expediter
MAHN3 MAHN3 DEC 261 3 0 Number of Days for Third Reminder/Expediter
UEBTO UEBTO DEC 263 3 1 Overdelivery Tolerance Limit
UEBTK UEBTK CHAR 265 1 0 Indicator: Unlimited Overdelivery Allowed
UNTTO UNTTO DEC 266 3 1 Underdelivery Tolerance Limit
BWTAR BWTAR_D CHAR 268 10 0 T149D Valuation Type
BWTTY BWTTY_D CHAR 278 1 0 T149C Valuation Category
ABSKZ ABSKZ CHAR 279 1 0 Rejection Indicator
AGMEM AGMEM CHAR 280 3 0 Internal Comment on Quotation
ELIKZ ELIKZ CHAR 283 1 0 "Delivery Completed" Indicator
EREKZ EREKZ CHAR 284 1 0 Final Invoice Indicator
PSTYP PSTYP CHAR 285 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 286 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 287 1 0 Consumption Posting
VRTKZ VRTKZ CHAR 288 1 0 Distribution Indicator for Multiple Account Assignment
TWRKZ TWRKZ CHAR 289 1 0 Partial Invoice Indicator
WEPOS WEPOS CHAR 290 1 0 Goods Receipt Indicator
WEUNB WEUNB CHAR 291 1 0 Goods Receipt, Non-Valuated
REPOS REPOS CHAR 292 1 0 Invoice Receipt Indicator
WEBRE WEBRE CHAR 293 1 0 Indicator: GR-Based Invoice Verification
KZABS KZABS CHAR 294 1 0 Order Acknowledgment Requirement
LABNR LABNR CHAR 295 20 0 Order Acknowledgment Number
KONNR KONNR CHAR 315 10 0 EKKO Number of Principal Purchase Agreement
KTPNR KTPNR NUMC 325 5 0 EKPO Item Number of Principal Purchase Agreement
ABDAT ABDAT DATS 330 8 0 Reconciliation Date for Agreed Cumulative Quantity
ABFTZ ABFTZ QUAN 338 13 3 Agreed Cumulative Quantity
ETFZ1 ETFZ1 DEC 345 3 0 Firm Zone (Go-Ahead for Production)
ETFZ2 ETFZ2 DEC 347 3 0 Trade-Off Zone (Go-Ahead for Materials Procurement)
KZSTU MRPRE CHAR 349 1 0 Firm/Trade-Off Zones Binding with Regard to Mat. Planning
NOTKZ NOTKZ CHAR 350 1 0 Exclusion in Outline Agreement Item with Material Class
LMEIN LAGME UNIT 351 3 0 T006 Base Unit of Measure
EVERS EVERS CHAR 354 2 0 T027A Shipping Instructions
ZWERT DZWERT CURR 356 13 2 Target Value for Outline Agreement in Document Currency
NAVNW NAVNW CURR 363 13 2 Non-deductible input tax
ABMNG NORAM QUAN 370 13 3 Standard release order quantity
PRDAT PREDT DATS 377 8 0 Date of Price Determination
BSTYP BSTYP CHAR 385 1 0 Purchasing Document Category
EFFWR EFFWR CURR 386 13 2 Effective value of item
XOBLR XOBLR CHAR 393 1 0 Item affects commitments
KUNNR EKUNNR CHAR 394 10 0 KNA1 Customer
ADRNR ADRNR_MM CHAR 404 10 0 Manual address number in purchasing document item
EKKOL EKKOG CHAR 414 4 0 Condition Group with Vendor
SKTOF ESKTOF CHAR 418 1 0 Item Does Not Qualify for Cash Discount
STAFO STAFO CHAR 419 6 0 Update group for statistics update
PLIFZ EPLIF DEC 425 3 0 Planned Delivery Time in Days
NTGEW ENTGE QUAN 427 13 3 Net Weight
GEWEI EGEWE UNIT 434 3 0 T006 Unit of Weight
TXJCD TXJCD CHAR 437 15 0 TTXJ Tax Jurisdiction
ETDRK ETDRK CHAR 452 1 0 Indicator: Print-relevant schedule lines exist
SOBKZ SOBKZ CHAR 453 1 0 T148 Special Stock Indicator
ARSNR ARSNR NUMC 454 10 0 Settlement reservation number
ARSPS ARSPS NUMC 464 4 0 Item number of the settlement reservation
INSNC INSNC CHAR 468 1 0 Quality inspection indicator cannot be changed
SSQSS QSSPUR CHAR 469 8 0 Control Key for Quality Management in Procurement
ZGTYP QZGTYP CHAR 477 4 0 Certificate Type
EAN11 EAN11 CHAR 481 18 0 International Article Number (EAN/UPC)
BSTAE BSTAE CHAR 499 4 0 T163L Confirmation Control Key
REVLV REVLV CHAR 503 2 0 Revision Level
GEBER BP_GEBER CHAR 505 10 0 Fund
FISTL FISTL CHAR 515 16 0 Funds Center
FIPOS FIPOS CHAR 531 14 0 Commitment Item
KO_GSBER GSBER_GP CHAR 545 4 0 TGSB Business area reported to the partner
KO_PARGB PARGB_GP CHAR 549 4 0 TGSB assumed business area of the business partner
KO_PRCTR PRCTR CHAR 553 10 0 Profit Center
KO_PPRCTR PPRCTR CHAR 563 10 0 Partner Profit Center
MEPRF MEPRF CHAR 573 1 0 Price Determination (Pricing) Date Control
BRGEW BRGEW QUAN 574 13 3 Gross Weight
VOLUM VOLUM QUAN 581 13 3 Volume
VOLEH VOLEH UNIT 588 3 0 T006 Volume unit
INCO1 INCO1 CHAR 591 3 0 TINC Incoterms (Part 1)
INCO2 INCO2 CHAR 594 28 0 Incoterms (Part 2)
VORAB VORAB CHAR 622 1 0 Advance procurement: project stock
KOLIF KOLIF CHAR 623 10 0 LFA1 Prior Vendor
LTSNR LTSNR CHAR 633 6 0 WYT1 Vendor Subrange
PACKNO PACKNO NUMC 639 10 0 Package number
FPLNR IPLNR CHAR 649 10 0 Invoicing plan number
GNETWR GNETWR CURR 659 13 2 Currently not used
STAPO STAPO CHAR 666 1 0 Item is statistical
UEBPO UEBPO NUMC 667 5 0 EKPO Higher-Level Item in Purchasing Documents
LEWED LEWED DATS 672 8 0 Latest Possible Goods Receipt
EMLIF EMLIF CHAR 680 10 0 LFA1 Vendor to be supplied/who is to receive delivery
LBLKZ LBLKZ CHAR 690 1 0 Subcontracting vendor
SATNR SATNR CHAR 691 18 0 MARA Cross-Plant Configurable Material
ATTYP ATTYP CHAR 709 2 0 Material Category
KANBA KBNKZ CHAR 711 1 0 Kanban Indicator
ADRN2 ADRN2 CHAR 712 10 0 Number of delivery address
CUOBJ CUOBJ NUMC 722 18 0 Configuration (internal object number)
XERSY XERSY CHAR 740 1 0 Evaluated Receipt Settlement (ERS)
EILDT EILDT DATS 741 8 0 Start Date for GR-Based Settlement
DRDAT DRDAT DATS 749 8 0 Last Transmission
DRUHR DRUHR TIMS 757 6 0 Time
DRUNR DRUNR NUMC 763 4 0 Sequential Number
AKTNR WAKTION CHAR 767 10 0 Promotion
ABELN ABELN CHAR 777 10 0 Allocation Table Number
ABELP ABELP NUMC 787 5 0 AUPO Item number of allocation table
ANZPU ANZPU QUAN 792 13 3 Number of Points
PUNEI PUNEI UNIT 799 3 0 T006 Points unit
SAISO SAISO CHAR 802 4 0 T6WSP Season Category
SAISJ SAISJ CHAR 806 4 0 Season Year
EBON2 EBON2 CHAR 810 2 0 Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3 EBON3 CHAR 812 2 0 Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF EBONY CHAR 814 1 0 Item Relevant to Subsequent (Period-End Rebate) Settlement
MLMAA CK_ML_MAAC CHAR 815 1 0 Material ledger activated at material level
MHDRZ MHDRZ DEC 816 4 0 Minimum Remaining Shelf Life
ANFNR ANFNR CHAR 819 10 0 EKKO RFQ Number
ANFPS ANFPS NUMC 829 5 0 EKPO Item Number of RFQ
KZKFG KZCUH CHAR 834 1 0 Origin of Configuration
USEQU USEQU CHAR 835 1 0 Quota arrangement usage
UMSOK UMSOK CHAR 836 1 0 T148 Special Stock Indicator for Physical Stock Transfer
BANFN BANFN CHAR 837 10 0 Purchase Requisition Number
BNFPO BNFPO NUMC 847 5 0 EBAN Item Number of Purchase Requisition
MTART MTART CHAR 852 4 0 T134 Material Type
UPTYP UPTYP CHAR 856 1 0 Subitem Category, Purchasing Document
UPVOR UPVOR CHAR 857 1 0 Subitems Exist
KZWI1 KZWI1 CURR 858 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 865 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 872 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 879 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 886 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 893 13 2 Subtotal 6 from pricing procedure for condition
SIKGR SIKGR CHAR 900 3 0 TMSI2 Processing key for sub-items
MFZHI MFZHI QUAN 903 15 3 Maximum Cumulative Material Go-Ahead Quantity
FFZHI FFZHI QUAN 911 15 3 Maximum Cumulative Production Go-Ahead Quantity
RETPO RETPO CHAR 919 1 0 Returns Item
AUREL AUREL CHAR 920 1 0 Relevant to Allocation Table
BSGRU BSGRU CHAR 921 3 0 TBSG Reason for Ordering
LFRET LFRET CHAR 924 4 0 TVLK Delivery Type for Returns to Vendors
MFRGR MFRGR CHAR 928 8 0 TMFG Material freight group
NRFHG NRFHG CHAR 936 1 0 Material qualifies for discount in kind
J_1BNBM J_1BNBMCO1 CHAR 937 16 0 Brazilian NCM Code
J_1BMATUSE J_1BMATUSE CHAR 953 1 0 Usage of the material
J_1BMATORG J_1BMATORG CHAR 954 1 0 Origin of the material
J_1BOWNPRO J_1BOWNPRO CHAR 955 1 0 Produced in-house
J_1BINDUST J_1BINDUS3 CHAR 956 2 0 Material CFOP category
ABUEB ABUEB CHAR 958 4 0 Release Creation Profile
NLABD NLABD DATS 962 8 0 Next Forecast Delivery Schedule Transmission
NFABD NFABD DATS 970 8 0 Next JIT Delivery Schedule Transmission
KZBWS KZBWS CHAR 978 1 0 Valuation of Special Stock
BONBA BONBA CURR 979 13 2 Rebate basis 1
FABKZ FABKZ CHAR 986 1 0 Indicator: Item Relevant to JIT Delivery Schedules
J_1AINDXP J_1AINDXP CHAR 987 5 0 J_1AINFT20 Inflation Index
J_1AIDATEP J_1AIDATEP DATS 992 8 0 Inflation Index Date
MPROF MPROF CHAR 1000 4 0 Manufacturer Part Profile
EGLKZ EGLKZ CHAR 1004 1 0 "Outward Delivery Completed" Indicator
KZTLF KZTUL CHAR 1005 1 0 Partial Delivery at Item Level (Stock Transfer)
KZFME KZWSO CHAR 1006 1 0 Units of measure usage
RDPRF RDPRF CHAR 1007 4 0 Rounding Profile
TECHS TECHS CHAR 1011 12 0 Parameter Variant/Standard Variant
CHG_SRV CHG_SRV CHAR 1023 1 0 Configuration changed
CHG_FPLNR CHG_FPLNR CHAR 1024 1 0 No invoice for this item although not free of charge
MFRPN MFRPN CHAR 1025 40 0 Manufacturer Part Number
MFRNR MFRNR CHAR 1065 10 0 LFA1 Number of a Manufacturer
EMNFR EMNFR CHAR 1075 10 0 External manufacturer code name or number
NOVET NOVET CHAR 1085 1 0 Item blocked for SD delivery
AFNAM AFNAM CHAR 1086 12 0 Name of Requisitioner/Requester
TZONRC TSEGZONREC CHAR 1098 6 0 TTZZ Time zone of recipient location
IPRKZ DATTP CHAR 1104 1 0 Period Indicator for Shelf Life Expiration Date
LEBRE LEBRE CHAR 1105 1 0 Indicator for Service-Based Invoice Verification
BERID BERID CHAR 1106 10 0 MRP Area
XCONDITIONS XCONDITIONS CHAR 1116 1 0 Conditions for item although no invoice
APOMS APOMS CHAR 1117 1 0 APO as Planning System
CCOMP MMPUR_CCOMP CHAR 1118 1 0 Posting Logic in the Case of Stock Transfers
GRANT_NBR GM_GRANT_NBR CHAR 1119 20 0 Grant
FKBER FKBER CHAR 1139 16 0 Functional Area
STATUS EPSTATU CHAR 1155 1 0 Status of Purchasing Document Item
RESLO RESLO CHAR 1156 4 0 T001L Issuing Storage Location for Stock Transport Order
KBLNR KBLNR CHAR 1160 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 1170 3 0 KBLP Earmarked Funds: Document Item
WEORA WEORA CHAR 1173 1 0 Acceptance At Origin
SRV_BAS_COM SRV_BAS_COM CHAR 1174 1 0 Service-Based Commitment
PRIO_URG PRIO_URG NUMC 1175 2 0 PURG Requirement Urgency
PRIO_REQ PRIO_REQ NUMC 1177 3 0 PREQ Requirement Priority
EMPST EMPST CHAR 1180 25 0 Receiving point
SPE_ABGRU ABGRU CHAR 1205 2 0 Reason for rejection of quotations and sales orders
SPE_CRM_SO /SPE/VBELN_CRM CHAR 1207 10 0 CRM Sales Order Number for TPOP Process
SPE_CRM_SO_ITEM /SPE/POSNR_CRM NUMC 1217 6 0 CRM Sales Order Item Number in TPOP Process
SPE_CRM_REF_SO /SPE/REF_VBELN_CRM CHAR 1223 35 0 CRM Reference Order Number for TPOP Process
SPE_CRM_REF_ITEM /SPE/REF_POSNR_CRM CHAR 1258 6 0 CRM Reference Sales Order Item Number in TPOP Process
SPE_CRM_FKREL /SPE/FKREL_CRM CHAR 1264 1 0 Billing Relevance CRM
SPE_CHNG_SYS /SPE/INB_CHNG_SYS CHAR 1265 1 0 Last Changer's System Type
SPE_INSMK_SRC /SPE/INSMK_SRC CHAR 1266 1 0 Stock Type of Source Storage Location in STO
SPE_CQ_CTRLTYPE /SPE/CQ_CONTROL_TYPE CHAR 1267 1 0 CQ Control Type
SPE_CQ_NOCQ /SPE/CQ_NOCQ CHAR 1268 1 0 No Transmission of Cumulative Quantities in SA Release
REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 1269 4 0 Goods Receipt Reason Code
CQU_SAR CQU_SAR QUAN 1273 15 3 Cumulative Goods Receipts from Redirected Purchase Orders
ANZSN ANZSN INT4 1284 10 0 Number of serial numbers
SPE_EWM_DTC /SPE/EWM_DTC CHAR 1288 1 0 EWM Delivery Based Tolerance Check
EXLIN EXLIN CHAR 1289 40 0 Item Number Length
EXSNR EXSNR NUMC 1329 5 0 External Sorting
EHTYP EHTYP CHAR 1334 4 0 External Hierarchy Category
RETPC RETPZ DEC 1338 5 2 Retention in Percent
DPTYP ME_DPTYP CHAR 1341 4 0 Down Payment Indicator
DPPCT ME_DPPCNT DEC 1345 5 2 Down Payment Percentage
DPAMT ME_DPAMNT CURR 1348 11 2 Down Payment Amount in Document Currency
DPDAT ME_DPDDAT DATS 1354 8 0 Due Date for Down Payment
FLS_RSTO FLS_RSTO CHAR 1362 1 0 Store Return with Inbound and Outbound Delivery
EXT_RFX_NUMBER ME_PUR_EXT_DOC_ID CHAR 1363 35 0 Document Number of External Document
EXT_RFX_ITEM ME_PUR_EXT_DOC_ITEM_ID CHAR 1398 10 0 Item Number of External Document
EXT_RFX_SYSTEM LOGSYSTEM CHAR 1408 10 0 Logical System
SRM_CONTRACT_ID SRM_CONTRACT_ID CHAR 1418 10 0 Central Contract
SRM_CONTRACT_ITM SRM_CONTRACT_ITEM NUMC 1428 10 0 Central Contract Item Number
BLK_REASON_ID BLK_REASON_ID CHAR 1438 4 0 Blocking Reason - ID
BLK_REASON_TXT BLK_REASON_TXT CHAR 1442 40 0 Blocking Reason - Text
ITCONS ME_IR_CO_ORDER CHAR 1482 1 0 Real-Time Consumption Posting of Subcontracting Components
/BEV1/NEGEN_ITEM /BEV1/NEGEN_ITEM_FLAG CHAR 1483 1 0 Indicator: Item Is Generated
/BEV1/NEDEPFREE /BEV1/NEDEPFREE CHAR 1484 1 0 Indicator: Dependent Items Are Free of Charge
/BEV1/NESTRUCCAT /BEV1/NESTRUC_CAT CHAR 1485 1 0 Structure Category for Material Relationship
ADVCODE /ISDFPS/ADVCODE CHAR 1486 2 0 Advice Code
BUDGET_PD FM_BUDGET_PERIOD CHAR 1488 10 0 FM: Budget Period
EXCPE EXCPE NUMC 1498 2 0 Acceptance Period
IUID_RELEVANT IUID_RELEVANT CHAR 1500 1 0 IUID-Relevant
MRPIND J_1IRMRPIND CHAR 1501 1 0 Max. Retail Price Relevant
REFSITE WREFSITE CHAR 1504 4 0 Reference Site For Purchasing
REF_ITEM WRF_PSCD_REF_ITEM NUMC 1508 5 0 EKPO Reference Item for Remaining Qty Cancellation
SOURCE_ID WRF_POHF_SOURCE_ID CHAR 1513 3 0 Origin Profile
SOURCE_KEY WRF_POHF_SOURCE_KEY CHAR 1516 32 0 Key in Source System
PUT_BACK WRF_POHF_PUT_BACK_POG CHAR 1548 1 0 Indicator for Putting Back from Grouped PO Document
POL_ID WRF_POHF_POL_ID CHAR 1549 10 0 Order List Item Number
CONS_ORDER WRF_CONS_ORDER CHAR 1559 1 0 Purchase Order for Consignment

RELATED NOTES
527995ME21N/ME22N : EKPO-STAPO not filled when deletion flag set
711954Texts from purchase order do not work as of Release 4.70
797674Incorrect archivability check for purchasing documents
668938Generation error in EKKO, EKPO and EK08R
67278MRP results in EKPO-MENGE <> EKET-MENGE (program ZKOREKET)
698686BAPI_PO_CHANGE: Error 06 070 deleting an item
685117Net Price in Info Record or Contract is wrong
750611Text symbols apart from EKKO EKPO fields incorectly replaced
613892ME2O: Performance during SC stock monitoring V
373190BAPI_PO_GETDETAIL: Not available functions

Based on SAP ECC6.