SE11 ABAP Dictionary SE11 EKPO

Popular:

VBAK VBAP MARA MAKT BKPF BSEG BVOR EKKO EKPO KNA1 LFA1 LIKP VBRK

EKPO

Purchasing Document Item

SAP MM Transparent Table 260 Fields

Primary Key:

MANDT EBELN EBELP

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	EBELN	KEY	Purch.Doc.	CHAR	10	-	EKKO	Purchasing Document Number
3	EBELP	KEY	Item	NUMC	5	-	-	Item Number of Purchasing Document
4	LOEKZ	-	Delet.Ind.	CHAR	1	-	-	Deletion Indicator in Purchasing Document
5	STATU	-	Status	CHAR	1	-	-	RFQ status
6	AEDAT	-	Changed On	DATS	8	-	-	Purchasing Document Item Change Date
7	TXZ01	-	Short Text	CHAR	40	-	-	Short Text
8	MATNR	-	Material	CHAR	18	-	MARA	Material Number
9	EMATN	-	Material	CHAR	18	-	-	Material Number
10	BUKRS	-	CoCode	CHAR	4	-	T001	Company Code
11	WERKS	-	Plant	CHAR	4	-	T001W	Plant
12	LGORT	-	Stor. Loc.	CHAR	4	-	T001L	Storage Location
13	BEDNR	-	TrackingNo	CHAR	10	-	-	Requirement Tracking Number
14	MATKL	-	Matl Group	CHAR	9	-	-	Material Group
15	INFNR	-	Info Rec.	CHAR	10	-	-	Number of Purchasing Info Record
16	IDNLF	-	Vend. Mat.	CHAR	35	-	-	Material Number Used by Vendor
17	KTMNG	-	Quantity	QUAN	13	3	-	Target Quantity
18	MENGE	-	Quantity	QUAN	13	3	-	Purchase Order Quantity
19	MEINS	-	Order Unit	UNIT	3	-	-	Purchase Order Unit of Measure
20	BPRME	-	OrderPr.Un	UNIT	3	-	-	Order Price Unit (Purchasing)
21	BPUMZ	-	Conversion	DEC	5	-	-	Numerator for Conversion of Order Price Unit into Order Unit
22	BPUMN	-	Conversion	DEC	5	-	-	Denominator for Conv. of Order Price Unit into Order Unit
23	UMREZ	-	<=>	DEC	5	-	-	Numerator for Conversion of Order Unit to Base Unit
24	UMREN	-	Denominat.	DEC	5	-	-	Denominator for Conversion of Order Unit to Base Unit
25	NETPR	-	Net Price	CURR	11	2	-	Net Price in Purchasing Document (in Document Currency)
26	PEINH	-	Per	DEC	5	-	-	Price Unit
27	NETWR	-	Net Value	CURR	13	2	-	Net Order Value in PO Currency
28	BRTWR	-	Gross val.	CURR	13	2	-	Gross order value in PO currency
29	AGDAT	-	QuotDdln	DATS	8	-	-	Deadline for Submission of Bid/Quotation
30	WEBAZ	-	GR ProcTme	DEC	3	-	-	Goods Receipt Processing Time in Days
31	MWSKZ	-	Tax Code	CHAR	2	-	-	Sales Tax Code
32	BONUS	-	Sett. G. 1	CHAR	2	-	-	Settlement Group 1 (Purchasing)
33	INSMK	-	Stock Type	CHAR	1	-	-	Stock Type
34	SPINF	-	InfoUpdate	CHAR	1	-	-	Indicator: Update Info Record
35	PRSDR	-	Pr. Price	CHAR	1	-	-	Price Printout
36	SCHPR	-	Est. Price	CHAR	1	-	-	Indicator: Estimated Price
37	MAHNZ	-	No. R/E	DEC	3	-	-	Number of Reminders/Expediters
38	MAHN1	-	Reminder 1	DEC	3	-	-	Number of Days for First Reminder/Expediter
39	MAHN2	-	Reminder 2	DEC	3	-	-	Number of Days for Second Reminder/Expediter
40	MAHN3	-	Reminder 3	DEC	3	-	-	Number of Days for Third Reminder/Expediter
41	UEBTO	-	Over. Tol.	DEC	3	1	-	Overdelivery Tolerance Limit
42	UEBTK	-	Unlimited	CHAR	1	-	-	Indicator: Unlimited Overdelivery Allowed
43	UNTTO	-	Under.Tol.	DEC	3	1	-	Underdelivery Tolerance Limit
44	BWTAR	-	Val. Type	CHAR	10	-	-	Valuation Type
45	BWTTY	-	Val. Cat.	CHAR	1	-	-	Valuation Category
46	ABSKZ	-	Rej. Ind.	CHAR	1	-	-	Rejection Indicator
47	AGMEM	-	Comment	CHAR	3	-	-	Internal Comment on Quotation
48	ELIKZ	-	Del. Cmpl.	CHAR	1	-	-	"Delivery Completed" Indicator
49	EREKZ	-	Final Inv.	CHAR	1	-	-	Final Invoice Indicator
50	PSTYP	-	Item Cat.	CHAR	1	-	-	Item Category in Purchasing Document
51	KNTTP	-	AcctAssCat	CHAR	1	-	-	Account Assignment Category
52	KZVBR	-	Consumpt.	CHAR	1	-	-	Consumption Posting
53	VRTKZ	-	Distrib.	CHAR	1	-	-	Distribution Indicator for Multiple Account Assignment
54	TWRKZ	-	Part. Inv.	CHAR	1	-	-	Partial Invoice Indicator
55	WEPOS	-	GR	CHAR	1	-	-	Goods Receipt Indicator
56	WEUNB	-	GR Non-Val	CHAR	1	-	-	Goods Receipt, Non-Valuated
57	REPOS	-	IR	CHAR	1	-	-	Invoice Receipt Indicator
58	WEBRE	-	GR-BasedIV	CHAR	1	-	-	Indicator: GR-Based Invoice Verification
59	KZABS	-	Ackn. Reqd	CHAR	1	-	-	Order Acknowledgment Requirement
60	LABNR	-	Ackn. No.	CHAR	20	-	-	Order Acknowledgment Number
61	KONNR	-	Agreement	CHAR	10	-	-	Number of Principal Purchase Agreement
62	KTPNR	-	Agmt Item	NUMC	5	-	-	Item Number of Principal Purchase Agreement
63	ABDAT	-	Recon.Date	DATS	8	-	-	Reconciliation Date for Agreed Cumulative Quantity
64	ABFTZ	-	AgrCumQty	QUAN	13	3	-	Agreed Cumulative Quantity
65	ETFZ1	-	Firm Zone	DEC	3	-	-	Firm Zone (Go-Ahead for Production)
66	ETFZ2	-	Trade-Off	DEC	3	-	-	Trade-Off Zone (Go-Ahead for Materials Procurement)
67	KZSTU	-	Bindg MRP	CHAR	1	-	-	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
68	NOTKZ	-	Exclusion	CHAR	1	-	-	Exclusion in Outline Agreement Item with Material Class
69	LMEIN	-	Base Unit	UNIT	3	-	-	Base Unit of Measure
70	EVERS	-	Shipping	CHAR	2	-	-	Shipping Instructions
71	ZWERT	-	Targ. Val.	CURR	13	2	-	Target Value for Outline Agreement in Document Currency
72	NAVNW	-	Non-deductible input tax	CURR	13	2	-	Non-deductible input tax
73	ABMNG	-	RelOrdQty.	QUAN	13	3	-	Standard release order quantity
74	PRDAT	-	Price Date	DATS	8	-	-	Date of Price Determination
75	BSTYP	-	Doc. Cat.	CHAR	1	-	-	Purchasing Document Category
76	EFFWR	-	Value	CURR	13	2	-	Effective value of item
77	XOBLR	-	Commitment	CHAR	1	-	-	Item affects commitments
78	KUNNR	-	Customer	CHAR	10	-	KNA1	Customer
79	ADRNR	-	Address	CHAR	10	-	-	Manual address number in purchasing document item
80	EKKOL	-	Cond. Grp	CHAR	4	-	-	Condition Group with Vendor
81	SKTOF	-	No Disc.	CHAR	1	-	-	Item Does Not Qualify for Cash Discount
82	STAFO	-	Update grp	CHAR	6	-	-	Update group for statistics update
83	PLIFZ	-	Plan. Del.	DEC	3	-	-	Planned Delivery Time in Days
84	NTGEW	-	Net	QUAN	13	3	-	Net Weight
85	GEWEI	-	Unit	UNIT	3	-	-	Unit of Weight
86	TXJCD	-	Tax Jur.	CHAR	15	-	-	Tax Jurisdiction
87	ETDRK	-	Print-rel.	CHAR	1	-	-	Indicator: Print-relevant schedule lines exist
88	SOBKZ	-	Spec.Stock	CHAR	1	-	-	Special Stock Indicator
89	ARSNR	-	SetReserNo	NUMC	10	-	-	Settlement reservation number
90	ARSPS	-	SettlItmNo	NUMC	4	-	-	Item number of the settlement reservation
91	INSNC	-	Not chgbl.	CHAR	1	-	-	Quality inspection indicator cannot be changed
92	SSQSS	-	QM ContKey	CHAR	8	-	-	Control Key for Quality Management in Procurement
93	ZGTYP	-	Cert. type	CHAR	4	-	-	Certificate Type
94	EAN11	-	EAN/UPC	CHAR	18	-	-	International Article Number (EAN/UPC)
95	BSTAE	-	ConfContr.	CHAR	4	-	-	Confirmation Control Key
96	REVLV	-	Rev. Level	CHAR	2	-	-	Revision Level
97	GEBER	-	Fund	CHAR	10	-	-	Fund
98	FISTL	-	Funds Ctr	CHAR	16	-	-	Funds Center
99	FIPOS	-	Cmmt Item	CHAR	14	-	-	Commitment Item
100	KO_GSBER	-	BA:Partner	CHAR	4	-	-	Business area reported to the partner
101	KO_PARGB	-	Ptr ass.BA	CHAR	4	-	-	assumed business area of the business partner
102	KO_PRCTR	-	Profit Ctr	CHAR	10	-	-	Profit Center
103	KO_PPRCTR	-	Partner PC	CHAR	10	-	-	Partner Profit Center
104	MEPRF	-	PrDateCntr	CHAR	1	-	-	Price Determination (Pricing) Date Control
105	BRGEW	-	Gross	QUAN	13	3	-	Gross Weight
106	VOLUM	-	Volume	QUAN	13	3	-	Volume
107	VOLEH	-	VolumeUnit	UNIT	3	-	-	Volume unit
108	INCO1	-	Incoterms	CHAR	3	-	-	Incoterms (Part 1)
109	INCO2	-	Inco. 2	CHAR	28	-	-	Incoterms (Part 2)
110	VORAB	-	Advance	CHAR	1	-	-	Advance procurement: project stock
111	KOLIF	-	Prior Vnd.	CHAR	10	-	-	Prior Vendor
112	LTSNR	-	Subrange	CHAR	6	-	-	Vendor Subrange
113	PACKNO	-	Number	NUMC	10	-	-	Package number
114	FPLNR	-	Inv. plan	CHAR	10	-	-	Invoicing plan number
115	GNETWR	-	Net value	CURR	13	2	-	Currently not used
116	STAPO	-	Statist.	CHAR	1	-	-	Item is statistical
117	UEBPO	-	H-Lev.Item	NUMC	5	-	-	Higher-Level Item in Purchasing Documents
118	LEWED	-	GR Date	DATS	8	-	-	Latest Possible Goods Receipt
119	EMLIF	-	Vendor	CHAR	10	-	-	Vendor to be supplied/who is to receive delivery
120	LBLKZ	-	SC vendor	CHAR	1	-	-	Subcontracting vendor
121	SATNR	-	Conf. matl	CHAR	18	-	-	Cross-Plant Configurable Material
122	ATTYP	-	Matl Cat.	CHAR	2	-	-	Material Category
123	KANBA	-	KanbanInd.	CHAR	1	-	-	Kanban Indicator
124	ADRN2	-	Address	CHAR	10	-	-	Number of delivery address
125	CUOBJ	-	Int.obj.no	NUMC	18	-	-	Configuration (internal object number)
126	XERSY	-	ERS	CHAR	1	-	-	Evaluated Receipt Settlement (ERS)
127	EILDT	-	GRSettFrom	DATS	8	-	-	Start Date for GR-Based Settlement
128	DRDAT	-	Transm.	DATS	8	-	-	Last Transmission
129	DRUHR	-	Transm.	TIMS	6	-	-	Time
130	DRUNR	-	Seq. No.	NUMC	4	-	-	Sequential Number
131	AKTNR	-	Promotion	CHAR	10	-	-	Promotion
132	ABELN	-	Alloc.Tab.	CHAR	10	-	-	Allocation Table Number
133	ABELP	-	Item	NUMC	5	-	-	Item number of allocation table
134	ANZPU	-	Points	QUAN	13	3	-	Number of Points
135	PUNEI	-	Unit	UNIT	3	-	-	Points unit
136	SAISO	-	Season	CHAR	4	-	-	Season Category
137	SAISJ	-	Season Yr	CHAR	4	-	-	Season Year
138	EBON2	-	Sett. G. 2	CHAR	2	-	-	Settlement Group 2 (Rebate Settlement, Purchasing)
139	EBON3	-	Sett. G. 3	CHAR	2	-	-	Settlement Group 3 (Rebate Settlement, Purchasing)
140	EBONF	-	Settlement	CHAR	1	-	-	Item Relevant to Subsequent (Period-End Rebate) Settlement
141	MLMAA	-	ML act.	CHAR	1	-	-	Material ledger activated at material level
142	MHDRZ	-	Rem. Life	DEC	4	-	-	Minimum Remaining Shelf Life
143	ANFNR	-	RFQ	CHAR	10	-	-	RFQ Number
144	ANFPS	-	Item	NUMC	5	-	-	Item Number of RFQ
145	KZKFG	-	OrigConfig	CHAR	1	-	-	Origin of Configuration
146	USEQU	-	QuotaUsage	CHAR	1	-	-	Quota arrangement usage
147	UMSOK	-	Stock Tfr	CHAR	1	-	-	Special Stock Indicator for Physical Stock Transfer
148	BANFN	-	Purch.Req.	CHAR	10	-	-	Purchase Requisition Number
149	BNFPO	-	PReq. Item	NUMC	5	-	-	Item Number of Purchase Requisition
150	MTART	-	Matl Type	CHAR	4	-	-	Material Type
151	UPTYP	-	SI Cat.	CHAR	1	-	-	Subitem Category, Purchasing Document
152	UPVOR	-	Sub-items	CHAR	1	-	-	Subitems Exist
153	KZWI1	-	Subtotal 1	CURR	13	2	-	Subtotal 1 from pricing procedure for condition
154	KZWI2	-	Subtotal 2	CURR	13	2	-	Subtotal 2 from pricing procedure for condition
155	KZWI3	-	Subtotal 3	CURR	13	2	-	Subtotal 3 from pricing procedure for condition
156	KZWI4	-	Subtotal 4	CURR	13	2	-	Subtotal 4 from pricing procedure for condition
157	KZWI5	-	Subtotal 5	CURR	13	2	-	Subtotal 5 from pricing procedure for condition
158	KZWI6	-	Subtotal 6	CURR	13	2	-	Subtotal 6 from pricing procedure for condition
159	SIKGR	-	Key	CHAR	3	-	-	Processing key for sub-items
160	MFZHI	-	Max. CMGQ	QUAN	15	3	-	Maximum Cumulative Material Go-Ahead Quantity
161	FFZHI	-	Max. CPGQ	QUAN	15	3	-	Maximum Cumulative Production Go-Ahead Quantity
162	RETPO	-	Ret. Item	CHAR	1	-	-	Returns Item
163	AUREL	-	AT-Relev.	CHAR	1	-	-	Relevant to Allocation Table
164	BSGRU	-	Ord. Reas.	CHAR	3	-	-	Reason for Ordering
165	LFRET	-	Del. Type	CHAR	4	-	-	Delivery Type for Returns to Vendors
166	MFRGR	-	MatlFrtGrp	CHAR	8	-	-	Material freight group
167	NRFHG	-	DiK	CHAR	1	-	-	Material qualifies for discount in kind
168	J_1BNBM	-	NCM Code	CHAR	16	-	-	Brazilian NCM Code
169	J_1BMATUSE	-	Usage	CHAR	1	-	-	Usage of the material
170	J_1BMATORG	-	Origin	CHAR	1	-	-	Origin of the material
171	J_1BOWNPRO	-	Produced	CHAR	1	-	-	Produced in-house
172	J_1BINDUST	-	Mat. cat.	CHAR	2	-	-	Material CFOP category
173	ABUEB	-	Profile	CHAR	4	-	-	Release Creation Profile
174	NLABD	-	Next FRC	DATS	8	-	-	Next Forecast Delivery Schedule Transmission
175	NFABD	-	Next JIT	DATS	8	-	-	Next JIT Delivery Schedule Transmission
176	KZBWS	-	Valuation	CHAR	1	-	-	Valuation of Special Stock
177	BONBA	-	Reb.basis	CURR	13	2	-	Rebate basis 1
178	FABKZ	-	JIT Indic.	CHAR	1	-	-	Indicator: Item Relevant to JIT Delivery Schedules
179	J_1AINDXP	-	Inf. index	CHAR	5	-	-	Inflation Index
180	J_1AIDATEP	-	Index date	DATS	8	-	-	Inflation Index Date
181	MPROF	-	MPP	CHAR	4	-	-	Manufacturer Part Profile
182	EGLKZ	-	Final Del.	CHAR	1	-	-	"Outward Delivery Completed" Indicator
183	KZTLF	-	Part. Del.	CHAR	1	-	-	Partial Delivery at Item Level (Stock Transfer)
184	KZFME	-	Usage UoM	CHAR	1	-	-	Units of measure usage
185	RDPRF	-	R. Profile	CHAR	4	-	-	Rounding Profile
186	TECHS	-	StdVariant	CHAR	12	-	-	Parameter Variant/Standard Variant
187	CHG_SRV	-	Configuration changed	CHAR	1	-	-	Configuration changed
188	CHG_FPLNR	-	No invoice for this item although not free of charge	CHAR	1	-	-	No invoice for this item although not free of charge
189	MFRPN	-	MPN	CHAR	40	-	-	Manufacturer Part Number
190	MFRNR	-	Manufact.	CHAR	10	-	-	Number of a Manufacturer
191	EMNFR	-	Ex. manuf.	CHAR	10	-	-	External manufacturer code name or number
192	NOVET	-	Ship block	CHAR	1	-	-	Item blocked for SD delivery
193	AFNAM	-	Requisnr.	CHAR	12	-	-	Name of Requisitioner/Requester
194	TZONRC	-	Rec. tzone	CHAR	6	-	-	Time zone of recipient location
195	IPRKZ	-	Per. Ind.	CHAR	1	-	-	Period Indicator for Shelf Life Expiration Date
196	LEBRE	-	S-Based IV	CHAR	1	-	-	Indicator for Service-Based Invoice Verification
197	BERID	-	MRP Area	CHAR	10	-	-	MRP Area
198	XCONDITIONS	-	Conditions for item although no invoice	CHAR	1	-	-	Conditions for item although no invoice
199	APOMS	-	EP	CHAR	1	-	-	APO as Planning System
200	CCOMP	-	ST cat.	CHAR	1	-	-	Posting Logic in the Case of Stock Transfers
201	GRANT_NBR	-	Grant	CHAR	20	-	-	Grant
202	FKBER	-	Func. Area	CHAR	16	-	-	Functional Area
203	STATUS	-	Status	CHAR	1	-	-	Status of Purchasing Document Item
204	RESLO	-	Iss.St.Loc	CHAR	4	-	-	Issuing Storage Location for Stock Transport Order
205	KBLNR	-	DocumentNo	CHAR	10	-	-	Document Number for Earmarked Funds
206	KBLPOS	-	Doc. item	NUMC	3	-	-	Earmarked Funds: Document Item
207	WEORA	-	Orig. Acc.	CHAR	1	-	-	Acceptance At Origin
208	SRV_BAS_COM	-	SBC	CHAR	1	-	-	Service-Based Commitment
209	PRIO_URG	-	ReqmtUrgcy	NUMC	2	-	-	Requirement Urgency
210	PRIO_REQ	-	ReqmtPrio.	NUMC	3	-	-	Requirement Priority
211	EMPST	-	Rec. pnt	CHAR	25	-	-	Receiving point
212	SPE_ABGRU	-	Rej.reason	CHAR	2	-	-	Reason for rejection of quotations and sales orders
213	SPE_CRM_SO	-	CRM SD Doc	CHAR	10	-	-	CRM Sales Order Number for TPOP Process
214	SPE_CRM_SO_ITEM	-	CRM Item	NUMC	6	-	-	CRM Sales Order Item Number in TPOP Process
215	SPE_CRM_REF_SO	-	CRM Rf Doc	CHAR	35	-	-	CRM Reference Order Number for TPOP Process
216	SPE_CRM_REF_ITEM	-	CRM Rf Itm	CHAR	6	-	-	CRM Reference Sales Order Item Number in TPOP Process
217	SPE_CHNG_SYS	-	ChngSysTy	CHAR	1	-	-	Last Changer's System Type
218	SPE_INSMK_SRC	-	Src St Typ	CHAR	1	-	-	Stock Type of Source Storage Location in STO
219	SPE_CQ_CTRLTYPE	-	CtrlType	CHAR	1	-	-	CQ Control Type
220	SPE_CQ_NOCQ	-	NoCQTrans	CHAR	1	-	-	No Transmission of Cumulative Quantities in SA Release
221	REASON_CODE	-	Reason	CHAR	4	-	-	Goods Receipt Reason Code
222	CQU_SAR	-	Cum. GRs	QUAN	15	3	-	Cumulative Goods Receipts from Redirected Purchase Orders
223	ANZSN	-	No.ser.no.	INT4	10	-	-	Number of serial numbers
224	SPE_EWM_DTC	-	EWM DTC	CHAR	1	-	-	EWM Delivery Based Tolerance Check
225	EXLIN	-	ConfItemNo	CHAR	40	-	-	Item Number Length
226	EXSNR	-	Sort No.	NUMC	5	-	-	External Sorting
227	EHTYP	-	Ext.H Cat.	CHAR	4	-	-	External Hierarchy Category
228	RETPC	-	Retent. %	DEC	5	2	-	Retention in Percent
229	DPTYP	-	Down Paymt	CHAR	4	-	-	Down Payment Indicator
230	DPPCT	-	DP %	DEC	5	2	-	Down Payment Percentage
231	DPAMT	-	DwnPaytAmt	CURR	11	2	-	Down Payment Amount in Document Currency
232	DPDAT	-	DP Due Dte	DATS	8	-	-	Due Date for Down Payment
233	FLS_RSTO	-	Enh.StRet.	CHAR	1	-	-	Store Return with Inbound and Outbound Delivery
234	EXT_RFX_NUMBER	-	Ext. Doc.	CHAR	35	-	-	Document Number of External Document
235	EXT_RFX_ITEM	-	Ext. Item	CHAR	10	-	-	Item Number of External Document
236	EXT_RFX_SYSTEM	-	Log.System	CHAR	10	-	-	Logical System
237	SRM_CONTRACT_ID	-	CentContr.	CHAR	10	-	-	Central Contract
238	SRM_CONTRACT_ITM	-	CC Item	NUMC	10	-	-	Central Contract Item Number
239	/BEV1/NEGEN_ITEM	-	Generated	CHAR	1	-	-	Indicator: Item Is Generated
240	/BEV1/NEDEPFREE	-	Dep. Free	CHAR	1	-	-	Indicator: Dependent Items Are Free of Charge
241	/BEV1/NESTRUCCAT	-	Category	CHAR	1	-	-	Structure Category for Material Relationship
242	ADVCODE	-	AdvCd	CHAR	2	-	-	Advice Code
243	BUDGET_PD	-	BP	CHAR	10	-	-	FM: Budget Period
244	EXCPE	-	Acc.Period	NUMC	2	-	-	Acceptance Period
245	IUID_RELEVANT	-	IUID-Rel.	CHAR	1	-	-	IUID-Relevant
246	REFSITE	-	Ref. Site	CHAR	4	-	-	Reference Site For Purchasing
247	SERRU	-	SC type	CHAR	1	-	-	Type of subcontracting
248	SERNP	-	Profile	CHAR	4	-	-	Serial Number Profile
249	DISUB_SOBKZ	-	Sp. stck	CHAR	1	-	-	Special stock indicator Subcontracting
250	DISUB_PSPNR	-	WBS Elem.	NUMC	8	-	-	Work Breakdown Structure Element (WBS Element)
251	DISUB_KUNNR	-	Customer	CHAR	10	-	-	Customer Number 1
252	DISUB_VBELN	-	SD Doc.	CHAR	10	-	-	Sales and Distribution Document Number
253	DISUB_POSNR	-	Item	NUMC	6	-	-	Item number of the SD document
254	DISUB_OWNER	-	Owner	CHAR	10	-	-	Owner of stock
255	REF_ITEM	-	RefItm	NUMC	5	-	-	Reference Item for Remaining Qty Cancellation
256	SOURCE_ID	-	Origin	CHAR	3	-	-	Origin Profile
257	SOURCE_KEY	-	SourceKey	CHAR	32	-	-	Key in Source System
258	PUT_BACK	-	DelId	CHAR	1	-	-	Indicator for Putting Back from Grouped PO Document
259	POL_ID	-	Item No.	CHAR	10	-	-	Order List Item Number
260	CONS_ORDER	-	ConsOrder?	CHAR	1	-	-	Purchase Order for Consignment

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk EKPO.

Interactive ERD Diagrams

SAP MM - Purchase Orders Relation →

Standard T-Codes

ME23N ME21N ME2M ME2N

Related Tables

EKKO MARA T001 T001W T001L KNA1 EKET EKKN

ANSI SQL Query

SELECT a.EBELN,
       a.EBELP,
       a.LOEKZ,
       a.STATU,
       a.AEDAT,
       a.TXZ01,
       a.MATNR
FROM EKPO AS a
WHERE a.EBELN = '4500017291'
  AND a.EBELP = '0001';

ABAP OpenSQL (7.40+)

SELECT a~ebeln,
       a~ebelp,
       a~loekz,
       a~statu,
       a~aedat,
       a~txz01,
       a~matnr
  FROM ekpo AS a
  WHERE a~ebeln = '4500017291'
  and a~ebelp = '0001'
  INTO TABLE @DATA(lt_ekpo)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 EKPO

EKPO

Dictionary Fields Fields

Related References & SQL