The EKPO table in SAP ERP or S/4HANA stores Purchasing Document Item data. There are total 383 fields in EKPO table. The Purchasing Document Item table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of EKPO table. It is in Purchasing (ME) ABAP package and is part of the Purchasing (MM-PUR) module.
SAP EKPO Table Fields
Following is the list of fields that are available in SAP EKPO table. The primary key fields of the table are MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR (10) |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC (5) | |
| UNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | CHAR (15) | |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR (1) | |
| STATU | RFQ status | ASTAT | CHAR (1) | |
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATS (8) | |
| TXZ01 | Short Text | TXZ01 | CHAR (40) | |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| EMATN | Material number | EMATNR | MARA | CHAR (40) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| WERKS | Plant | EWERK | T001W | CHAR (4) |
| LGORT | Storage location | LGORT_D | T001L | CHAR (4) |
| BEDNR | Requirement Tracking Number | BEDNR | CHAR (10) | |
| MATKL | Material Group | MATKL | T023 | CHAR (9) |
| INFNR | Number of purchasing info record | INFNR | EINA | CHAR (10) |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR (35) | |
| KTMNG | Target Quantity | KTMNG | QUAN (13) | |
| MENGE | Purchase Order Quantity | BSTMG | QUAN (13) | |
| MEINS | Purchase Order Unit of Measure | BSTME | T006 | UNIT (3) |
| BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT (3) |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC (5) | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC (5) | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC (5) | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC (5) | |
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR (11) | |
| PEINH | Price unit | EPEIN | DEC (5) | |
| NETWR | Net Order Value in PO Currency | BWERT | CURR (13) | |
| BRTWR | Gross order value in PO currency | BBWERT | CURR (13) | |
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATS (8) | |
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC (3) | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR (2) |
| TXDAT | Date for Determining Tax Rates | TXDAT | DATS (8) | |
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | * | CHAR (3) |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR (2) | |
| INSMK | Stock Type | INSMK | CHAR (1) | |
| SPINF | Indicator: Update Info Record | SPINF | CHAR (1) | |
| PRSDR | Price Printout | PRSDR | CHAR (1) | |
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR (1) | |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC (3) | |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC (3) | |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC (3) | |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC (3) | |
| UEBTO | Overdelivery Tolerance | UEBTO | DEC (3) | |
| UEBTK | Unlimited Overdelivery Allowed | UEBTK | CHAR (1) | |
| UNTTO | Underdelivery Tolerance | UNTTO | DEC (3) | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR (10) |
| BWTTY | Valuation Category | BWTTY_D | T149C | CHAR (1) |
| ABSKZ | Rejection Indicator | ABSKZ | CHAR (1) | |
| AGMEM | Internal Comment on Quotation | AGMEM | TMAM | CHAR (3) |
| ELIKZ | Delivery Completed Indicator | ELIKZ | CHAR (1) | |
| EREKZ | Final Invoice Indicator | EREKZ | CHAR (1) | |
| PSTYP | Item category in purchasing document | PSTYP | T163 | CHAR (1) |
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR (1) |
| KZVBR | Consumption posting | KZVBR | CHAR (1) | |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR (1) | |
| TWRKZ | Partial invoice indicator | TWRKZ | CHAR (1) | |
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR (1) | |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR (1) | |
| REPOS | Invoice receipt indicator | REPOS | CHAR (1) | |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR (1) | |
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR (1) | |
| LABNR | Order Acknowledgment Number | LABNR | CHAR (20) | |
| KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR (10) |
| KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC (5) |
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATS (8) | |
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN (13) | |
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC (3) | |
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC (3) | |
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR (1) | |
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR (1) | |
| LMEIN | Base Unit of Measure | LAGME | T006 | UNIT (3) |
| EVERS | Shipping Instructions | EVERS | T027A | CHAR (2) |
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR (13) | |
| NAVNW | Non-deductible input tax | NAVNW | CURR (13) | |
| ABMNG | Standard release order quantity | NORAM | QUAN (13) | |
| PRDAT | Date of Price Determination | PREDT | DATS (8) | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR (1) | |
| EFFWR | Effective value of item | EFFWR | CURR (13) | |
| XOBLR | Item affects commitments | XOBLR | CHAR (1) | |
| KUNNR | Customer | EKUNNR | KNA1 | CHAR (10) |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR (10) |
| EKKOL | Condition Group with Supplier | EKKOG | CHAR (4) | |
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR (1) | |
| STAFO | Update Group for statistics update | STAFO | * | CHAR (6) |
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC (3) | |
| NTGEW | Net Weight | ENTGE | QUAN (13) | |
| GEWEI | Unit of Weight | EGEWE | T006 | UNIT (3) |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR (15) |
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR (1) | |
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR (1) |
| ARSNR | Settlement reservation number | ARSNR | NUMC (10) | |
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC (4) | |
| INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR (1) | |
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | TQ08 | CHAR (8) |
| ZGTYP | Certificate Type | QZGTYP | TQ05 | CHAR (4) |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR (18) | |
| BSTAE | Confirmation Control Key | BSTAE | T163L | CHAR (4) |
| REVLV | Revision Level | REVLV | CHAR (2) | |
| GEBER | Fund | BP_GEBER | * | CHAR (10) |
| FISTL | Funds Center | FISTL | * | CHAR (16) |
| FIPOS | Commitment Item | FIPOS | FMFPO | CHAR (14) |
| KO_GSBER | Business area reported to the partner | GSBER_GP | * | CHAR (4) |
| KO_PARGB | assumed business area of the business partner | PARGB_GP | * | CHAR (4) |
| KO_PRCTR | Profit Center | PRCTR | CEPC | CHAR (10) |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR (10) |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR (1) | |
| BRGEW | Gross weight | BRGEW | QUAN (13) | |
| VOLUM | Volume | VOLUM | QUAN (13) | |
| VOLEH | Volume unit | VOLEH | T006 | UNIT (3) |
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR (3) |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR (28) | |
| VORAB | Advance procurement: project stock | VORAB | CHAR (1) | |
| KOLIF | Prior Supplier | KOLIF | LFA1 | CHAR (10) |
| LTSNR | Supplier Subrange | LTSNR | WYT1 | CHAR (6) |
| PACKNO | Package number | PACKNO | ESLH | NUMC (10) |
| FPLNR | Invoicing plan number | IPLNR | CHAR (10) | |
| GNETWR | Currently not used | GNETWR | CURR (13) | |
| STAPO | Item is statistical | STAPO | CHAR (1) | |
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EKPO | NUMC (5) |
| LEWED | Latest Possible Goods Receipt | LEWED | DATS (8) | |
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | CHAR (10) |
| LBLKZ | Subcontracting Supplier | LBLKZ | CHAR (1) | |
| SATNR | Cross-Plant Configurable Material | SATNR | MARA | CHAR (40) |
| ATTYP | Material Category | ATTYP | CHAR (2) | |
| VSART | Shipping Type | VERSART | * | CHAR (2) |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR (10) | |
| KANBA | Kanban Indicator | KBNKZ | CHAR (1) | |
| ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR (10) |
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC (18) | |
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR (1) | |
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS (8) | |
| DRDAT | Last Transmission | DRDAT | DATS (8) | |
| DRUHR | Time | DRUHR | TIMS (6) | |
| DRUNR | Sequential Number | DRUNR | NUMC (4) | |
| AKTNR | Promotion | WAKTION | WAKH | CHAR (10) |
| ABELN | Allocation Table | ABELN | AUKO | CHAR (10) |
| ABELP | Allocation Table Item | ABELP | * | NUMC (5) |
| ANZPU | Number of Points | ANZPU | QUAN (13) | |
| PUNEI | Points Unit | PUNEI | T006 | UNIT (3) |
| SAISO | Season Category | SAISO | T6WSP | CHAR (4) |
| SAISJ | Season Year | SAISJ | CHAR (4) | |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR (2) | |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR (2) | |
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR (1) | |
| MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR (1) | |
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC (4) | |
| ANFNR | RFQ Number | ANFNR | EKKO | CHAR (10) |
| ANFPS | Item Number of RFQ | ANFPS | EKPO | NUMC (5) |
| KZKFG | Origin of Configuration | KZCUH | CHAR (1) | |
| USEQU | Quota arrangement usage | USEQU | TMQ2 | CHAR (1) |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | * | CHAR (1) |
| BANFN | Purchase Requisition Number | BANFN | CHAR (10) | |
| BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC (5) |
| MTART | Material type | MTART | T134 | CHAR (4) |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | TMSI1 | CHAR (1) |
| UPVOR | Subitems Exist | UPVOR | CHAR (1) | |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR (13) | |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR (13) | |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR (13) | |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR (13) | |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR (13) | |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR (13) | |
| SIKGR | Processing key for sub-items | SIKGR | TMSI2 | CHAR (3) |
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN (15) | |
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN (15) | |
| RETPO | Returns Item | RETPO | CHAR (1) | |
| AUREL | Relevant to Allocation Table | AUREL | CHAR (1) | |
| BSGRU | Reason for Ordering | BSGRU | TBSG | CHAR (3) |
| LFRET | Delivery Type for Returns to Supplier | LFRET | TVLK | CHAR (4) |
| MFRGR | Material freight group | MFRGR | TMFG | CHAR (8) |
| NRFHG | Material qualifies for discount in kind | NRFHG | CHAR (1) | |
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR (16) |
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR (1) | |
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR (1) | |
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR (1) | |
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR (2) | |
| ABUEB | Release Creation Profile | ABUEB | T163P | CHAR (4) |
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATS (8) | |
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATS (8) | |
| KZBWS | Valuation of Special Stock | KZBWS | CHAR (1) | |
| BONBA | Rebate basis 1 | BONBA | CURR (13) | |
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR (1) | |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINFT20 | CHAR (5) |
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS (8) | |
| MPROF | Mfr part profile | MPROF | * | CHAR (4) |
| EGLKZ | Outward Delivery Completed Indicator | EGLKZ | CHAR (1) | |
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR (1) | |
| KZFME | Units of measure usage | KZWSO | CHAR (1) | |
| RDPRF | Rounding Profile | RDPRF | RDPR | CHAR (4) |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR (12) | |
| CHG_SRV | Configuration changed | CHG_SRV | CHAR (1) | |
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | CHAR (1) | |
| MFRPN | Manufacturer Part Number | MFRPN | CHAR (40) | |
| MFRNR | Manufacturer number | MFRNR | LFA1 | CHAR (10) |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR (10) | |
| NOVET | Item blocked for SD delivery | NOVET | CHAR (1) | |
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR (12) | |
| TZONRC | Time zone of recipient location | TSEGZONREC | * | CHAR (6) |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR (1) | |
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR (1) | |
| BERID | MRP Area | BERID | MDLV | CHAR (10) |
| XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR (1) | |
| APOMS | APO as Planning System | APOMS | CHAR (1) | |
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR (1) | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| FKBER | Functional Area | FKBER | * | CHAR (16) |
| STATUS | Status of Purchasing Document Item | EPSTATU | CHAR (1) | |
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR (4) |
| KBLNR | Document Number for Earmarked Funds | KBLNR | * | CHAR (10) |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | * | NUMC (3) |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC (8) |
| KOSTL | Cost Center | KOSTL | * | CHAR (10) |
| SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR (10) |
| WEORA | Acceptance At Origin | WEORA | CHAR (1) | |
| SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | CHAR (1) | |
| PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC (2) |
| PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC (3) |
| EMPST | Receiving Point | EMPST | CHAR (25) | |
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR (2) | |
| TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR (2) | |
| CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | DATS (8) | |
| CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | TIMS (6) | |
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR (2) | |
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR (10) | |
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC (6) | |
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR (35) | |
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR (6) | |
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR (1) | |
| SPE_CHNG_SYS | Last Changer’s System Type | /SPE/INB_CHNG_SYS | CHAR (1) | |
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR (1) | |
| SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR (1) | |
| SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR (1) | |
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR (4) | |
| CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | QUAN (15) | |
| ANZSN | Number of serial numbers | ANZSN | INT4 (10) | |
| SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | CHAR (1) | |
| EXLIN | Item Number Length | EXLIN | CHAR (40) | |
| EXSNR | External Sorting | EXSNR | NUMC (5) | |
| EHTYP | External Hierarchy Category | EHTYP | TMSRM_EHTYP | CHAR (4) |
| RETPC | Retention in Percent | RETPZ | DEC (5) | |
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR (4) | |
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC (5) | |
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR (11) | |
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS (8) | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR (1) | |
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR (35) | |
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR (10) | |
| EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | * | CHAR (10) |
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR (10) | |
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC (10) | |
| BLK_REASON_ID | Blocking Reason – ID | BLK_REASON_ID | CHAR (4) | |
| BLK_REASON_TXT | Blocking Reason – Text | BLK_REASON_TXT | CHAR (40) | |
| ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR (1) | |
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR (1) | |
| WABWE | Indicator for GI-based goods receipt | WABWE | CHAR (1) | |
| CMPL_DLV_ITM | Complete Delivery Requested for Purchase Order Item | CMP_DLV_ITM | CHAR (1) | |
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR (70) | |
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR (70) | |
| STAWN | Commodity Code | /SAPSLL/COMCO | CHAR (30) | |
| ISVCO | Intrastat Service Code | /SAPSLL/ISVCO | CHAR (30) | |
| GRWRT | Statistical value for foreign trade | GRWRT | CURR (13) | |
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | * | CHAR (10) |
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR (2) | |
| GR_BY_SES | Are GRs posted by using Service Entry Sheet | MMPUR_GR_BY_SES | CHAR (1) | |
| REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | * | CHAR (10) |
| REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | NUMC (5) | |
| EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | * | CHAR (40) |
| TARGET_VALUE | Target Value at Item Level in Procurement Hub | ME_PUR_HUB_ITM_TARGET_VAL | CURR (15) | |
| EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | CHAR (70) | |
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | * | CHAR (2) |
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | * | CHAR (2) |
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | * | CHAR (4) |
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR (1) | |
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | * | CHAR (4) |
| SF_TXJCD | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | * | CHAR (15) |
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR (1) | |
| EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | CURR (13) | |
| LIMIT_AMOUNT | Overall Limit | SUMLIMIT | CURR (13) | |
| CONTRACT_FOR_LIMIT | Purchase Contract for Enhanced Limit | CTR_FOR_LIMIT | * | CHAR (10) |
| ENH_DATE1 | Start date of WKA working period | WKA_DATE1 | DATS (8) | |
| ENH_DATE2 | End date of WKA working period | WKA_DATE2 | DATS (8) | |
| ENH_PERCENT | WKA: Percentage of wages | WKA_PERCENT | DEC (5) | |
| ENH_NUMC1 | Working time in hours | WKA_HOURS | NUMC (10) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS (8) | |
| CUPIT | CUP Italy Codice Unico di Progetto – Unique Project Code | GLO_IT_CUP | CHAR (15) | |
| CIGIT | CIG Italy : Competition Identification Number | GLO_IT_CIG | CHAR (10) | |
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR (1) | |
| /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR (1) | |
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR (1) | |
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | * | CHAR (2) |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | * | CHAR (10) |
| EXCPE | Acceptance Period | EXCPE | NUMC (2) | |
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR (22) | |
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR (1) | |
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR (1) | |
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR (40) | |
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR (40) | |
| TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | CHAR (22) | |
| TMS_SRC_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | RAW (16) | |
| TMS_DES_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | RAW (16) | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR (18) | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR (18) | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR (18) | |
| ZADRNR | Character Field with Length 10 | CHAR10 | CHAR (10) | |
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR (4) | |
| ZAPCGK | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC (4) |
| APCGK_EXTEND | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC (10) | |
| ZBAS_DATE | Base Date | /ILE/TBASDATE | DATS (8) | |
| ZADATTYP | Annexing Date Type | /ILE/TADATTYP | CHAR (1) | |
| ZSTART_DAT | Annexing start date | /ILE/TASDAT | DATS (8) | |
| Z_DEV | deviation percentage | /ILE/TMPERC | DEC (6) | |
| ZINDANX | indicator for annexed order type | /ILE/TMANIND | CHAR (1) | |
| ZLIMIT_DAT | Annexing limit date (purchasing) | /ILE/TALDAT | DATS (8) | |
| NUMERATOR | IL Annexing Numerator | /ILE/NUMERATOR | CHAR (20) | |
| HASHCAL_BDAT | The general acountant method New base date. | /ILE/HASHCAL_BDAT | DATS (8) | |
| HASHCAL | Accountant general method | /ILE/MTG_CHASHCAL | CHAR (1) | |
| NEGATIVE | Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | CHAR (1) | |
| HASHCAL_EXISTS | Purchasing organization | EKORG | * | CHAR (4) |
| KNOWN_INDEX | Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | CHAR (1) | |
| /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC (5) | |
| ANGPN | Quotation Item Number (SD) | ANGPN | NUMC (6) | |
| ADMOI | Model ID Code | ADMOI | CSPCMOI | CHAR (4) |
| ADPRI | Order Priority | ADPRI | CSPCPRI | CHAR (3) |
| LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC (2) |
| ADACN | Aircraft registration number | ADACN | CHAR (10) | |
| AFPNR | Sales Document Item | POSNR_VA | NUMC (6) | |
| BSARK | Vendor confirmation type | BSARL | * | CHAR (4) |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS (8) | |
| ANGNR | Quotation number | ADSPC_ANGNR | CHAR (20) | |
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR (1) | |
| ADDNS | Do Not Substitute | ADDNS | CHAR (1) | |
| ASSIGNMENT_PRIORITY | ARun Demand Priority | ARUN_DEMAND_PRIORITY | CHAR (10) | |
| ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | CHAR (10) | |
| SERRU | Type of subcontracting | SERRU | CHAR (1) | |
| SERNP | Serial Number Profile | SERAIL | * | CHAR (4) |
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR (1) | |
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC (8) |
| DISUB_KUNNR | Customer Number | KUNNR | CHAR (10) | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR (10) | |
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC (6) | |
| DISUB_OWNER | Owner of stock | OWNER_D | * | CHAR (10) |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR (4) | |
| FSH_SEASON | Season | FSH_SAISO | CHAR (10) | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | * | CHAR (10) |
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR (10) | |
| FSH_ATP_DATE | Starting Date with ATP | FSH_DPRGPDATE | DATS (8) | |
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | CHAR (1) | |
| FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | NUMC (5) | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR (10) | |
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | NUMC (5) | |
| FSH_ITEM | Item Number | FSH_ITEM | NUMC (5) | |
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR (3) | |
| FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | CHAR (32) | |
| FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | CHAR (15) | |
| CNFM_QTY | Committed Quantity | MNG06 | QUAN (13) | |
| FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | NUMC (6) | |
| RFM_DIVERSION | Status of Diversion process | RFM_DIVERSION_STATUS | CHAR (1) | |
| RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | CHAR (1) | |
| STPAC | Activate Static Stopping of Releases | STPAC | CHAR (1) | |
| LGBZO | (Automotive) Unloading Point | UNLPT | * | CHAR (10) |
| LGBZO_B | (Automotive) Unloading Point | UNLPT | * | CHAR (10) |
| ADDRNUM | Address Number | AD_ADDRNUM | * | CHAR (10) |
| CONSNUM | Sequence Number | AD_CONSNUM | NUMC (3) | |
| BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | CHAR (1) | |
| DEP_ID | Department | PFM_01DEPARTAMENTO | PFM_01TP03 | CHAR (12) |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR (10) |
| KBLPOS_CAB | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC (3) |
| KBLNR_COMP | Commitment document | PFM_KBLNR_COMP | * | CHAR (10) |
| KBLPOS_COMP | Commitment item | PFM_KBLPOS_COMP | * | NUMC (3) |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC (8) |
| RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | CHAR (4) | |
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | CHAR (10) | |
| RFM_REF_DOC | Reference Document number for PO Traceability | RFM_REF_DOC | * | CHAR (10) |
| RFM_REF_ITEM | Reference Item number for PO Traceability | RFM_REF_ITEM | NUMC (6) | |
| RFM_REF_ACTION | Action for Traceability in PO | RFM_REF_ACTION | CHAR (1) | |
| RFM_REF_SLITEM | Reference Schedule Line Item number for PO Traceability | RFM_REF_SLITEM | * | NUMC (4) |
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC (5) | |
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | WRFT_POHF_SOURCE | CHAR (3) |
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR (32) | |
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR (1) | |
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR (10) | |
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR (1) |
