SAP EKPO_DISTR Table in S/4 HANA - Purchasing Document Item Distribution
EKPO_DISTR is a standard SAP Table which is used to store Purchasing Document Item Distribution data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP EKPO_DISTR table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: EKPO_DISTR
EKPO_DISTR table structure field list
Below is the full EKPO_DISTR field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| DISTRIBUTIONNUMBER | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 4(0) | ||||||
| REFERENCEDHDRDISTRNUMBER | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 4(0) | ||||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| LOGICALSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
| CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT2DAYS | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| NETPAYMENTDAYS | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| PURCHASINGDOCUMENTDISTRPCT | Distribution Percentage in Central Purchasing Document | MM_PURGDOC_DISTR_PCT | DEC | 6(3) | ||||||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| TARGETVALUE | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| EXTCONTRACTFORPURG | Contract of External System | MM_PUR_HUB_KONNR | CHAR | 10(0) | ALPHA | EBELN | ||||
| EXTCONTRACTITEMFORPURG | Contract Item of External System | MM_PUR_HUB_KTPNR | NUMC | 5(0) | EBELP | |||||
| EXTCONTRACTITEMDISTRSTATUS | Distribution Status | ME_DISTRIBUTION_STATUS | CHAR | 2(0) | ME_DISTRIBUTION_STATUS | |||||
| RESPONSEMESSAGEGUID | Generic Data Element for GUID Fields (X16) | GUID16 | RAW | 16(0) | GUID16 | |||||
| ISDELETED | Link field for view query | BOOL | CHAR | 3(0) | BOOL | |||||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| DISTRIBUTIONTYPE | Distribution Type for Central Purchase Contract Item | MM_PUR_CCTR_ITM_DIST_TYPE | CHAR | 2(0) | MM_PUR_CCTR_DIST_VALUES | |||||
| RESP_RECD_AT | Timestamp | MMPUR_UTC | CHAR | 14(0) | TIMESTAMP | |||||
| ITEMDISTRIBUTIONISRELEVANT | Link field for view query | BOOL | CHAR | 3(0) | BOOL | |||||
| ISITEMDISTRIBUTIONBLOCKED | Link field for view query | BOOL | CHAR | 3(0) | BOOL | |||||
| MANUALDELIVERYADDRESSID | Address Number | AD_ADDRNUM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR | |||
| DELIVERYADDRESSTYPE | Source of the Delivery Address | MM_PURGDOC_DELIV_ADDR_TYPE | CHAR | 2(0) | MM_PURGDOC_DELIV_ADDR_TYPE | |||||
| DISTRIBUTIONLEVEL | Distribution Level in Central Purchasing Document | MM_PURGDOC_DISTR_NODE_TYPE | CHAR | 2(0) | MM_PURGDOC_DISTR_NODE_TYPE | |||||
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 10(0) | MMPUR_REQ_SH_BE_SYS | BE_SOURCE_SYS | ||||
| DUMMY_EKPODISTR_INCL_EEW_PS | Element for Extensibility of Purchasing Doc Distribution | EKPODISTR_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW | |||||
| EXTERNALREFERENCEDOCUMENT | Document Number of External Reference Document | VGBEL_EX | CHAR | 10(0) | ALPHA | VBELN | ||||
| EXTERNALREFERENCEDOCUMENTITEM | Document Item Number of External Reference Document | VGPOS_EX | NUMC | 5(0) | EBELP | |||||
| EXTERNALREFDOCCATEGORY | Category of an external transaction or element | VGTYP_EX | CHAR | 3(0) | VORG_TYP | |||||
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| PROCMTHUBPREDECESSORDOCUMENT | Predecessor Purchasing Document Number | MM_PUR_HUB_EBELN | CHAR | 10(0) | ALPHA | EBELN | ||||
| PROCMTHUBPREDECESSORDOCITEM | Predecessor Purchasing Document Item Number | MM_PUR_HUB_EBELP | NUMC | 5(0) | EBELP | |||||
| PROCMTHUBPREDECESSORDOCCAT | Predecessor Purchasing Document Category | MM_PUR_HUB_EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| PROCMTHUBPURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PROCMTHUBPURREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP |
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