BEKPO SAP (Transfer Structure Items for Purchasing Documents) Structure details

Dictionary Type: Structure
Description: Transfer Structure Items for Purchasing Documents




ABAP Code to SELECT data from BEKPO
Related tables to BEKPO
Access table BEKPO




Structure field list including key, data, relationships and ABAP select examples

BEKPO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure Items for Purchasing Documents" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BEKPO TYPE BEKPO.

The BEKPO table consists of various fields, each holding specific information or linking keys about Transfer Structure Items for Purchasing Documents data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BEKPO structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATURFQ status ASTATCHAR1ASTAT
AEDATPurchasing Document Item Change Date PAEDTDATS8DATUM
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
EMATNMaterial Number EMATNRCHAR18MARAMATN1MATNRMAT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
WERKSPlant EWERKCHAR4T001WWERKSWRK
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
BEDNRRequirement Tracking Number BEDNRCHAR10CHAR10
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
INFNRNumber of Purchasing Info Record INFNRCHAR10EINAALPHAINFNRINFMEIN_C
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
KTMNGTarget Quantity KTMNGQUAN13(3) MENGE
MENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
MEINSPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
BRTWRGross order value in PO currency BBWERTCURR13(2) WERT7
AGDATDeadline for Submission of Bid/Quotation ANGABDATS8DATUM
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
BONUSSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
INSMKStock Type INSMKCHAR1INSMK
SPINFIndicator: Update Info Record SPINFCHAR1SPINF
PRSDRPrice Printout PRSDRCHAR1XFELD
SCHPRIndicator: Estimated Price SCHPRCHAR1XFELD
MAHNZNumber of Reminders/Expediters MAHNZDEC3PACK2
MAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
MAHN2Number of Days for Second Reminder/Expediter MAHN2DEC3MAHNT
MAHN3Number of Days for Third Reminder/Expediter MAHN3DEC3MAHNT
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UEBTKIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
BWTTYValuation Category BWTTY_DCHAR1T149CBWTTY
ABSKZRejection Indicator ABSKZCHAR1XFELD
AGMEMInternal Comment on Quotation AGMEMCHAR3TMAMAGMEM
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
REPOSInvoice Receipt Indicator REPOSCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
LABNROrder Acknowledgment Number LABNRCHAR20TEXT20
KONNRNumber of Principal Purchase Agreement KONNRCHAR10EKKOALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5EKPOEBELP
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABFTZAgreed Cumulative Quantity ABFTZQUAN13(3) MENG13
ETFZ1Firm Zone (Go-Ahead for Production) ETFZ1DEC3PACK2
ETFZ2Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2DEC3PACK2
KZSTUFirm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRECHAR1KZFIX
NOTKZExclusion in Outline Agreement Item with Material Class NOTKZCHAR1XFELD
LMEINBase Unit of Measure LAGMEUNIT3T006CUNITMEINS
EVERSShipping Instructions EVERSCHAR2T027AEVERS
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
ABMNGStandard release order quantity NORAMQUAN13(3) MENG13
PRDATDate of Price Determination PREDTDATS8DATUM
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
EFFWREffective value of item EFFWRCURR13(2) WERT7
XOBLRItem affects commitments XOBLRCHAR1XFELD
KUNNRCustomer EKUNNRCHAR10KNA1ALPHAKUNNRKUN
ADRNRManual address number in purchasing document item ADRNR_MMCHAR10ADRCALPHAAD_ADDRNUM
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
PLIFZPlanned Delivery Time in Days EPLIFDEC3DEC3
NTGEWNet Weight ENTGEQUAN13(3) MENG13
GEWEIUnit of Weight EGEWEUNIT3T006CUNITMEINS
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
ETDRKIndicator: Print-relevant schedule lines exist ETDRKCHAR1ETDRK
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
ARSNRSettlement reservation number ARSNRNUMC10MDNUM
ARSPSItem number of the settlement reservation ARSPSNUMC4RSPOS
INSNCQuality inspection indicator cannot be changed INSNCCHAR1XFELD
SSQSSControl Key for Quality Management in Procurement QSSPURCHAR8TQ08QSSPUR
ZGTYPCertificate Type QZGTYPCHAR4TQ05QZGTYPQCT
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
BSTAEConfirmation Control Key BSTAECHAR4T163LBSTAE
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
KO_GSBERBusiness area reported to the partner GSBER_GPCHAR4Assigned to domainGSBER
KO_PARGBassumed business area of the business partner PARGB_GPCHAR4Assigned to domainGSBER
KO_PRCTRProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
KO_PPRCTRPartner Profit Center PPRCTRCHAR10CEPCALPHAPRCTRPPC
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
BRGEWGross Weight BRGEWQUAN13(3) MENG13
VOLUMVolume VOLUMQUAN13(3) MENG13
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
VORABAdvance procurement: project stock VORABCHAR1XFELD
KOLIFPrior Vendor KOLIFCHAR10LFA1ALPHALIFNR
LTSNRVendor Subrange LTSNRCHAR6WYT1LTSNR
PACKNOPackage number PACKNONUMC10ESLHPACKNO
FPLNRInvoicing plan number IPLNRCHAR10CHAR10
GNETWRCurrently not used GNETWRCURR13(2) WERT7
STAPOItem is statistical STAPOCHAR1XFELD
UEBPOHigher-Level Item in Purchasing Documents UEBPONUMC5EKPOEBELP
LEWEDLatest Possible Goods Receipt LEWEDDATS8DATUM
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10LFA1ALPHALIFNR
LBLKZSubcontracting vendor LBLKZCHAR1XFELD
SATNRCross-Plant Configurable Material SATNRCHAR18MARAMATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
VSARTShipping type VERSARTCHAR2Assigned to domainVERSART
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
KANBAKanban Indicator KBNKZCHAR1KBNKZ
ADRN2Number of delivery address ADRN2CHAR10ADRCALPHAAD_ADDRNUM
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
EILDTStart Date for GR-Based Settlement EILDTDATS8DATUM
DRDATLast Transmission DRDATDATS8DATUM
DRUHRTime DRUHRTIMS6UZEIT
DRUNRSequential Number DRUNRNUMC4NUMC4
AKTNRCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
ABELNAllocation Table Number ABELNCHAR10AUKOALPHAABELNABE
ABELPItem number of allocation table ABELPNUMC5Assigned to domainABELP
ANZPUNumber of Points ANZPUQUAN13(3) MENG13
PUNEIPoints unit PUNEIUNIT3T006CUNITMEINS
SAISOSeason Category SAISOCHAR4T6WSPSAISOSAISO
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
EBONFItem Relevant to Subsequent (Period-End Rebate) Settlement EBONYCHAR1XFELD
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
ANFNRRFQ Number ANFNRCHAR10EKKOALPHAEBELNANF
ANFPSItem Number of RFQ ANFPSNUMC5EKPOEBELP
KZKFGOrigin of Configuration KZCUHCHAR1KZCUH
USEQUQuota arrangement usage USEQUCHAR1TMQ2USEQU
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
MTARTMaterial Type MTARTCHAR4T134MTARTMTA
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1TMSI1UPTYP
UPVORSubitems Exist UPVORCHAR1CHAR1
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
SIKGRProcessing key for sub-items SIKGRCHAR3TMSI2SIKGR
MFZHIMaximum Cumulative Material Go-Ahead Quantity MFZHIQUAN15(3) MENG15
FFZHIMaximum Cumulative Production Go-Ahead Quantity FFZHIQUAN15(3) MENG15
RETPOReturns Item RETPOCHAR1XFELD
AURELRelevant to Allocation Table AURELCHAR1AUREL
BSGRUReason for Ordering BSGRUCHAR3TBSGBSGRU
LFRETDelivery Type for Returns to Vendors LFRETCHAR4TVLKLFART
MFRGRMaterial freight group MFRGRCHAR8TMFGMFRGR
NRFHGMaterial qualifies for discount in kind NRFHGCHAR1NRFHG
J_1BNBMBrazilian NCM Code J_1BNBMCO1CHAR16T604FSTEUC
J_1BMATUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
J_1BMATORGOrigin of the material J_1BMATORGCHAR1J_1BMATORG
J_1BOWNPROProduced in-house J_1BOWNPROCHAR1XFELD
J_1BINDUSTMaterial CFOP category J_1BINDUS3CHAR2ALPHAJ_1BINDUS3
ABUEBRelease Creation Profile ABUEBCHAR4T163PABUEB
NLABDNext Forecast Delivery Schedule Transmission NLABDDATS8DATUM
NFABDNext JIT Delivery Schedule Transmission NFABDDATS8DATUM
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
BONBARebate basis 1 BONBACURR13(2) WERTV7
FABKZIndicator: Item Relevant to JIT Delivery Schedules FABKZCHAR1FABKZ
J_1AINDXPInflation Index J_1AINDXPCHAR5J_1AINFT20J_1AINDXP
J_1AIDATEPInflation Index Date J_1AIDATEPDATS8J_1AUDATEP
MPROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
EGLKZ'Outward Delivery Completed' Indicator EGLKZCHAR1XFELD
KZTLFPartial Delivery at Item Level (Stock Transfer) KZTULCHAR1KZTUL
KZFMEUnits of measure usage KZWSOCHAR1KZWSO
RDPRFRounding Profile RDPRFCHAR4RDPRRDPRF
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
CHG_SRVConfiguration changed CHG_SRVCHAR1XFELD
CHG_FPLNRNo invoice for this item although not free of charge CHG_FPLNRCHAR1XFELD
MFRPNManufacturer Part Number MFRPNCHAR40CHAR40
MFRNRNumber of a Manufacturer MFRNRCHAR10LFA1ALPHALIFNR
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
NOVETItem blocked for SD delivery NOVETCHAR1XFELD
AFNAMName of Requisitioner/Requester AFNAMCHAR12AFNAM
TZONRCTime zone of recipient location TSEGZONRECCHAR6Assigned to domainTZNZONE
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BERIDMRP Area BERIDCHAR10MDLVBERIDBERID
XCONDITIONSConditions for item although no invoice XCONDITIONSCHAR1XCONDITIONS
APOMSAPO as Planning System APOMSCHAR1APOMS
CCOMPPosting Logic in the Case of Stock Transfers MMPUR_CCOMPCHAR1MMPUR_CCOMP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
STATUSStatus of Purchasing Document Item EPSTATUCHAR1EPSTATU
RESLOIssuing Storage Location for Stock Transport Order RESLOCHAR4T001LLGORT
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
WEORAAcceptance At Origin WEORACHAR1XFELD
SRV_BAS_COMService-Based Commitment SRV_BAS_COMCHAR1XFELD
PRIO_URGRequirement Urgency PRIO_URGNUMC2PURGPRIO_URG
PRIO_REQRequirement Priority PRIO_REQNUMC3PREQPRIO_REQ
EMPSTReceiving point EMPSTCHAR25TEXT25
DIFF_INVOICEDifferential Invoicing DIFF_INVOICECHAR2DIFF_INVOICE
TRMRISK_RELEVANTRisk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCYCHAR2LOGTRM_RISK_RELEVANCY
SPE_ABGRUReason for rejection of quotations and sales orders ABGRUCHAR2ABGRU
SPE_CRM_SOCRM Sales Order Number for TPOP Process /SPE/VBELN_CRMCHAR10ALPHA/SPE/VBELN_CRM
SPE_CRM_SO_ITEMCRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRMNUMC6/SPE/POSNR_CRM
SPE_CRM_REF_SOCRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRMCHAR35ALPHA/SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEMCRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRMCHAR6/SPE/REF_POSNR_CRM
SPE_CRM_FKRELBilling Relevance CRM /SPE/FKREL_CRMCHAR1FKREL
SPE_CHNG_SYSLast Changer's System Type /SPE/INB_CHNG_SYSCHAR1/SPE/SYSTYPE_SHORT
SPE_INSMK_SRCStock Type of Source Storage Location in STO /SPE/INSMK_SRCCHAR1INSMK
SPE_CQ_CTRLTYPECQ Control Type /SPE/CQ_CONTROL_TYPECHAR1/SPE/CQ_CONTROL_TYPE
SPE_CQ_NOCQNo Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQCHAR1XFELD
REASON_CODEGoods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODECHAR4/SAPPSPRO/_GR_REASON_CODE
CQU_SARCumulative Goods Receipts from Redirected Purchase Orders CQU_SARQUAN15(3) MENG15
ANZSNNumber of serial numbers ANZSNINT410INT4
SPE_EWM_DTCEWM Delivery Based Tolerance Check /SPE/EWM_DTCCHAR1XFELD
EXLINItem Number Length EXLINCHAR40EXLIN
EXSNRExternal Sorting EXSNRNUMC5EXSNR
EHTYPExternal Hierarchy Category EHTYPCHAR4TMSRM_EHTYPEHTYP
RETPCRetention in Percent RETPZDEC5(2) PRZ32
DPTYPDown Payment Indicator ME_DPTYPCHAR4ME_DPTYPE_DOMAIN
DPPCTDown Payment Percentage ME_DPPCNTDEC5(2) PRZ32
DPAMTDown Payment Amount in Document Currency ME_DPAMNTCURR11(2) WERT11
DPDATDue Date for Down Payment ME_DPDDATDATS8DATS
FLS_RSTOStore Return with Inbound and Outbound Delivery FLS_RSTOCHAR1XFELD
EXT_RFX_NUMBERDocument Number of External Document ME_PUR_EXT_DOC_IDCHAR35ME_EXT_DOC_ID
EXT_RFX_ITEMItem Number of External Document ME_PUR_EXT_DOC_ITEM_IDCHAR10ME_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEMLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
SRM_CONTRACT_IDCentral Contract SRM_CONTRACT_IDCHAR10ALPHABBP_BAPI_EBELNMMBSI_MEKK_CC
SRM_CONTRACT_ITMCentral Contract Item Number SRM_CONTRACT_ITEMNUMC10BBP_ITEMNO
BLK_REASON_IDBlocking Reason - ID BLK_REASON_IDCHAR4BLK_REASON_ID
BLK_REASON_TXTBlocking Reason - Text BLK_REASON_TXTCHAR40BLK_REASON_TXT
ITCONSReal-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDERCHAR1XFELD
FIXMGDelivery Date and Quantity Fixed ME_FIXMGCHAR1ME_FIXMG
WABWEIndicator for GI-based goods receipt WABWECHAR1XFELD
TC_AUT_DETTax Code Automatically Determined J_1BTC_AUT_DETCHAR2Assigned to domainMWSKZ
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2Assigned to domainJ_1BMANUAL_TC_REASON
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
FISCAL_INCENTIVE_IDIncentive ID J_1BFISCAL_INCENTIVE_IDCHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_ID
.INCLU--AP 0
/BEV1/NEGEN_ITEMIndicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAGCHAR1XFELD
/BEV1/NEDEPFREEIndicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREECHAR1XFELD
/BEV1/NESTRUCCATStructure Category for Material Relationship /BEV1/NESTRUC_CATCHAR1/BEV1/NESTRUC_CAT
.INCLU--AP 0
ADVCODEAdvice Code /ISDFPS/ADVCODECHAR2Assigned to domain/ISDFPS/ADVCODE
.INCLU--AP 0
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
EXCPEAcceptance Period EXCPENUMC2NUM02
.INCLU--AP 0
IUID_RELEVANTIUID-Relevant IUID_RELEVANTCHAR1UID_RELEVANT
.INCLU--AP 0
MRPINDMax. Retail Price Relevant J_1IRMRPINDCHAR1J_1IRMRPIND
.INCLU--AP 0
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operator´s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OITAXCONExcise duty tax from pricing conditions OIH_TAXCONCURR13(2) OIH_TAXCON
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIINEXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH16OIH_INEX
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10Assigned to domainALPHAOIA_EXGNUMOI1OIAE
OIEXGTYPExchange type OIA_EXGTYPCHAR4TOIA2OIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1T008ZAHLSNTG
OIFERPFee repricing indicator OIA_FERPCHAR1OIA_FERP
OIFEECHFee edit control OIA_FEECHCHAR1OIA_FEECH
OIA_IPMVATVAT on internally-posted material OIA_IPMVATCHAR1OIA_IPMVAT
OIA_SPLTIVIndicator for split invoice verification OIA_SPLTIVCHAR1OIA_SPLTIV
OIVATHAmount in Local Currency DMBTRCURR13(2) WERT7
OIVATFAmount in document currency WRBTRCURR13(2) WERT7
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OITRKNRTracking number OIH_TRKNRCHAR10ALPHAOIH_TRKNROIH_TRKNR
OITRKJRTracking number year OIH_TRKJRNUMC4NUMC4OIH_TRKJR
OIEXTNRExternal tracking number OIH_EXTNRCHAR18OIH_EXTNR
OIITMNRTracking number item line OIH_ITMNRNUMC5OIH_ITMNR
OIFTINDFinal transfer indicator OIH_FTINDCHAR1OIH_FTIND
OIPRIOPPrice options for gain calculation OIH_PRIOPCHAR1OIH_PRIOP
OITRINDTransfer sign for plant-to-plant transfers OIH_TRINDCHAR1OIH_TRIND
OIGHNDLGain handling OIH_GHNDLCHAR1OIH_GHNDL
OIUMBARValuation type of issuing location for two-step transfer OIH_UMBARCHAR10T149DBWTAR
OITXCON1Excise duty tax from pricing conditions: rate 1 OIH_TXCON1CURR13(2) OIH_TAXCON
OITXCON2Excise duty tax from pricing conditions: rate 2 OIH_TXCON2CURR13(2) OIH_TAXCON
OITXCON3Excise duty tax from pricing conditions: rate 3 OIH_TXCON3CURR13(2) OIH_TAXCON
OITXCON4Excise duty tax from pricing conditions: rate 4 OIH_TXCON4CURR13(2) OIH_TAXCON
OITXCON5Excise duty tax from pricing conditions: rate 5 OIH_TXCON5CURR13(2) OIH_TAXCON
OITXCON6Excise duty tax from pricing conditions: rate 6 OIH_TXCON6CURR13(2) OIH_TAXCON
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIMATCYCInvoicing cycle for purchase material costs OIA_MATCYCNUMC1Assigned to domainOIA_INVCYC
OIEDOKExcise duty validation indicator OIH_EDOKCHAR1X
OIEDBALExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OIH_LICTPLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OIEDOK_GIExcise Duty Validation Indicator for Material (STO) OIH_EDOK_GICHAR1X
OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GICHAR1X
OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GICHAR1OIH_EDBALM
OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GICHAR2Assigned to domainOIH_HANTYP
OIINEX_GICode for Internal or External Excise Duty Rate Determination OIH_INEX_GICHAR2Assigned to domainOIH_INEX
OITAXGRP_GIExcise Duty Group OIH_TAXGRPCHAR2Assigned to domainOIH_TAXGRP
OICERTF1_GIExcise Tax External License Number Used During GI (STO) OIH_CERTF1_GICHAR15OIH_CERTF1
OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GIDATS8DATUM
OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GIDATS8DATUM
OIH_LICTP_GILicense Type to Material (STO) OIH_LICTP_GICHAR4OIH20OIH_LICTPOII
OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO) OIH_LICIN_GICHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GICHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GIQUAN13(3) MENG13
ZBILL_NUM 0
ZAGENT_DET 0
ZBILL_NUMB 0
ZBAL_AMOUNT 0
ZDAT_BILL 0
REFSITEReference Site For Purchasing WREFSITECHAR4WERKS_W
.INCLU--AP 0
/SAPMP/GPOSEGlobal Item Number in Purchasing Document /SAPMP/GPOSENUMC5Assigned to domainEBELP
.INCLU--AP 0
ANGPNQuotation Item Number (SD) ANGPNNUMC6Assigned to domainPOSNR
ADMOIModel ID code ADMOICHAR4CSPCMOIADMOI
ADPRIOrder priority ADPRICHAR3CSPCPRIADPRI
LPRIODelivery Priority LPRIONUMC2TPRIOLPRIO
ADACNAircraft registration number ADACNCHAR5ADACN
AFPNRSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
BSARKVendor confirmation type BSARLCHAR4Assigned to domainBSARK
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
ANGNRQuotation number ADSPC_ANGNRCHAR20ADSPC_ANGNR
PNSTATFlag for the S1PNSTAT message ADSPC_PNSTATCHAR1ADSPC_FLAG
.INCLU--AP 0
SERRUType of subcontracting SERRUCHAR1SERRUSERRU
SERNPSerial Number Profile SERAILCHAR4Assigned to domainSERAIL
DISUB_SOBKZSpecial stock indicator Subcontracting DISUB_SOBKZ_LBCHAR1DISUB_SOBKZ_LB
DISUB_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
DISUB_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
DISUB_VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
DISUB_POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
STPACActivate Static Stopping of Releases STPACCHAR1STPAC
LGBZO(Automotive) Unloading Point UNLPTCHAR10Assigned to domainLGBZOME_SH_UNLOADING_POINT
LGBZO_B(Automotive) Unloading Point UNLPTCHAR10Assigned to domainLGBZOME_SH_UNLOADING_POINT
ADDRNUMAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
CONSNUMSequence Number AD_CONSNUMNUMC3NUMC3
BORGR_MISSIndicator: Action at Registration BORGR_MISSCHAR1CHAR1
.INCLU--AP 0
REF_ITEMReference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEMNUMC5Assigned to domainEBELP
SOURCE_IDOrigin Profile WRF_POHF_SOURCE_IDCHAR3WRFT_POHF_SOURCEWRF_POHF_SOURCE_ID
SOURCE_KEYKey in Source System WRF_POHF_SOURCE_KEYCHAR32WRF_POHF_SOURCE_KEY
PUT_BACKIndicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POGCHAR1XFELD
POL_IDOrder List Item Number WRF_POHF_POL_IDCHAR10ALPHAWRF_POHF_POL_IDBSL
CONS_ORDERPurchase Order for Consignment WRF_CONS_ORDERCHAR1WRF_CONS_ORDER
UPDKZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND
DUMMYWAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CONFUPDChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND
REFBTCategory of Reference Purchasing Document REFBTCHAR1BSTYP
REFBSReference Document Number REFBSCHAR10Assigned to domainALPHAEBELN
REFPSItem of reference document REFPSNUMC5Assigned to domainEBELP
REFLALanguage of reference purchasing document REFLALANG1Assigned to domainISOLASPRAS
MMAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
MMAHN2Number of Days for Second Reminder/Expediter MAHN2DEC3MAHNT
MMAHN3Number of Days for Third Reminder/Expediter MAHN3DEC3MAHNT
MMAHNXCheckbox XFELDCHAR1XFELD
MMEINSPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
KONDCHCheckbox XFELDCHAR1XFELD
NETZUPrice can only be changed on condition screen NETZUCHAR1XFELD
BNKEXICheckbox XFELDCHAR1XFELD
RUNDCheckbox XFELDCHAR1XFELD
MVRUNDQuantity MENGE_DQUAN13(3) MENG13
EVRUNDBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BANMEUnit of measure for base quantity BMEINUNIT3Assigned to domainCUNITMEINS
SET_EBAKZDetermines whether 'Closed' ind. to be set for requisitions SET_EBAKZCHAR1SET_EBAKZ
CHECKKONTCheck Account Assignment Following Change CHECKKONTCHAR1XFELD
CHECKKNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
RETARReturns type RETARCHAR1RETAR
NRMNGPurchase Order Quantity BSTMGQUAN13(3) MENG13
BONEXICheckbox XFELDCHAR1XFELD
NOQUANTITYNo quantity logic (document item without quantity) NOQUANTITYCHAR1XFELD
WPB00Value of gross price WPB00CURR13(2) WERT7
ITEM_WITH_ERRORCheckbox XFELDCHAR1XFELD
IDNatural Number INT4INT410INT4
EINDTItem Delivery Date EINDTDATS8DATUM
LPEINCategory of Delivery Date LPEINCHAR1Assigned to domainPRGBZ
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
LICHAVendor Batch Number LICHNCHAR15LICHN
UMSONFree Item UMSONCHAR1XFELD
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
VBELPSales document item VBELPNUMC6Assigned to domainPOSNR
SUMMAHNZNumber of Reminders/Expediters MAHNZDEC3PACK2
MANMENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
MANMEINSPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
ENQ_ERR_MATCheckbox XFELDCHAR1XFELD
ENQ_ERR_CONCheckbox XFELDCHAR1XFELD
CONF_ERRCheckbox XFELDCHAR1XFELD
SHIPPING_RELCheckbox XFELDCHAR1XFELD
SERNP1Serial Number Profile SERAILCHAR4Assigned to domainSERAIL
SIT_RELCheckbox XFELDCHAR1XFELD
UPDXOBLRCommitment-Relevant Ordered Quantity Changeable (GMMNG) UPDXOBLRCHAR1XFELD
PO_PRICEPrice Adoption: 1 = Gross, 2 = Net BAPI_PO_PRICECHAR1BPUEB

Key field Non-key field



How do I retrieve data from SAP structure BEKPO using ABAP code?

As BEKPO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BEKPO as there is no data to select.

How to access SAP table BEKPO

Within an ECC or HANA version of SAP you can also view further information about BEKPO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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