EKPO SAP Purchasing Document Item Table and data

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables

EKPO is a standard SAP Table which is used to store Purchasing Document Item data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships

SAP EKPO Table fields within data Dictionary

Field	Data Element	Data Type	length (Decimals)	Check table	Description	Conversion Routine
MANDT	MANDT	CLNT	3	T000	Client
EBELN	EBELN	CHAR	10	EKKO	Purchasing Document Number	ALPHA
EBELP	EBELP	NUMC	5		Item Number of Purchasing Document
.INCLUDE	EKPODATA				Purchasing Document Item: Data Part
LOEKZ	ELOEK	CHAR	1		Deletion Indicator in Purchasing Document
STATU	ASTAT	CHAR	1		RFQ status
AEDAT	PAEDT	DATS	8		Purchasing Document Item Change Date
TXZ01	TXZ01	CHAR	40		Short Text
MATNR	MATNR	CHAR	18	MARA	Material Number	MATN1
EMATN	EMATNR	CHAR	18	MARA	Material Number	MATN1
BUKRS	BUKRS	CHAR	4	T001	Company Code
WERKS	EWERK	CHAR	4	T001W	Plant
LGORT	LGORT_D	CHAR	4	T001L	Storage Location
BEDNR	BEDNR	CHAR	10		Requirement Tracking Number
MATKL	MATKL	CHAR	9	T023	Material Group
INFNR	INFNR	CHAR	10	EINA	Number of Purchasing Info Record	ALPHA
IDNLF	IDNLF	CHAR	35		Material Number Used by Vendor
KTMNG	KTMNG	QUAN	13(3)		Target Quantity
MENGE	BSTMG	QUAN	13(3)		Purchase Order Quantity
MEINS	BSTME	UNIT	3	T006	Purchase Order Unit of Measure	CUNIT
BPRME	BBPRM	UNIT	3	T006	Order Price Unit (Purchasing)	CUNIT
BPUMZ	BPUMZ	DEC	5		Numerator for Conversion of Order Price Unit into Order Unit
BPUMN	BPUMN	DEC	5		Denominator for Conv. of Order Price Unit into Order Unit
UMREZ	UMBSZ	DEC	5		Numerator for Conversion of Order Unit to Base Unit
UMREN	UMBSN	DEC	5		Denominator for Conversion of Order Unit to Base Unit
NETPR	BPREI	CURR	11(2)		Net Price in Purchasing Document (in Document Currency)
PEINH	EPEIN	DEC	5		Price Unit
NETWR	BWERT	CURR	13(2)		Net Order Value in PO Currency
BRTWR	BBWERT	CURR	13(2)		Gross order value in PO currency
AGDAT	ANGAB	DATS	8		Deadline for Submission of Bid/Quotation
WEBAZ	WEBAZ	DEC	3		Goods Receipt Processing Time in Days
MWSKZ	MWSKZ	CHAR	2	T007A	Tax on sales/purchases code
BONUS	EBONU	CHAR	2		Settlement Group 1 (Purchasing)
INSMK	INSMK	CHAR	1		Stock Type
SPINF	SPINF	CHAR	1		Indicator: Update Info Record
PRSDR	PRSDR	CHAR	1		Price Printout
SCHPR	SCHPR	CHAR	1		Indicator: Estimated Price
MAHNZ	MAHNZ	DEC	3		Number of Reminders/Expediters
MAHN1	MAHN1	DEC	3		Number of Days for First Reminder/Expediter

MAHN2	MAHN2	DEC	3		Number of Days for Second Reminder/Expediter
MAHN3	MAHN3	DEC	3		Number of Days for Third Reminder/Expediter
UEBTO	UEBTO	DEC	3(1)		Overdelivery Tolerance Limit
UEBTK	UEBTK	CHAR	1		Indicator: Unlimited Overdelivery Allowed
UNTTO	UNTTO	DEC	3(1)		Underdelivery Tolerance Limit
BWTAR	BWTAR_D	CHAR	10	T149D	Valuation Type
BWTTY	BWTTY_D	CHAR	1	T149C	Valuation Category
ABSKZ	ABSKZ	CHAR	1		Rejection Indicator
AGMEM	AGMEM	CHAR	3	TMAM	Internal Comment on Quotation
ELIKZ	ELIKZ	CHAR	1		"Delivery Completed" Indicator
EREKZ	EREKZ	CHAR	1		Final Invoice Indicator
PSTYP	PSTYP	CHAR	1	T163	Item Category in Purchasing Document
KNTTP	KNTTP	CHAR	1	T163K	Account Assignment Category
KZVBR	KZVBR	CHAR	1		Consumption Posting
VRTKZ	VRTKZ	CHAR	1		Distribution indicator for multiple account assignment
TWRKZ	TWRKZ	CHAR	1		Partial Invoice Indicator
WEPOS	WEPOS	CHAR	1		Goods Receipt Indicator
WEUNB	WEUNB	CHAR	1		Goods Receipt, Non-Valuated
REPOS	REPOS	CHAR	1		Invoice Receipt Indicator
WEBRE	WEBRE	CHAR	1		Indicator: GR-Based Invoice Verification
KZABS	KZABS	CHAR	1		Order Acknowledgment Requirement
LABNR	LABNR	CHAR	20		Order Acknowledgment Number
KONNR	KONNR	CHAR	10	EKKO	Number of Principal Purchase Agreement	ALPHA
KTPNR	KTPNR	NUMC	5	EKPO	Item Number of Principal Purchase Agreement
ABDAT	ABDAT	DATS	8		Reconciliation Date for Agreed Cumulative Quantity
ABFTZ	ABFTZ	QUAN	13(3)		Agreed Cumulative Quantity
ETFZ1	ETFZ1	DEC	3		Firm Zone (Go-Ahead for Production)
ETFZ2	ETFZ2	DEC	3		Trade-Off Zone (Go-Ahead for Materials Procurement)
KZSTU	MRPRE	CHAR	1		Firm/Trade-Off Zones Binding with Regard to Mat. Planning
NOTKZ	NOTKZ	CHAR	1		Exclusion in Outline Agreement Item with Material Class
LMEIN	LAGME	UNIT	3	T006	Base Unit of Measure	CUNIT
EVERS	EVERS	CHAR	2	T027A	Shipping Instructions
ZWERT	DZWERT	CURR	13(2)		Target Value for Outline Agreement in Document Currency
NAVNW	NAVNW	CURR	13(2)		Non-deductible input tax
ABMNG	NORAM	QUAN	13(3)		Standard release order quantity
PRDAT	PREDT	DATS	8		Date of Price Determination
BSTYP	BSTYP	CHAR	1		Purchasing Document Category
EFFWR	EFFWR	CURR	13(2)		Effective value of item
XOBLR	XOBLR	CHAR	1		Item affects commitments

KUNNR	EKUNNR	CHAR	10	KNA1	Customer	ALPHA
ADRNR	ADRNR_MM	CHAR	10	ADRC	Manual address number in purchasing document item	ALPHA
EKKOL	EKKOG	CHAR	4		Condition Group with Vendor
SKTOF	ESKTOF	CHAR	1		Item Does Not Qualify for Cash Discount
STAFO	STAFO	CHAR	6	*	Update group for statistics update	ALPHA
PLIFZ	EPLIF	DEC	3		Planned Delivery Time in Days
NTGEW	ENTGE	QUAN	13(3)		Net Weight
GEWEI	EGEWE	UNIT	3	T006	Unit of Weight	CUNIT
TXJCD	TXJCD	CHAR	15	TTXJ	Tax Jurisdiction
ETDRK	ETDRK	CHAR	1		Indicator: Print-relevant schedule lines exist
SOBKZ	SOBKZ	CHAR	1	T148	Special Stock Indicator
ARSNR	ARSNR	NUMC	10		Settlement reservation number
ARSPS	ARSPS	NUMC	4		Item number of the settlement reservation
INSNC	INSNC	CHAR	1		Quality inspection indicator cannot be changed
SSQSS	QSSPUR	CHAR	8	TQ08	Control Key for Quality Management in Procurement
ZGTYP	QZGTYP	CHAR	4	TQ05	Certificate Type
EAN11	EAN11	CHAR	18		International Article Number (EAN/UPC)	EAN11
BSTAE	BSTAE	CHAR	4	T163L	Confirmation Control Key
REVLV	REVLV	CHAR	2		Revision Level	NUMCV
GEBER	BP_GEBER	CHAR	10	*	Fund
FISTL	FISTL	CHAR	16	*	Funds Center
FIPOS	FIPOS	CHAR	14	FMFPO	Commitment Item	FMCIS
KO_GSBER	GSBER_GP	CHAR	4	*	Business area reported to the partner
KO_PARGB	PARGB_GP	CHAR	4	*	assumed business area of the business partner
KO_PRCTR	PRCTR	CHAR	10	CEPC	Profit Center	ALPHA
KO_PPRCTR	PPRCTR	CHAR	10	CEPC	Partner Profit Center	ALPHA
MEPRF	MEPRF	CHAR	1		Price Determination (Pricing) Date Control
BRGEW	BRGEW	QUAN	13(3)		Gross Weight
VOLUM	VOLUM	QUAN	13(3)		Volume
VOLEH	VOLEH	UNIT	3	T006	Volume unit	CUNIT
INCO1	INCO1	CHAR	3	TINC	Incoterms (Part 1)
INCO2	INCO2	CHAR	28		Incoterms (Part 2)
VORAB	VORAB	CHAR	1		Advance procurement: project stock
KOLIF	KOLIF	CHAR	10	LFA1	Prior Vendor	ALPHA
LTSNR	LTSNR	CHAR	6	WYT1	Vendor Subrange
PACKNO	PACKNO	NUMC	10	ESLH	Package number
FPLNR	IPLNR	CHAR	10		Invoicing plan number
GNETWR	GNETWR	CURR	13(2)		Currently not used
STAPO	STAPO	CHAR	1		Item is statistical

UEBPO	UEBPO	NUMC	5	EKPO	Higher-Level Item in Purchasing Documents
LEWED	LEWED	DATS	8		Latest Possible Goods Receipt
EMLIF	EMLIF	CHAR	10	LFA1	Vendor to be supplied/who is to receive delivery	ALPHA
LBLKZ	LBLKZ	CHAR	1		Subcontracting vendor
SATNR	SATNR	CHAR	18	MARA	Cross-Plant Configurable Material	MATN1
ATTYP	ATTYP	CHAR	2		Material Category
VSART	VERSART	CHAR	2	*	Shipping type
HANDOVERLOC	HANDOVER_LOC	CHAR	10		Location for a physical handover of goods	ALPHA
KANBA	KBNKZ	CHAR	1		Kanban Indicator
ADRN2	ADRN2	CHAR	10	ADRC	Number of delivery address	ALPHA
CUOBJ	CUOBJ	NUMC	18		Configuration (internal object number)
XERSY	XERSY	CHAR	1		Evaluated Receipt Settlement (ERS)
EILDT	EILDT	DATS	8		Start Date for GR-Based Settlement
DRDAT	DRDAT	DATS	8		Last Transmission
DRUHR	DRUHR	TIMS	6		Time
DRUNR	DRUNR	NUMC	4		Sequential Number
ABELN	ABELN	CHAR	10	AUKO	Allocation Table Number	ALPHA
ABELP	ABELP	NUMC	5	*	Item number of allocation table
ANZPU	ANZPU	QUAN	13(3)		Number of Points
PUNEI	PUNEI	UNIT	3	T006	Points unit	CUNIT
SAISO	SAISO	CHAR	4	T6WSP	Season Category
SAISJ	SAISJ	CHAR	4		Season Year	GJAHR
EBON2	EBON2	CHAR	2		Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3	EBON3	CHAR	2		Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF	EBONY	CHAR	1		Item Relevant to Subsequent (Period-End Rebate) Settlement
MLMAA	CK_ML_MAAC	CHAR	1		Material ledger activated at material level
MHDRZ	MHDRZ	DEC	4		Minimum Remaining Shelf Life
ANFNR	ANFNR	CHAR	10	EKKO	RFQ Number	ALPHA
ANFPS	ANFPS	NUMC	5	EKPO	Item Number of RFQ
KZKFG	KZCUH	CHAR	1		Origin of Configuration
USEQU	USEQU	CHAR	1	TMQ2	Quota arrangement usage
UMSOK	UMSOK	CHAR	1	*	Special Stock Indicator for Physical Stock Transfer
BANFN	BANFN	CHAR	10		Purchase Requisition Number	ALPHA
BNFPO	BNFPO	NUMC	5	EBAN	Item Number of Purchase Requisition
MTART	MTART	CHAR	4	T134	Material Type
UPTYP	UPTYP	CHAR	1	TMSI1	Subitem Category, Purchasing Document
UPVOR	UPVOR	CHAR	1		Subitems Exist
KZWI1	KZWI1	CURR	13(2)		Subtotal 1 from pricing procedure for condition
KZWI2	KZWI2	CURR	13(2)		Subtotal 2 from pricing procedure for condition
KZWI3	KZWI3	CURR	13(2)		Subtotal 3 from pricing procedure for condition
KZWI4	KZWI4	CURR	13(2)		Subtotal 4 from pricing procedure for condition
KZWI5	KZWI5	CURR	13(2)		Subtotal 5 from pricing procedure for condition
KZWI6	KZWI6	CURR	13(2)		Subtotal 6 from pricing procedure for condition
SIKGR	SIKGR	CHAR	3	TMSI2	Processing key for sub-items
MFZHI	MFZHI	QUAN	15(3)		Maximum Cumulative Material Go-Ahead Quantity
FFZHI	FFZHI	QUAN	15(3)		Maximum Cumulative Production Go-Ahead Quantity
RETPO	RETPO	CHAR	1		Returns Item
AUREL	AUREL	CHAR	1		Relevant to Allocation Table
BSGRU	BSGRU	CHAR	3	TBSG	Reason for Ordering
LFRET	LFRET	CHAR	4	TVLK	Delivery Type for Returns to Vendors
MFRGR	MFRGR	CHAR	8	TMFG	Material freight group
NRFHG	NRFHG	CHAR	1		Material qualifies for discount in kind
J_1BNBM	J_1BNBMCO1	CHAR	16	T604F	Brazilian NCM Code
J_1BMATUSE	J_1BMATUSE	CHAR	1		Usage of the material
J_1BMATORG	J_1BMATORG	CHAR	1		Origin of the material
J_1BOWNPRO	J_1BOWNPRO	CHAR	1		Produced in-house
J_1BINDUST	J_1BINDUS3	CHAR	2		Material CFOP category	ALPHA
ABUEB	ABUEB	CHAR	4	T163P	Release Creation Profile
NLABD	NLABD	DATS	8		Next Forecast Delivery Schedule Transmission
NFABD	NFABD	DATS	8		Next JIT Delivery Schedule Transmission
KZBWS	KZBWS	CHAR	1		Valuation of Special Stock
BONBA	BONBA	CURR	13(2)		Rebate basis 1
FABKZ	FABKZ	CHAR	1		Indicator: Item Relevant to JIT Delivery Schedules
J_1AINDXP	J_1AINDXP	CHAR	5	J_1AINFT20	Inflation Index
J_1AIDATEP	J_1AIDATEP	DATS	8		Inflation Index Date
MPROF	MPROF	CHAR	4	*	Manufacturer Part Profile
EGLKZ	EGLKZ	CHAR	1		"Outward Delivery Completed" Indicator
KZTLF	KZTUL	CHAR	1		Partial Delivery at Item Level (Stock Transfer)
KZFME	KZWSO	CHAR	1		Units of measure usage
RDPRF	RDPRF	CHAR	4	RDPR	Rounding Profile
TECHS	TECHS	CHAR	12		Parameter Variant/Standard Variant
CHG_SRV	CHG_SRV	CHAR	1		Configuration changed
CHG_FPLNR	CHG_FPLNR	CHAR	1		No invoice for this item although not free of charge
MFRPN	MFRPN	CHAR	40		Manufacturer Part Number
MFRNR	MFRNR	CHAR	10	LFA1	Number of a Manufacturer	ALPHA
EMNFR	EMNFR	CHAR	10		External manufacturer code name or number
NOVET	NOVET	CHAR	1		Item blocked for SD delivery
AFNAM	AFNAM	CHAR	12		Name of Requisitioner/Requester
TZONRC	TSEGZONREC	CHAR	6	*	Time zone of recipient location
IPRKZ	DATTP	CHAR	1		Period Indicator for Shelf Life Expiration Date	PERKZ
LEBRE	LEBRE	CHAR	1		Indicator for Service-Based Invoice Verification
BERID	BERID	CHAR	10	MDLV	MRP Area
XCONDITIONS	XCONDITIONS	CHAR	1		Conditions for item although no invoice
APOMS	APOMS	CHAR	1		APO as Planning System
CCOMP	MMPUR_CCOMP	CHAR	1		Posting Logic in the Case of Stock Transfers
GRANT_NBR	GM_GRANT_NBR	CHAR	20		Grant	ALPHA
FKBER	FKBER	CHAR	16	*	Functional Area
STATUS	EPSTATU	CHAR	1		Status of Purchasing Document Item
RESLO	RESLO	CHAR	4	T001L	Issuing Storage Location for Stock Transport Order
KBLNR	KBLNR	CHAR	10	*	Document Number for Earmarked Funds	ALPHA
KBLPOS	KBLPOS	NUMC	3	*	Earmarked Funds: Document Item
WEORA	WEORA	CHAR	1		Acceptance At Origin
SRV_BAS_COM	SRV_BAS_COM	CHAR	1		Service-Based Commitment
PRIO_URG	PRIO_URG	NUMC	2	PURG	Requirement Urgency
PRIO_REQ	PRIO_REQ	NUMC	3	PREQ	Requirement Priority
EMPST	EMPST	CHAR	25		Receiving point
DIFF_INVOICE	DIFF_INVOICE	CHAR	2		Differential Invoicing
TRMRISK_RELEVANT	PUR_TRM_RISK_RELEVANCY	CHAR	2		Risk Relevancy in Purchasing
.INCLUDE	/SPE/TPOP_CRM_DATA				CRM data for TPOP process
SPE_ABGRU	ABGRU	CHAR	2		Reason for rejection of quotations and sales orders
SPE_CRM_SO	/SPE/VBELN_CRM	CHAR	10		CRM Sales Order Number for TPOP Process	ALPHA
SPE_CRM_SO_ITEM	/SPE/POSNR_CRM	NUMC	6		CRM Sales Order Item Number in TPOP Process
SPE_CRM_REF_SO	/SPE/REF_VBELN_CRM	CHAR	35		CRM Reference Order Number for TPOP Process	ALPHA
SPE_CRM_REF_ITEM	/SPE/REF_POSNR_CRM	CHAR	6		CRM Reference Sales Order Item Number in TPOP Process
SPE_CRM_FKREL	/SPE/FKREL_CRM	CHAR	1		Billing Relevance CRM
SPE_CHNG_SYS	/SPE/INB_CHNG_SYS	CHAR	1		Last Changer's System Type
SPE_INSMK_SRC	/SPE/INSMK_SRC	CHAR	1		Stock Type of Source Storage Location in STO
SPE_CQ_CTRLTYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1		CQ Control Type
SPE_CQ_NOCQ	/SPE/CQ_NOCQ	CHAR	1		No Transmission of Cumulative Quantities in SA Release
REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4		Goods Receipt Reason Code
CQU_SAR	CQU_SAR	QUAN	15(3)		Cumulative Goods Receipts from Redirected Purchase Orders
ANZSN	ANZSN	INT4	10		Number of serial numbers
SPE_EWM_DTC	/SPE/EWM_DTC	CHAR	1		EWM Delivery Based Tolerance Check
.INCLUDE	EKPO_SRM_DATA				SRM Fields in Purchase Order Item
EXLIN	EXLIN	CHAR	40		Item Number Length
EXSNR	EXSNR	NUMC	5		External Sorting
EHTYP	EHTYP	CHAR	4	TMSRM_EHTYP	External Hierarchy Category
RETPC	RETPZ	DEC	5(2)		Retention in Percent
DPTYP	ME_DPTYP	CHAR	4		Down Payment Indicator
DPPCT	ME_DPPCNT	DEC	5(2)		Down Payment Percentage
DPAMT	ME_DPAMNT	CURR	11(2)		Down Payment Amount in Document Currency
DPDAT	ME_DPDDAT	DATS	8		Due Date for Down Payment
FLS_RSTO	FLS_RSTO	CHAR	1		Store Return with Inbound and Outbound Delivery
EXT_RFX_NUMBER	ME_PUR_EXT_DOC_ID	CHAR	35		Document Number of External Document
EXT_RFX_ITEM	ME_PUR_EXT_DOC_ITEM_ID	CHAR	10		Item Number of External Document
EXT_RFX_SYSTEM	LOGSYSTEM	CHAR	10	*	Logical System	ALPHA
SRM_CONTRACT_ID	SRM_CONTRACT_ID	CHAR	10		Central Contract	ALPHA
SRM_CONTRACT_ITM	SRM_CONTRACT_ITEM	NUMC	10		Central Contract Item Number
BLK_REASON_ID	BLK_REASON_ID	CHAR	4		Blocking Reason - ID
BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40		Blocking Reason - Text
ITCONS	ME_IR_CO_ORDER	CHAR	1		Real-Time Consumption Posting of Subcontracting Components
FIXMG	ME_FIXMG	CHAR	1		Delivery Date and Quantity Fixed
WABWE	WABWE	CHAR	1		Indicator for GI-based goods receipt
.INCLUDE	J_1BMM_TC_DET				MM Tax Code determination
TC_AUT_DET	J_1BTC_AUT_DET	CHAR	2	*	Tax Code Automatically Determined
MANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	*	Manual Tax Code Reason
FISCAL_INCENTIVE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	*	Tax Incentive Type
TAX_SUBJECT_ST	J_1BTC_TAX_SUBJECT_ST	CHAR	1		Tax Subject to Substituição Tributária
FISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	*	Incentive ID
.APPEND	/BEV1/NE_EKPODATA_A				Empties Managment: EKPODATA Enhancement
/BEV1/NEGEN_ITEM	/BEV1/NEGEN_ITEM_FLAG	CHAR	1		Indicator: Item Is Generated
/BEV1/NEDEPFREE	/BEV1/NEDEPFREE	CHAR	1		Indicator: Dependent Items Are Free of Charge
/BEV1/NESTRUCCAT	/BEV1/NESTRUC_CAT	CHAR	1		Structure Category for Material Relationship
.APPEND	/ISDFPS/EKPO				Append to EKPO for DFPS
ADVCODE	/ISDFPS/ADVCODE	CHAR	2	*	Advice Code
.APPEND	EHP4_EKPODATA_BUDGET_PD				Budget Period
BUDGET_PD	FM_BUDGET_PERIOD	CHAR	10	*	FM: Budget Period
.APPEND	FMFG_EKPODATA				Add on for Public Sector
EXCPE	EXCPE	NUMC	2		Acceptance Period
.APPEND	IUID_EKPODATA				IUID Append
IUID_RELEVANT	IUID_RELEVANT	CHAR	1		IUID-Relevant
.APPEND	J_1IR_EKPO_APPEND				Addition of Fields to EKPODAT -Retail Localization for India
.INCLUDE	J_1IR_MRPIND_ST				Additional Filed for Retail Localization for India
MRPIND	J_1IRMRPIND	CHAR	1		Max. Retail Price Relevant
.APPEND	OILEKPODATA				Oil APPEND
.INCLUDE	OIC_PIPE				Origin, Destination, Trip and ex Batch No for Pipeline
OIPIPEVAL	OID_PIPEV	CHAR	1		Validation indicator for pipeline fields (X=ON, blank=OFF)
OIC_LIFNR	LIFNR	CHAR	10	LFA1	Account Number of Vendor or Creditor	ALPHA
.INCLUDE	OIC_DEST_ORIG				Destination/Origin: City,County,Region,Country + Tax
OIC_DCITYC	OIC_DCITYC	CHAR	4	T005G	Destination city code
OIC_DCOUNC	OIC_DCOUNC	CHAR	3	T005E	Destination county code
OIC_DREGIO	OIC_DREGIO	CHAR	3	T005S	Destination region
OIC_DLAND1	OIC_DLAND1	CHAR	3	T005	Destination country
OIC_OCITYC	OIC_OCITYC	CHAR	4	T005G	Origin city code
OIC_OCOUNC	OIC_OCOUNC	CHAR	3	T005E	Origin county code
OIC_OREGIO	OIC_OREGIO	CHAR	3	T005S	Origin region
OIC_OLAND1	OIC_OLAND1	CHAR	3	T005	Origin country
OIC_PORGIN	OIC_PORGIN	CHAR	15		Tax origin
OIC_PDESTN	OIC_PDESTN	CHAR	15		Tax destination
OIC_PTRIP	OIC_PTRIP	CHAR	16		Pipeline trip number (external)
OIC_PBATCH	OIC_PBATCH	CHAR	16		Pipeline operator´s external batch number
OIC_MOT	OIC_MOT	CHAR	2	TVTR	IS-OIL MAP external details mode of transport
OIC_AORGIN	OIC_AORGIN	CHAR	15		Alternate origin
OIC_ADESTN	OIC_ADESTN	CHAR	15		Alternate destination
OIC_TRUCKN	OIC_TRUCKN	CHAR	10		Truck number
OIA_BASELO	OIA_BASELO	CHAR	15		Base location
OITAXFROM	OIH_TAXFRO	CHAR	2	OIH4	Excise duty tax key for 'from' location
OIHANTYP	OIH_HANTYP	CHAR	2	OIH5	Excise Duty Handling Type
OIPRICIE	OIH_PRICIE	CHAR	1		ED pricing: external (indicator)
OITAXTO	OIH_TAXTO	CHAR	2	OIH4	Excise duty tax key for 'to' location
OITAXCON	OIH_TAXCON	CURR	13(2)		Excise duty tax from pricing conditions
OITAXGRP	OIH_TAXGRP	CHAR	2	OIH2	Excise Duty Group
OIOILCON	OIH_OILCON	DEC	5(2)		Oil content in a material as a percentage
OIINEX	OIH_INEX	CHAR	2	OIH16	Code for internal or external excise duty rate determination
.INCLUDE	OIA_INCDAT				Exchanges structure to be included in Core tables
OIEXGNUM	OIA_EXGNUM	CHAR	10		Exchange agreement number	ALPHA
OIEXGTYP	OIA_EXGTYP	CHAR	4	TOIA2	Exchange type
OIFEETOT	OIA_FEETOT	CURR	13(2)		Fee total
OIFEEDT	OIA_FEEDT	DATS	8		Fee pricing condition date
OINETCYC	OIA_NETCYC	CHAR	1	T008	Netting cycle (FI blocking indicator)
OIFERP	OIA_FERP	CHAR	1		Fee repricing indicator
OIFEECH	OIA_FEECH	CHAR	1		Fee edit control
OIA_IPMVAT	OIA_IPMVAT	CHAR	1		VAT on internally-posted material
OIA_SPLTIV	OIA_SPLTIV	CHAR	1		Indicator for split invoice verification
OIVATH	DMBTR	CURR	13(2)		Amount in Local Currency
OIVATF	WRBTR	CURR	13(2)		Amount in document currency
OISBREL	OIA_SBREL	NUMC	3		Sub product/ base product relevence indicator
OIBASPROD	OIA_SBMAT	CHAR	18	*	Base product number	MATN1
.INCLUDE	OIHBEFU				TRACKING FIELDS FOR 2 STEP TRANSFERS
OITRKNR	OIH_TRKNR	CHAR	10		Tracking number	ALPHA
OITRKJR	OIH_TRKJR	NUMC	4		Tracking number year
OIEXTNR	OIH_EXTNR	CHAR	18		External tracking number
OIITMNR	OIH_ITMNR	NUMC	5		Tracking number item line
OIFTIND	OIH_FTIND	CHAR	1		Final transfer indicator
OIPRIOP	OIH_PRIOP	CHAR	1		Price options for gain calculation
OITRIND	OIH_TRIND	CHAR	1		Transfer sign for plant-to-plant transfers
OIGHNDL	OIH_GHNDL	CHAR	1		Gain handling
OIUMBAR	OIH_UMBAR	CHAR	10	T149D	Valuation type of issuing location for two-step transfer
OITXCON1	OIH_TXCON1	CURR	13(2)		Excise duty tax from pricing conditions: rate 1
OITXCON2	OIH_TXCON2	CURR	13(2)		Excise duty tax from pricing conditions: rate 2
OITXCON3	OIH_TXCON3	CURR	13(2)		Excise duty tax from pricing conditions: rate 3
OITXCON4	OIH_TXCON4	CURR	13(2)		Excise duty tax from pricing conditions: rate 4
OITXCON5	OIH_TXCON5	CURR	13(2)		Excise duty tax from pricing conditions: rate 5
OITXCON6	OIH_TXCON6	CURR	13(2)		Excise duty tax from pricing conditions: rate 6
.INCLUDE	OID_EX				External Bill of Lading and Misc. Deliv. No
OID_EXTBOL	OID_EXTBOL	CHAR	16		External bill of lading
OID_MISCDL	OID_MISCDL	CHAR	16		Miscellaneous delivery number
OIMATCYC	OIA_MATCYC	NUMC	1	*	Invoicing cycle for purchase material costs
OIEDOK	OIH_EDOK	CHAR	1		Excise duty validation indicator
OIEDBAL	OIH_EDBAL	CHAR	1		Excise duty balancing is required (indicator)
OIEDBALM	OIH_EDBALM	CHAR	1		Excise duty balancing method indicator
.INCLUDE	OIHLIC				License fields for transfers
OICERTF1	OIH_CERTF1	CHAR	15		Excise tax external license number
OIDATFM1	OIH_DATFM1	DATS	8		Excise Duty License Valid from Date
OIDATTO1	OIH_DATTO1	DATS	8		Valid to date for excise duty tax certificate
OIH_LICTP	OIH_LICTP	CHAR	4	OIH20	License type
OIH_LICIN	OIH_LICIN	CHAR	10	OIHL	Excise tax internal license number	ALPHA
OIH_LCFOL	OIH_LCFOL	CHAR	10	OIHL	Follow-on license for quantity license	ALPHA
OIH_FOLQTY	OIH_FOLQTY	QUAN	13(3)		Excise Tax Follow-On License Quantity
OIEDOK_GI	OIH_EDOK_GI	CHAR	1		Excise Duty Validation Indicator for Material (STO)
OIEDBAL_GI	OIH_EDBAL_GI	CHAR	1		Excise Duty Balancing is Required for Mat. (STO)
OIEDBALM_GI	OIH_EDBALM_GI	CHAR	1		Excise Duty Balancing Method Indicator for Mat. (STO)
OIHANTYP_GI	OIH_HANTYP_GI	CHAR	2	*	Excise Duty Handling Type - Denotes Use of Material
OIINEX_GI	OIH_INEX_GI	CHAR	2	*	Code for Internal or External Excise Duty Rate Determination
OITAXGRP_GI	OIH_TAXGRP	CHAR	2	*	Excise Duty Group
.INCLUDE	OIHLIC_GI				License fields for transfers to material (STO)
OICERTF1_GI	OIH_CERTF1_GI	CHAR	15		Excise Tax External License Number Used During GI (STO)
OIDATFM1_GI	OIH_DATFM1_GI	DATS	8		Excise Duty License Valid from Date for Mat. (STO)
OIDATTO1_GI	OIH_DATTO1_GI	DATS	8		Valid To Date for Excise Duty Tax Certificate for Mat. (STO)
OIH_LICTP_GI	OIH_LICTP_GI	CHAR	4	OIH20	License Type to Material (STO)
OIH_LICIN_GI	OIH_LICIN_GI	CHAR	10	OIHL	Excise Tax Internal License Number to Mat. (STO)	ALPHA
OIH_LCFOL_GI	OIH_LCFOL_GI	CHAR	10	OIHL	Follow-On License for Quantity License to Mat. (STO)	ALPHA
OIH_FOLQTY_GI	OIH_FOLQTY_GI	QUAN	13(3)		Excise Tax Follow-On License Quantity to Mat. (STO)
ZPINNO		NUMC	10
ZPRUEBA	BOOLEAN	CHAR	1		Boolean Variable (X=True, -=False, Space=Unknown)
REFSITE	WREFSITE	CHAR	4		Reference Site For Purchasing
.APPEND	/SAPMP/APP_EKPO				MP: Append Purchases Item for MILL Products
.INCLUDE	/SAPMP/EKPO				Enhancements for Mill Products
/SAPMP/GPOSE	/SAPMP/GPOSE	NUMC	5		Global Item Number in Purchasing Document
.APPEND	ADEKPO				Structure for Additional Fields in SPEC 2000 Items
ANGPN	ANGPN	NUMC	6	*	Quotation Item Number (SD)
ADMOI	ADMOI	CHAR	4	CSPCMOI	Model ID code
ADPRI	ADPRI	CHAR	3	CSPCPRI	Order priority
LPRIO	LPRIO	NUMC	2	TPRIO	Delivery Priority
ADACN	ADACN	CHAR	5		Aircraft registration number
AFPNR	POSNR_VA	NUMC	6	*	Sales Document Item
BSARK	BSARL	CHAR	4	*	Vendor confirmation type
AUDAT	AUDAT	DATS	8		Document Date (Date Received/Sent)
ANGNR	ADSPC_ANGNR	CHAR	20		Quotation number
PNSTAT	ADSPC_PNSTAT	CHAR	1		Flag for the S1PNSTAT message
.APPEND	DISUB_EKPO_DATA				DI A&D SUB Enhancement of EKPO
SERRU	SERRU	CHAR	1		Type of subcontracting
SERNP	SERAIL	CHAR	4	*	Serial Number Profile
DISUB_SOBKZ	DISUB_SOBKZ_LB	CHAR	1		Special stock indicator Subcontracting
DISUB_PSPNR	PS_PSP_PNR	NUMC	8	*	Work Breakdown Structure Element (WBS Element)	ABPSP
DISUB_KUNNR	KUNNR	CHAR	10		Customer Number	ALPHA
DISUB_VBELN	VBELN	CHAR	10	*	Sales and Distribution Document Number	ALPHA
DISUB_POSNR	POSNR	NUMC	6	*	Item number of the SD document
DISUB_OWNER	OWNER_D	CHAR	10	*	Owner of stock	ALPHA
.APPEND	ISAUTOLAB				IS AUTOMOTIVE Enhancements in EKPO
STPAC	STPAC	CHAR	1		Activate Static Stopping of Releases
LGBZO	UNLPT	CHAR	10	*	(Automotive) Unloading Point
LGBZO_B	UNLPT	CHAR	10	*	(Automotive) Unloading Point
ADDRNUM	AD_ADDRNUM	CHAR	10	*	Address number	ALPHA
CONSNUM	AD_CONSNUM	NUMC	3		Sequence Number
BORGR_MISS	BORGR_MISS	CHAR	1		Indicator: Action at Registration
.APPEND	WRF_PBAS_EKPO_ADDON_STY				EKPO Enhancement Seasonal Procurement: Procurement
.INCLUDE	WRF_PSCD_EKPO_ADDON_STY				Enhancement of Purchasing Document Item
REF_ITEM	WRF_PSCD_REF_ITEM	NUMC	5		Reference Item for Remaining Qty Cancellation
.INCLUDE	WRF_POHF_EKPO_ADDON_STY				EKPO Enhancement: PO Handling
.INCLUDE	WRF_POHF_SOURCE_KEY_STY				Source System and Source Key of Record
SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	WRFT_POHF_SOURCE	Origin Profile
SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32		Key in Source System
PUT_BACK	WRF_POHF_PUT_BACK_POG	CHAR	1		Indicator for Putting Back from Grouped PO Document
POL_ID	WRF_POHF_POL_ID	CHAR	10		Order List Item Number	ALPHA
.INCLUDE	WRF_CONSIGNMENT				Seasonal Procurement: Include for Consignment Processing
CONS_ORDER	WRF_CONS_ORDER	CHAR	1		Purchase Order for Consignment

	Key field
	Non-key field

EKPO relationships with other tables

BKPF-Accounting Document Header
     BSET-Tax Data Document Segment
     BSEG-Accounting Document Segment
          BSEC-One-Time Account Data Document Segment
          EKKO-Purchasing Document Header
               EKPO-Purchasing Document Item
                    EKBE-Purchasing Document History

EKDY-Dummy Table for Database EBM
     EKKO-Purchasing Document Header
          EKPO-Purchasing Document Item
               EKET-Scheduling Agreement Schedule Lines
               MARA-General Material Data
               EKKN-Account Assignment in Purchasing Document
               EKBE-History per Purchasing Document
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment

EKKO-Purchasing Document Header
     EKPO-Purchasing Document Item
          EKBE-History per Purchasing Document
          EKBZ-History per Purchasing Document: Delivery Costs
          EKAB-Release (Order) Documentation
     EKKN-Account Assignment in Purchasing Document
     EKET-Scheduling Agreement Schedule Lines
     ESSR-Service Entry Sheet Header Data
     ESKN-Account Assignment in Service Package
     A019-Contract Header
     A016-Contract Item
     A068-Outline Agreement Item: Plant-Dependent
     KONM-Conditions (1-Dimensional Quantity Scale)
     KONW-Conditions (1-Dimensional Value Scale)
     KONP-Conditions (Item)
     KONH-Conditions (Header)
     KONV-Conditions (Transaction Data)
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     EIKP-Foreign Trade: Export/Import: Header Data
          EIPO-Foreign Trade: Export/Import: Item Data
     NAST-Message Status
     EKUB-Index for Stock Transport Orders for Material
     EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
     RESB-Reservation/Dependent Requirements
     EKES-Vendor Confirmations
     EKPA-Partner Roles in Purchasing
     EKBEH-Order History, Scheduling Agreement (Reorganized)
     EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
     EKETH-Scheduling Agreement Schedule Lines (Reorganized)
     EKEK-Scheduling Agreement Release History, Header
     EKEH-Scheduling Agreement Release History, Sched. Lines

EKKO-Purchasing Document Header
     EKPO-Purchasing Document Item
          EKKN-Account Assignment in Purchasing Document
          EKES-Vendor Confirmations
          EKAB-Release Documentation
          EKBZ-History per Purchasing Document: Delivery Costs
          EKBE-History per Purchasing Document
          EKEK-Header Data for Scheduling Agreement Releases
               EKEH-Scheduling Agreement Release Documentation
          EKET-Scheduling Agreement Schedule Lines
          T160T-Description of Selection Parameters
          RESB-Reservation/Dependent Requirements
          PRPS-PSP (Project Structure Plan) Element Master Data

ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EVOP (EV_PARAM)-Object parameters for earned value analysis
                    EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion
                    EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLA (FPLAPS)-Billing plan for PSP network plan
                    FPLT (FPLTPS)-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link

EKPO - Purchasing Document Item
EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification
EKPB - "Material Provided" Item in Purchasing Document
EKPA - Partner Roles in Purchasing
EKORG_REF - Structure for purchasing org. - ref. POrg assignment
EKORG_RANG - Range table for purchasing organizations - for general use

EAPSCO_BUS_SCOPE_INSTANCE_ID

EASY_RTM

ECTD_XML_STR