EKPO SAP Purchasing Document Item Table and data
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 | ||
| AKTNR | WAKTION | CHAR | 10 | WAKH | Promotion | ALPHA |
| 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_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_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)
EV_PARAM-Object parameters for earned value analysis
EV_POC-Earned value analysis: percentage of completion
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
FPLAPS-Billing plan for PSP network plan
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 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 EKONG - Franchise Contributions by Customer/Utility Co.
