EKPR SAP (Transfer: MM Purchase Requisition) Structure details
Dictionary Type: Structure
Description: Transfer: MM Purchase Requisition
Description: Transfer: MM Purchase Requisition
Structure field list including key, data, relationships and ABAP select examples
EKPR 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: MM Purchase Requisition" 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_EKPR TYPE EKPR.
The EKPR table consists of various fields, each holding specific information or linking keys about Transfer: MM Purchase Requisition data available in SAP. These include RFTYP (Reference Transaction), BANFN (Purchase Requisition Number), RFORG (Reference Organizational Units), RFSYS (Logical system of source 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 EKPR 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
| ZEBKN | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | KNTYP | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| BAWTW | Purchase requisition value (transaction currency = TW) | BAWTW | CURR | 13(2) | WERT7 | ||||
| BAWHW | Purchase requisition value (local currency = LC) | BAWHW | CURR | 13(2) | WERT7 | ||||
| BSMNG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| BEWTW | Real total value (purchase order currency = TC) | BEWTW | CURR | 13(2) | WERT7 | ||||
| BEWHW | Real total value (local currency = LC) | BEWHW | CURR | 13(2) | WERT7 | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| XBAPI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CWHWO | Cost Commitments (Local Currency = LC) | CWHWO | CURR | 13(2) | WERT7 | ||||
| CWTWO | Cost Commitments (Transaction Currency = TC) | CWTWO | CURR | 13(2) | WERT7 | ||||
| FM_TRANS_DATE | FM Transaction Date | FM_TRANS_DATE | DATS | 8 | DATUM | ||||
| FM_TRANS_PERI | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
| MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | MAPNO | NUMC | 4 | NUMC4 | ||||
| MENGE_F | Purchase Requisition Quantity Floating Point Number | BAMNG_F | FLTP | 16(16) | |||||
| BSMNG_F | PO Quantity Floating Point Number | BSTMG_F | FLTP | 16(16) | |||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| FM_SPLIT | Line is Result of Account Assignment Distribution | FMSP_SPLIT_RESULT_FLAG | CHAR | 1 | FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP structure EKPR using ABAP code?
As EKPR 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 EKPR as there is no data to select.How to access SAP table EKPR
Within an ECC or HANA version of SAP you can also view further information about EKPR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects