SAP EXP_INPUT_DATA Progress Tracking Data for Order Table data and field list

EXP_INPUT_DATA 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 "Progress Tracking Data for Order" 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_EXP_INPUT_DATA TYPE EXP_INPUT_DATA.

The EXP_INPUT_DATA table consists of various fields, each holding specific information or linking keys about Progress Tracking Data for Order data available in SAP. These include EBELP (Item Number of Purchasing Document), ETENR (Delivery Schedule Line Counter), ERNAM (Name of Person who Created the Object), LIFNR (Account Number of Vendor or Creditor)... 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. .

EXP_INPUT_DATA structure Technical Details:

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

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the EXP_INPUT_DATA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
ETENR	Delivery Schedule Line Counter	EETEN	NUMC	4	Assigned to domain		EETEN
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
ERNAM_REQ	Purchase Requisition Last Changed By	ERNAM_REQ	CHAR	12			USNAM
MATXT	Material Description (Short Text)	MAKTX	CHAR	40			TEXT40
LOEKZ	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
STATU	RFQ status	ASTAT	CHAR	1			ASTAT
AEDAT	Purchasing Document Item Change Date	PAEDT	DATS	8			DATUM
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
EMATN	Material Number	EMATNR	CHAR	18	MARA	MATN1	MATNR	MAT
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
WERKS	Plant	EWERK	CHAR	4	T001W		WERKS	WRK
LGORT	Storage Location	LGORT_D	CHAR	4	T001L		LGORT	LAG
BEDNR	Requirement Tracking Number	BEDNR	CHAR	10			CHAR10
MATKL	Material Group	MATKL	CHAR	9	T023		MATKL	MKL	S_WBWG
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	EINA	ALPHA	INFNR	INF	MEIN_C
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
KTMNG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
MENGE	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
BPRME	Order Price Unit (Purchasing)	BBPRM	UNIT	3	T006	CUNIT	MEINS
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
UMREZ	Numerator for Conversion of Order Unit to Base Unit	UMBSZ	DEC	5			UMBSZ
UMREN	Denominator for Conversion of Order Unit to Base Unit	UMBSN	DEC	5			UMBSN
NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI	CURR	11(2)			WERT11
PEINH	Price Unit	EPEIN	DEC	5			DEC5
NETWR	Net Order Value in PO Currency	BWERT	CURR	13(2)			WERT7
BRTWR	Gross order value in PO currency	BBWERT	CURR	13(2)			WERT7
AGDAT	Deadline for Submission of Bid/Quotation	ANGAB	DATS	8			DATUM
WEBAZ	Goods Receipt Processing Time in Days	WEBAZ	DEC	3			DEC3
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
BONUS	Settlement Group 1 (Purchasing)	EBONU	CHAR	2			EBONU
INSMK	Stock Type	INSMK	CHAR	1			INSMK
SPINF	Indicator: Update Info Record	SPINF	CHAR	1			SPINF
PRSDR	Price Printout	PRSDR	CHAR	1			XFELD
SCHPR	Indicator: Estimated Price	SCHPR	CHAR	1			XFELD
MAHNZ	Number of Reminders/Expediters	MAHNZ	DEC	3			PACK2
MAHN1	Number of Days for First Reminder/Expediter	MAHN1	DEC	3			MAHNT
MAHN2	Number of Days for Second Reminder/Expediter	MAHN2	DEC	3			MAHNT
MAHN3	Number of Days for Third Reminder/Expediter	MAHN3	DEC	3			MAHNT
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UEBTK	Indicator: Unlimited Overdelivery Allowed	UEBTK	CHAR	1			XFELD
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
BWTAR	Valuation Type	BWTAR_D	CHAR	10	T149D		BWTAR	BWT
BWTTY	Valuation Category	BWTTY_D	CHAR	1	T149C		BWTTY
ABSKZ	Rejection Indicator	ABSKZ	CHAR	1			XFELD
AGMEM	Internal Comment on Quotation	AGMEM	CHAR	3	TMAM		AGMEM
ELIKZ	'Delivery Completed' Indicator	ELIKZ	CHAR	1			XFELD
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	T163		PSTYP
KNTTP	Account Assignment Category	KNTTP	CHAR	1	T163K		KNTTP	KNT
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
VRTKZ	Distribution indicator for multiple account assignment	VRTKZ	CHAR	1			VRTKZ
TWRKZ	Partial Invoice Indicator	TWRKZ	CHAR	1			TWRKZ
WEPOS	Goods Receipt Indicator	WEPOS	CHAR	1			XFELD
WEUNB	Goods Receipt, Non-Valuated	WEUNB	CHAR	1			XFELD
REPOS	Invoice Receipt Indicator	REPOS	CHAR	1			XFELD
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
LABNR	Order Acknowledgment Number	LABNR	CHAR	20			TEXT20
KONNR	Number of Principal Purchase Agreement	KONNR	CHAR	10	EKKO	ALPHA	EBELN	KTR
KTPNR	Item Number of Principal Purchase Agreement	KTPNR	NUMC	5	EKPO		EBELP
ABDAT	Reconciliation Date for Agreed Cumulative Quantity	ABDAT	DATS	8			DATUM
ABFTZ	Agreed Cumulative Quantity	ABFTZ	QUAN	13(3)			MENG13
ETFZ1	Firm Zone (Go-Ahead for Production)	ETFZ1	DEC	3			PACK2
ETFZ2	Trade-Off Zone (Go-Ahead for Materials Procurement)	ETFZ2	DEC	3			PACK2
KZSTU	Firm/Trade-Off Zones Binding with Regard to Mat. Planning	MRPRE	CHAR	1			KZFIX
NOTKZ	Exclusion in Outline Agreement Item with Material Class	NOTKZ	CHAR	1			XFELD
LMEIN	Base Unit of Measure	LAGME	UNIT	3	T006	CUNIT	MEINS
EVERS	Shipping Instructions	EVERS	CHAR	2	T027A		EVERS
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT	CURR	13(2)			WERT7
NAVNW	Non-deductible input tax	NAVNW	CURR	13(2)			WERT7
ABMNG	Standard release order quantity	NORAM	QUAN	13(3)			MENG13
PRDAT	Date of Price Determination	PREDT	DATS	8			DATUM
BSTYP	Purchasing Document Category	BSTYP	CHAR	1			BSTYP
EFFWR	Effective value of item	EFFWR	CURR	13(2)			WERT7
XOBLR	Item affects commitments	XOBLR	CHAR	1			XFELD
KUNNR	Customer	EKUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN
ADRNR	Manual address number in purchasing document item	ADRNR_MM	CHAR	10	ADRC	ALPHA	AD_ADDRNUM
EKKOL	Condition Group with Vendor	EKKOG	CHAR	4			CHAR4
SKTOF	Item Does Not Qualify for Cash Discount	ESKTOF	CHAR	1			XFELD
STAFO	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
PLIFZ	Planned Delivery Time in Days	EPLIF	DEC	3			DEC3
NTGEW	Net Weight	ENTGE	QUAN	13(3)			MENG13
GEWEI	Unit of Weight	EGEWE	UNIT	3	T006	CUNIT	MEINS
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	TTXJ		TXJCD	TXJ
ETDRK	Indicator: Print-relevant schedule lines exist	ETDRK	CHAR	1			ETDRK
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	T148		SOBKZ
ARSNR	Settlement reservation number	ARSNR	NUMC	10			MDNUM
ARSPS	Item number of the settlement reservation	ARSPS	NUMC	4			RSPOS
INSNC	Quality inspection indicator cannot be changed	INSNC	CHAR	1			XFELD
SSQSS	Control Key for Quality Management in Procurement	QSSPUR	CHAR	8	TQ08		QSSPUR
ZGTYP	Certificate Type	QZGTYP	CHAR	4	TQ05		QZGTYP	QCT
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
BSTAE	Confirmation Control Key	BSTAE	CHAR	4	T163L		BSTAE
REVLV	Revision Level	REVLV	CHAR	2		NUMCV	REVLV	RVS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FIPOS	Commitment Item	FIPOS	CHAR	14	FMFPO		FIPOS	FIP
KO_GSBER	Business area reported to the partner	GSBER_GP	CHAR	4	Assigned to domain		GSBER
KO_PARGB	assumed business area of the business partner	PARGB_GP	CHAR	4	Assigned to domain		GSBER
KO_PRCTR	Profit Center	PRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PRC	PRCTR_EMPTY
KO_PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PPC
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
BRGEW	Gross Weight	BRGEW	QUAN	13(3)			MENG13
VOLUM	Volume	VOLUM	QUAN	13(3)			MENG13
VOLEH	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
VORAB	Advance procurement: project stock	VORAB	CHAR	1			XFELD
KOLIF	Prior Vendor	KOLIF	CHAR	10	LFA1	ALPHA	LIFNR
LTSNR	Vendor Subrange	LTSNR	CHAR	6	WYT1		LTSNR
PACKNO	Package number	PACKNO	NUMC	10	ESLH		PACKNO
FPLNR	Invoicing plan number	IPLNR	CHAR	10			CHAR10
GNETWR	Currently not used	GNETWR	CURR	13(2)			WERT7
STAPO	Item is statistical	STAPO	CHAR	1			XFELD
UEBPO	Higher-Level Item in Purchasing Documents	UEBPO	NUMC	5	EKPO		EBELP
LEWED	Latest Possible Goods Receipt	LEWED	DATS	8			DATUM
EMLIF	Vendor to be supplied/who is to receive delivery	EMLIF	CHAR	10	LFA1	ALPHA	LIFNR
LBLKZ	Subcontracting vendor	LBLKZ	CHAR	1			XFELD
SATNR	Cross-Plant Configurable Material	SATNR	CHAR	18	MARA	MATN1	MATNR
ATTYP	Material Category	ATTYP	CHAR	2			ATTYP	MTY
VSART	Shipping type	VERSART	CHAR	2	Assigned to domain		VERSART
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	CHAR	10		ALPHA	HANDOVER_LOC
KANBA	Kanban Indicator	KBNKZ	CHAR	1			KBNKZ
ADRN2	Number of delivery address	ADRN2	CHAR	10	ADRC	ALPHA	AD_ADDRNUM
CUOBJ	Configuration (internal object number)	CUOBJ	NUMC	18			CUOBJ	CUX
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
EILDT	Start Date for GR-Based Settlement	EILDT	DATS	8			DATUM
DRDAT	Last Transmission	DRDAT	DATS	8			DATUM
DRUHR	Time	DRUHR	TIMS	6			UZEIT
DRUNR	Sequential Number	DRUNR	NUMC	4			NUMC4
AKTNR	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
ABELN	Allocation Table Number	ABELN	CHAR	10	AUKO	ALPHA	ABELN	ABE
ABELP	Item number of allocation table	ABELP	NUMC	5	Assigned to domain		ABELP
ANZPU	Number of Points	ANZPU	QUAN	13(3)			MENG13
PUNEI	Points unit	PUNEI	UNIT	3	T006	CUNIT	MEINS
SAISO	Season Category	SAISO	CHAR	4	T6WSP		SAISO	SAISO
SAISJ	Season Year	SAISJ	CHAR	4		GJAHR	CJAHR	WMSAISJ
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)	EBON2	CHAR	2			EBONU
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)	EBON3	CHAR	2			EBONU
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement	EBONY	CHAR	1			XFELD
MLMAA	Material ledger activated at material level	CK_ML_MAAC	CHAR	1			XFELD
MHDRZ	Minimum Remaining Shelf Life	MHDRZ	DEC	4			DEC4
ANFNR	RFQ Number	ANFNR	CHAR	10	EKKO	ALPHA	EBELN	ANF
ANFPS	Item Number of RFQ	ANFPS	NUMC	5	EKPO		EBELP
KZKFG	Origin of Configuration	KZCUH	CHAR	1			KZCUH
USEQU	Quota arrangement usage	USEQU	CHAR	1	TMQ2		USEQU
UMSOK	Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1	Assigned to domain		SOBKZ
BANFN	Purchase Requisition Number	BANFN	CHAR	10		ALPHA	BANFN	BAN	MBAN_C
BNFPO	Item Number of Purchase Requisition	BNFPO	NUMC	5	EBAN		BNFPO	BAP
MTART	Material Type	MTART	CHAR	4	T134		MTART	MTA
UPTYP	Subitem Category, Purchasing Document	UPTYP	CHAR	1	TMSI1		UPTYP
UPVOR	Subitems Exist	UPVOR	CHAR	1			CHAR1
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1	CURR	13(2)			WERTV7
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2	CURR	13(2)			WERTV7
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3	CURR	13(2)			WERTV7
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4	CURR	13(2)			WERTV7
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5	CURR	13(2)			WERTV7
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6	CURR	13(2)			WERTV7
SIKGR	Processing key for sub-items	SIKGR	CHAR	3	TMSI2		SIKGR
MFZHI	Maximum Cumulative Material Go-Ahead Quantity	MFZHI	QUAN	15(3)			MENG15
FFZHI	Maximum Cumulative Production Go-Ahead Quantity	FFZHI	QUAN	15(3)			MENG15
RETPO	Returns Item	RETPO	CHAR	1			XFELD
AUREL	Relevant to Allocation Table	AUREL	CHAR	1			AUREL
BSGRU	Reason for Ordering	BSGRU	CHAR	3	TBSG		BSGRU
LFRET	Delivery Type for Returns to Vendors	LFRET	CHAR	4	TVLK		LFART
MFRGR	Material freight group	MFRGR	CHAR	8	TMFG		MFRGR
NRFHG	Material qualifies for discount in kind	NRFHG	CHAR	1			NRFHG
J_1BNBM	Brazilian NCM Code	J_1BNBMCO1	CHAR	16	T604F		STEUC
J_1BMATUSE	Usage of the material	J_1BMATUSE	CHAR	1			J_1BMATUSE
J_1BMATORG	Origin of the material	J_1BMATORG	CHAR	1			J_1BMATORG
J_1BOWNPRO	Produced in-house	J_1BOWNPRO	CHAR	1			XFELD
J_1BINDUST	Material CFOP category	J_1BINDUS3	CHAR	2		ALPHA	J_1BINDUS3
ABUEB	Release Creation Profile	ABUEB	CHAR	4	T163P		ABUEB
NLABD	Next Forecast Delivery Schedule Transmission	NLABD	DATS	8			DATUM
NFABD	Next JIT Delivery Schedule Transmission	NFABD	DATS	8			DATUM
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
BONBA	Rebate basis 1	BONBA	CURR	13(2)			WERTV7
FABKZ	Indicator: Item Relevant to JIT Delivery Schedules	FABKZ	CHAR	1			FABKZ
J_1AINDXP	Inflation Index	J_1AINDXP	CHAR	5	J_1AINFT20		J_1AINDXP
J_1AIDATEP	Inflation Index Date	J_1AIDATEP	DATS	8			J_1AUDATEP
MPROF	Manufacturer Part Profile	MPROF	CHAR	4	Assigned to domain		MPROF
EGLKZ	'Outward Delivery Completed' Indicator	EGLKZ	CHAR	1			XFELD
KZTLF	Partial Delivery at Item Level (Stock Transfer)	KZTUL	CHAR	1			KZTUL
KZFME	Units of measure usage	KZWSO	CHAR	1			KZWSO
RDPRF	Rounding Profile	RDPRF	CHAR	4	RDPR		RDPRF
TECHS	Parameter Variant/Standard Variant	TECHS	CHAR	12			TECHS
CHG_SRV	Configuration changed	CHG_SRV	CHAR	1			XFELD
CHG_FPLNR	No invoice for this item although not free of charge	CHG_FPLNR	CHAR	1			XFELD
MFRPN	Manufacturer Part Number	MFRPN	CHAR	40			CHAR40
MFRNR	Number of a Manufacturer	MFRNR	CHAR	10	LFA1	ALPHA	LIFNR
EMNFR	External manufacturer code name or number	EMNFR	CHAR	10			CHAR10
NOVET	Item blocked for SD delivery	NOVET	CHAR	1			XFELD
AFNAM	Name of Requisitioner/Requester	AFNAM	CHAR	12			AFNAM
TZONRC	Time zone of recipient location	TSEGZONREC	CHAR	6	Assigned to domain		TZNZONE
IPRKZ	Period Indicator for Shelf Life Expiration Date	DATTP	CHAR	1		PERKZ	DATTP		H_PERDKZ
LEBRE	Indicator for Service-Based Invoice Verification	LEBRE	CHAR	1			XFELD
BERID	MRP Area	BERID	CHAR	10	MDLV		BERID	BERID
XCONDITIONS	Conditions for item although no invoice	XCONDITIONS	CHAR	1			XCONDITIONS
APOMS	APO as Planning System	APOMS	CHAR	1			APOMS
CCOMP	Posting Logic in the Case of Stock Transfers	MMPUR_CCOMP	CHAR	1			MMPUR_CCOMP
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
STATUS	Status of Purchasing Document Item	EPSTATU	CHAR	1			EPSTATU
RESLO	Issuing Storage Location for Stock Transport Order	RESLO	CHAR	4	T001L		LGORT
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
WEORA	Acceptance At Origin	WEORA	CHAR	1			XFELD
SRV_BAS_COM	Service-Based Commitment	SRV_BAS_COM	CHAR	1			XFELD
PRIO_URG	Requirement Urgency	PRIO_URG	NUMC	2	PURG		PRIO_URG
PRIO_REQ	Requirement Priority	PRIO_REQ	NUMC	3	PREQ		PRIO_REQ
EMPST	Receiving point	EMPST	CHAR	25			TEXT25
DIFF_INVOICE	Differential Invoicing	DIFF_INVOICE	CHAR	2			DIFF_INVOICE
TRMRISK_RELEVANT	Risk Relevancy in Purchasing	PUR_TRM_RISK_RELEVANCY	CHAR	2			LOGTRM_RISK_RELEVANCY
SPE_ABGRU	Reason for rejection of quotations and sales orders	ABGRU	CHAR	2			ABGRU
SPE_CRM_SO	CRM Sales Order Number for TPOP Process	/SPE/VBELN_CRM	CHAR	10		ALPHA	/SPE/VBELN_CRM
SPE_CRM_SO_ITEM	CRM Sales Order Item Number in TPOP Process	/SPE/POSNR_CRM	NUMC	6			/SPE/POSNR_CRM
SPE_CRM_REF_SO	CRM Reference Order Number for TPOP Process	/SPE/REF_VBELN_CRM	CHAR	35		ALPHA	/SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEM	CRM Reference Sales Order Item Number in TPOP Process	/SPE/REF_POSNR_CRM	CHAR	6			/SPE/REF_POSNR_CRM
SPE_CRM_FKREL	Billing Relevance CRM	/SPE/FKREL_CRM	CHAR	1			FKREL
SPE_CHNG_SYS	Last Changer's System Type	/SPE/INB_CHNG_SYS	CHAR	1			/SPE/SYSTYPE_SHORT
SPE_INSMK_SRC	Stock Type of Source Storage Location in STO	/SPE/INSMK_SRC	CHAR	1			INSMK
SPE_CQ_CTRLTYPE	CQ Control Type	/SPE/CQ_CONTROL_TYPE	CHAR	1			/SPE/CQ_CONTROL_TYPE
SPE_CQ_NOCQ	No Transmission of Cumulative Quantities in SA Release	/SPE/CQ_NOCQ	CHAR	1			XFELD
REASON_CODE	Goods Receipt Reason Code	/SAPPSPRO/_GR_REASON_CODE	CHAR	4			/SAPPSPRO/_GR_REASON_CODE
CQU_SAR	Cumulative Goods Receipts from Redirected Purchase Orders	CQU_SAR	QUAN	15(3)			MENG15
ANZSN	Number of serial numbers	ANZSN	INT4	10			INT4
SPE_EWM_DTC	EWM Delivery Based Tolerance Check	/SPE/EWM_DTC	CHAR	1			XFELD
EXLIN	Item Number Length	EXLIN	CHAR	40			EXLIN
EXSNR	External Sorting	EXSNR	NUMC	5			EXSNR
EHTYP	External Hierarchy Category	EHTYP	CHAR	4	TMSRM_EHTYP		EHTYP
RETPC	Retention in Percent	RETPZ	DEC	5(2)			PRZ32
DPTYP	Down Payment Indicator	ME_DPTYP	CHAR	4			ME_DPTYPE_DOMAIN
DPPCT	Down Payment Percentage	ME_DPPCNT	DEC	5(2)			PRZ32
DPAMT	Down Payment Amount in Document Currency	ME_DPAMNT	CURR	11(2)			WERT11
DPDAT	Due Date for Down Payment	ME_DPDDAT	DATS	8			DATS
FLS_RSTO	Store Return with Inbound and Outbound Delivery	FLS_RSTO	CHAR	1			XFELD
EXT_RFX_NUMBER	Document Number of External Document	ME_PUR_EXT_DOC_ID	CHAR	35			ME_EXT_DOC_ID
EXT_RFX_ITEM	Item Number of External Document	ME_PUR_EXT_DOC_ITEM_ID	CHAR	10			ME_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEM	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
SRM_CONTRACT_ID	Central Contract	SRM_CONTRACT_ID	CHAR	10		ALPHA	BBP_BAPI_EBELN		MMBSI_MEKK_CC
SRM_CONTRACT_ITM	Central Contract Item Number	SRM_CONTRACT_ITEM	NUMC	10			BBP_ITEMNO
BLK_REASON_ID	Blocking Reason - ID	BLK_REASON_ID	CHAR	4			BLK_REASON_ID
BLK_REASON_TXT	Blocking Reason - Text	BLK_REASON_TXT	CHAR	40			BLK_REASON_TXT
ITCONS	Real-Time Consumption Posting of Subcontracting Components	ME_IR_CO_ORDER	CHAR	1			XFELD
FIXMG	Delivery Date and Quantity Fixed	ME_FIXMG	CHAR	1			ME_FIXMG
WABWE	Indicator for GI-based goods receipt	WABWE	CHAR	1			XFELD
TC_AUT_DET	Tax Code Automatically Determined	J_1BTC_AUT_DET	CHAR	2	Assigned to domain		MWSKZ
MANUAL_TC_REASON	Manual Tax Code Reason	J_1BMANUAL_TC_REASON	CHAR	2	Assigned to domain		J_1BMANUAL_TC_REASON
FISCAL_INCENTIVE	Tax Incentive Type	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	Assigned to domain		J_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_ST	Tax Subject to Substituição Tributária	J_1BTC_TAX_SUBJECT_ST	CHAR	1			J_1BYES_NO
FISCAL_INCENTIVE_ID	Incentive ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	Assigned to domain		J_1BFISCAL_INCENTIVE_ID
.INCLU--AP				0
/BEV1/NEGEN_ITEM	Indicator: Item Is Generated	/BEV1/NEGEN_ITEM_FLAG	CHAR	1			XFELD
/BEV1/NEDEPFREE	Indicator: Dependent Items Are Free of Charge	/BEV1/NEDEPFREE	CHAR	1			XFELD
/BEV1/NESTRUCCAT	Structure Category for Material Relationship	/BEV1/NESTRUC_CAT	CHAR	1			/BEV1/NESTRUC_CAT
.INCLU--AP				0
ADVCODE	Advice Code	/ISDFPS/ADVCODE	CHAR	2	Assigned to domain		/ISDFPS/ADVCODE
.INCLU--AP				0
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
.INCLU--AP				0
EXCPE	Acceptance Period	EXCPE	NUMC	2			NUM02
.INCLU--AP				0
IUID_RELEVANT	IUID-Relevant	IUID_RELEVANT	CHAR	1			UID_RELEVANT
.INCLU--AP				0
MRPIND	Max. Retail Price Relevant	J_1IRMRPIND	CHAR	1			J_1IRMRPIND
.INCLU--AP				0
OIPIPEVAL	Validation indicator for pipeline fields (X=ON, blank=OFF)	OID_PIPEV	CHAR	1			X
OIC_LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
OIC_DCITYC	Destination city code	OIC_DCITYC	CHAR	4	T005G		CITYC
OIC_DCOUNC	Destination county code	OIC_DCOUNC	CHAR	3	T005E		COUNC
OIC_DREGIO	Destination region	OIC_DREGIO	CHAR	3	T005S		REGIO
OIC_DLAND1	Destination country	OIC_DLAND1	CHAR	3	T005		LAND1
OIC_OCITYC	Origin city code	OIC_OCITYC	CHAR	4	T005G		CITYC
OIC_OCOUNC	Origin county code	OIC_OCOUNC	CHAR	3	T005E		COUNC
OIC_OREGIO	Origin region	OIC_OREGIO	CHAR	3	T005S		REGIO
OIC_OLAND1	Origin country	OIC_OLAND1	CHAR	3	T005		LAND1
OIC_PORGIN	Tax origin	OIC_PORGIN	CHAR	15			OIC_PORGIN
OIC_PDESTN	Tax destination	OIC_PDESTN	CHAR	15			OIC_PDESTN
OIC_PTRIP	Pipeline trip number (external)	OIC_PTRIP	CHAR	16			OIC_PTRIP
OIC_PBATCH	Pipeline operator´s external batch number	OIC_PBATCH	CHAR	16			OIC_PBATCH
OIC_MOT	IS-OIL MAP external details mode of transport	OIC_MOT	CHAR	2	TVTR		VKTRA
OIC_AORGIN	Alternate origin	OIC_AORGIN	CHAR	15			OIC_PORGIN
OIC_ADESTN	Alternate destination	OIC_ADESTN	CHAR	15			OIC_PDESTN
OIC_TRUCKN	Truck number	OIC_TRUCKN	CHAR	10			OIC_TRUCKN
OIA_BASELO	Base location	OIA_BASELO	CHAR	15			OIA_BASELO
OITAXFROM	Excise duty tax key for 'from' location	OIH_TAXFRO	CHAR	2	OIH4		OIH_TAXKEY
OIHANTYP	Excise Duty Handling Type	OIH_HANTYP	CHAR	2	OIH5		OIH_HANTYP
OIPRICIE	ED pricing: external (indicator)	OIH_PRICIE	CHAR	1			X
OITAXTO	Excise duty tax key for 'to' location	OIH_TAXTO	CHAR	2	OIH4		OIH_TAXKEY
OITAXCON	Excise duty tax from pricing conditions	OIH_TAXCON	CURR	13(2)			OIH_TAXCON
OITAXGRP	Excise Duty Group	OIH_TAXGRP	CHAR	2	OIH2		OIH_TAXGRP
OIOILCON	Oil content in a material as a percentage	OIH_OILCON	DEC	5(2)			OIH_OILCON
OIINEX	Code for internal or external excise duty rate determination	OIH_INEX	CHAR	2	OIH16		OIH_INEX
OIEXGNUM	Exchange agreement number	OIA_EXGNUM	CHAR	10	Assigned to domain	ALPHA	OIA_EXGNUM	OI1	OIAE
OIEXGTYP	Exchange type	OIA_EXGTYP	CHAR	4	TOIA2		OIA_EXGTYP	OI3
OIFEETOT	Fee total	OIA_FEETOT	CURR	13(2)			OIA_FEETOT
OIFEEDT	Fee pricing condition date	OIA_FEEDT	DATS	8			DATUM
OINETCYC	Netting cycle (FI blocking indicator)	OIA_NETCYC	CHAR	1	T008		ZAHLS	NTG
OIFERP	Fee repricing indicator	OIA_FERP	CHAR	1			OIA_FERP
OIFEECH	Fee edit control	OIA_FEECH	CHAR	1			OIA_FEECH
OIA_IPMVAT	VAT on internally-posted material	OIA_IPMVAT	CHAR	1			OIA_IPMVAT
OIA_SPLTIV	Indicator for split invoice verification	OIA_SPLTIV	CHAR	1			OIA_SPLTIV
OIVATH	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
OIVATF	Amount in document currency	WRBTR	CURR	13(2)			WERT7
OISBREL	Sub product/ base product relevence indicator	OIA_SBREL	NUMC	3			OIA_SBREL
OIBASPROD	Base product number	OIA_SBMAT	CHAR	18	Assigned to domain	MATN1	MATNR
OITRKNR	Tracking number	OIH_TRKNR	CHAR	10		ALPHA	OIH_TRKNR	OIH_TRKNR
OITRKJR	Tracking number year	OIH_TRKJR	NUMC	4			NUMC4	OIH_TRKJR
OIEXTNR	External tracking number	OIH_EXTNR	CHAR	18			OIH_EXTNR
OIITMNR	Tracking number item line	OIH_ITMNR	NUMC	5			OIH_ITMNR
OIFTIND	Final transfer indicator	OIH_FTIND	CHAR	1			OIH_FTIND
OIPRIOP	Price options for gain calculation	OIH_PRIOP	CHAR	1			OIH_PRIOP
OITRIND	Transfer sign for plant-to-plant transfers	OIH_TRIND	CHAR	1			OIH_TRIND
OIGHNDL	Gain handling	OIH_GHNDL	CHAR	1			OIH_GHNDL
OIUMBAR	Valuation type of issuing location for two-step transfer	OIH_UMBAR	CHAR	10	T149D		BWTAR
OITXCON1	Excise duty tax from pricing conditions: rate 1	OIH_TXCON1	CURR	13(2)			OIH_TAXCON
OITXCON2	Excise duty tax from pricing conditions: rate 2	OIH_TXCON2	CURR	13(2)			OIH_TAXCON
OITXCON3	Excise duty tax from pricing conditions: rate 3	OIH_TXCON3	CURR	13(2)			OIH_TAXCON
OITXCON4	Excise duty tax from pricing conditions: rate 4	OIH_TXCON4	CURR	13(2)			OIH_TAXCON
OITXCON5	Excise duty tax from pricing conditions: rate 5	OIH_TXCON5	CURR	13(2)			OIH_TAXCON
OITXCON6	Excise duty tax from pricing conditions: rate 6	OIH_TXCON6	CURR	13(2)			OIH_TAXCON
OID_EXTBOL	External bill of lading	OID_EXTBOL	CHAR	16			OID_EXTBOL
OID_MISCDL	Miscellaneous delivery number	OID_MISCDL	CHAR	16			OID_MISCDL
OIMATCYC	Invoicing cycle for purchase material costs	OIA_MATCYC	NUMC	1	Assigned to domain		OIA_INVCYC
OIEDOK	Excise duty validation indicator	OIH_EDOK	CHAR	1			X
OIEDBAL	Excise duty balancing is required (indicator)	OIH_EDBAL	CHAR	1			X
OIEDBALM	Excise duty balancing method indicator	OIH_EDBALM	CHAR	1			OIH_EDBALM
OICERTF1	Excise tax external license number	OIH_CERTF1	CHAR	15			OIH_CERTF1
OIDATFM1	Excise Duty License Valid from Date	OIH_DATFM1	DATS	8			DATUM
OIDATTO1	Valid to date for excise duty tax certificate	OIH_DATTO1	DATS	8			DATUM
OIH_LICTP	License type	OIH_LICTP	CHAR	4	OIH20		OIH_LICTP	OII
OIH_LICIN	Excise tax internal license number	OIH_LICIN	CHAR	10	OIHL	ALPHA	OIH_LICIN	OIH	OIHL
OIH_LCFOL	Follow-on license for quantity license	OIH_LCFOL	CHAR	10	OIHL	ALPHA	OIH_LICIN
OIH_FOLQTY	Excise Tax Follow-On License Quantity	OIH_FOLQTY	QUAN	13(3)			MENG13
OIEDOK_GI	Excise Duty Validation Indicator for Material (STO)	OIH_EDOK_GI	CHAR	1			X
OIEDBAL_GI	Excise Duty Balancing is Required for Mat. (STO)	OIH_EDBAL_GI	CHAR	1			X
OIEDBALM_GI	Excise Duty Balancing Method Indicator for Mat. (STO)	OIH_EDBALM_GI	CHAR	1			OIH_EDBALM
OIHANTYP_GI	Excise Duty Handling Type - Denotes Use of Material	OIH_HANTYP_GI	CHAR	2	Assigned to domain		OIH_HANTYP
OIINEX_GI	Code for Internal or External Excise Duty Rate Determination	OIH_INEX_GI	CHAR	2	Assigned to domain		OIH_INEX
OITAXGRP_GI	Excise Duty Group	OIH_TAXGRP	CHAR	2	Assigned to domain		OIH_TAXGRP
OICERTF1_GI	Excise Tax External License Number Used During GI (STO)	OIH_CERTF1_GI	CHAR	15			OIH_CERTF1
OIDATFM1_GI	Excise Duty License Valid from Date for Mat. (STO)	OIH_DATFM1_GI	DATS	8			DATUM
OIDATTO1_GI	Valid To Date for Excise Duty Tax Certificate for Mat. (STO)	OIH_DATTO1_GI	DATS	8			DATUM
OIH_LICTP_GI	License Type to Material (STO)	OIH_LICTP_GI	CHAR	4	OIH20		OIH_LICTP	OII
OIH_LICIN_GI	Excise Tax Internal License Number to Mat. (STO)	OIH_LICIN_GI	CHAR	10	OIHL	ALPHA	OIH_LICIN	OIH	OIHL
OIH_LCFOL_GI	Follow-On License for Quantity License to Mat. (STO)	OIH_LCFOL_GI	CHAR	10	OIHL	ALPHA	OIH_LICIN
OIH_FOLQTY_GI	Excise Tax Follow-On License Quantity to Mat. (STO)	OIH_FOLQTY_GI	QUAN	13(3)			MENG13
ZBILL_NUM				0
ZAGENT_DET				0
ZBILL_NUMB				0
ZBAL_AMOUNT				0
ZDAT_BILL				0
EINDT	Item Delivery Date	EINDT	DATS	8			DATUM
SLFDT	Statistics-Relevant Delivery Date	SLFDT	DATS	8			DATUM
LPEIN	Category of Delivery Date	LPEIN	CHAR	1	Assigned to domain		PRGBZ
MENGE_EKET	Scheduled Quantity	ETMEN	QUAN	13(3)			MENGE
AMENG	Previous Quantity (Delivery Schedule Lines)	VOMNG	QUAN	13(3)			MENG13V
WEMNG	Quantity of Goods Received	WEEMG	QUAN	13(3)			MENG13
WAMNG	Issued Quantity	WAMNG	QUAN	13(3)			MENG13
UZEIT	Delivery Date Time-Spot	LZEIT	TIMS	6			UZEIT
BANFN_EKET	Purchase Requisition Number	BANFN	CHAR	10		ALPHA	BANFN	BAN	MBAN_C
BNFPO_EKET	Item Number of Purchase Requisition	BNFPO	NUMC	5	Assigned to domain		BNFPO	BAP
ESTKZ	Creation Indicator (Purchase Requisition/Schedule Lines)	ESTKZ	CHAR	1			ESTKZ
QUNUM	Number of Quota Arrangement	QUNUM	CHAR	10		ALPHA	QUNUM
QUPOS	Quota Arrangement Item	QUPOS	NUMC	3			NUM03
MAHNZ_EKET	No. of Reminders/Expediters for Schedule Line	MAHNZE	DEC	3			PACK2
BEDAT	Order date of schedule line	ETBDT	DATS	8			DATUM
RSNUM	Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	Assigned to domain		RSNUM	RES
SERNR	BOM explosion number	SERNR	CHAR	8	Assigned to domain		SERNR
FIXKZ	Schedule Line is 'Fixed'	ETFIX	CHAR	1			XFELD
GLMNG	Quantity Delivered (Stock Transfer)	GLMNG	QUAN	13(3)			MENG13
DABMG	Quantity Reduced (MRP)	DABMG	QUAN	13(3)			MENGE
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
LICHA	Vendor Batch Number	LICHN	CHAR	15			LICHN
CHKOM	Components	CHKOM	CHAR	1			XFELD
VERID	Production Version	VERID	CHAR	4	Assigned to domain		VERID	VER
ABART	Scheduling agreement release type	MEABART	CHAR	1			ABART	SAGA
MNG02	Committed Quantity	MNG06	QUAN	13(3)			MENGV13
DAT01	Committed Date	DAT05	DATS	8			DATUM
ALTDT	Previous delivery date	ALTDT	DATS	8			DATUM
AULWE	Route Schedule	AULWE	CHAR	10	Assigned to domain		AULWE
MBDAT	Material Staging/Availability Date	MBDAT	DATS	8			DATUM
MBUHR	Material Staging Time (Local, Relating to a Plant)	MBUHR	TIMS	6			TIME_PLANT
LDDAT	Loading Date	LDDAT	DATS	8			DATUM
LDUHR	Loading Time (Local Time Relating to a Shipping Point)	LDUHR	TIMS	6			TIME_SHIPP
TDDAT	Transportation Planning Date	TDDAT_D	DATS	8			DATUM
TDUHR	Transp. Planning Time (Local, Relating to a Shipping Point)	TDUHR	TIMS	6			TIME_SHIPP
WADAT	Goods Issue Date	WADAT	DATS	8			DATUM
WAUHR	Time of Goods Issue (Local, Relating to a Plant)	WAUHR	TIMS	6			TIME_PLANT

Key field

Non-key field

< EXP_COMP_ITEM - Components Key EXP_PO_ITEM - Purchase Order Item Key >

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

As EXP_INPUT_DATA 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 EXP_INPUT_DATA as there is no data to select.

How to access SAP table EXP_INPUT_DATA

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

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