KEKPO SAP (Partial Structure for Adoption in Variants) Structure details
Dictionary Type: Structure
Description: Partial Structure for Adoption in Variants
Description: Partial Structure for Adoption in Variants
Structure field list including key, data, relationships and ABAP select examples
KEKPO 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 "Partial Structure for Adoption in Variants" 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_KEKPO TYPE KEKPO.
The KEKPO table consists of various fields, each holding specific information or linking keys about Partial Structure for Adoption in Variants data available in SAP. These include BEDNR (Requirement Tracking Number), BPRME (Order Price Unit (Purchasing)), BPUMZ (Numerator for Conversion of Order Price Unit into Order Unit), BPUMN (Denominator for Conv. of Order Price Unit into Order Unit).. 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: Not classified
SAP KEKPO 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 |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | 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 | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| 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 | Assigned to domain | 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 | ||||
| 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 | Assigned to domain | BWTAR | BWT | ||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AGMEM | Internal Comment on Quotation | AGMEM | CHAR | 3 | Assigned to domain | AGMEM | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| 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 | ||||
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| 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 | Assigned to domain | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| 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 | Assigned to domain | FIPOS | FIP | ||
| 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 | Assigned to domain | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure KEKPO using ABAP code?
As KEKPO 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 KEKPO as there is no data to select.How to access SAP table KEKPO
Within an ECC or HANA version of SAP you can also view further information about KEKPO 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