EKPO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Item data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EKPO. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

EKPO — Meta Data

Description: Purchasing Document Item
Main Category: MM
Sub Category: Purchasing
Table type: Transparent Table (TRANSP)

EKPO — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 EBELN Purchasing Doc. X CHAR 10 EKKO
    3 EBELP ARIBA item number X NUMC 5
    4 UNIQUEID Comment CHAR 15
    5 .INCLUDE 0
    6 LOEKZ Deletion flag for BOMs CHAR 1
    7 STATU Status CHAR 1
    8 AEDAT Changed on DATS 8
    9 TXZ01 Short Text CHAR 40
    10 MATNR Material CHAR 40 MARA
    11 EMATN Material CHAR 40 MARA
    12 BUKRS Company Code CHAR 4 T001
    13 WERKS Plant CHAR 4 T001W
    14 LGORT Stor. Location CHAR 4 T001L
    15 BEDNR Requirement Tracking Number CHAR 10
    16 MATKL Material Group CHAR 9 T023
    17 INFNR Number of purchasing info record CHAR 10 EINA
    18 IDNLF Material Number Used by Vendor CHAR 35
    19 KTMNG Target Quantity QUAN 13
    20 MENGE Quantity in base unit of measure QUAN 13
    21 MEINS Base Unit UNIT 3 T006
    22 BPRME Order Price Unit (Purchasing) UNIT 3 T006
    23 BPUMZ Updated information in related user data field DEC 5
    24 BPUMN Updated information in related user data field DEC 5
    25 UMREZ Equal To DEC 5
    26 UMREN Denominator DEC 5
    27 NETPR Net price CURR 11
    28 PEINH Price Unit DEC 5
    29 NETWR Net value CURR 13
    30 BRTWR Gross Price CURR 13
    31 AGDAT Date on which the record was created DATS 8
    32 WEBAZ Goods receipt processing time in days DEC 3
    33 MWSKZ Tax code CHAR 2 T007A
    34 BONUS Vol. rebate grp CHAR 2
    35 INSMK Stock Type CHAR 1
    36 SPINF Updated information in related user data field CHAR 1
    37 PRSDR Updated information in related user data field CHAR 1
    38 SCHPR Updated information in related user data field CHAR 1
    39 MAHNZ No. Rem./Exp. DEC 3
    40 MAHN1 Updated information in related user data field DEC 3
    41 MAHN2 Updated information in related user data field DEC 3
    42 MAHN3 Updated information in related user data field DEC 3
    43 UEBTO Overdeliv. Tol. DEC 3
    44 UEBTK Unlimited tol. CHAR 1
    45 UNTTO Underdel. Tol. DEC 3
    46 BWTAR Valuation Type CHAR 10 T149D
    47 BWTTY Valuation Category CHAR 1 T149C
    48 ABSKZ Updated information in related user data field CHAR 1
    49 AGMEM Updated information in related user data field CHAR 3 TMAM
    50 ELIKZ Deliv. Compl. CHAR 1
    51 EREKZ Final Invoice CHAR 1
    52 PSTYP Item Category CHAR 1 T163
    53 KNTTP Account Assignment Category CHAR 1 T163K
    54 KZVBR Consumption posting CHAR 1
    55 VRTKZ Distribution indicator for multiple account assignment CHAR 1
    56 TWRKZ Partial invoice indicator CHAR 1
    57 WEPOS Goods Receipt CHAR 1
    58 WEUNB Goods Receipt CHAR 1
    59 REPOS Invoice Receipt CHAR 1
    60 WEBRE GR-Based IV CHAR 1
    61 KZABS Updated information in related user data field CHAR 1
    62 LABNR Updated information in related user data field CHAR 20
    63 KONNR Agreement CHAR 10 EKKO
    64 KTPNR Agreement Item NUMC 5 EKPO
    65 ABDAT Reconciliation Date for Agreed Cumulative Quantity DATS 8
    66 ABFTZ Updated information in related user data field QUAN 13
    67 ETFZ1 Updated information in related user data field DEC 3
    68 ETFZ2 Updated information in related user data field DEC 3
    69 KZSTU Updated information in related user data field CHAR 1
    70 NOTKZ Updated information in related user data field CHAR 1
    71 LMEIN Base Unit UNIT 3 T006
    72 EVERS Shipping Instructions CHAR 2 T027A
    73 ZWERT Target Value CURR 13
    74 NAVNW Char 15 CURR 13
    75 ABMNG Text field length 14 QUAN 13
    76 PRDAT Updated information in related user data field DATS 8
    77 BSTYP Doc. Category CHAR 1
    78 EFFWR Char 15 CURR 13
    79 XOBLR Item affects commitments CHAR 1
    80 KUNNR Customer CHAR 10 KNA1
    81 ADRNR Address CHAR 10 ADRC
    82 EKKOL Updated information in related user data field CHAR 4
    83 SKTOF Cash discount indicator CHAR 1
    84 STAFO Update group for statistics update CHAR 6 *
    85 PLIFZ Planned delivery time in days DEC 3
    86 NTGEW Net Weight QUAN 13
    87 GEWEI Weight unit UNIT 3 T006
    88 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 TTXJ
    89 ETDRK Updated information in related user data field CHAR 1
    90 SOBKZ Special Stock CHAR 1 T148
    91 ARSNR Number of reservation/dependent requirements NUMC 10
    92 ARSPS Order item number NUMC 4
    93 INSNC Updated information in related user data field CHAR 1
    94 SSQSS Updated information in related user data field CHAR 8 TQ08
    95 ZGTYP Updated information in related user data field CHAR 4 TQ05
    96 EAN11 EAN/UPC CHAR 18
    97 BSTAE Updated information in related user data field CHAR 4 T163L
    98 REVLV Revision Level CHAR 2
    99 GEBER Fund CHAR 10 *
    100 FISTL Funds Center CHAR 16 *
    101 FIPOS Commitment Item CHAR 14 FMFPO
    102 KO_GSBER Updated information in related user data field CHAR 4 *
    103 KO_PARGB Updated information in related user data field CHAR 4 *
    104 KO_PRCTR Profit Center CHAR 10 CEPC
    105 KO_PPRCTR Partner Profit Center CHAR 10 CEPC
    106 MEPRF Updated information in related user data field CHAR 1
    107 BRGEW Gross Weight QUAN 13
    108 VOLUM Volume QUAN 13
    109 VOLEH Volume unit UNIT 3 T006
    110 INCO1 Incoterms CHAR 3 TINC
    111 INCO2 Incoterms 2 CHAR 28
    112 VORAB Advance procurement: project stock CHAR 1
    113 KOLIF Updated information in related user data field CHAR 10 LFA1
    114 LTSNR Single-Character Flag CHAR 6 WYT1
    115 PACKNO Package number NUMC 10 ESLH
    116 FPLNR Billing plan number / invoicing plan number CHAR 10
    117 GNETWR Updated information in related user data field CURR 13
    118 STAPO Updated information in related user data field CHAR 1
    119 UEBPO Updated information in related user data field NUMC 5 EKPO
    120 LEWED Updated information in related user data field DATS 8
    121 EMLIF Vendor to be supplied/who is to receive delivery CHAR 10 LFA1
    122 LBLKZ Updated information in related user data field CHAR 1
    123 SATNR Cross-Plant Configurable Material CHAR 40 MARA
    124 ATTYP ABAP Data Type (C,D,N,...) CHAR 2
    125 VSART Shipping type CHAR 2 *
    126 HANDOVERLOC Location for a physical handover of goods CHAR 10
    127 KANBA Updated information in related user data field CHAR 1
    128 ADRN2 Address number CHAR 10 ADRC
    129 CUOBJ Configuration (internal object number) NUMC 18
    130 XERSY ERS CHAR 1
    131 EILDT Updated information in related user data field DATS 8
    132 DRDAT Updated information in related user data field DATS 8
    133 DRUHR Updated information in related user data field TIMS 6
    134 DRUNR Updated information in related user data field NUMC 4
    135 AKTNR Promotion CHAR 10 WAKH
    136 ABELN Allocation Table Number CHAR 10 AUKO
    137 ABELP Item number of allocation table NUMC 5 *
    138 ANZPU Updated information in related user data field QUAN 13
    139 PUNEI Updated information in related user data field UNIT 3 T006
    140 SAISO Updated information in related user data field CHAR 4 T6WSP
    141 SAISJ Updated information in related user data field CHAR 4
    142 EBON2 Updated information in related user data field CHAR 2
    143 EBON3 Updated information in related user data field CHAR 2
    144 EBONF Updated information in related user data field CHAR 1
    145 MLMAA Material ledger activated at material level CHAR 1
    146 MHDRZ Updated information in related user data field DEC 4
    147 ANFNR Updated information in related user data field CHAR 10 EKKO
    148 ANFPS Updated information in related user data field NUMC 5 EKPO
    149 KZKFG Configurable Material CHAR 1
    150 USEQU Quota arrangement usage CHAR 1 TMQ2
    151 UMSOK Special stock indicator for physical stock transfer CHAR 1 *
    152 BANFN Purchase Req. CHAR 10
    153 BNFPO Requisn Item NUMC 5 EBAN
    154 MTART Material Type CHAR 4 T134
    155 UPTYP Subitem Category, Purchasing Document CHAR 1 TMSI1
    156 UPVOR Updated information in related user data field CHAR 1
    157 KZWI1 Subtotal 1 CURR 13
    158 KZWI2 Subtotal 2 CURR 13
    159 KZWI3 Subtotal 3 CURR 13
    160 KZWI4 Subtotal 4 CURR 13
    161 KZWI5 Subtotal 5 CURR 13
    162 KZWI6 Subtotal 6 CURR 13
    163 SIKGR Updated information in related user data field CHAR 3 TMSI2
    164 MFZHI Updated information in related user data field QUAN 15
    165 FFZHI Updated information in related user data field QUAN 15
    166 RETPO Returns Item CHAR 1
    167 AUREL Relevant to Allocation Table CHAR 1
    168 BSGRU Reason for Ord. CHAR 3 TBSG
    169 LFRET Updated information in related user data field CHAR 4 TVLK
    170 MFRGR Material freight group CHAR 8 TMFG
    171 NRFHG Updated information in related user data field CHAR 1
    172 J_1BNBM NBM Code CHAR 16 T604F
    173 J_1BMATUSE Updated information in related user data field CHAR 1
    174 J_1BMATORG Updated information in related user data field CHAR 1
    175 J_1BOWNPRO Updated information in related user data field CHAR 1
    176 J_1BINDUST Updated information in related user data field CHAR 2
    177 ABUEB Updated information in related user data field CHAR 4 T163P
    178 NLABD Updated information in related user data field DATS 8
    179 NFABD Updated information in related user data field DATS 8
    180 KZBWS Valuation of Special Stock CHAR 1
    181 BONBA Rebate basis CURR 13
    182 FABKZ Updated information in related user data field CHAR 1
    183 J_1AINDXP Updated information in related user data field CHAR 5 J_1AINFT20
    184 J_1AIDATEP Updated information in related user data field DATS 8
    185 MPROF Manufacturer Part Profile CHAR 4 *
    186 EGLKZ Updated information in related user data field CHAR 1
    187 KZTLF Partial delivery at item level CHAR 1
    188 KZFME ID: Leading unit of measure for completing a transaction CHAR 1
    189 RDPRF Rounding Profile CHAR 4 RDPR
    190 TECHS Parameter Variant/Standard Variant CHAR 12
    191 CHG_SRV Updated information in related user data field CHAR 1
    192 CHG_FPLNR Updated information in related user data field CHAR 1
    193 MFRPN Manufacturer Part Number CHAR 40
    194 MFRNR Manufacturer number CHAR 10 LFA1
    195 EMNFR External manufacturer code name or number CHAR 10
    196 NOVET Updated information in related user data field CHAR 1
    197 AFNAM Requisitioner CHAR 12
    198 TZONRC Time zone of recipient location CHAR 6 *
    199 IPRKZ Updated information in related user data field CHAR 1
    200 LEBRE Indicator for Service-Based Invoice Verification CHAR 1
    201 BERID MRP Area CHAR 10 MDLV
    202 XCONDITIONS Updated information in related user data field CHAR 1
    203 APOMS Updated information in related user data field CHAR 1
    204 CCOMP Payment Card Company Code CHAR 1
    205 GRANT_NBR Grant CHAR 20
    206 FKBER Functional Area CHAR 16 *
    207 STATUS Indicates whether a Call-off is valid or invalid CHAR 1
    208 RESLO Iss. Stor. Loc. CHAR 4 T001L
    209 KBLNR Document number for earmarked funds CHAR 10 *
    210 KBLPOS Earmarked Funds: Document Item NUMC 3 *
    211 WEORA Updated information in related user data field CHAR 1
    212 SRV_BAS_COM Updated information in related user data field CHAR 1
    213 PRIO_URG IS-H-MM: Requirement Urgency NUMC 2 PURG
    214 PRIO_REQ IS-H-MM: Requirement Priority NUMC 3 PREQ
    215 EMPST Receiving point CHAR 25
    216 DIFF_INVOICE Differential Invoicing CHAR 2
    217 TRMRISK_RELEVANT Updated information in related user data field CHAR 2
    218 CREATIONDATE Created On DATS 8
    219 CREATIONTIME Time of Entry TIMS 6
    220 .INCLUDE 0
    221 SPE_ABGRU Updated information in related user data field CHAR 2
    222 SPE_CRM_SO Updated information in related user data field CHAR 10
    223 SPE_CRM_SO_ITEM Updated information in related user data field NUMC 6
    224 SPE_CRM_REF_SO Updated information in related user data field CHAR 35
    225 SPE_CRM_REF_ITEM Updated information in related user data field CHAR 6
    226 SPE_CRM_FKREL Updated information in related user data field CHAR 1
    227 SPE_CHNG_SYS Last Changer's System Type CHAR 1
    228 SPE_INSMK_SRC Updated information in related user data field CHAR 1
    229 SPE_CQ_CTRLTYPE CQ Control Type CHAR 1
    230 SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release CHAR 1
    231 REASON_CODE Goods Receipt Reason Code CHAR 4
    232 CQU_SAR Updated information in related user data field QUAN 15
    233 ANZSN Number of Serial Numbers INT4 10
    234 SPE_EWM_DTC EWM Delivery Based Tolerance Check CHAR 1
    235 .INCLUDE 0
    236 EXLIN Configurable Line Item Number CHAR 40
    237 EXSNR Updated information in related user data field NUMC 5
    238 EHTYP Updated information in related user data field CHAR 4 TMSRM_EHTYP
    239 RETPC Retention in Percent DEC 5
    240 DPTYP Down Payment Indicator CHAR 4
    241 DPPCT Down Payment Percentage DEC 5
    242 DPAMT Down Payment Amount in Document Currency CURR 11
    243 DPDAT Due Date for Down Payment DATS 8
    244 FLS_RSTO Store Return with Inbound and Outbound Delivery CHAR 1
    245 EXT_RFX_NUMBER Updated information in related user data field CHAR 35
    246 EXT_RFX_ITEM Updated information in related user data field CHAR 10
    247 EXT_RFX_SYSTEM Logical System CHAR 10 *
    248 SRM_CONTRACT_ID Updated information in related user data field CHAR 10
    249 SRM_CONTRACT_ITM Updated information in related user data field NUMC 10
    250 BLK_REASON_ID Updated information in related user data field CHAR 4
    251 BLK_REASON_TXT Updated information in related user data field CHAR 40
    252 ITCONS Updated information in related user data field CHAR 1
    253 FIXMG Delivery date and quantity fixed CHAR 1
    254 WABWE Updated information in related user data field CHAR 1
    255 CMPL_DLV_ITM Updated information in related user data field CHAR 1
    256 INCO2_L Incoterms Location 1 CHAR 70
    257 INCO3_L Incoterms Location 2 CHAR 70
    258 STAWN Commodity Code/Import Code Number for Foreign Trade CHAR 30
    259 ISVCO Updated information in related user data field CHAR 30
    260 GRWRT Statistical value CURR 13
    261 SERVICEPERFORMER Service Performer CHAR 10 *
    262 PRODUCTTYPE Product Type Group CHAR 2
    263 REQUESTFORQUOTATION Purchasing Document Number CHAR 10 *
    264 REQUESTFORQUOTATIONITEM Item Number of Purchasing Document NUMC 5
    265 EXTMATERIALFORPURG Updated information in related user data field CHAR 40 *
    266 TARGET_VALUE Strategic Advice for a Scorecard-Specific Target Value CURR 15
    267 .INCLUDE 0
    268 EXTERNALREFERENCEID Updated information in related user data field CHAR 70
    269 .INCLUDE 0
    270 TC_AUT_DET Updated information in related user data field CHAR 2 *
    271 MANUAL_TC_REASON Updated information in related user data field CHAR 2 *
    272 FISCAL_INCENTIVE Updated information in related user data field CHAR 4 *
    273 TAX_SUBJECT_ST Updated information in related user data field CHAR 1
    274 FISCAL_INCENTIVE_ID Updated information in related user data field CHAR 4 *
    275 .INCLUDE 0
    276 SF_TXJCD Updated information in related user data field CHAR 15 *
    277 .INCLUDE 0
    278 DUMMY_EKPO_INCL_EEW_PS CHAR 1
    279 .INCLUDE 0
    280 EXPECTED_VALUE Currency amount for BAPIS (with 9 decimal places) CURR 13
    281 LIMIT_AMOUNT Text (20 Characters) CURR 13
    282 .INCLUDE 0
    283 ENH_DATE1 Start date of WKA working period DATS 8
    284 ENH_DATE2 End date of WKA working period DATS 8
    285 ENH_PERCENT WKA: Percentage of wages DEC 5
    286 ENH_NUMC1 Working time in hours NUMC 10
    287 _DATAAGING Data Filter Value for Data Aging DATS 8
    288 .INCLU--AP 0
    289 /BEV1/NEGEN_ITEM Updated information in related user data field CHAR 1
    290 /BEV1/NEDEPFREE Updated information in related user data field CHAR 1
    291 /BEV1/NESTRUCCAT Updated information in related user data field CHAR 1
    292 .INCLU--AP 0
    293 ADVCODE Updated information in related user data field CHAR 2 *
    294 .INCLU--AP 0
    295 BUDGET_PD Budget Period CHAR 10 *
    296 .INCLU--AP 0
    297 EXCPE Updated information in related user data field NUMC 2
    298 .INCLU--AP 0
    299 FMFGUS_KEY United States Federal Government Fields CHAR 22
    300 .INCLU--AP 0
    301 IUID_RELEVANT Updated information in related user data field CHAR 1
    302 .INCLU--AP 0
    303 .INCLUDE 0
    304 MRPIND Single-Character Flag CHAR 1
    305 .INCLU--AP 0
    306 .INCLUDE 0
    307 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    308 OIC_LIFNR Account Number of Vendor or Creditor CHAR 10 LFA1
    309 .INCLUDE 0
    310 OIC_DCITYC Destination city code CHAR 4 T005G
    311 OIC_DCOUNC Destination county code CHAR 3 T005E
    312 OIC_DREGIO Destination region CHAR 3 T005S
    313 OIC_DLAND1 Destination country CHAR 3 T005
    314 OIC_OCITYC Origin city code CHAR 4 T005G
    315 OIC_OCOUNC Origin county code CHAR 3 T005E
    316 OIC_OREGIO Origin region CHAR 3 T005S
    317 OIC_OLAND1 Origin country CHAR 3 T005
    318 OIC_PORGIN Tax origin CHAR 15
    319 OIC_PDESTN Tax destination CHAR 15
    320 OIC_PTRIP Pipeline trip number (external) CHAR 16
    321 OIC_PBATCH Pipeline operators external batch number CHAR 16
    322 OIC_MOT IS-OIL MAP external details mode of transport CHAR 2 TVTR
    323 OIC_AORGIN Alternate origin CHAR 15
    324 OIC_ADESTN Alternate destination CHAR 15
    325 OIC_TRUCKN Truck number CHAR 10
    326 OIA_BASELO Base location CHAR 15
    327 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    328 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    329 OIPRICIE ED pricing: external (indicator) CHAR 1
    330 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    331 OITAXCON Updated information in related user data field CURR 13
    332 OITAXGRP Excise Duty Group CHAR 2 OIH2
    333 OIOILCON Oil content in a material as a percentage DEC 5
    334 OIINEX Updated information in related user data field CHAR 2 OIH16
    335 .INCLUDE 0
    336 OIEXGNUM Exchange agreement number CHAR 10
    337 OIEXGTYP Exchange type CHAR 4 TOIA2
    338 OIFEETOT Fee total CURR 13
    339 OIFEEDT Fee pricing condition date DATS 8
    340 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 T008
    341 OIFERP Updated information in related user data field CHAR 1
    342 OIFEECH Updated information in related user data field CHAR 1
    343 OIA_IPMVAT Updated information in related user data field CHAR 1
    344 OIA_SPLTIV Updated information in related user data field CHAR 1
    345 OIVATH Updated information in related user data field CURR 13
    346 OIVATF Updated information in related user data field CURR 13
    347 OISBREL Sub product/ base product relevence indicator NUMC 3
    348 OIBASPROD Base product number CHAR 40 *
    349 .INCLUDE 0
    350 OITRKNR Tracking number CHAR 10
    351 OITRKJR Tracking number year NUMC 4
    352 OIEXTNR External tracking number CHAR 18
    353 OIITMNR Tracking number item line NUMC 5
    354 OIFTIND Final transfer indicator CHAR 1
    355 OIPRIOP Price options for gain calculation CHAR 1
    356 OITRIND Transfer sign for plant-to-plant transfers CHAR 1
    357 OIGHNDL Gain handling CHAR 1
    358 OIUMBAR Valuation type of issuing location for two-step transfer CHAR 10 T149D
    359 OITXCON1 Updated information in related user data field CURR 13
    360 OITXCON2 Updated information in related user data field CURR 13
    361 OITXCON3 Updated information in related user data field CURR 13
    362 OITXCON4 Updated information in related user data field CURR 13
    363 OITXCON5 Updated information in related user data field CURR 13
    364 OITXCON6 Updated information in related user data field CURR 13
    365 .INCLUDE 0
    366 OID_EXTBOL External bill of lading CHAR 16
    367 OID_MISCDL Miscellaneous delivery number CHAR 16
    368 OIMATCYC Updated information in related user data field NUMC 1 *
    369 OIEDOK Updated information in related user data field CHAR 1
    370 OIEDBAL Updated information in related user data field CHAR 1
    371 OIEDBALM Updated information in related user data field CHAR 1
    372 .INCLUDE 0
    373 OICERTF1 Excise tax external license number CHAR 15
    374 OIDATFM1 Excise Duty License Valid from Date DATS 8
    375 OIDATTO1 Valid to date for excise duty tax certificate DATS 8
    376 OIH_LICTP License type CHAR 4 OIH20
    377 OIH_LICIN Excise tax internal license number CHAR 10 OIHL
    378 OIH_LCFOL Follow-on license for quantity license CHAR 10 OIHL
    379 OIH_FOLQTY Excise Tax Follow-On License Quantity QUAN 13
    380 OIEDOK_GI Updated information in related user data field CHAR 1
    381 OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) CHAR 1
    382 OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) CHAR 1
    383 OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material CHAR 2 *
    384 OIINEX_GI Updated information in related user data field CHAR 2 *
    385 OITAXGRP_GI Updated information in related user data field CHAR 2 *
    386 .INCLUDE 0
    387 OICERTF1_GI Excise Tax External License Number Used During GI (STO) CHAR 15
    388 OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) DATS 8
    389 OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) DATS 8
    390 OIH_LICTP_GI License Type to Material (STO) CHAR 4 OIH20
    391 OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) CHAR 10 OIHL
    392 OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) CHAR 10 OIHL
    393 OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) QUAN 13
    394 .INCLU--AP 0
    395 .INCLUDE 0
    396 OIO_RFBLN Reference document for mobilization CHAR 10 *
    397 OIO_RFBLP Reference document item for mobilization NUMC 5
    398 .INCLU--AP 0
    399 SGT_SCAT Stock Segment CHAR 40
    400 SGT_RCAT Requirement Segment CHAR 40
    401 .INCLU--AP 0
    402 TMS_REF_UUID Updated information in related user data field CHAR 22
    403 .INCLU--AP 0
    404 WRF_CHARSTC1 Characteristic Value 1 CHAR 18
    405 WRF_CHARSTC2 Characteristic Value 2 CHAR 18
    406 WRF_CHARSTC3 Characteristic Value 3 CHAR 18
    407 .INCLUDE 0
    408 REFSITE Updated information in related user data field CHAR 4
    409 .INCLU--AP 0
    410 .INCLUDE 0
    411 ZAPCGK Updated information in related user data field NUMC 4 /ILE/TV01
    412 APCGK_EXTEND Extended key for annexing package NUMC 10
    413 ZBAS_DATE Updated information in related user data field DATS 8
    414 ZADATTYP Updated information in related user data field CHAR 1
    415 ZSTART_DAT Updated information in related user data field DATS 8
    416 Z_DEV Updated information in related user data field DEC 6
    417 ZINDANX Updated information in related user data field CHAR 1
    418 ZLIMIT_DAT Updated information in related user data field DATS 8
    419 NUMERATOR Numerator for Conversion to Base UOM CHAR 20
    420 .INCLUDE 0
    421 HASHCAL_BDAT DATS 8
    422 HASHCAL CHAR 1
    423 NEGATIVE negative correct. statement CHAR 1
    424 HASHCAL_EXISTS Purchasing organization CHAR 4 *
    425 KNOWN_INDEX CHAR 1
    426 .INCLU--AP 0
    427 .INCLUDE 0
    428 /SAPMP/GPOSE Updated information in related user data field NUMC 5
    429 .INCLU--AP 0
    430 ANGPN Quotation Item Number (SD) NUMC 6
    431 ADMOI Updated information in related user data field CHAR 4 CSPCMOI
    432 ADPRI Updated information in related user data field CHAR 3 CSPCPRI
    433 LPRIO Delivery Prior. NUMC 2 TPRIO
    434 ADACN Updated information in related user data field CHAR 10
    435 AFPNR Sales Document Item NUMC 6
    436 BSARK Customer purchase order type CHAR 4 *
    437 AUDAT Document Date (Date Received/Sent) DATS 8
    438 ANGNR Quotation Number CHAR 20
    439 PNSTAT Updated information in related user data field CHAR 1
    440 .INCLU--AP 0
    441 ADDNS Updated information in related user data field CHAR 1
    442 .INCLU--AP 0
    443 SERRU Updated information in related user data field CHAR 1
    444 SERNP Serial Number Profile CHAR 4 *
    445 DISUB_SOBKZ Special Stock Indicator CHAR 1
    446 DISUB_PSPNR Work Breakdown Structure Element (WBS Element) NUMC 8 *
    447 DISUB_KUNNR Customer Number CHAR 10
    448 DISUB_VBELN Sales and Distribution Document Number CHAR 10
    449 DISUB_POSNR Item number of the SD document NUMC 6
    450 DISUB_OWNER Owner of stock CHAR 10 *
    451 .INCLU--AP 0
    452 FSH_SEASON_YEAR Season Year CHAR 4
    453 FSH_SEASON Season CHAR 10
    454 FSH_COLLECTION Fashion Collection CHAR 10 *
    455 FSH_THEME Fashion Theme CHAR 10
    456 FSH_ATP_DATE Starting Date with ATP DATS 8
    457 .INCLUDE 0
    458 FSH_VAS_REL Character Field of Length 1 CHAR 1
    459 FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5
    460 FSH_TRANSACTION Transaction Number CHAR 10
    461 FSH_ITEM_GROUP Item Group NUMC 5
    462 FSH_ITEM Character Field of Length 1 NUMC 5
    463 FSH_SS Updated information in related user data field CHAR 3
    464 FSH_GRID_COND_REC Updated information in related user data field CHAR 32
    465 FSH_PSM_PFM_SPLIT CHAR 15
    466 CNFM_QTY Committed Quantity QUAN 13
    467 RFM_DIVERSION Updated information in related user data field CHAR 1
    468 .INCLU--AP 0
    469 STPAC Updated information in related user data field CHAR 1
    470 LGBZO Staging Area for Warehouse Complex CHAR 10 *
    471 LGBZO_B Updated information in related user data field CHAR 10 *
    472 ADDRNUM Address number CHAR 10 *
    473 CONSNUM Sequence Number NUMC 3
    474 BORGR_MISS Updated information in related user data field CHAR 1
    475 .INCLU--AP 0
    476 .INCLUDE 0
    477 DEP_ID Updated information in related user data field CHAR 12 PFM_01TP03
    478 BELNR Document Number CHAR 10 KBLK
    479 KBLPOS_CAB Earmarked Funds: Document Item NUMC 3 KBLP
    480 KBLNR_COMP Updated information in related user data field CHAR 10 *
    481 KBLPOS_COMP Updated information in related user data field NUMC 3 *
    482 WBS_ELEMENT Work breakdown structure element (WBS element) order header NUMC 8 PRPS
    483 .INCLU--AP 0
    484 RFM_PSST_RULE Updated information in related user data field CHAR 4
    485 RFM_PSST_GROUP Updated information in related user data field CHAR 10
    486 RFM_REF_DOC Purchasing Document Number CHAR 10 *
    487 RFM_REF_ITEM Item number of the SD document NUMC 6
    488 RFM_REF_ACTION Updated information in related user data field CHAR 1
    489 .INCLU--AP 0
    490 .INCLUDE 0
    491 REF_ITEM Updated information in related user data field NUMC 5
    492 .INCLUDE 0
    493 .INCLUDE 0
    494 SOURCE_ID CHAR 3 WRFT_POHF_SOURCE
    495 SOURCE_KEY NodeID CHAR 32
    496 PUT_BACK Updated information in related user data field CHAR 1
    497 POL_ID Updated information in related user data field CHAR 10
    498 .INCLUDE 0
    499 CONS_ORDER Purchase Order for Consignment CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on EKPO

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Setting EKPO-UNTTO with BAPI_PO_Create | SCN

    We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present. We would like to make sure PO is created with underdelivery set to biggest possible number (99.9%) to allow for PO confirmation arriving from vendor via XI ( IDoc ORDRSP.ORDRES05 ) to post with quantity variance. Right now inbound idoc does not post when qty variance is detected.

    http://scn.sap.com/message/3257502

  • Finding Sum of grouped lines / Tables EKKO, EKPO | SCN

    select ekkobukrs ekkoebeln ekkoaedat ekkobsart ekkoekgrp ekkolifnr ekkowaers ekkowkurs ekkoernam EKPObrtwr

    http://scn.sap.com/message/8900772

  • Set the Delivery Completed flag (EKPO-ELIKZ) and Final Delivery flag (EKPO-EGLKZ) for the PO

    I need to set item wise delivery completion flag and final delivery flag for purchase order where type is UB(stock transport order).

    http://scn.sap.com/message/13790079

  • Add New Field EKPO New tab ME21N Get data problem | SCN

    I Want to add a new field in the table EKPO and modify that value with a new Tab in the Transaction ME21N

    http://scn.sap.com/message/8843221

  • Company Code in EKKO and EKPO | SCN

    The field BUKRS (company code) appears in both PO header and PO item tables ie EKKO and EKPO.

    http://scn.sap.com/message/8470318

  • What is the use of *EKPO | SCN

    This is used in the tables statement to define a work area just like EKPO. For example if you see this.

    http://scn.sap.com/message/2441278

  • EKPO-ELIKZ | SCN

    We need to set the Delivery complete indicator (EKPO-ELIKZ)in Schedule agreement as we don't want MRP to propose sch delivery lines when the full qty is already received. I would like to know any configuration or user exit I can use to set the indicator

    http://scn.sap.com/message/6161104

  • User-exit to set the tax code (EKPO-MWSKZ) | SCN

    I've been working on a modification to set the tax code (EKPO-MWSKZ) in the PO after input of the data in the header and in the line item. I would like to ask if anyone knows which user-exit can I use to set the tax code (EKPO-MWSKZ) before the program SAPMM06E/SAPLMEPO calls for the subroutine EKPO-MWSKZ to check the tax code. The user-exit should have the item detail (EKPO) available for used. If...

    http://scn.sap.com/message/4035664

  • Field in table EKPO | SCN

    can anybody tell me whats the fields order unit and order price unit called in table EKPO?

    http://scn.sap.com/message/6046607

  • Performance tuning - huge data in table EKPO | SCN

    The fields which you have been using in 'WHERE' clasue are not 'KEY' fields, so that sys causes performance issue.

    http://scn.sap.com/message/4054540

  • Concatenation of EKPO-EBELN and EKPO-EBELP into a variable

    how can i concatenate the purchase document no (EKPO-EBELN) and item number (EKPO-EBELP) into a variable of type THEAD-TDNAME so that i can pass that variable into the FM 'READ_TEXT' .

    http://scn.sap.com/message/1631397


Related Tables

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
EKBE History per Purchasing Document MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing
MAKT Material Descriptions Logistics - Material Master
VBAK Sales Document: Header Data SD - Sales
EKKO Purchasing Document Header MM - Purchasing
EKKN Account Assignment in Purchasing Document MM - Purchasing

Transaction Codes for SAP Table EKPO

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
ME21N Create Purchase Order MM - Purchasing
ME23N Display Purchase Order MM - Purchasing
MIGO Goods Movement MM - Inventory Management
ME22N Change Purchase Order MM - Purchasing
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIRO Enter Incoming Invoice MM - Invoice Verification

FMs for SAP Table EKPO

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
READ_TEXT SAPscript: Read text BC - SAPscript
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing

ABAP Reports for SAP Table EKPO

ABAP REPORT Description Functional Area
SAPMM06E Module Pool: PO History MM - Purchasing
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPLSPO1 ?...
SAPMF02K Vendor Master Data FI - Basic Functions
SPRSL TEXT 630 - Workbench Tools: Editors
SAPMV45A Sales Order Processing SD - Sales
BCALV_TREE_DEMO Demo for ALV tree control Basis - SAP List Viewer

BW Datasources for SAP Table EKPO

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting

Authorization Objects for SAP Table EKPO

AUTHORIZATION OBJECT Description Functional Area
E_GRID Authorization Object for Grid
S_CARRID Authorization Object for Airlines
P_TCODE HR: Transaction codes
S_TCODE Transaction Code Check at Transaction Start
C_AFKO_AWK CIM: Plant for order type of order
M_BEST_EKO Purchasing Organization in Purchase Order
S_ADMI_FCD System Authorizations

Most searched SAP Materials Management Tables