Fclm_Mm_Ekpo

Purchasing Document Item | view: VFCLMMMEKPO | Extraction: Not supported | Component: SAP Cash Management
Tables used: EKKO, EKPO, T001, T006
Column Name Description
Column Name Description
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
NonDeductibleInputTax Non-deductible input tax
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
OrderQuantity Purchase Order Quantity
📏 Volume unit (VolumeUnit):
ItemVolume Volume
📏 Unit of Weight (WeightUnit):
ItemNetWeight Net Weight
Column Name Description
PurchasingDocumentOrderDate Purchasing Document Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
PriceIsToBePrinted Price Printout Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
IsStatisticalItem Item is statistical Show values
IsReturnsItem Returns Item Show values
GoodsReceiptNonValuated Goods Receipt, Non-Valuated Show values
PurchasingCompletenessStatus Purchase order not yet complete Show values
ValueBasedCommitment Value-based commitment indicator Show values
Column Name Description Domain name
PurchasingDocumentItem Item Number of Purchasing Document EBELP
PurchasingDocumentItem_6 null
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PurchasingDocumentItemText Short Text TEXT40
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
NetPriceQuantity Price unit DEC5
PurchaseRequisition Purchase Requisition Number BANFN
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
RequisitionerName Name of requisitioner/requester AFNAM
IncotermsTransferLocation Incoterms (Part 2) INCO2
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
InvoicePlanNumber Invoicing plan number CHAR10
PaymentTerms Terms of payment key ZTERM
CashDiscount1Days Cash (Prompt Payment) Discount Days ZBDXT
CashDiscount2Days Cash (Prompt Payment) Discount Days ZBDXT
NetPaymentDays Cash (Prompt Payment) Discount Days ZBDXT
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • FCLM_MM_EKPO.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • FCLM_MM_EKPO.MANDT == T163K.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • FCLM_MM_EKPO.BASEUNIT == T006.MSEHI
  • FCLM_MM_EKPO.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • FCLM_MM_EKPO.COMPANYCODE == T001.BUKRS
  • FCLM_MM_EKPO.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • FCLM_MM_EKPO.MANDT == TCURC.MANDT
  • FCLM_MM_EKPO.COMPANYCODECURRENCY == TCURC.WAERS
  • FCLM_MM_EKPO.DOCUMENTCURRENCY == TCURC.WAERS
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • FCLM_MM_EKPO.MANDT == T163L.MANDT
  • FCLM_MM_EKPO.CONFIRMATIONCONTROL == T163L.BSTAE
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • FCLM_MM_EKPO.MANDT == TCURC.MANDT
  • FCLM_MM_EKPO.COMPANYCODECURRENCY == TCURC.WAERS
  • FCLM_MM_EKPO.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • FCLM_MM_EKPO.INCOTERMSCLASSIFICATION == TINC.INCO1
  • FCLM_MM_EKPO.MANDT == TINC.MANDT
Link to Central Address Management
  • Manual address number in purchasing document item
  • ?
  • ?
  • Client
  • FCLM_MM_EKPO.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • FCLM_MM_EKPO.[column in domain "AD_NATION"] == ADRC.NATION
  • FCLM_MM_EKPO.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • FCLM_MM_EKPO.MANDT == ADRC.CLIENT
Manufacturer number
  • Client
  • Manufacturer number
  • FCLM_MM_EKPO.MANDT == LFA1.MANDT
  • FCLM_MM_EKPO.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • FCLM_MM_EKPO.MANUFACTURERMATERIAL == MARA.MATNR
  • FCLM_MM_EKPO.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • FCLM_MM_EKPO.MANDT == MARA.MANDT
  • FCLM_MM_EKPO.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • FCLM_MM_EKPO.MATERIALGROUP == T023.MATKL
  • FCLM_MM_EKPO.MANDT == T023.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • FCLM_MM_EKPO.ORDERPRICEUNIT == T006.MSEHI
  • FCLM_MM_EKPO.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • FCLM_MM_EKPO.MANDT == T006.MANDT
  • FCLM_MM_EKPO.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • FCLM_MM_EKPO.MANDT == T001W.MANDT
  • FCLM_MM_EKPO.PLANT == T001W.WERKS
Profit Center
  • ?
  • Profit Center
  • Client
  • Purchasing Document Date
  • FCLM_MM_EKPO.[column in domain "KOKRS"] == CEPC.KOKRS
  • FCLM_MM_EKPO.PROFITCENTER == CEPC.PRCTR
  • FCLM_MM_EKPO.MANDT == CEPC.MANDT
  • FCLM_MM_EKPO.PURCHASINGDOCUMENTORDERDATE == CEPC.DATBI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • FCLM_MM_EKPO.MANDT == T163.MANDT
  • FCLM_MM_EKPO.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • FCLM_MM_EKPO.PURCHASINGDOCUMENTTYPE == T161.BSART
  • FCLM_MM_EKPO.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • FCLM_MM_EKPO.MANDT == T161.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • FCLM_MM_EKPO.MANDT == T024.MANDT
  • FCLM_MM_EKPO.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • FCLM_MM_EKPO.PURCHASINGINFORECORD == EINA.INFNR
  • FCLM_MM_EKPO.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • FCLM_MM_EKPO.PURCHASINGORGANIZATION == T024E.EKORG
  • FCLM_MM_EKPO.MANDT == T024E.MANDT
Number of delivery address
  • Number of delivery address
  • ?
  • ?
  • Client
  • FCLM_MM_EKPO.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • FCLM_MM_EKPO.[column in domain "AD_NATION"] == ADRC.NATION
  • FCLM_MM_EKPO.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • FCLM_MM_EKPO.MANDT == ADRC.CLIENT
Package number
  • Client
  • Package number
  • FCLM_MM_EKPO.MANDT == ESLH.MANDT
  • FCLM_MM_EKPO.SERVICEPACKAGE == ESLH.PACKNO
Storage location
  • Storage location
  • Client
  • Plant
  • FCLM_MM_EKPO.STORAGELOCATION == T001L.LGORT
  • FCLM_MM_EKPO.MANDT == T001L.MANDT
  • FCLM_MM_EKPO.PLANT == T001L.WERKS
Vendor's account number
  • Vendor's account number
  • Client
  • FCLM_MM_EKPO.SUPPLIER == LFA1.LIFNR
  • FCLM_MM_EKPO.MANDT == LFA1.MANDT
Volume unit
  • Client
  • Volume unit
  • FCLM_MM_EKPO.MANDT == T006.MANDT
  • FCLM_MM_EKPO.VOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Unit of Weight
  • Client
  • FCLM_MM_EKPO.WEIGHTUNIT == T006.MSEHI
  • FCLM_MM_EKPO.MANDT == T006.MANDT