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- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
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- Service Procurement (MM-PUR-SVC)
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EKPO_DISTR
Purchasing Document Item Distribution
|
#transactional
|
Component: Purchasing
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (14)
- Other (58)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PURCHASINGDOCUMENT | Purchasing Document Number | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | |
| DISTRIBUTIONNUMBER | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOCUMENTCURRENCY): | ||
| TARGETVALUE | Target Value for Header Area per Distribution | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT): | ||
| TARGETQUANTITY | Target Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | Show values |
| EXTCONTRACTITEMDISTRSTATUS | Distribution Status | Show values |
| ISDELETED | Deletion Indicator for Item Distribution | Show values |
| DISTRIBUTIONTYPE | Distribution Type for Central Purchase Contract Item | Show values |
| ITEMDISTRIBUTIONISRELEVANT | Link field for view query | Show values |
| ISITEMDISTRIBUTIONBLOCKED | Blocked indicator for Item distribution | Show values |
| DELIVERYADDRESSTYPE | Source of the Delivery Address | Show values |
| DISTRIBUTIONLEVEL | Distribution Level in Central Purchasing Document | Show values |
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | Show values |
| PROCMTHUBPREDECESSORDOCCAT | Predecessor Purchasing Document Category | Show values |
| SOURCELISTRESTRICTION | Source List Restriction Indicator | Show values |
| SOURCELISTCHANGECONFSTATUS | Source List Change Status | Show values |
| OUTLINEAGRMTITMISBLOCKED | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| PROCMTHUBSUPLRISSUBCONTRACTOR | Subcontracting Supplier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFERENCEDHDRDISTRNUMBER | Distribution Number of Central Purchasing Document | ||
| PURCHASINGDOCUMENTTYPE | Purchasing Document Type | BSART | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| COMPANYCODE | Company Code | BUKRS | |
| PLANT | Plant | WERKS | |
| LOGICALSYSTEM | Logical System | LOGSYS | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| STORAGELOCATION | Storage location | LGORT | |
| PAYMENTTERMS | Terms of Payment Key | ZTERM | |
| CASHDISCOUNT1DAYS | Cash discount days 1 | ZBDXT | |
| CASHDISCOUNT2DAYS | Cash discount days 2 | ZBDXT | |
| NETPAYMENTDAYS | Net Payment Terms Period | ZBDXT | |
| CASHDISCOUNT1PERCENT | Cash discount percentage 1 | PRZ23 | |
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | PRZ23 | |
| MATERIAL | Material Number | MATNR | |
| MATERIALGROUP | Material Group | MATKL | |
| PURCHASINGDOCUMENTDISTRPCT | Distribution Percentage in Central Purchasing Document | ||
| EXTCONTRACTFORPURG | Contract of External System | EBELN | |
| EXTCONTRACTITEMFORPURG | Contract Item of External System | EBELP | |
| EXTCONTRACTITEMDISTRFORPURG | Distribution Number of Central Purchasing Document | ||
| RESPONSEMESSAGEGUID | Generic Data Element for GUID Fields (X16) | GUID16 | |
| RESP_RECD_AT | Timestamp | TIMESTAMP | |
| MANUALDELIVERYADDRESSID | Address Number | AD_ADDRNUM | |
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | ||
| DUMMY_EKPODISTR_INCL_EEW_PS | Element for Extensibility of Purchasing Doc Distribution | EKPO_INCL_EEW | |
| EXTERNALREFERENCEDOCUMENT | Document Number of External Reference Document | VBELN | |
| EXTERNALREFERENCEDOCUMENTITEM | Document Item Number of External Reference Document | EBELP | |
| EXTERNALREFDOCCATEGORY | Category of an external transaction or element | VORG_TYP | |
| PROCMTHUBPREDECESSORDOCUMENT | Predecessor Purchasing Document Number | EBELN | |
| PROCMTHUBPREDECESSORDOCITEM | Predecessor Purchasing Document Item Number | EBELP | |
| PROCMTHUBPURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PROCMTHUBPURREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| SOURCELISTISUPDATED | Sourcelist Updated | CHAR1 | |
| SRCELISTRESPONSEMSGUUID | Generic Data Element for GUID Fields (X16) | GUID16 | |
| PROCMTHUBCOMPANYCODEGROUPINGID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | |
| PURGDOCITMBLKRSNCODE | Block Reason Code | CHAR4 | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | |
| CNTRLPURCONTRDISTRTRGGRDTETIME | Distribution Trigger Timestamp | TZNTSTMPL | |
| PROCMTHUBSUBCONTRACTOR | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| REFERENCEDELIVERYADDRESSID | Number of delivery address | AD_ADDRNUM | |
| FORMOFADDRESS | Form-of-Address Key | AD_TITLE | |
| FORMOFADDRESSNAME | Title text | TEXT30 | |
| PROCMTHUBBUSINESSPARTNERNAME1 | Name 1 | TEXT40 | |
| PROCMTHUBBUSINESSPARTNERNAME2 | Name 2 | TEXT40 | |
| PROCMTHUBBUSINESSPARTNERNAME3 | Name 3 | TEXT40 | |
| PROCMTHUBBUSINESSPARTNERNAME4 | Name 4 | TEXT40 | |
| PROCMTHUBSTREETNAME | Street | TEXT60 | |
| PROCMTHUBHOUSENUMBER | House Number | TEXT10 | |
| PROCMTHUBPOSTALCODE | City postal code | CHAR10 | |
| PROCMTHUBCITYNAME | City | TEXT40 | |
| PROCMTHUBCOUNTRY | Country/Region Key | LAND1 | |
| PROCMTHUBREGION | Region (State, Province, County) | REGIO | |
| PROCMTHUBPRDCSSRDOCUUID | Predecessor document UUID | SYSUUID | |
| PROCMTHUBPRDCSSRDOCITEMUUID | Predecessor document item UUID | SYSUUID | |
| PROCMTHUBPRDCSSRDOCOBJTYPE | SAP Business Object Type | BO_OBJECT_TYPE | |
| PROCMTHUBPRDCSSRDOCOBJNODETYPE | SAP Business Object Node Type | BO_NODE_TYPE |