EKPO_PO_D

Item - #GENERATED# | #transactional | #language | Component: Purchase Orders
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
NETPR Net Price in Purchasing Document (in Document Currency)
NETWR Net Order Value in PO Currency
EFFWR Effective value of item
SUMLIMIT Overall Limit
COMMITMENT Expected Value of Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
MENGE Purchase Order Quantity
Column Name Description
EINDT Item delivery date
MMPUR_SERVPROC_PERIOD_START Start Date for Period of Performance
MMPUR_SERVPROC_PERIOD_END End Date for Period of Performance
Column Name Description
MMPO_NETPRICE_IS_DERIVED Netprice is derived Show values
WEPOS Goods Receipt Indicator Show values
WEUNB Goods Receipt, Non-Valuated Show values
REPOS Invoice receipt indicator Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
UEBTK Unlimited Overdelivery Allowed Show values
ELIKZ "Delivery Completed" Indicator Show values
EREKZ Final Invoice Indicator Show values
Column Name Description Domain name
PARENT_KEY NodeID /BOBF/CONF_KEY
GUID Character field, length 32 CHAR32
PARENT_GUID Character field, length 32 CHAR32
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
TXZ01 Short Text TEXT40
MATNR Material Number MATNR
MTART Material type MTART
MATKL Material Group MATKL
IDNLF Material Number Used by Supplier IDNEX
WERKS Plant WERKS
PEINH Price unit DEC5
MWSKZ Tax on sales/purchases code MWSKZ
TXJCD Tax Jurisdiction TXJCD
KALSM_TAXCODE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
KALSM_TAXJUR Costing Sheet TAX_KALSM
KUNNR Customer KUNNR
ADRNR Address Number AD_ADDRNUM
ADRN2 Number of delivery address AD_ADDRNUM
AD_NAME1 Name 1 TEXT40
AD_STREET Street TEXT60
AD_HSNM1 House Number TEXT10
AD_PSTCD1 City postal code CHAR10
AD_CITY1 City TEXT40
AD_TLNMBR1 First telephone no.: dialling code+number CHAR30
AD_FXNMBR1 First Fax No.: Area Code + Number CHAR30
REGIO Region (State, Province, County) REGIO
LAND1 Country/Region Key LAND1
LANGU Language Key SPRAS
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
INFNR Number of purchasing info record INFNR
KONNR Number of principal purchase agreement EBELN
KTPNR Item number of principal purchase agreement EBELP
FREETEXTINPUT Character field of length 40 CHAR40
LOEKZ Deletion Indicator in Purchasing Document ELOEK
PSTYP Item category in purchasing document PSTYP
EPSTP Item Category in Purchasing Document EPSTP
KNTTP Account Assignment Category KNTTP
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
FKBER Functional Area FKBER
VBELN Sales and Distribution Document Number VBELN
VBELP Sales Document Item POSNR
LGORT Storage location LGORT
SAKTO G/L Account Number SAKNR
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
INCO1 Incoterms (Part 1) INCO1
INCO2 Incoterms (Part 2) INCO2
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
SERVICEPERFORMER Service Performer BU_PARTNER
PRODUCTTYPE Product Type Group CHAR2
PACKNO Package number PACKNO
SUMNOLIM No Limit CHAR01
CREA_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
CREA_UNAME User Name UNAME
LCHG_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LCHG_UNAME User Name UNAME
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW