Complete field list of SAP table EKPO – Purchasing Document Item
#1 MANDT – Client
#2 EBELN – Purchasing Document Number
#3 EBELP – Item Number of Purchasing Document
#4 LOEKZ – Deletion indicator in purchasing document
#5 STATU – RFQ status
#6 AEDAT – Purchasing Document Item Change Date
#7 TXZ01 – Short Text
#8 MATNR – Material Number
#9 EMATN – Material number
#10 BUKRS – Company Code
#11 WERKS – Plant
#12 LGORT – Storage Location
#13 BEDNR – Requirement Tracking Number
#14 MATKL – Material Group
#15 INFNR – Number of purchasing info record
#16 IDNLF – Material Number Used by Vendor
#17 KTMNG – Target Quantity
#18 MENGE – Purchase Order Quantity
#19 MEINS – Purchase Order Unit of Measure
#20 BPRME – Order Price Unit (Purchasing)
#21 BPUMZ – Numerator for Conversion of Order Price Unit into Order Unit
#22 BPUMN – Denominator for Conv. of Order Price Unit into Order Unit
#23 UMREZ – Numerator for Conversion of Order Unit to Base Unit
#24 UMREN – Denominator for Conversion of Order Unit to Base Unit
#25 NETPR – Net Price in Purchasing Document (in Document Currency)
#26 PEINH – Price unit
#27 NETWR – Net Order Value in PO Currency
#28 BRTWR – Gross order value in PO currency
#29 AGDAT – Deadline for Submission of Bid/Quotation
#30 WEBAZ – Goods receipt processing time in days
#31 MWSKZ – Tax on Sales/Purchases Code
#32 BONUS – Settlement Group 1 (Purchasing)
#33 INSMK – Stock Type
#34 SPINF – Indicator: Update Info Record
#35 PRSDR – Price Printout
#36 SCHPR – Indicator: Estimated Price
#37 MAHNZ – Number of Reminders/Expediters
#38 MAHN1 – Number of Days for First Reminder/Expediter
#39 MAHN2 – Number of Days for Second Reminder/Expediter
#40 MAHN3 – Number of Days for Third Reminder/Expediter
#41 UEBTO – Overdelivery Tolerance Limit
#42 UEBTK – Indicator: Unlimited Overdelivery Allowed
#43 UNTTO – Underdelivery Tolerance Limit
#44 BWTAR – Valuation Type
#45 BWTTY – Valuation Category
#46 ABSKZ – Rejection Indicator
#47 AGMEM – Internal Comment on Quotation
#48 ELIKZ – Delivery Completed Indicator
#49 EREKZ – Final Invoice Indicator
#50 PSTYP – Item category in purchasing document
#51 KNTTP – Account Assignment Category
#52 KZVBR – Consumption posting
#53 VRTKZ – Distribution indicator for multiple account assignment
#54 TWRKZ – Partial invoice indicator
#55 WEPOS – Goods Receipt Indicator
#56 WEUNB – Goods Receipt, Non-Valuated
#57 REPOS – Invoice receipt indicator
#58 WEBRE – Indicator: GR-Based Invoice Verification
#59 KZABS – Order Acknowledgment Requirement
#60 LABNR – Order Acknowledgment Number
#61 KONNR – Number of principal purchase agreement
#62 KTPNR – Item number of principal purchase agreement
#63 ABDAT – Reconciliation date for agreed cumulative quantity
#64 ABFTZ – Agreed Cumulative Quantity
#65 ETFZ1 – Firm Zone (Go-Ahead for Production)
#66 ETFZ2 – Trade-Off Zone (Go-Ahead for Materials Procurement)
#67 KZSTU – Firm/Trade-Off Zones Binding with Regard to Mat. Planning
#68 NOTKZ – Exclusion in Outline Agreement Item with Material Class
#69 LMEIN – Base Unit of Measure
#70 EVERS – Shipping Instructions
#71 ZWERT – Target Value for Outline Agreement in Document Currency
#72 NAVNW – Non-deductible input tax
#73 ABMNG – Standard release order quantity
#74 PRDAT – Date of Price Determination
#75 BSTYP – Purchasing document category
#76 EFFWR – Effective value of item
#77 XOBLR – Item affects commitments
#78 KUNNR – Customer
#79 ADRNR – Manual address number in purchasing document item
#80 EKKOL – Condition Group with Vendor
#81 SKTOF – Item Does Not Qualify for Cash Discount
#82 STAFO – Update group for statistics update
#83 PLIFZ – Planned Delivery Time in Days
#84 NTGEW – Net Weight
#85 GEWEI – Unit of Weight
#86 TXJCD – Tax Jurisdiction
#87 ETDRK – Indicator: Print-relevant schedule lines exist
#88 SOBKZ – Special Stock Indicator
#89 ARSNR – Settlement reservation number
#90 ARSPS – Item number of the settlement reservation
#91 INSNC – Quality inspection indicator cannot be changed
#92 SSQSS – Control Key for Quality Management in Procurement
#93 ZGTYP – Certificate Type
#94 EAN11 – International Article Number (EAN/UPC)
#95 BSTAE – Confirmation Control Key
#96 REVLV – Revision level
#97 GEBER – Fund
#98 FISTL – Funds Center
#99 FIPOS – Commitment Item
#100 KO_GSBER – Business area reported to the partner
#101 KO_PARGB – assumed business area of the business partner
#102 KO_PRCTR – Profit Center
#103 KO_PPRCTR – Partner Profit Center
#104 MEPRF – Price Determination (Pricing) Date Control
#105 BRGEW – Gross Weight
#106 VOLUM – Volume
#107 VOLEH – Volume Unit
#108 INCO1 – Incoterms (Part 1)
#109 INCO2 – Incoterms (Part 2)
#110 VORAB – Advance procurement: project stock
#111 KOLIF – Prior Vendor
#112 LTSNR – Vendor Subrange
#113 PACKNO – Package number
#114 FPLNR – Invoicing plan number
#115 GNETWR – Currently not used
#116 STAPO – Item is statistical
#117 UEBPO – Higher-Level Item in Purchasing Documents
#118 LEWED – Latest Possible Goods Receipt
#119 EMLIF – Vendor to be supplied/who is to receive delivery
#120 LBLKZ – Subcontracting vendor
#121 SATNR – Cross-Plant Configurable Material
#122 ATTYP – Material Category
#123 VSART – Shipping type
#124 HANDOVERLOC – Location for a physical handover of goods
#125 KANBA – Kanban Indicator
#126 ADRN2 – Number of delivery address
#127 CUOBJ – Configuration (internal object number)
#128 XERSY – Evaluated Receipt Settlement (ERS)
#129 EILDT – Start Date for GR-Based Settlement
#130 DRDAT – Last Transmission
#131 DRUHR – Time
#132 DRUNR – Sequential Number
#133 AKTNR – Promotion
#134 ABELN – Allocation Table Number
#135 ABELP – Item number of allocation table
#136 ANZPU – Number of Points
#137 PUNEI – Points unit
#138 SAISO – Season Category
#139 SAISJ – Season Year
#140 EBON2 – Settlement Group 2 (Rebate Settlement, Purchasing)
#141 EBON3 – Settlement Group 3 (Rebate Settlement, Purchasing)
#142 EBONF – Item Relevant to Subsequent (Period-End Rebate) Settlement
#143 MLMAA – Material ledger activated at material level
#144 MHDRZ – Minimum Remaining Shelf Life
#145 ANFNR – RFQ Number
#146 ANFPS – Item Number of RFQ
#147 KZKFG – Origin of Configuration
#148 USEQU – Quota arrangement usage
#149 UMSOK – Special stock indicator for physical stock transfer
#150 BANFN – Purchase Requisition Number
#151 BNFPO – Item number of purchase requisition
#152 MTART – Material Type
#153 UPTYP – Subitem Category, Purchasing Document
#154 UPVOR – Subitems Exist
#155 KZWI1 – Subtotal 1 from pricing procedure for condition
#156 KZWI2 – Subtotal 2 from pricing procedure for condition
#157 KZWI3 – Subtotal 3 from pricing procedure for condition
#158 KZWI4 – Subtotal 4 from pricing procedure for condition
#159 KZWI5 – Subtotal 5 from pricing procedure for condition
#160 KZWI6 – Subtotal 6 from pricing procedure for condition
#161 SIKGR – Processing key for sub-items
#162 MFZHI – Maximum Cumulative Material Go-Ahead Quantity
#163 FFZHI – Maximum Cumulative Production Go-Ahead Quantity
#164 RETPO – Returns Item
#165 AUREL – Relevant to Allocation Table
#166 BSGRU – Reason for Ordering
#167 LFRET – Delivery Type for Returns to Vendors
#168 MFRGR – Material freight group
#169 NRFHG – Material qualifies for discount in kind
#170 J_1BNBM – Brazilian NCM Code
#171 J_1BMATUSE – Usage of the material
#172 J_1BMATORG – Origin of the material
#173 J_1BOWNPRO – Produced in-house
#174 J_1BINDUST – Material CFOP category
#175 ABUEB – Release Creation Profile
#176 NLABD – Next Forecast Delivery Schedule Transmission
#177 NFABD – Next JIT Delivery Schedule Transmission
#178 KZBWS – Valuation of Special Stock
#179 BONBA – Rebate basis 1
#180 FABKZ – Indicator: Item Relevant to JIT Delivery Schedules
#181 J_1AINDXP – Inflation Index
#182 J_1AIDATEP – Inflation Index Date
#183 MPROF – Mfr part profile
#184 EGLKZ – Outward Delivery Completed Indicator
#185 KZTLF – Partial Delivery at Item Level (Stock Transfer)
#186 KZFME – Units of measure usage
#187 RDPRF – Rounding Profile
#188 TECHS – Parameter Variant/Standard Variant
#189 CHG_SRV – Configuration changed
#190 CHG_FPLNR – No invoice for this item although not free of charge
#191 MFRPN – Manufacturer Part Number
#192 MFRNR – Manufacturer number
#193 EMNFR – External manufacturer code name or number
#194 NOVET – Item blocked for SD delivery
#195 AFNAM – Name of requisitioner/requester
#196 TZONRC – Time zone of recipient location
#197 IPRKZ – Period Indicator for Shelf Life Expiration Date
#198 LEBRE – Indicator for Service-Based Invoice Verification
#199 BERID – MRP Area
#200 XCONDITIONS – Conditions for item although no invoice
#201 APOMS – APO as Planning System
#202 CCOMP – Posting Logic in the Case of Stock Transfers
#203 GRANT_NBR – Grant
#204 FKBER – Functional Area
#205 STATUS – Status of Purchasing Document Item
#206 RESLO – Issuing Storage Location for Stock Transport Order
#207 KBLNR – Document Number for Earmarked Funds
#208 KBLPOS – Earmarked Funds: Document Item
#209 WEORA – Acceptance At Origin
#210 SRV_BAS_COM – Service-Based Commitment
#211 PRIO_URG – Requirement Urgency
#212 PRIO_REQ – Requirement Priority
#213 EMPST – Receiving point
#214 DIFF_INVOICE – Differential Invoicing
#215 TRMRISK_RELEVANT – Risk Relevancy in Purchasing
#216 SPE_ABGRU – Reason for rejection of quotations and sales orders
#217 SPE_CRM_SO – CRM Sales Order Number for TPOP Process
#218 SPE_CRM_SO_ITEM – CRM Sales Order Item Number in TPOP Process
#219 SPE_CRM_REF_SO – CRM Reference Order Number for TPOP Process
#220 SPE_CRM_REF_ITEM – CRM Reference Sales Order Item Number in TPOP Process
#221 SPE_CRM_FKREL – Billing Relevance CRM
#222 SPE_CHNG_SYS – Last Changer’s System Type
#223 SPE_INSMK_SRC – Stock Type of Source Storage Location in STO
#224 SPE_CQ_CTRLTYPE – CQ Control Type
#225 SPE_CQ_NOCQ – No Transmission of Cumulative Quantities in SA Release
#226 REASON_CODE – Goods Receipt Reason Code
#227 CQU_SAR – Cumulative Goods Receipts from Redirected Purchase Orders
#228 ANZSN – Number of serial numbers
#229 SPE_EWM_DTC – EWM Delivery Based Tolerance Check
#230 EXLIN – Item Number Length
#231 EXSNR – External Sorting
#232 EHTYP – External Hierarchy Category
#233 RETPC – Retention in Percent
#234 DPTYP – Down Payment Indicator
#235 DPPCT – Down Payment Percentage
#236 DPAMT – Down Payment Amount in Document Currency
#237 DPDAT – Due Date for Down Payment
#238 FLS_RSTO – Store Return with Inbound and Outbound Delivery
#239 EXT_RFX_NUMBER – Document Number of External Document
#240 EXT_RFX_ITEM – Item Number of External Document
#241 EXT_RFX_SYSTEM – Logical System
#242 SRM_CONTRACT_ID – Central Contract
#243 SRM_CONTRACT_ITM – Central Contract Item Number
#244 BLK_REASON_ID – Blocking Reason – ID
#245 BLK_REASON_TXT – Blocking Reason – Text
#246 ITCONS – Real-Time Consumption Posting of Subcontracting Components
#247 FIXMG – Delivery Date and Quantity Fixed
#248 WABWE – Indicator for GI-based goods receipt
#249 CMPL_DLV_ITM – Complete Delivery Requested for Purchase Order Item
#250 INCO2_L – Incoterms Location 1
#251 INCO3_L – Incoterms Location 2
#252 TC_AUT_DET – Tax Code Automatically Determined
#253 MANUAL_TC_REASON – Manual Tax Code Reason
#254 FISCAL_INCENTIVE – Tax Incentive Type
#255 TAX_SUBJECT_ST – Tax Subject to Substitui��o Tribut�ria
#256 FISCAL_INCENTIVE_ID – Incentive ID
#257 SF_TXJCD – Jurisdiction Code of the Point of Origin
#258 /BEV1/NEGEN_ITEM – Indicator: Item Is Generated
#259 /BEV1/NEDEPFREE – Indicator: Dependent Items Are Free of Charge
#260 /BEV1/NESTRUCCAT – Structure Category for Material Relationship
#261 ADVCODE – Advice Code
#262 BUDGET_PD – FM: Budget Period
#263 EXCPE – Acceptance Period
#264 FMFGUS_KEY – United States Federal Government Fields
#265 IUID_RELEVANT – IUID-Relevant
#266 MRPIND – Max. Retail Price Relevant
#267 SGT_SCAT – Stock Segment
#268 SGT_RCAT – Requirement Segment
#269 WRF_CHARSTC1 – Characteristic Value 1
#270 WRF_CHARSTC2 – Characteristic Value 2
#271 WRF_CHARSTC3 – Characteristic Value 3
#272 REFSITE – Reference Site For Purchasing
#273 SERRU – Type of subcontracting
#274 SERNP – Serial Number Profile
#275 DISUB_SOBKZ – Special stock indicator Subcontracting
#276 DISUB_PSPNR – Work Breakdown Structure Element (WBS Element)
#277 DISUB_KUNNR – Customer Number
#278 DISUB_VBELN – Sales and Distribution Document Number
#279 DISUB_POSNR – Item number of the SD document
#280 DISUB_OWNER – Owner of stock
#281 FSH_SEASON_YEAR – Season Year
#282 FSH_SEASON – Season
#283 FSH_COLLECTION – Fashion Collection
#284 FSH_THEME – Fashion Theme
#285 FSH_ATP_DATE – Starting Date with ATP
#286 FSH_VAS_REL – VAS Relevant
#287 FSH_VAS_PRNT_ID – Item Number of Purchasing Document
#288 FSH_TRANSACTION – Transaction Number
#289 FSH_ITEM_GROUP – Item Group
#290 FSH_ITEM – Item Number
#291 FSH_SS – Order Scheduling Strategy
#292 FSH_GRID_COND_REC – Grid Condition Record Number
#293 FSH_PSM_PFM_SPLIT – PSM and PFM Split ID
#294 CNFM_QTY – Committed Quantity
#295 REF_ITEM – Reference Item for Remaining Qty Cancellation
#296 SOURCE_ID – Origin Profile
#297 SOURCE_KEY – Key in Source System
#298 PUT_BACK – Indicator for Putting Back from Grouped PO Document
#299 POL_ID – Order List Item Number
#300 CONS_ORDER – Purchase Order for Consignment