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SAP Table EKPO

Purchasing Document Item

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The table EKPO (Purchasing Document Item) is a standard table in SAP ERP. It belongs to the package ME.

Technical Information

Table EKPO
Short Text Purchasing Document Item
Package ME
Table Type Transparent Table

Fields for Table EKPO

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
EBELN ✔ Purchasing Document Number EBELN CHAR 10 EKKO
EBELP ✔ Item Number of Purchasing Document EBELP NUMC 5
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1
STATU RFQ status ASTAT CHAR 1
AEDAT Purchasing Document Item Change Date PAEDT DATS 8
TXZ01 Short Text TXZ01 CHAR 40
MATNR Material Number MATNR CHAR 18 MARA
EMATN Material Number EMATNR CHAR 18 MARA
BUKRS Company Code BUKRS CHAR 4 T001
WERKS Plant EWERK CHAR 4 T001W
LGORT Storage Location LGORT_D CHAR 4 T001L
BEDNR Requirement Tracking Number BEDNR CHAR 10
MATKL Material Group MATKL CHAR 9 T023
INFNR Number of Purchasing Info Record INFNR CHAR 10 EINA
IDNLF Material Number Used by Vendor IDNLF CHAR 35
KTMNG Target Quantity KTMNG QUAN 13
MENGE Purchase Order Quantity BSTMG QUAN 13
MEINS Purchase Order Unit of Measure BSTME UNIT 3 T006
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 T006
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11
PEINH Price Unit EPEIN DEC 5
NETWR Net Order Value in PO Currency BWERT CURR 13
BRTWR Gross order value in PO currency BBWERT CURR 13
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 T007A
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2
INSMK Stock Type INSMK CHAR 1
SPINF Indicator: Update Info Record SPINF CHAR 1
PRSDR Price Printout PRSDR CHAR 1
SCHPR Indicator: Estimated Price SCHPR CHAR 1
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3
BWTAR Valuation Type BWTAR_D CHAR 10 T149D
BWTTY Valuation Category BWTTY_D CHAR 1 T149C
ABSKZ Rejection Indicator ABSKZ CHAR 1
AGMEM Internal Comment on Quotation AGMEM CHAR 3 TMAM
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1
EREKZ Final Invoice Indicator EREKZ CHAR 1
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 T163
KNTTP Account Assignment Category KNTTP CHAR 1 T163K
KZVBR Consumption Posting KZVBR CHAR 1
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1
WEPOS Goods Receipt Indicator WEPOS CHAR 1
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1
REPOS Invoice Receipt Indicator REPOS CHAR 1
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1
KZABS Order Acknowledgment Requirement KZABS CHAR 1
LABNR Order Acknowledgment Number LABNR CHAR 20
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 EKKO
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 EKPO
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8
ABFTZ Agreed Cumulative Quantity ABFTZ QUAN 13
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1
LMEIN Base Unit of Measure LAGME UNIT 3 T006
EVERS Shipping Instructions EVERS CHAR 2 T027A
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13
NAVNW Non-deductible input tax NAVNW CURR 13
ABMNG Standard release order quantity NORAM QUAN 13
PRDAT Date of Price Determination PREDT DATS 8
BSTYP Purchasing Document Category BSTYP CHAR 1
EFFWR Effective value of item EFFWR CURR 13
XOBLR Item affects commitments XOBLR CHAR 1
KUNNR Customer EKUNNR CHAR 10 KNA1
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 ADRC
EKKOL Condition Group with Vendor EKKOG CHAR 4
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1
STAFO Update group for statistics update STAFO CHAR 6 *
PLIFZ Planned Delivery Time in Days EPLIF DEC 3
NTGEW Net Weight ENTGE QUAN 13
GEWEI Unit of Weight EGEWE UNIT 3 T006
TXJCD Tax Jurisdiction TXJCD CHAR 15 TTXJ
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1
SOBKZ Special Stock Indicator SOBKZ CHAR 1 T148
ARSNR Settlement reservation number ARSNR NUMC 10
ARSPS Item number of the settlement reservation ARSPS NUMC 4
INSNC Quality inspection indicator cannot be changed INSNC CHAR 1
SSQSS Control Key for Quality Management in Procurement QSSPUR CHAR 8 TQ08
ZGTYP Certificate Type QZGTYP CHAR 4 TQ05
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18
BSTAE Confirmation Control Key BSTAE CHAR 4 T163L
REVLV Revision Level REVLV CHAR 2
GEBER Fund BP_GEBER CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
FIPOS Commitment Item FIPOS CHAR 14 FMFPO
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 *
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 *
KO_PRCTR Profit Center PRCTR CHAR 10 CEPC
KO_PPRCTR Partner Profit Center PPRCTR CHAR 10 CEPC
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1
BRGEW Gross Weight BRGEW QUAN 13
VOLUM Volume VOLUM QUAN 13
VOLEH Volume unit VOLEH UNIT 3 T006
INCO1 Incoterms (Part 1) INCO1 CHAR 3 TINC
INCO2 Incoterms (Part 2) INCO2 CHAR 28
VORAB Advance procurement: project stock VORAB CHAR 1
KOLIF Prior Vendor KOLIF CHAR 10 LFA1
LTSNR Vendor Subrange LTSNR CHAR 6 WYT1
PACKNO Package number PACKNO NUMC 10 ESLH
FPLNR Invoicing plan number IPLNR CHAR 10
GNETWR Currently not used GNETWR CURR 13
STAPO Item is statistical STAPO CHAR 1
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 EKPO
LEWED Latest Possible Goods Receipt LEWED DATS 8
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 LFA1
LBLKZ Subcontracting vendor LBLKZ CHAR 1
SATNR Cross-Plant Configurable Material SATNR CHAR 18 MARA
ATTYP Material Category ATTYP CHAR 2
VSART Shipping type VERSART CHAR 2 *
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10
KANBA Kanban Indicator KBNKZ CHAR 1
ADRN2 Number of delivery address ADRN2 CHAR 10 ADRC
CUOBJ Configuration (internal object number) CUOBJ NUMC 18
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1
EILDT Start Date for GR-Based Settlement EILDT DATS 8
DRDAT Last Transmission DRDAT DATS 8
DRUHR Time DRUHR TIMS 6
DRUNR Sequential Number DRUNR NUMC 4
ABELN Allocation Table Number ABELN CHAR 10 AUKO
ABELP Item number of allocation table ABELP NUMC 5 *
ANZPU Number of Points ANZPU QUAN 13
PUNEI Points unit PUNEI UNIT 3 T006
SAISO Season Category SAISO CHAR 4 T6WSP
SAISJ Season Year SAISJ CHAR 4
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4
ANFNR RFQ Number ANFNR CHAR 10 EKKO
ANFPS Item Number of RFQ ANFPS NUMC 5 EKPO
KZKFG Origin of Configuration KZCUH CHAR 1
USEQU Quota arrangement usage USEQU CHAR 1 TMQ2
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 *
BANFN Purchase Requisition Number BANFN CHAR 10
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 EBAN
MTART Material Type MTART CHAR 4 T134
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 TMSI1
UPVOR Subitems Exist UPVOR CHAR 1
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
SIKGR Processing key for sub-items SIKGR CHAR 3 TMSI2
MFZHI Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15
FFZHI Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15
RETPO Returns Item RETPO CHAR 1
AUREL Relevant to Allocation Table AUREL CHAR 1
BSGRU Reason for Ordering BSGRU CHAR 3 TBSG
LFRET Delivery Type for Returns to Vendors LFRET CHAR 4 TVLK
MFRGR Material freight group MFRGR CHAR 8 TMFG
NRFHG Material qualifies for discount in kind NRFHG CHAR 1
J_1BNBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 T604F
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1
J_1BMATORG Origin of the material J_1BMATORG CHAR 1
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2
ABUEB Release Creation Profile ABUEB CHAR 4 T163P
NLABD Next Forecast Delivery Schedule Transmission NLABD DATS 8
NFABD Next JIT Delivery Schedule Transmission NFABD DATS 8
KZBWS Valuation of Special Stock KZBWS CHAR 1
BONBA Rebate basis 1 BONBA CURR 13
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 J_1AINFT20
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8
MPROF Manufacturer Part Profile MPROF CHAR 4 *
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1
KZFME Units of measure usage KZWSO CHAR 1
RDPRF Rounding Profile RDPRF CHAR 4 RDPR
TECHS Parameter Variant/Standard Variant TECHS CHAR 12
CHG_SRV Configuration changed CHG_SRV CHAR 1
CHG_FPLNR No invoice for this item although not free of charge CHG_FPLNR CHAR 1
MFRPN Manufacturer Part Number MFRPN CHAR 40
MFRNR Number of a Manufacturer MFRNR CHAR 10 LFA1
EMNFR External manufacturer code name or number EMNFR CHAR 10
NOVET Item blocked for SD delivery NOVET CHAR 1
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 *
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1
BERID MRP Area BERID CHAR 10 MDLV
XCONDITIONS Conditions for item although no invoice XCONDITIONS CHAR 1
APOMS APO as Planning System APOMS CHAR 1
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
FKBER Functional Area FKBER CHAR 16 *
STATUS Status of Purchasing Document Item EPSTATU CHAR 1
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 T001L
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 *
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 *
WEORA Acceptance At Origin WEORA CHAR 1
SRV_BAS_COM Service-Based Commitment SRV_BAS_COM CHAR 1
PRIO_URG Requirement Urgency PRIO_URG NUMC 2 PURG
PRIO_REQ Requirement Priority PRIO_REQ NUMC 3 PREQ
EMPST Receiving point EMPST CHAR 25
DIFF_INVOICE Differential Invoicing DIFF_INVOICE CHAR 2
TRMRISK_RELEVANT Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY CHAR 2
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU CHAR 2
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM CHAR 1
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1
SPE_INSMK_SRC Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1
SPE_CQ_CTRLTYPE CQ Control Type /SPE/CQ_CONTROL_TYPE CHAR 1
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQ CHAR 1
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR QUAN 15
ANZSN Number of serial numbers ANZSN INT4 10
SPE_EWM_DTC EWM Delivery Based Tolerance Check /SPE/EWM_DTC CHAR 1
EXLIN Item Number Length EXLIN CHAR 40
EXSNR External Sorting EXSNR NUMC 5
EHTYP External Hierarchy Category EHTYP CHAR 4 TMSRM_EHTYP
RETPC Retention in Percent RETPZ DEC 5
DPTYP Down Payment Indicator ME_DPTYP CHAR 4
DPPCT Down Payment Percentage ME_DPPCNT DEC 5
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR 1
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10
EXT_RFX_SYSTEM Logical System LOGSYSTEM CHAR 10 *
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10
BLK_REASON_ID Blocking Reason - ID BLK_REASON_ID CHAR 4
BLK_REASON_TXT Blocking Reason - Text BLK_REASON_TXT CHAR 40
ITCONS Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1
FIXMG Delivery Date and Quantity Fixed ME_FIXMG CHAR 1
WABWE Indicator for GI-based goods receipt WABWE CHAR 1
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 *
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 *
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 *
TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST CHAR 1
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 *
/BEV1/NEGEN_ITEM Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG CHAR 1
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE CHAR 1
/BEV1/NESTRUCCAT Structure Category for Material Relationship /BEV1/NESTRUC_CAT CHAR 1
ADVCODE Advice Code /ISDFPS/ADVCODE CHAR 2 *
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
EXCPE Acceptance Period EXCPE NUMC 2
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1
MRPIND Max. Retail Price Relevant J_1IRMRPIND CHAR 1
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1
OIC_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 T005G
OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 T005E
OIC_DREGIO Destination region OIC_DREGIO CHAR 3 T005S
OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 T005
OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 T005G
OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 T005E
OIC_OREGIO Origin region OIC_OREGIO CHAR 3 T005S
OIC_OLAND1 Origin country OIC_OLAND1 CHAR 3 T005
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16
OIC_PBATCH Pipeline operator´s external batch number OIC_PBATCH CHAR 16
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 TVTR
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10
OIA_BASELO Base location OIA_BASELO CHAR 15
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 OIH4
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 OIH5
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 OIH4
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13
OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 OIH2
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 OIH16
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 *
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 TOIA2
OIFEETOT Fee total OIA_FEETOT CURR 13
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 T008
OIFERP Fee repricing indicator OIA_FERP CHAR 1
OIFEECH Fee edit control OIA_FEECH CHAR 1
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1
OIVATH Amount in Local Currency DMBTR CURR 13
OIVATF Amount in document currency WRBTR CURR 13
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3
OIBASPROD Base product number OIA_SBMAT CHAR 18 *
OITRKNR Tracking number OIH_TRKNR CHAR 10
OITRKJR Tracking number year OIH_TRKJR NUMC 4
OIEXTNR External tracking number OIH_EXTNR CHAR 18
OIITMNR Tracking number item line OIH_ITMNR NUMC 5
OIFTIND Final transfer indicator OIH_FTIND CHAR 1
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1
OIGHNDL Gain handling OIH_GHNDL CHAR 1
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR CHAR 10 T149D
OITXCON1 Excise duty tax from pricing conditions: rate 1 OIH_TXCON1 CURR 13
OITXCON2 Excise duty tax from pricing conditions: rate 2 OIH_TXCON2 CURR 13
OITXCON3 Excise duty tax from pricing conditions: rate 3 OIH_TXCON3 CURR 13
OITXCON4 Excise duty tax from pricing conditions: rate 4 OIH_TXCON4 CURR 13
OITXCON5 Excise duty tax from pricing conditions: rate 5 OIH_TXCON5 CURR 13
OITXCON6 Excise duty tax from pricing conditions: rate 6 OIH_TXCON6 CURR 13
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16
OIMATCYC Invoicing cycle for purchase material costs OIA_MATCYC NUMC 1 *
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8
OIH_LICTP License type OIH_LICTP CHAR 4 OIH20
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 OIHL
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 OIHL
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13
OIEDOK_GI Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 *
OIINEX_GI Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI CHAR 2 *
OITAXGRP_GI Excise Duty Group OIH_TAXGRP CHAR 2 *
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI CHAR 4 OIH20
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI CHAR 10 OIHL
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI CHAR 10 OIHL
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13
REFSITE Reference Site For Purchasing WREFSITE CHAR 4
/SAPMP/GPOSE Global Item Number in Purchasing Document /SAPMP/GPOSE NUMC 5 *
ANGPN Quotation Item Number (SD) ANGPN NUMC 6 *
ADMOI Model ID code ADMOI CHAR 4 CSPCMOI
ADPRI Order priority ADPRI CHAR 3 CSPCPRI
LPRIO Delivery Priority LPRIO NUMC 2 TPRIO
ADACN Aircraft registration number ADACN CHAR 5
AFPNR Sales Document Item POSNR_VA NUMC 6 *
BSARK Vendor confirmation type BSARL CHAR 4 *
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8
ANGNR Quotation number ADSPC_ANGNR CHAR 20
PNSTAT Flag for the S1PNSTAT message ADSPC_PNSTAT CHAR 1
SERRU Type of subcontracting SERRU CHAR 1
SERNP Serial Number Profile SERAIL CHAR 4 *
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
DISUB_VBELN Sales and Distribution Document Number VBELN CHAR 10 *
DISUB_POSNR Item number of the SD document POSNR NUMC 6 *
DISUB_OWNER Owner of stock OWNER_D CHAR 10 *
STPAC Activate Static Stopping of Releases STPAC CHAR 1
LGBZO (Automotive) Unloading Point UNLPT CHAR 10 *
LGBZO_B (Automotive) Unloading Point UNLPT CHAR 10 *
ADDRNUM Address number AD_ADDRNUM CHAR 10 *
CONSNUM Sequence Number AD_CONSNUM NUMC 3
BORGR_MISS Indicator: Action at Registration BORGR_MISS CHAR 1
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 *
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID CHAR 3 WRFT_POHF_SOURCE
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY CHAR 32
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1
POL_ID Order List Item Number WRF_POHF_POL_ID CHAR 10
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1