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SAP EKPO (Purchasing Document Item) Table & Fields

EKPO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPO.

SAP EKPO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
.INCLUDEPurchasing Document Item: Data Part    
LOEKZDeletion indicator in purchasing documentELOEKELOEK
STATURFQ statusASTATASTAT
AEDATPurchasing Document Item Change DatePAEDTDATUM
TXZ01Short TextTXZ01TEXT40
MATNRMaterial NumberMATNRMATNR
EMATNMaterial numberEMATNRMATNR
BUKRSCompany CodeBUKRSBUKRS
WERKSPlantEWERKWERKS
LGORTStorage locationLGORT_DLGORT
BEDNRRequirement Tracking NumberBEDNRCHAR10
MATKLMaterial GroupMATKLMATKL
INFNRNumber of purchasing info recordINFNRINFNR
IDNLFMaterial Number Used by VendorIDNLFIDNEX
KTMNGTarget QuantityKTMNGMENGE
MENGEPurchase Order QuantityBSTMGMENG13
MEINSOrder unitBSTMEMEINS
BPRMEOrder Price Unit (purchasing)BBPRMMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNUMBSN
NETPRNet Price in Purchasing Document (in Document Currency)BPREIWERT11
PEINHPrice unitEPEINDEC5
NETWRNet Order Value in PO CurrencyBWERTWERT7
BRTWRGross order value in PO currencyBBWERTWERT7
AGDATDeadline for Submission of Bid/QuotationANGABDATUM
WEBAZGoods receipt processing time in daysWEBAZDEC3
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BONUSSettlement Group 1 (Purchasing)EBONUEBONU
INSMKStock TypeINSMKINSMK
SPINFIndicator: Update Info RecordSPINFSPINF
PRSDRPrice PrintoutPRSDRXFELD
SCHPRIndicator: Estimated PriceSCHPRXFELD
MAHNZNumber of Reminders/ExpeditersMAHNZPACK2
MAHN1Number of Days for First Reminder/ExpediterMAHN1MAHNT
MAHN2Number of Days for Second Reminder/ExpediterMAHN2MAHNT
MAHN3Number of Days for Third Reminder/ExpediterMAHN3MAHNT
UEBTOOverdelivery Tolerance LimitUEBTOPRZ21
UEBTKIndicator: Unlimited Overdelivery AllowedUEBTKXFELD
UNTTOUnderdelivery Tolerance LimitUNTTOPRZ21
BWTARValuation typeBWTAR_DBWTAR
BWTTYValuation CategoryBWTTY_DBWTTY
ABSKZRejection IndicatorABSKZXFELD
AGMEMInternal Comment on QuotationAGMEMAGMEM
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
EREKZFinal Invoice IndicatorEREKZXFELD
PSTYPItem category in purchasing documentPSTYPPSTYP
KNTTPAccount assignment categoryKNTTPKNTTP
KZVBRConsumption postingKZVBRKZVBR
VRTKZDistribution indicator for multiple account assignmentVRTKZVRTKZ
TWRKZPartial invoice indicatorTWRKZTWRKZ
WEPOSGoods Receipt IndicatorWEPOSXFELD
WEUNBGoods Receipt, Non-ValuatedWEUNBXFELD
REPOSInvoice receipt indicatorREPOSXFELD
WEBREIndicator: GR-Based Invoice VerificationWEBREXFELD
KZABSOrder Acknowledgment RequirementKZABSXFELD
LABNROrder Acknowledgment NumberLABNRTEXT20
KONNRNumber of principal purchase agreementKONNREBELN
KTPNRItem number of principal purchase agreementKTPNREBELP
ABDATReconciliation date for agreed cumulative quantityABDATDATUM
ABFTZAgreed Cumulative QuantityABFTZMENG13
ETFZ1Firm Zone (Go-Ahead for Production)ETFZ1PACK2
ETFZ2Trade-Off Zone (Go-Ahead for Materials Procurement)ETFZ2PACK2
KZSTUFirm/Trade-Off Zones Binding with Regard to Mat. PlanningMRPREKZFIX
NOTKZExclusion in Outline Agreement Item with Material ClassNOTKZXFELD
LMEINBase Unit of MeasureLAGMEMEINS
EVERSShipping InstructionsEVERSEVERS
ZWERTTarget value for outline agreement in document currencyDZWERTWERT7
NAVNWNon-deductible input taxNAVNWWERT7
ABMNGStandard release order quantityNORAMMENG13
PRDATDate of Price DeterminationPREDTDATUM
BSTYPPurchasing document categoryBSTYPBSTYP
EFFWREffective value of itemEFFWRWERT7
XOBLRItem affects commitmentsXOBLRXFELD
KUNNRCustomerEKUNNRKUNNR
ADRNRManual address number in purchasing document itemADRNR_MMAD_ADDRNUM
EKKOLCondition Group with VendorEKKOGCHAR4
SKTOFItem Does Not Qualify for Cash DiscountESKTOFXFELD
STAFOUpdate group for statistics updateSTAFOSTAFO
PLIFZPlanned Delivery Time in DaysEPLIFDEC3
NTGEWNet WeightENTGEMENG13
GEWEIUnit of WeightEGEWEMEINS
TXJCDTax JurisdictionTXJCDTXJCD
ETDRKIndicator: Print-relevant schedule lines existETDRKETDRK
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
ARSNRSettlement reservation numberARSNRMDNUM
ARSPSItem number of the settlement reservationARSPSRSPOS
INSNCQuality inspection indicator cannot be changedINSNCXFELD
SSQSSControl Key for Quality Management in ProcurementQSSPURQSSPUR
ZGTYPCertificate TypeQZGTYPQZGTYP
EAN11International Article Number (EAN/UPC)EAN11EAN11
BSTAEConfirmation Control KeyBSTAEBSTAE
REVLVRevision levelREVLVREVLV
GEBERFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
FIPOSCommitment ItemFIPOSFIPOS
KO_GSBERBusiness area reported to the partnerGSBER_GPGSBER
KO_PARGBassumed business area of the business partnerPARGB_GPGSBER
KO_PRCTRProfit CenterPRCTRPRCTR
KO_PPRCTRPartner Profit CenterPPRCTRPRCTR
MEPRFPrice Determination (Pricing) Date ControlMEPRFMEPRF
BRGEWGross weightBRGEWMENG13
VOLUMVolumeVOLUMMENG13
VOLEHVolume unitVOLEHMEINS
INCO1Incoterms (part 1)INCO1CRM_INCOTERMS1
INCO2Incoterms (part 2)INCO2CRM_INCOTERMS2
VORABAdvance procurement: project stockVORABXFELD
KOLIFPrior VendorKOLIFLIFNR
LTSNRVendor SubrangeLTSNRLTSNR
PACKNOPackage numberPACKNOPACKNO
FPLNRInvoicing plan numberIPLNRCHAR10
GNETWRNet Order Value in PO CurrencyBWERTWERT7
STAPOItem is statisticalSTAPOXFELD
UEBPOHigher-Level Item in Purchasing DocumentsUEBPOEBELP
LEWEDLatest Possible Goods ReceiptLEWEDDATUM
EMLIFVendor to be supplied/who is to receive deliveryEMLIFLIFNR
LBLKZSubcontracting vendorLBLKZXFELD
SATNRCross-Plant Configurable MaterialSATNRMATNR
ATTYPMaterial CategoryATTYPATTYP
KANBAKanban IndicatorKBNKZKBNKZ
ADRN2Number of delivery addressADRN2AD_ADDRNUM
CUOBJConfiguration (internal object number)CUOBJCUOBJ
XERSYEvaluated Receipt Settlement (ERS)XERSYXFELD
EILDTStart Date for GR-Based SettlementEILDTDATUM
DRDATLast TransmissionDRDATDATUM
DRUHRTimeDRUHRUZEIT
DRUNRSequential NumberDRUNRNUMC4
AKTNRPromotionWAKTIONWAKTION
ABELNAllocation Table NumberABELNABELN
ABELPItem number of allocation tableABELPABELP
ANZPUNumber of PointsANZPUMENG13
PUNEIPoints unitPUNEIMEINS
SAISOSeason CategorySAISOSAISO
SAISJSeason YearSAISJCJAHR
EBON2Settlement Group 2 (Rebate Settlement, Purchasing)EBON2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing)EBON3EBONU
EBONFItem Relevant to Subsequent (Period-End Rebate) SettlementEBONYXFELD
MLMAAMaterial ledger activated at material levelCK_ML_MAACXFELD
MHDRZMinimum Remaining Shelf LifeMHDRZDEC4
ANFNRRFQ NumberANFNREBELN
ANFPSItem Number of RFQANFPSEBELP
KZKFGOrigin of ConfigurationKZCUHKZCUH
USEQUQuota arrangement usageUSEQUUSEQU
UMSOKSpecial stock indicator for physical stock transferUMSOKSOBKZ
BANFNPurchase requisition numberBANFNBANFN
BNFPOItem number of purchase requisitionBNFPOBNFPO
MTARTMaterial typeMTARTMTART
UPTYPSubitem Category, Purchasing DocumentUPTYPUPTYP
UPVORSubitems ExistUPVORCHAR1
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
SIKGRProcessing key for sub-itemsSIKGRSIKGR
MFZHIMaximum Cumulative Material Go-Ahead QuantityMFZHIMENG15
FFZHIMaximum Cumulative Production Go-Ahead QuantityFFZHIMENG15
RETPOReturns ItemRETPOXFELD
AURELRelevant to Allocation TableAURELAUREL
BSGRUReason for OrderingBSGRUBSGRU
LFRETDelivery Type for Returns to VendorsLFRETLFART
MFRGRMaterial freight groupMFRGRMFRGR
NRFHGMaterial qualifies for discount in kindNRFHGNRFHG
J_1BNBMBrazilian NCM CodeJ_1BNBMCO1STEUC
J_1BMATUSEUsage of the materialJ_1BMATUSEJ_1BMATUSE
J_1BMATORGOrigin of the materialJ_1BMATORGJ_1BMATORG
J_1BOWNPROProduced in-houseJ_1BOWNPROXFELD
J_1BINDUSTMaterial CFOP categoryJ_1BINDUS3J_1BINDUS3
ABUEBRelease Creation ProfileABUEBABUEB
NLABDNext Forecast Delivery Schedule TransmissionNLABDDATUM
NFABDNext JIT Delivery Schedule TransmissionNFABDDATUM
KZBWSValuation of Special StockKZBWSKZBWS
BONBARebate basis 1BONBAWERTV7
FABKZIndicator: Item Relevant to JIT Delivery SchedulesFABKZFABKZ
J_1AINDXPInflation IndexJ_1AINDXPJ_1AINDXP
J_1AIDATEPLast day of the time period where the index value is validJ_1AIDATEPJ_1AUDATEP
MPROFMfr part profileMPROFMPROF
EGLKZ"Outward Delivery Completed" IndicatorEGLKZXFELD
KZTLFPartial Delivery at Item Level (Stock Transfer)KZTULKZTUL
KZFMEUnits of measure usageKZWSOKZWSO
RDPRFRounding ProfileRDPRFRDPRF
TECHSParameter Variant/Standard VariantTECHSTECHS
CHG_SRVConfiguration changedCHG_SRVXFELD
CHG_FPLNRNo invoice for this item although not free of chargeCHG_FPLNRXFELD
MFRPNManufacturer Part NumberMFRPNCHAR40
MFRNRManufacturer numberMFRNRLIFNR
EMNFRExternal manufacturer code name or numberEMNFRCHAR10
NOVETItem blocked for SD deliveryNOVETXFELD
AFNAMName of requisitioner/requesterAFNAMAFNAM
TZONRCTime zone of recipient locationTSEGZONRECTZNZONE
IPRKZPeriod Indicator for Shelf Life Expiration DateDATTPDATTP
.INCLUDE   

EKPO related tables

TableNote
A160Plant Info Record: Variants
A161Info Record: Variants
AMPLTable of Approved Manufacturer Parts
AMPL_REJECTIONRejection of AMPL Row
BLK_REASONBlocking Reason in Purchase Order
BLK_REASON_TXText Table for Blocking Reason in Purchase Order
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EBUBIndex for Stock Transport Requisitions for Material
EINAPurchasing Info Record: General Data
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKANVendor Address: Purchasing Document
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SCComponent Consumption History for Subcontracting
EKBE_SRV_SUMTotals History for SRV Documents
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