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SAP Table BAPIEKPO

Transfer Structure: Display/List PO Item

BAPIEKPO (Transfer Structure: Display/List PO Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIEKPO to other SAP tables.

BAPIEKPO table fields

Field Data element Checktable Datatype Length Decimals
PO_NUMBER Purchasing Document Number EBELN EKKO CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP EKPO NUMC 5 0
DELETE_IND Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATUS RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
CHANGED_ON Purchasing Document Item Change Date PAEDT DATS 8 0
SHORT_TEXT Short Text TXZ01 CHAR 40 0
MATERIAL Material Number MATNR MARA CHAR 18 0
PUR_MAT Material Number EMATNR MARA CHAR 18 0
CO_CODE Company Code BUKRS T001 CHAR 4 0
PLANT Plant EWERK T001W CHAR 4 0
STORE_LOC Storage Location LGORT_D T001L CHAR 4 0
TRACKINGNO Requirement Tracking Number BEDNR CHAR 10 0
MAT_GRP Material Group MATKL T023 CHAR 9 0
INFO_REC Number of Purchasing Info Record INFNR EINA CHAR 10 0
VEND_MAT Material number used by vendor IDNLF22 CHAR 22 0
TARGET_QTY Target Quantity KTMNG QUAN 13 3
QUANTITY Purchase Order Quantity BSTMG QUAN 13 3
UNIT Purchase Order Unit of Measure BSTME T006 UNIT 3 0
ORDERPR_UN Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
CONV_NUM1 Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
CONV_DEN1 Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
CONV_NUM2 Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
CONV_DEN2 Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NET_PRICE Net price in purchasing document (in document currency) BPREIBAPI DEC 23 4
PRICE_UNIT Price Unit EPEIN DEC 5 0
NET_VALUE Net order value in PO currency NWERTBAPI DEC 23 4
GROS_VALUE Gross order value in PO currency BWERTBAPI DEC 23 4
QUOT_DEAD Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
GR_PR_TIME Goods Receipt Processing Time in Days WEBAZ DEC 3 0
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
SETT_GRP1 Settlement Group 1 (Purchasing) EBONU CHAR 2 0
QUAL_INSP Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
INFO_UPD Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRNT_PRICE Price Printout PRSDR CHAR 1 0
X Yes
NULL No
EST_PRICE Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
NUM_REMIND Number of Reminders/Expediters MAHNZ DEC 3 0
REMINDER1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
REMINDER2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
REMINDER3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
OVERDELTOL Overdelivery Tolerance Limit UEBTO DEC 3 1
UNLIMITED Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNDER_TOL Underdelivery Tolerance Limit UNTTO DEC 3 1
VAL_TYPE Valuation Type BWTAR_D T149D CHAR 10 0
VAL_CAT Valuation Category BWTTY_D T149C CHAR 1 0
REJ_IND Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
COMMENT Internal Comment on Quotation AGMEM TMAM CHAR 3 0
DEL_COMPL "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
FINAL_INV Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
ITEM_CAT Item Category in Purchasing Document PSTYP T163 CHAR 1 0
ACCTASSCAT Account Assignment Category KNTTP T163K CHAR 1 0
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
DISTRIB Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
PART_INV Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
GR_IND Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
GR_NON_VAL Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
IR_IND Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
GR_BASEDIV Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
ACKN_REQD Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
ACKNOWL_NO Order Acknowledgment Number LABNR CHAR 20 0
AGREEMENT Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
AGMT_ITEM Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
RECON_DATE Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
AGRCUMQTY Agreed Cumulative Quantity ABFTZ QUAN 13 3
FIRM_ZONE Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
TRADE_OFF Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
BOM_EXPL Indicator: BOM explosion KZSTU CHAR 1 0
X Yes
NULL No
EXCLUSION Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
BASE_UNIT Base Unit of Measure LAGME T006 UNIT 3 0
SHIPPING Shipping Instructions EVERS T027A CHAR 2 0
OUTL_TARGV Target Value for Outline Agreement in Document Currency TWERTBAPI DEC 23 4
NOND_ITAX Non-deductible input tax NAVNWBAPI DEC 23 4
RELORD_QTY Standard release order quantity NORAM QUAN 13 3
PRICE_DATE Date of Price Determination PREDT DATS 8 0
DOC_CAT Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
EFF_VALUE Effective value of item EFFWRBAPI DEC 23 4
COMMITMENT Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
CUSTOMER Customer EKUNNR KNA1 CHAR 10 0
ADDRESS Address ADRNR CHAR 10 0
COND_GROUP Condition Group with Vendor EKKOG CHAR 4 0
NO_C_DISC Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
UPDATE_GRP Update group for statistics update STAFO TMCB CHAR 6 0
PLAN_DEL Planned Delivery Time in Days EPLIF DEC 3 0
NET_WEIGHT Net Weight ENTGE QUAN 13 3
WEIGHTUNIT Unit of Weight EGEWE T006 UNIT 3 0
TAX_JUR_CD Tax Jurisdiction TXJCD CHAR 15 0
PRINT_REL Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
SPEC_STOCK Special Stock Indicator SOBKZ T148 CHAR 1 0
SETRESERNO Settlement reservation number ARSNR NUMC 10 0
SETTLITMNO Item number of the settlement reservation ARSPS NUMC 4 0
NOT_CHGBL Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
CTR_KEY_QM Control Key for Quality Management in Procurement QSSPUR TQ08 CHAR 8 0
CERT_TYPE Certificate Type QZGTYP TQ05 CHAR 4 0
EAN_UPC International Article Number (EAN/UPC) EAN11 CHAR 18 0
CONF_CTRL Confirmation Control Key BSTAE T163L CHAR 4 0
REV_LEV Revision Level REVLV CHAR 2 0
FUND Fund BP_GEBER CHAR 10 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
BA_PARTNER Business area reported to the partner GSBER_GP TGSB CHAR 4 0
PTR_ASS_BA assumed business area of the business partner PARGB_GP TGSB CHAR 4 0
PROFIT_CTR Profit Center PRCTR CHAR 10 0
PARTNER_PC Partner Profit Center PPRCTR CHAR 10 0
PRICE_CTR Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
GROSS_WGHT Gross Weight BRGEW QUAN 13 3
VOLUME Volume VOLUM QUAN 13 3
VOLUMEUNIT Volume unit VOLEH T006 UNIT 3 0
INCOTERMS1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
ADVANCE Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
PRIOR_VEND Prior Vendor KOLIF LFA1 CHAR 10 0
SUB_RANGE Vendor Subrange LTSNR WYT1 CHAR 6 0
PCKG_NO Package number PACKNO ESLH NUMC 10 0
STATISTIC Item is statistical STAPO CHAR 1 0
X Yes
NULL No
HL_ITEM Higher-Level Item in Purchasing Documents UEBPO EKPO NUMC 5 0
GR_TO_DATE Latest Possible Goods Receipt LEWED DATS 8 0
SUPPL_VEND Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
SC_VENDOR Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
CONF_MATL Cross-Plant Configurable Material SATNR MARA CHAR 18 0
MAT_CAT Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
KANBAN_IND Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADDRESS2 Number of delivery address ADRN2 CHAR 10 0
INT_OBJ_NO Configuration (internal object number) CUOBJ NUMC 18 0
ERS Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
GRSETTFROM Start Date for GR-Based Settlement EILDT DATS 8 0
LAST_TRANS Last Transmission DRDAT DATS 8 0
TRANS_TIME Time DRUHR TIMS 6 0
SER_NO Sequential Number DRUNR NUMC 4 0
PROMOTION Promotion WAKTION WAKH CHAR 10 0
ALLOC_TBL Allocation Table Number ABELN AUKO CHAR 10 0
AT_ITEM Item number of allocation table ABELP AUPO NUMC 5 0
POINTS Number of Points ANZPU QUAN 13 3
POINTS_UN Points unit PUNEI T006 UNIT 3 0
SEASON_TY Season Category SAISO T6WSP CHAR 4 0
SEASON_YR Season Year SAISJ CHAR 4 0
SETT_GRP_2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
SETT_GRP_3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
SETT_ITEM Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
ML_AKT Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
REMSHLIFE Minimum Remaining Shelf Life MHDRZ DEC 4 0
RFQ RFQ Number ANFNR EKKO CHAR 10 0
RFQ_ITEM Item Number of RFQ ANFPS EKPO NUMC 5 0
CONFIG_ORG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
QUOTAUSAGE Quota arrangement usage USEQU TMQ2 CHAR 1 0
SPSTCK_PHY Special Stock Indicator for Physical Stock Transfer UMSOK T148 CHAR 1 0
PREQ_NO Purchase Requisition Number BANFN CHAR 10 0
PREQ_ITEM Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
MAT_TYPE Material Type MTART T134 CHAR 4 0
SI_CAT Subitem Category, Purchasing Document UPTYP TMSI1 CHAR 1 0
SUB_ITEMS Subitems Exist UPVOR CHAR 1 0
SUBTOTAL_1 Condition subtotal 1 from calculation schema KZWI1BAPI DEC 23 4
SUBTOTAL_2 Condition subtotal 2 from calculation schema KZWI2BAPI DEC 23 4
SUBTOTAL_3 Condition subtotal 3 from calculation schema KZWI3BAPI DEC 23 4
SUBTOTAL_4 Condition subtotal 4 from calculation schema KZWI4BAPI DEC 23 4
SUBTOTAL_5 Condition subtotal 5 from calculation schema KZWI5BAPI DEC 23 4
SUBTOTAL_6 Condition subtotal 6 from calculation schema KZWI6BAPI DEC 23 4
SUBITM_KEY Processing key for sub-items SIKGR TMSI2 CHAR 3 0
MAX_CMG Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15 3
MAX_CPGO Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15 3
RET_ITEM Returns Item RETPO CHAR 1 0
X Yes
NULL No
AT_RELEV Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
ORD_REAS Reason for Ordering BSGRU CHAR 3 0
DEL_TYP_RT Delivery Type for Returns to Vendors LFRET TVLK CHAR 4 0
PRDTE_CTRL Material freight group MFRGR TMFG CHAR 8 0
MANUF_PROF Manufacturer Part Profile MPROF CHAR 4 0
MANU_MAT Manufacturer Part Number MFRPN CHAR 40 0
MFR_NO Number of a Manufacturer MFRNR CHAR 10 0
MFR_NO_EXT External manufacturer code name or number EMNFR CHAR 10 0
ITEM_CAT_EXT Item Category in Purchasing Document EPSTP CHAR 1 0
PO_UNIT_ISO Order unit in ISO code BSTME_ISO T006I CHAR 3 0
ORDERPR_UN_ISO ISO code for purchase order price unit BBPRM_ISO T006I CHAR 3 0
BASE_UOM_ISO Base unit of measure in ISO code MEINS_ISO T006I CHAR 3 0
WEIGHTUNIT_ISO ISO code for unit of weight EGEWE_ISO T006I CHAR 3 0
VOLUMEUNIT_ISO Volume unit in ISO code VOLEH_ISO T006I CHAR 3 0
POINTS_UN_ISO ISO code for points unit PUNEI_ISO T006I CHAR 3 0
CONF_MATL_EXTERNAL Long Material Number for CONF_MATL field MGV_CONF_MATL_EXTERNAL CHAR 40 0
CONF_MATL_GUID External GUID for CONF_MATL Field MGV_CONF_MATL_GUID CHAR 32 0
CONF_MATL_VERSION Version Number for Field CONF_MATL MGV_CONF_MATL_VERSION CHAR 10 0
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
PUR_MAT_EXTERNAL Long Material Number for PUR_MAT Field MGV_PUR_MAT_EXTERNAL CHAR 40 0
PUR_MAT_GUID External GUID for PUR_MAT Field MGV_PUR_MAT_GUID CHAR 32 0
PUR_MAT_VERSION Version Number for PUR_MAT Field MGV_PUR_MAT_VERSION CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
FUNC_AREA_LONG Functional Area FKBER CHAR 16 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

BAPIEKPO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIEKPO ACCTASSCAT SY MANDT T163K Account Assignment Categories in Purchasing Document MANDT
BAPIEKPO ACCTASSCAT BAPIEKPO ACCTASSCAT T163K Account Assignment Categories in Purchasing Document KNTTP
BAPIEKPO AGMT_ITEM BAPIEKPO AGMT_ITEM EKPO Purchasing Document Item EBELP
BAPIEKPO AGMT_ITEM SY MANDT EKPO Purchasing Document Item MANDT
BAPIEKPO AGMT_ITEM BAPIEKPO PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIEKPO AGREEMENT SY MANDT EKKO Purchasing Document Header MANDT
BAPIEKPO AGREEMENT BAPIEKPO AGREEMENT EKKO Purchasing Document Header EBELN
BAPIEKPO ALLOC_TBL SY MANDT AUKO Allocation Table Document Header MANDT
BAPIEKPO ALLOC_TBL BAPIEKPO ALLOC_TBL AUKO Allocation Table Document Header ABELN
BAPIEKPO AT_ITEM SY MANDT AUPO Allocation Table Document Item MANDT
BAPIEKPO AT_ITEM BAPIEKPO ALLOC_TBL AUPO Allocation Table Document Item ABELN
BAPIEKPO AT_ITEM BAPIEKPO AT_ITEM AUPO Allocation Table Document Item ABELP
BAPIEKPO BASE_UNIT BAPIEKPO BASE_UNIT T006 Units of Measurement MSEHI
BAPIEKPO BASE_UNIT SY MANDT T006 Units of Measurement MANDT
BAPIEKPO BASE_UOM_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO BASE_UOM_ISO BAPIEKPO BASE_UOM_ISO T006I ISO codes for units of measurement ISOCODE
BAPIEKPO BA_PARTNER SY MANDT TGSB Business Areas MANDT
BAPIEKPO BA_PARTNER BAPIEKPO BA_PARTNER TGSB Business Areas GSBER
BAPIEKPO CERT_TYPE BAPIEKPO CERT_TYPE TQ05 QM certificate categories for procurement ZGTYP
BAPIEKPO CERT_TYPE SY MANDT TQ05 QM certificate categories for procurement MANDT
BAPIEKPO COMMENT SY MANDT TMAM Internal Comment on Quotation MANDT
BAPIEKPO COMMENT BAPIEKPO COMMENT TMAM Internal Comment on Quotation AGMEM
BAPIEKPO CONF_CTRL BAPIEKPO CONF_CTRL T163L Confirmation Control Keys BSTAE
BAPIEKPO CONF_CTRL SY MANDT T163L Confirmation Control Keys MANDT
BAPIEKPO CONF_MATL SY MANDT MARA General Material Data MANDT
BAPIEKPO CONF_MATL BAPIEKPO CONF_MATL MARA General Material Data MATNR
BAPIEKPO CO_CODE SY MANDT T001 Company Codes MANDT
BAPIEKPO CO_CODE BAPIEKPO CO_CODE T001 Company Codes BUKRS
BAPIEKPO CTR_KEY_QM SY MANDT TQ08 Control of QM in procurement MANDT
BAPIEKPO CTR_KEY_QM BAPIEKPO CTR_KEY_QM TQ08 Control of QM in procurement QM_PUR
BAPIEKPO CUSTOMER SY MANDT KNA1 General Data in Customer Master MANDT
BAPIEKPO CUSTOMER BAPIEKPO CUSTOMER KNA1 General Data in Customer Master KUNNR
BAPIEKPO DEL_TYP_RT SY MANDT TVLK Delivery Types MANDT
BAPIEKPO DEL_TYP_RT BAPIEKPO DEL_TYP_RT TVLK Delivery Types LFART
BAPIEKPO HL_ITEM SY MANDT EKPO Purchasing Document Item MANDT
BAPIEKPO HL_ITEM BAPIEKPO PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIEKPO HL_ITEM BAPIEKPO HL_ITEM EKPO Purchasing Document Item EBELP
BAPIEKPO INCOTERMS1 SY MANDT TINC Customers: Incoterms MANDT
BAPIEKPO INCOTERMS1 BAPIEKPO INCOTERMS1 TINC Customers: Incoterms INCO1
BAPIEKPO INFO_REC SY MANDT EINA Purchasing Info Record: General Data MANDT
BAPIEKPO INFO_REC BAPIEKPO INFO_REC EINA Purchasing Info Record: General Data INFNR
BAPIEKPO ITEM_CAT SY MANDT T163 Item Categories in Purchasing Document MANDT
BAPIEKPO ITEM_CAT BAPIEKPO ITEM_CAT T163 Item Categories in Purchasing Document PSTYP
BAPIEKPO MATERIAL BAPIEKPO MATERIAL MARA General Material Data MATNR
BAPIEKPO MATERIAL SY MANDT MARA General Material Data MANDT
BAPIEKPO MAT_GRP SY MANDT T023 Material Groups MANDT
BAPIEKPO MAT_GRP BAPIEKPO MAT_GRP T023 Material Groups MATKL
BAPIEKPO MAT_TYPE SY MANDT T134 Material Types MANDT
BAPIEKPO MAT_TYPE BAPIEKPO MAT_TYPE T134 Material Types MTART
BAPIEKPO ORDERPR_UN SY MANDT T006 Units of Measurement MANDT
BAPIEKPO ORDERPR_UN BAPIEKPO ORDERPR_UN T006 Units of Measurement MSEHI
BAPIEKPO ORDERPR_UN_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO ORDERPR_UN_ISO BAPIEKPO ORDERPR_UN_ISO T006I ISO codes for units of measurement ISOCODE
BAPIEKPO PCKG_NO SY MANDT ESLH Service Package Header Data MANDT
BAPIEKPO PCKG_NO BAPIEKPO PCKG_NO ESLH Service Package Header Data PACKNO
BAPIEKPO PLANT SY MANDT T001W Plants/Branches MANDT
BAPIEKPO PLANT BAPIEKPO PLANT T001W Plants/Branches WERKS
BAPIEKPO POINTS_UN SY MANDT T006 Units of Measurement MANDT
BAPIEKPO POINTS_UN BAPIEKPO POINTS_UN T006 Units of Measurement MSEHI
BAPIEKPO POINTS_UN_ISO BAPIEKPO POINTS_UN_ISO T006I ISO codes for units of measurement ISOCODE
BAPIEKPO POINTS_UN_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO PO_ITEM BAPIEKPO PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIEKPO PO_ITEM BAPIEKPO PO_ITEM EKPO Purchasing Document Item EBELP
BAPIEKPO PO_ITEM SY MANDT EKPO Purchasing Document Item MANDT
BAPIEKPO PO_NUMBER SY MANDT EKKO Purchasing Document Header MANDT
BAPIEKPO PO_NUMBER BAPIEKPO PO_NUMBER EKKO Purchasing Document Header EBELN
BAPIEKPO PO_UNIT_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO PO_UNIT_ISO BAPIEKPO PO_UNIT_ISO T006I ISO codes for units of measurement ISOCODE
BAPIEKPO PRDTE_CTRL SY MANDT TMFG Material freight groups MANDT
BAPIEKPO PRDTE_CTRL BAPIEKPO PRDTE_CTRL TMFG Material freight groups MFRGR
BAPIEKPO PREQ_ITEM BAPIEKPO PREQ_ITEM EBAN Purchase Requisition BNFPO
BAPIEKPO PREQ_ITEM SY MANDT EBAN Purchase Requisition MANDT
BAPIEKPO PREQ_ITEM BAPIEKPO PREQ_NO EBAN Purchase Requisition BANFN
BAPIEKPO PRIOR_VEND SY MANDT LFA1 Vendor Master (General Section) MANDT
BAPIEKPO PRIOR_VEND BAPIEKPO PRIOR_VEND LFA1 Vendor Master (General Section) LIFNR
BAPIEKPO PROMOTION SY MANDT WAKH Promotion Header Data, IS-R MANDT
BAPIEKPO PROMOTION BAPIEKPO PROMOTION WAKH Promotion Header Data, IS-R AKTNR
BAPIEKPO PTR_ASS_BA BAPIEKPO PTR_ASS_BA TGSB Business Areas GSBER
BAPIEKPO PTR_ASS_BA SY MANDT TGSB Business Areas MANDT
BAPIEKPO PUR_MAT SY MANDT MARA General Material Data MANDT
BAPIEKPO PUR_MAT BAPIEKPO PUR_MAT MARA General Material Data MATNR
BAPIEKPO QUOTAUSAGE BAPIEKPO QUOTAUSAGE TMQ2 Quota Arrangement Rules USEQU
BAPIEKPO QUOTAUSAGE SY MANDT TMQ2 Quota Arrangement Rules MANDT
BAPIEKPO RFQ SY MANDT EKKO Purchasing Document Header MANDT
BAPIEKPO RFQ BAPIEKPO RFQ EKKO Purchasing Document Header EBELN
BAPIEKPO RFQ_ITEM SY MANDT EKPO Purchasing Document Item MANDT
BAPIEKPO RFQ_ITEM BAPIEKPO PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIEKPO RFQ_ITEM BAPIEKPO RFQ_ITEM EKPO Purchasing Document Item EBELP
BAPIEKPO SEASON_TY SY MANDT T6WSP Check Table for Season Indicator MANDT
BAPIEKPO SEASON_TY BAPIEKPO SEASON_TY T6WSP Check Table for Season Indicator SAISO
BAPIEKPO SHIPPING BAPIEKPO SHIPPING T027A Shipping Instructions, Purchasing EVERS
BAPIEKPO SHIPPING SY MANDT T027A Shipping Instructions, Purchasing MANDT
BAPIEKPO SI_CAT SY MANDT TMSI1 Sub-Item Category in Purchasing MANDT
BAPIEKPO SI_CAT BAPIEKPO SI_CAT TMSI1 Sub-Item Category in Purchasing UPTYP
BAPIEKPO SPEC_STOCK SY MANDT T148 Special Stock Indicator MANDT
BAPIEKPO SPEC_STOCK BAPIEKPO SPEC_STOCK T148 Special Stock Indicator SOBKZ
BAPIEKPO SPSTCK_PHY BAPIEKPO SPSTCK_PHY T148 Special Stock Indicator SOBKZ
BAPIEKPO SPSTCK_PHY SY MANDT T148 Special Stock Indicator MANDT
BAPIEKPO STORE_LOC SY MANDT T001L Storage Locations MANDT
BAPIEKPO STORE_LOC BAPIEKPO PLANT T001L Storage Locations WERKS
BAPIEKPO STORE_LOC BAPIEKPO STORE_LOC T001L Storage Locations LGORT
BAPIEKPO SUBITM_KEY SY MANDT TMSI2 Processing Key for Sub-Items MANDT
BAPIEKPO SUBITM_KEY BAPIEKPO SUBITM_KEY TMSI2 Processing Key for Sub-Items SIKGR
BAPIEKPO SUB_RANGE SY MANDT WYT1 Vendor Subrange MANDT
BAPIEKPO SUB_RANGE BAPIEKPO PRIOR_VEND WYT1 Vendor Subrange LIFNR
BAPIEKPO SUB_RANGE BAPIEKPO SUB_RANGE WYT1 Vendor Subrange LTSNR
BAPIEKPO SUPPL_VEND SY MANDT LFA1 Vendor Master (General Section) MANDT
BAPIEKPO SUPPL_VEND BAPIEKPO SUPPL_VEND LFA1 Vendor Master (General Section) LIFNR
BAPIEKPO UNIT SY MANDT T006 Units of Measurement MANDT
BAPIEKPO UNIT BAPIEKPO UNIT T006 Units of Measurement MSEHI
BAPIEKPO UPDATE_GRP SY MANDT TMCB Update groups MANDT
BAPIEKPO UPDATE_GRP BAPIEKPO UPDATE_GRP TMCB Update groups STAFO
BAPIEKPO VAL_CAT SY MANDT T149C Global Valuation Categories MANDT
BAPIEKPO VAL_CAT BAPIEKPO VAL_CAT T149C Global Valuation Categories BWTTY
BAPIEKPO VAL_TYPE SY MANDT T149D Global Valuation Types MANDT
BAPIEKPO VAL_TYPE BAPIEKPO VAL_TYPE T149D Global Valuation Types BWTAR
BAPIEKPO VOLUMEUNIT SY MANDT T006 Units of Measurement MANDT
BAPIEKPO VOLUMEUNIT BAPIEKPO VOLUMEUNIT T006 Units of Measurement MSEHI
BAPIEKPO VOLUMEUNIT_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO VOLUMEUNIT_ISO BAPIEKPO VOLUMEUNIT_ISO T006I ISO codes for units of measurement ISOCODE
BAPIEKPO WEIGHTUNIT BAPIEKPO WEIGHTUNIT T006 Units of Measurement MSEHI
BAPIEKPO WEIGHTUNIT SY MANDT T006 Units of Measurement MANDT
BAPIEKPO WEIGHTUNIT_ISO SY MANDT T006I ISO codes for units of measurement CLIENT
BAPIEKPO WEIGHTUNIT_ISO BAPIEKPO WEIGHTUNIT_ISO T006I ISO codes for units of measurement ISOCODE