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SAP Table MASS_EKKO_D

mass maintenance structure for EKKO, EKPO,EKET data

MASS_EKKO_D (mass maintenance structure for EKKO, EKPO,EKET data) 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 MASS_EKKO_D to other SAP tables.

MASS_EKKO_D table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BSTYP Purchasing Document Category EBSTYP CHAR 1 0
A Request for Quotation
F Purchase Order
K Contract
L Scheduling Agreement
BSART Purchasing Document Type ESART T161 CHAR 4 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
AEDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PINCR Item Number Interval PINCR NUMC 5 0
LPONR Last Item Number LPONR EKPO NUMC 5 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
SPRAS Language Key SPRAS T002 LANG 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD2T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD3T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group BKGRP T024 CHAR 3 0
WAERS Currency Key WAERS TCURC CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
BEDAT Purchasing Document Date EBDAT DATS 8 0
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
BWBDT Closing Date for Applications BWBDT DATS 8 0
ANGDT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
BNDDT Binding Period for Quotation EBNDT DATS 8 0
GWLDT Warranty Date MM_GWLDT DATS 8 0
AUSNR Bid invitation number AUSCH EKKO CHAR 10 0
ANGNR Quotation Number ANGNR CHAR 10 0
IHRAN Quotation Submission Date IHRAN DATS 8 0
IHREZ Your Reference IHREZ CHAR 12 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
LLIEF Supplying Vendor LLIEF LFA1 CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
ABGRU Field Not Used ABDUM CHAR 2 0
AUTLF Complete Delivery Stipulated for Each Purchase Order KMPLF CHAR 1 0
X Yes
NULL No
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK T001W CHAR 4 0
LBLIF Field not used LBLIF LFA1 CHAR 10 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KTWRT Target Value for Header Area per Distribution KTWRT CURR 15 2
SUBMI Collective Number SUBMI CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
LIFRE Different Invoicing Party LIFRE LFA1 CHAR 10 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
UNSEZ Our Reference UNSEZ CHAR 12 0
LOGSY Logical System LOGSYSTEM CHAR 10 0
UPINC Item Number Interval for Subitems UPINC NUMC 5 0
STAKO Document with time-dependent conditions STAKO CHAR 1 0
X Yes
NULL No
FRGGR Release group FRGGR T16FG CHAR 2 0
FRGSX Release Strategy FRGSX T16FS CHAR 2 0
FRGKE Release Indicator: Purchasing Document FRGKE T16FB CHAR 1 0
FRGZU Release status FRGZU CHAR 8 0
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
LANDS Country for Tax Return LAND1_STML T005 CHAR 3 0
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR 1 0
X Yes
NULL No
ADRNR Address number AD_ADDRNUM CHAR 10 0
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
ABSGR Reason for Cancellation ABSGR T165R NUMC 2 0
ADDNR Document number for additional ADDI_BELNR CHAR 10 0
KORNR Correction of miscellaneous provisions KORNR CHAR 1 0
NULL No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
MEMORY Purchase order not yet complete MEMER CHAR 1 0
X Yes
NULL No
PROCSTAT Purchasing document processing state MEPROCSTATE CHAR 2 0
01 Version in process
02 Active
03 In release
04 Partially released
05 Release completed
08 Rejected
RLWRT Total value at time of release RLWRT CURR 15 2
REVNO Version number in Purchasing REVNO CHAR 8 0
SCMPROC SCM Process That Created the Purchase Order SCMPROC CHAR 1 0
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
RETTP Retention Indicator RETTP CHAR 1 0
NULL Not Applicable
H Applicable (Header Level)
I Applicable (Item Level)
B Secured by Bond
RETPC Retention in Percent RETPZ DEC 5 2
DPTYP Down Payment Indicator ME_DPTYP CHAR 4 0
DPPCT Down Payment Percentage ME_DPPCNT DEC 5 2
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8 0
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
HIERARCHY_EXISTS Part of a Contract Hierarchy HIERARCHY_EXISTS CHAR 1 0
X Yes
NULL No
THRESHOLD_EXISTS Threshold Value for Exchange Rates Exists EX_RATE_THRESHOLD CHAR 1 0
X Yes
NULL No
LEGAL_CONTRACT Legal Contract Number LEGAL_CONTRACT_ID CHAR 40 0
DESCRIPTION Contract Name CONTRACT_DESCRIPTION CHAR 40 0
RELEASE_DATE Release Date of Contract RELEASE_DATE DATS 8 0
VSART Shipping type VERSART CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
FORCE_ID Internal Key for Force Element /ISDFPS/FORCE_ID CHAR 32 0
FORCE_CNT Internal (Version) Counter /ISDFPS/FORCE_CNT NUMC 6 0
RELOC_ID Relocation ID /ISDFPS/RELOC_ID /ISDFPS/REL CHAR 10 0
RELOC_SEQ_ID Relocation Step ID /ISDFPS/RELOC_SEQ_ID /ISDFPS/RELSEQ CHAR 4 0
SOURCE_LOGSYS Logical system LOGSYS CHAR 10 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIAEVGTYPE Evergreen type OIA_EVTYPE CHAR 1 0
NULL None
R Regular
U Unlimited
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
POHF_TYPE Document for Seasonal Purchase Order Processing WRF_POHF_TYPE CHAR 1 0
NULL Document was not created using Seasonal Procurement
1 Seasonal Procurement Grouped Purchase Order Document
2 Seasonal Procurement Purchase Order
EQ_EINDT Delivery Date Header: All Items Have Same Delivery Date WRF_POHF_EQ_EINDT DATS 8 0
EQ_WERKS Plant Header: All Items Have Same Receiving Plant WRF_POHF_EQ_EWERK CHAR 4 0
FIXPO Firm Deal Indicator WRF_POHF_FIXPO CHAR 1 0
NULL Inactive
X Firm Deal Active
EKGRP_ALLOW Take Account of Purch. Group WRF_POHF_EKGRP_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
WERKS_ALLOW Take Account of Plants WRF_POHF_WERKS_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
CONTRACT_ALLOW Take Account of Contracts WRF_POHF_CONTRACT_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
PSTYP_ALLOW Take Account of Item Categories WRF_POHF_PSTYP_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator WRF_POHF_FIXPO_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
KEY_ID_ALLOW Consider Budget WRF_POHF_KEY_ID_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
AUREL_ALLOW Take Account of Alloc. Table Relevance WRF_POHF_AUREL_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
DELPER_ALLOW Take Account of Dlvy Period WRF_POHF_DELPER_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
EINDT_ALLOW Take Account of Delivery Date WRF_POHF_EINDT_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
LTSNR_ALLOW Include Vendor Subrange WRF_POHF_LTSNR_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
OTB_LEVEL OTB Check Level WRF_POTB_CHECK_LEVEL CHAR 1 0
1 Header
2 Schedule Line
OTB_COND_TYPE OTB Condition Type WRF_POTB_COND_TYPE CHAR 4 0
KEY_ID Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE Required Budget WRF_POTB_VALUE CURR 17 2
OTB_CURR OTB Currency WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE Budget Type WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS OTB Check Status WRF_POTB_STATUS CHAR 1 0
NULL Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3 0
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1 0
1 Full Check
2 Limited Check
3 No Check
CON_OTB_REQ OTB-Relevant Contract WRF_POTB_CON_REQ CHAR 1 0
NULL Not Selected
X Selected
CON_PREBOOK_LEV OTB Indicator Level for Contracts WRF_POTB_PREBOOK_LEVEL CHAR 1 0
1 OTB Indicator on Header Level
2 OTB Indicator on Item Level
CON_DISTR_LEV Distribution Using Target Value or Item Data WRF_POTB_DISTRIB_LEVEL CHAR 1 0
1 Distribution Using Contract Target Value
2 Distribution Using Item Quantities
MANDT_P Client MANDT T000 CLNT 3 0
EBELN_P Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP_P Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ_P Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU_P 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
AEDAT_P Purchasing Document Item Change Date PAEDT DATS 8 0
TXZ01_P Short Text TXZ01 CHAR 40 0
MATNR_P Material Number MATNR MARA CHAR 18 0
EMATN_P Material Number EMATNR MARA CHAR 18 0
BUKRS_P Company Code BUKRS T001 CHAR 4 0
WERKS_P Plant EWERK T001W CHAR 4 0
LGORT_P Storage Location LGORT_D T001L CHAR 4 0
BEDNR_P Requirement Tracking Number BEDNR CHAR 10 0
MATKL_P Material Group MATKL T023 CHAR 9 0
INFNR_P Number of Purchasing Info Record INFNR EINA CHAR 10 0
IDNLF_P Material Number Used by Vendor IDNLF CHAR 35 0
KTMNG_P Target Quantity KTMNG QUAN 13 3
MENGE_P Purchase Order Quantity BSTMG QUAN 13 3
MEINS_P Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPRME_P Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ_P Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN_P Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ_P Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN_P Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NETPR_P Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH_P Price Unit EPEIN DEC 5 0
NETWR_P Net Order Value in PO Currency BWERT CURR 13 2
BRTWR_P Gross order value in PO currency BBWERT CURR 13 2
AGDAT_P Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
WEBAZ_P Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ_P Tax on sales/purchases code MWSKZ T007A CHAR 2 0
BONUS_P Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK_P Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF_P 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)
PRSDR_P Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR_P Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHNZ_P Number of Reminders/Expediters MAHNZ DEC 3 0
MAHN1_P Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2_P Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3_P Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO_P Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK_P Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO_P Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR_P Valuation Type BWTAR_D T149D CHAR 10 0
BWTTY_P Valuation Category BWTTY_D T149C CHAR 1 0
ABSKZ_P Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AGMEM_P Internal Comment on Quotation AGMEM TMAM CHAR 3 0
ELIKZ_P "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ_P Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP_P Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP_P Account Assignment Category KNTTP T163K CHAR 1 0
KZVBR_P Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VRTKZ_P Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ_P 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
WEPOS_P Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB_P Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS_P Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEBRE_P Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS_P Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR_P Order Acknowledgment Number LABNR CHAR 20 0
KONNR_P Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR_P Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
ABDAT_P Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABFTZ_P Agreed Cumulative Quantity ABFTZ QUAN 13 3
ETFZ1_P Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
ETFZ2_P Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
KZSTU_P Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
NOTKZ_P Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
LMEIN_P Base Unit of Measure LAGME T006 UNIT 3 0
EVERS_P Shipping Instructions EVERS T027A CHAR 2 0
ZWERT_P Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
NAVNW_P Non-deductible input tax NAVNW CURR 13 2
ABMNG_P Standard release order quantity NORAM QUAN 13 3
PRDAT_P Date of Price Determination PREDT DATS 8 0
BSTYP_P 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
EFFWR_P Effective value of item EFFWR CURR 13 2
XOBLR_P Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
KUNNR_P Customer EKUNNR KNA1 CHAR 10 0
ADRNR_P Manual address number in purchasing document item ADRNR_MM ADRC CHAR 10 0
EKKOL_P Condition Group with Vendor EKKOG CHAR 4 0
SKTOF_P Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
STAFO_P Update group for statistics update STAFO CHAR 6 0
PLIFZ_P Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW_P Net Weight ENTGE QUAN 13 3
GEWEI_P Unit of Weight EGEWE T006 UNIT 3 0
TXJCD_P Tax Jurisdiction TXJCD TTXJ CHAR 15 0
ETDRK_P 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)
SOBKZ_P Special Stock Indicator SOBKZ T148 CHAR 1 0
ARSNR_P Settlement reservation number ARSNR NUMC 10 0
ARSPS_P Item number of the settlement reservation ARSPS NUMC 4 0
INSNC_P Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
SSQSS_P Control Key for Quality Management in Procurement QSSPUR TQ08 CHAR 8 0
ZGTYP_P Certificate Type QZGTYP TQ05 CHAR 4 0
EAN11_P International Article Number (EAN/UPC) EAN11 CHAR 18 0
BSTAE_P Confirmation Control Key BSTAE T163L CHAR 4 0
REVLV_P Revision Level REVLV CHAR 2 0
GEBER_P Fund BP_GEBER CHAR 10 0
FISTL_P Funds Center FISTL CHAR 16 0
FIPOS_P Commitment Item FIPOS FMFPO CHAR 14 0
KO_GSBER_P Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB_P assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR_P Profit Center PRCTR CEPC CHAR 10 0
KO_PPRCTR_P Partner Profit Center PPRCTR CEPC CHAR 10 0
MEPRF_P 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
BRGEW_P Gross Weight BRGEW QUAN 13 3
VOLUM_P Volume VOLUM QUAN 13 3
VOLEH_P Volume unit VOLEH T006 UNIT 3 0
INCO1_P Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2_P Incoterms (Part 2) INCO2 CHAR 28 0
VORAB_P Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
KOLIF_P Prior Vendor KOLIF LFA1 CHAR 10 0
LTSNR_P Vendor Subrange LTSNR WYT1 CHAR 6 0
PACKNO_P Package number PACKNO ESLH NUMC 10 0
FPLNR_P Invoicing plan number IPLNR CHAR 10 0
GNETWR_P Currently not used GNETWR CURR 13 2
STAPO_P Item is statistical STAPO CHAR 1 0
X Yes
NULL No
UEBPO_P Higher-Level Item in Purchasing Documents UEBPO EKPO NUMC 5 0
LEWED_P Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF_P Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ_P Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
SATNR_P Cross-Plant Configurable Material SATNR MARA CHAR 18 0
ATTYP_P 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
VSART_P Shipping type VERSART CHAR 2 0
HANDOVERLOC_P Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
KANBA_P Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2_P Number of delivery address ADRN2 ADRC CHAR 10 0
CUOBJ_P Configuration (internal object number) CUOBJ NUMC 18 0
XERSY_P Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
EILDT_P Start Date for GR-Based Settlement EILDT DATS 8 0
DRDAT_P Last Transmission DRDAT DATS 8 0
DRUHR_P Time DRUHR TIMS 6 0
DRUNR_P Sequential Number DRUNR NUMC 4 0
AKTNR_P Promotion WAKTION WAKH CHAR 10 0
ABELN_P Allocation Table Number ABELN AUKO CHAR 10 0
ABELP_P Item number of allocation table ABELP NUMC 5 0
ANZPU_P Number of Points ANZPU QUAN 13 3
PUNEI_P Points unit PUNEI T006 UNIT 3 0
SAISO_P Season Category SAISO T6WSP CHAR 4 0
SAISJ_P Season Year SAISJ CHAR 4 0
EBON2_P Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3_P Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF_P Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MLMAA_P Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MHDRZ_P Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR_P RFQ Number ANFNR EKKO CHAR 10 0
ANFPS_P Item Number of RFQ ANFPS EKPO NUMC 5 0
KZKFG_P Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
USEQU_P Quota arrangement usage USEQU TMQ2 CHAR 1 0
UMSOK_P Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
BANFN_P Purchase Requisition Number BANFN CHAR 10 0
BNFPO_P Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
MTART_P Material Type MTART T134 CHAR 4 0
UPTYP_P Subitem Category, Purchasing Document UPTYP TMSI1 CHAR 1 0
UPVOR_P Subitems Exist UPVOR CHAR 1 0
KZWI1_P Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2_P Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3_P Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4_P Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5_P Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6_P Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
SIKGR_P Processing key for sub-items SIKGR TMSI2 CHAR 3 0
MFZHI_P Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15 3
FFZHI_P Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15 3
RETPO_P Returns Item RETPO CHAR 1 0
X Yes
NULL No
AUREL_P 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
BSGRU_P Reason for Ordering BSGRU TBSG CHAR 3 0
LFRET_P Delivery Type for Returns to Vendors LFRET TVLK CHAR 4 0
MFRGR_P Material freight group MFRGR TMFG CHAR 8 0
NRFHG_P Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
J_1BNBM_P Brazilian NCM Code J_1BNBMCO1 T604F CHAR 16 0
J_1BMATUSE_P Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG_P Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO_P Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST_P Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
ABUEB_P Release Creation Profile ABUEB T163P CHAR 4 0
NLABD_P Next Forecast Delivery Schedule Transmission NLABD DATS 8 0
NFABD_P Next JIT Delivery Schedule Transmission NFABD DATS 8 0
KZBWS_P Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BONBA_P Rebate basis 1 BONBA CURR 13 2
FABKZ_P Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
J_1AINDXP_P Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP_P Inflation Index Date J_1AIDATEP DATS 8 0
MPROF_P Manufacturer Part Profile MPROF CHAR 4 0
EGLKZ_P "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF_P Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
KZFME_P Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
RDPRF_P Rounding Profile RDPRF RDPR CHAR 4 0
TECHS_P Parameter Variant/Standard Variant TECHS CHAR 12 0
CHG_SRV_P Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
CHG_FPLNR_P No invoice for this item although not free of charge CHG_FPLNR CHAR 1 0
X Yes
NULL No
MFRPN_P Manufacturer Part Number MFRPN CHAR 40 0
MFRNR_P Number of a Manufacturer MFRNR LFA1 CHAR 10 0
EMNFR_P External manufacturer code name or number EMNFR CHAR 10 0
NOVET_P Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM_P Name of Requisitioner/Requester AFNAM CHAR 12 0
TZONRC_P Time zone of recipient location TSEGZONREC CHAR 6 0
IPRKZ_P Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
LEBRE_P Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID_P MRP Area BERID MDLV CHAR 10 0
XCONDITIONS_P Conditions for item although no invoice XCONDITIONS CHAR 1 0
NULL No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
APOMS_P APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
CCOMP_P Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
GRANT_NBR_P Grant GM_GRANT_NBR CHAR 20 0
FKBER_P Functional Area FKBER CHAR 16 0
STATUS_P Status of Purchasing Document Item EPSTATU CHAR 1 0
C PO item from cross-company-code procurement
RESLO_P Issuing Storage Location for Stock Transport Order RESLO T001L CHAR 4 0
KBLNR_P Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS_P Earmarked Funds: Document Item KBLPOS NUMC 3 0
WEORA_P Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
SRV_BAS_COM_P Service-Based Commitment SRV_BAS_COM CHAR 1 0
X Yes
NULL No
PRIO_URG_P Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ_P Requirement Priority PRIO_REQ PREQ NUMC 3 0
EMPST_P Receiving point EMPST CHAR 25 0
DIFF_INVOICE_P Differential Invoicing DIFF_INVOICE CHAR 2 0
01 Not Relevant
02 Relevant
TRMRISK_RELEVANT_P Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY CHAR 2 0
NULL Not specified
C Relevant for Commodity TRM Integration
SPE_ABGRU_P Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
SPE_CRM_SO_P CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10 0
SPE_CRM_SO_ITEM_P CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6 0
SPE_CRM_REF_SO_P CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35 0
SPE_CRM_REF_ITEM_P CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6 0
SPE_CRM_FKREL_P Billing Relevance CRM /SPE/FKREL_CRM CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
SPE_CHNG_SYS_P Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_INSMK_SRC_P Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPE_CQ_CTRLTYPE_P CQ Control Type /SPE/CQ_CONTROL_TYPE CHAR 1 0
NULL Based on Goods Receipts
S Based on Inbound Deliveries
SPE_CQ_NOCQ_P No Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQ CHAR 1 0
X Yes
NULL No
REASON_CODE_P Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
CQU_SAR_P Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR QUAN 15 3
ANZSN_P Number of serial numbers ANZSN INT4 10 0
SPE_EWM_DTC_P EWM Delivery Based Tolerance Check /SPE/EWM_DTC CHAR 1 0
X Yes
NULL No
EXLIN_P Item Number Length EXLIN CHAR 40 0
EXSNR_P External Sorting EXSNR NUMC 5 0
EHTYP_P External Hierarchy Category EHTYP TMSRM_EHTYP CHAR 4 0
RETPC_P Retention in Percent RETPZ DEC 5 2
DPTYP_P Down Payment Indicator ME_DPTYP CHAR 4 0
DPPCT_P Down Payment Percentage ME_DPPCNT DEC 5 2
DPAMT_P Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPDAT_P Due Date for Down Payment ME_DPDDAT DATS 8 0
FLS_RSTO_P Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR 1 0
X Yes
NULL No
EXT_RFX_NUMBER_P Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM_P Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
EXT_RFX_SYSTEM_P Logical System LOGSYSTEM CHAR 10 0
SRM_CONTRACT_ID_P Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM_P Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BLK_REASON_ID_P Blocking Reason - ID BLK_REASON_ID CHAR 4 0
BLK_REASON_TXT_P Blocking Reason - Text BLK_REASON_TXT CHAR 40 0
ITCONS_P Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1 0
X Yes
NULL No
FIXMG_P Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
WABWE_P Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
TC_AUT_DET_P Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
MANUAL_TC_REASON_P Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
FISCAL_INCENTIVE_P Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST_P Tax Subject to Substitui��o Tribut�ria J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
FISCAL_INCENTIVE_ID_P Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 0
/BEV1/NEGEN_ITEM_P Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG CHAR 1 0
X Yes
NULL No
/BEV1/NEDEPFREE_P Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE CHAR 1 0
X Yes
NULL No
/BEV1/NESTRUCCAT_P Structure Category for Material Relationship /BEV1/NESTRUC_CAT CHAR 1 0
NULL No structure
F Full Product
S Structured Empties
/CWM/WABWE_P Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
ADVCODE_P Advice Code /ISDFPS/ADVCODE CHAR 2 0
BUDGET_PD_P FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
EXCPE_P Acceptance Period EXCPE NUMC 2 0
IUID_RELEVANT_P IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
MRPIND_P Max. Retail Price Relevant J_1IRMRPIND CHAR 1 0
X Maximum Retail Price relevant.
NULL Non Maximum Retail Price relevant.
OIPIPEVAL_P Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR_P Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC_P Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC_P Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO_P Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1_P Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC_P Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC_P Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO_P Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1_P Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN_P Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN_P Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP_P Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH_P Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT_P IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN_P Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN_P Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN_P Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO_P Base location OIA_BASELO CHAR 15 0
OITAXFROM_P Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIHANTYP_P Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OIPRICIE_P ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OITAXTO_P Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OITAXCON_P Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITAXGRP_P Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIOILCON_P Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIINEX_P Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIEXGNUM_P Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP_P Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OIFEETOT_P Fee total OIA_FEETOT CURR 13 2
OIFEEDT_P Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC_P Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIFERP_P Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIFEECH_P Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIA_IPMVAT_P VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIA_SPLTIV_P Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIVATH_P Amount in Local Currency DMBTR CURR 13 2
OIVATF_P Amount in document currency WRBTR CURR 13 2
OISBREL_P Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD_P Base product number OIA_SBMAT CHAR 18 0
OITRKNR_P Tracking number OIH_TRKNR CHAR 10 0
OITRKJR_P Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR_P External tracking number OIH_EXTNR CHAR 18 0
OIITMNR_P Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND_P Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP_P Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND_P Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL_P Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR_P Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OITXCON1_P Excise duty tax from pricing conditions: rate 1 OIH_TXCON1 CURR 13 2
OITXCON2_P Excise duty tax from pricing conditions: rate 2 OIH_TXCON2 CURR 13 2
OITXCON3_P Excise duty tax from pricing conditions: rate 3 OIH_TXCON3 CURR 13 2
OITXCON4_P Excise duty tax from pricing conditions: rate 4 OIH_TXCON4 CURR 13 2
OITXCON5_P Excise duty tax from pricing conditions: rate 5 OIH_TXCON5 CURR 13 2
OITXCON6_P Excise duty tax from pricing conditions: rate 6 OIH_TXCON6 CURR 13 2
OID_EXTBOL_P External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL_P Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIMATCYC_P Invoicing cycle for purchase material costs OIA_MATCYC NUMC 1 0
OIEDOK_P Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OIEDBAL_P Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIEDBALM_P Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1_P Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1_P Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1_P Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP_P License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN_P Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL_P Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY_P Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEDOK_GI_P Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1 0
X Yes
NULL No
OIEDBAL_GI_P Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI_P Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OIHANTYP_GI_P Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 0
OIINEX_GI_P Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI CHAR 2 0
OITAXGRP_GI_P Excise Duty Group OIH_TAXGRP CHAR 2 0
OICERTF1_GI_P Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI_P Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI_P Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI_P License Type to Material (STO) OIH_LICTP_GI OIH20 CHAR 4 0
OIH_LICIN_GI_P Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI OIHL CHAR 10 0
OIH_LCFOL_GI_P Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI OIHL CHAR 10 0
OIH_FOLQTY_GI_P Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIO_RFBLN_P Reference document for mobilization OIO_RN_RFBLN CHAR 10 0
OIO_RFBLP_P Reference document item for mobilization OIO_RN_RFBLP NUMC 5 0
REFSITE_P Reference Site For Purchasing WREFSITE CHAR 4 0
SERRU_P Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
SERNP_P Serial Number Profile SERAIL CHAR 4 0
DISUB_SOBKZ_P Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
DISUB_PSPNR_P Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
DISUB_KUNNR_P Customer Number KUNNR CHAR 10 0
DISUB_VBELN_P Sales and Distribution Document Number VBELN CHAR 10 0
DISUB_POSNR_P Item number of the SD document POSNR NUMC 6 0
DISUB_OWNER_P Owner of stock OWNER_D CHAR 10 0
REF_ITEM_P Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 0
SOURCE_ID_P Origin Profile WRF_POHF_SOURCE_ID WRFT_POHF_SOURCE CHAR 3 0
SOURCE_KEY_P Key in Source System WRF_POHF_SOURCE_KEY CHAR 32 0
PUT_BACK_P Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1 0
X Yes
NULL No
POL_ID_P Order List Item Number WRF_POHF_POL_ID CHAR 10 0
CONS_ORDER_P Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment
MANDT_E Client MANDT T000 CLNT 3 0
EBELN_E Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP_E Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ETENR_E Delivery Schedule Line Counter EETEN NUMC 4 0
EINDT_E Item Delivery Date EINDT DATS 8 0
SLFDT_E Statistics-Relevant Delivery Date SLFDT DATS 8 0
LPEIN_E Category of Delivery Date LPEIN CHAR 1 0
MENGE_E Scheduled Quantity ETMEN QUAN 13 3
AMENG_E Previous Quantity (Delivery Schedule Lines) VOMNG QUAN 13 3
WEMNG_E Quantity of Goods Received WEEMG QUAN 13 3
WAMNG_E Issued Quantity WAMNG QUAN 13 3
UZEIT_E Delivery Date Time-Spot LZEIT TIMS 6 0
BANFN_E Purchase Requisition Number BANFN CHAR 10 0
BNFPO_E Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
ESTKZ_E Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
QUNUM_E Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS_E Quota Arrangement Item QUPOS NUMC 3 0
MAHNZ_E No. of Reminders/Expediters for Schedule Line MAHNZE DEC 3 0
BEDAT_E Order date of schedule line ETBDT DATS 8 0
RSNUM_E Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
SERNR_E BOM explosion number SERNR CHAR 8 0
FIXKZ_E Schedule Line is "Fixed" ETFIX CHAR 1 0
X Yes
NULL No
GLMNG_E Quantity Delivered (Stock Transfer) GLMNG QUAN 13 3
DABMG_E Quantity Reduced (MRP) DABMG QUAN 13 3
CHARG_E Batch Number CHARG_D CHAR 10 0
LICHA_E Vendor Batch Number LICHN CHAR 15 0
CHKOM_E Components CHKOM CHAR 1 0
X Yes
NULL No
VERID_E Production Version VERID CHAR 4 0
ABART_E Scheduling agreement release type MEABART CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
MNG02_E Committed Quantity MNG06 QUAN 13 3
DAT01_E Committed Date DAT05 DATS 8 0
ALTDT_E Previous delivery date ALTDT DATS 8 0
AULWE_E Route Schedule AULWE VALW CHAR 10 0
MBDAT_E Material Staging/Availability Date MBDAT DATS 8 0
MBUHR_E Material Staging Time (Local, Relating to a Plant) MBUHR TIMS 6 0
LDDAT_E Loading Date LDDAT DATS 8 0
LDUHR_E Loading Time (Local Time Relating to a Shipping Point) LDUHR TIMS 6 0
TDDAT_E Transportation Planning Date TDDAT_D DATS 8 0
TDUHR_E Transp. Planning Time (Local, Relating to a Shipping Point) TDUHR TIMS 6 0
WADAT_E Goods Issue Date WADAT DATS 8 0
WAUHR_E Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
ELDAT_E Goods Receipt End Date ELDAT DATS 8 0
ELUHR_E Goods Receipt End Time (Local, Relating to a Plant) ELUHR TIMS 6 0
ANZSN_E Number of serial numbers ANZSN INT4 10 0
NODISP_E Ind: Reserv. not applicable to MRP;Purc. req. not created NODISP CHAR 1 0
X Yes
NULL No
GEO_ROUTE_E Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
ROUTE_GTS_E Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
GTS_IND_E Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
TSP_E Forwarding agent SPDNR CHAR 10 0
CD_LOCNO_E Location number in APO APOLOCNO CHAR 20 0
CD_LOCTYPE_E APO location type APOLOCTYPE CHAR 4 0
HANDOVERDATE_E Handover Date at the Handover Location HANDOVER_DATE DATS 8 0
HANDOVERTIME_E Handover time at the handover location HANDOVER_TIME TIMS 6 0
/CWM/MENGE_E Schedule Line Quantity in Base/Parallel Unit of Measure /CWM/ETMEN QUAN 13 3
/CWM/DABMG_E MRP Reduced Quantity in Base/Parallel UoM /CWM/DABMG QUAN 13 3
/CWM/WEMNG_E Goods Receipt Quantity in Base or Parallel Unit of Measure /CWM/WEMNG QUAN 13 3
KEY_ID_E Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE_E Required Budget WRF_POTB_VALUE CURR 17 2
OTB_CURR_E OTB Currency WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE_E Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE_E Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE_E Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE_E Budget Type WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS_E OTB Check Status WRF_POTB_STATUS CHAR 1 0
NULL Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON_E Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3 0
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE_E Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1 0
1 Full Check
2 Limited Check
3 No Check
DL_ID_E Date Line ID (GUID) WRF_PSCD_DL_ID CHAR 22 0
HANDOVER_DATE_E Transfer Date WRF_PSCD_HANDOVER_DATE DATS 8 0
NO_SCEM_E Purchase Order Not Transferred to SCEM WRF_PSCD_NO_SCEM CHAR 1 0
NULL Not Selected
X Selected
DNG_DATE_E Creation Date of Reminder Message Record WRF_PCTR_DNG_DATE DATS 8 0
DNG_TIME_E Creation Time of Reminder Message Record WRF_PCTR_DNG_TIME TIMS 6 0
CNCL_ANCMNT_DONE_E Cancellation Threat Made WRF_PCTR_CNCL_ANCMT_DONE CHAR 1 0
NULL Not Selected
X Selected
DATESHIFT_NUMBER_E Number of Current Date Shifts WRF_PCTR_DATESHIFT_NUMBER DEC 3 0
ICONS 30 Characters CHAR30 CHAR 30 0

MASS_EKKO_D foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MASS_EKKO_D ABELN_P MASS_EKKO_D MANDT_P AUKO Allocation Table Document Header MANDT
MASS_EKKO_D ABELN_P MASS_EKKO_D ABELN_P AUKO Allocation Table Document Header ABELN
MASS_EKKO_D ABSGR MASS_EKKO_D MANDT T165R Reason for Cancellation MANDT
MASS_EKKO_D ABSGR MASS_EKKO_D ABSGR T165R Reason for Cancellation ABSGR
MASS_EKKO_D ABUEB_P MASS_EKKO_D MANDT_P T163P Release Creation Profile MANDT
MASS_EKKO_D ABUEB_P MASS_EKKO_D WERKS_P T163P Release Creation Profile WERKS
MASS_EKKO_D ABUEB_P MASS_EKKO_D ABUEB_P T163P Release Creation Profile ABUEB
MASS_EKKO_D ADRN2_P * ADRC Addresses (Business Address Services) NATION
MASS_EKKO_D ADRN2_P MASS_EKKO_D MANDT_P ADRC Addresses (Business Address Services) CLIENT
MASS_EKKO_D ADRN2_P MASS_EKKO_D ADRN2_P ADRC Addresses (Business Address Services) ADDRNUMBER
MASS_EKKO_D ADRN2_P * ADRC Addresses (Business Address Services) DATE_FROM
MASS_EKKO_D ADRNR_P MASS_EKKO_D MANDT_P ADRC Addresses (Business Address Services) CLIENT
MASS_EKKO_D ADRNR_P MASS_EKKO_D ADRNR_P ADRC Addresses (Business Address Services) ADDRNUMBER
MASS_EKKO_D ADRNR_P MASS_EKKO_D AEDAT_P ADRC Addresses (Business Address Services) DATE_FROM
MASS_EKKO_D ADRNR_P * ADRC Addresses (Business Address Services) NATION
MASS_EKKO_D AGMEM_P MASS_EKKO_D MANDT_P TMAM Internal Comment on Quotation MANDT
MASS_EKKO_D AGMEM_P MASS_EKKO_D AGMEM_P TMAM Internal Comment on Quotation AGMEM
MASS_EKKO_D AKTNR_P MASS_EKKO_D MANDT_P WAKH Promotion Header Data, IS-R MANDT
MASS_EKKO_D AKTNR_P MASS_EKKO_D AKTNR_P WAKH Promotion Header Data, IS-R AKTNR
MASS_EKKO_D ANFNR_P MASS_EKKO_D MANDT_P EKKO Purchasing Document Header MANDT
MASS_EKKO_D ANFNR_P MASS_EKKO_D ANFNR_P EKKO Purchasing Document Header EBELN
MASS_EKKO_D ANFPS_P MASS_EKKO_D MANDT_P EKPO Purchasing Document Item MANDT
MASS_EKKO_D ANFPS_P MASS_EKKO_D ANFNR_P EKPO Purchasing Document Item EBELN
MASS_EKKO_D ANFPS_P MASS_EKKO_D ANFPS_P EKPO Purchasing Document Item EBELP
MASS_EKKO_D AULWE_E SYST MANDT VALW Delivery Plan: Definition of Route Schedule MANDT
MASS_EKKO_D AULWE_E MASS_EKKO_D AULWE_E VALW Delivery Plan: Definition of Route Schedule AULWE
MASS_EKKO_D AUSNR MASS_EKKO_D MANDT EKKO Purchasing Document Header MANDT
MASS_EKKO_D AUSNR MASS_EKKO_D AUSNR EKKO Purchasing Document Header EBELN
MASS_EKKO_D BERID_P SYST MANDT MDLV Customizing MRP Area MANDT
MASS_EKKO_D BERID_P MASS_EKKO_D BERID_P MDLV Customizing MRP Area BERID
MASS_EKKO_D BNFPO_E MASS_EKKO_D BANFN_E EBAN Purchase Requisition BANFN
MASS_EKKO_D BNFPO_E MASS_EKKO_D BNFPO_E EBAN Purchase Requisition BNFPO
MASS_EKKO_D BNFPO_E MASS_EKKO_D MANDT_E EBAN Purchase Requisition MANDT
MASS_EKKO_D BNFPO_P MASS_EKKO_D MANDT_P EBAN Purchase Requisition MANDT
MASS_EKKO_D BNFPO_P MASS_EKKO_D BANFN_P EBAN Purchase Requisition BANFN
MASS_EKKO_D BNFPO_P MASS_EKKO_D BNFPO_P EBAN Purchase Requisition BNFPO
MASS_EKKO_D BPRME_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D BPRME_P MASS_EKKO_D BPRME_P T006 Units of Measurement MSEHI
MASS_EKKO_D BSART MASS_EKKO_D BSTYP T161 Purchasing Document Types BSTYP
MASS_EKKO_D BSART MASS_EKKO_D BSART T161 Purchasing Document Types BSART
MASS_EKKO_D BSART MASS_EKKO_D MANDT T161 Purchasing Document Types MANDT
MASS_EKKO_D BSGRU_P MASS_EKKO_D MANDT_P TBSG Purchasing Documents: Reasons for Ordering MANDT
MASS_EKKO_D BSGRU_P MASS_EKKO_D BSGRU_P TBSG Purchasing Documents: Reasons for Ordering BSGRU
MASS_EKKO_D BSTAE_P MASS_EKKO_D MANDT_P T163L Confirmation Control Keys MANDT
MASS_EKKO_D BSTAE_P MASS_EKKO_D BSTAE_P T163L Confirmation Control Keys BSTAE
MASS_EKKO_D BUKRS MASS_EKKO_D MANDT T001 Company Codes MANDT
MASS_EKKO_D BUKRS MASS_EKKO_D BUKRS T001 Company Codes BUKRS
MASS_EKKO_D BUKRS_P MASS_EKKO_D MANDT_P T001 Company Codes MANDT
MASS_EKKO_D BUKRS_P MASS_EKKO_D BUKRS_P T001 Company Codes BUKRS
MASS_EKKO_D BWTAR_P MASS_EKKO_D MANDT_P T149D Global Valuation Types MANDT
MASS_EKKO_D BWTAR_P MASS_EKKO_D BWTAR_P T149D Global Valuation Types BWTAR
MASS_EKKO_D BWTTY_P MASS_EKKO_D MANDT_P T149C Global Valuation Categories MANDT
MASS_EKKO_D BWTTY_P MASS_EKKO_D BWTTY_P T149C Global Valuation Categories BWTTY
MASS_EKKO_D EBELN_E MASS_EKKO_D MANDT_E EKKO Purchasing Document Header MANDT
MASS_EKKO_D EBELN_E MASS_EKKO_D EBELN_E EKKO Purchasing Document Header EBELN
MASS_EKKO_D EBELN_P MASS_EKKO_D EBELN_P EKKO Purchasing Document Header EBELN
MASS_EKKO_D EBELN_P MASS_EKKO_D MANDT_P EKKO Purchasing Document Header MANDT
MASS_EKKO_D EBELP_E MASS_EKKO_D MANDT_E EKPO Purchasing Document Item MANDT
MASS_EKKO_D EBELP_E MASS_EKKO_D EBELN_E EKPO Purchasing Document Item EBELN
MASS_EKKO_D EBELP_E MASS_EKKO_D EBELP_E EKPO Purchasing Document Item EBELP
MASS_EKKO_D EHTYP_P MASS_EKKO_D EHTYP_P TMSRM_EHTYP SRM Hierarchy Types EHTYP
MASS_EKKO_D EHTYP_P SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
MASS_EKKO_D EKGRP MASS_EKKO_D EKGRP T024 Purchasing Groups EKGRP
MASS_EKKO_D EKGRP MASS_EKKO_D MANDT T024 Purchasing Groups MANDT
MASS_EKKO_D EKORG MASS_EKKO_D MANDT T024E Purchasing Organizations MANDT
MASS_EKKO_D EKORG MASS_EKKO_D EKORG T024E Purchasing Organizations EKORG
MASS_EKKO_D EMATN_P MASS_EKKO_D MANDT_P MARA General Material Data MANDT
MASS_EKKO_D EMATN_P MASS_EKKO_D EMATN_P MARA General Material Data MATNR
MASS_EKKO_D EMLIF_P MASS_EKKO_D MANDT_P LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D EMLIF_P MASS_EKKO_D EMLIF_P LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D EVERS_P MASS_EKKO_D MANDT_P T027A Shipping Instructions, Purchasing MANDT
MASS_EKKO_D EVERS_P MASS_EKKO_D EVERS_P T027A Shipping Instructions, Purchasing EVERS
MASS_EKKO_D EXNUM MASS_EKKO_D MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
MASS_EKKO_D EXNUM MASS_EKKO_D EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
MASS_EKKO_D FIPOS_P MASS_EKKO_D MANDT_P FMFPO FIFM: Commitment Item MANDT
MASS_EKKO_D FIPOS_P T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
MASS_EKKO_D FIPOS_P MASS_EKKO_D FIPOS_P FMFPO FIFM: Commitment Item FIPOS
MASS_EKKO_D FIPOS_P MASS_EKKO_D PRDAT_P FMFPO FIFM: Commitment Item DATBIS
MASS_EKKO_D FRGGR MASS_EKKO_D FRGGR T16FG Release Groups FRGGR
MASS_EKKO_D FRGGR MASS_EKKO_D MANDT T16FG Release Groups MANDT
MASS_EKKO_D FRGKE MASS_EKKO_D MANDT T16FB Release Indicator: Purchasing Document MANDT
MASS_EKKO_D FRGKE MASS_EKKO_D FRGKE T16FB Release Indicator: Purchasing Document FRGKE
MASS_EKKO_D FRGSX MASS_EKKO_D MANDT T16FS Release Strategies MANDT
MASS_EKKO_D FRGSX MASS_EKKO_D FRGGR T16FS Release Strategies FRGGR
MASS_EKKO_D FRGSX MASS_EKKO_D FRGSX T16FS Release Strategies FRGSX
MASS_EKKO_D GEWEI_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D GEWEI_P MASS_EKKO_D GEWEI_P T006 Units of Measurement MSEHI
MASS_EKKO_D INCO1 MASS_EKKO_D MANDT TINC Customers: Incoterms MANDT
MASS_EKKO_D INCO1 MASS_EKKO_D INCO1 TINC Customers: Incoterms INCO1
MASS_EKKO_D INCO1_P MASS_EKKO_D MANDT_P TINC Customers: Incoterms MANDT
MASS_EKKO_D INCO1_P MASS_EKKO_D INCO1_P TINC Customers: Incoterms INCO1
MASS_EKKO_D INFNR_P MASS_EKKO_D MANDT_P EINA Purchasing Info Record: General Data MANDT
MASS_EKKO_D INFNR_P MASS_EKKO_D INFNR_P EINA Purchasing Info Record: General Data INFNR
MASS_EKKO_D J_1AINDXP_P MASS_EKKO_D J_1AINDXP_P J_1AINFT20 Inflation: Index Definition J_1AINDX
MASS_EKKO_D J_1AINDXP_P MASS_EKKO_D MANDT_P J_1AINFT20 Inflation: Index Definition MANDT
MASS_EKKO_D J_1BNBM_P T005 LAND1 T604F Import Processing: Control Code LAND1
MASS_EKKO_D J_1BNBM_P MASS_EKKO_D J_1BNBM_P T604F Import Processing: Control Code STEUC
MASS_EKKO_D J_1BNBM_P MASS_EKKO_D MANDT_P T604F Import Processing: Control Code MANDT
MASS_EKKO_D KALSM MASS_EKKO_D MANDT T683 Pricing procedures MANDT
MASS_EKKO_D KALSM T681V KVEWE T683 Pricing procedures KVEWE
MASS_EKKO_D KALSM T681A KAPPL T683 Pricing procedures KAPPL
MASS_EKKO_D KALSM MASS_EKKO_D KALSM T683 Pricing procedures KALSM
MASS_EKKO_D KNTTP_P MASS_EKKO_D KNTTP_P T163K Account Assignment Categories in Purchasing Document KNTTP
MASS_EKKO_D KNTTP_P MASS_EKKO_D MANDT_P T163K Account Assignment Categories in Purchasing Document MANDT
MASS_EKKO_D KOLIF_P MASS_EKKO_D MANDT_P LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D KOLIF_P MASS_EKKO_D KOLIF_P LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D KONNR MASS_EKKO_D MANDT EKKO Purchasing Document Header MANDT
MASS_EKKO_D KONNR MASS_EKKO_D KONNR EKKO Purchasing Document Header EBELN
MASS_EKKO_D KONNR_P MASS_EKKO_D MANDT_P EKKO Purchasing Document Header MANDT
MASS_EKKO_D KONNR_P MASS_EKKO_D KONNR_P EKKO Purchasing Document Header EBELN
MASS_EKKO_D KO_PPRCTR_P MASS_EKKO_D MANDT_P CEPC Profit Center Master Data Table MANDT
MASS_EKKO_D KO_PPRCTR_P MASS_EKKO_D KO_PPRCTR_P CEPC Profit Center Master Data Table PRCTR
MASS_EKKO_D KO_PPRCTR_P EKKO BEDAT CEPC Profit Center Master Data Table DATBI
MASS_EKKO_D KO_PPRCTR_P * CEPC Profit Center Master Data Table KOKRS
MASS_EKKO_D KO_PRCTR_P MASS_EKKO_D MANDT_P CEPC Profit Center Master Data Table MANDT
MASS_EKKO_D KO_PRCTR_P MASS_EKKO_D KO_PRCTR_P CEPC Profit Center Master Data Table PRCTR
MASS_EKKO_D KO_PRCTR_P EKKO BEDAT CEPC Profit Center Master Data Table DATBI
MASS_EKKO_D KO_PRCTR_P * CEPC Profit Center Master Data Table KOKRS
MASS_EKKO_D KTPNR_P MASS_EKKO_D MANDT_P EKPO Purchasing Document Item MANDT
MASS_EKKO_D KTPNR_P MASS_EKKO_D KONNR_P EKPO Purchasing Document Item EBELN
MASS_EKKO_D KTPNR_P MASS_EKKO_D KTPNR_P EKPO Purchasing Document Item EBELP
MASS_EKKO_D KUNNR MASS_EKKO_D MANDT KNA1 General Data in Customer Master MANDT
MASS_EKKO_D KUNNR MASS_EKKO_D KUNNR KNA1 General Data in Customer Master KUNNR
MASS_EKKO_D KUNNR_P MASS_EKKO_D MANDT_P KNA1 General Data in Customer Master MANDT
MASS_EKKO_D KUNNR_P MASS_EKKO_D KUNNR_P KNA1 General Data in Customer Master KUNNR
MASS_EKKO_D LANDS MASS_EKKO_D MANDT T005 Countries MANDT
MASS_EKKO_D LANDS MASS_EKKO_D LANDS T005 Countries LAND1
MASS_EKKO_D LBLIF MASS_EKKO_D LBLIF LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D LBLIF MASS_EKKO_D MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D LFRET_P MASS_EKKO_D LFRET_P TVLK Delivery Types LFART
MASS_EKKO_D LFRET_P MASS_EKKO_D MANDT_P TVLK Delivery Types MANDT
MASS_EKKO_D LGORT_P MASS_EKKO_D MANDT_P T001L Storage Locations MANDT
MASS_EKKO_D LGORT_P MASS_EKKO_D WERKS_P T001L Storage Locations WERKS
MASS_EKKO_D LGORT_P MASS_EKKO_D LGORT_P T001L Storage Locations LGORT
MASS_EKKO_D LIFNR MASS_EKKO_D MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D LIFNR MASS_EKKO_D LIFNR LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D LIFRE MASS_EKKO_D MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D LIFRE MASS_EKKO_D LIFRE LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D LLIEF MASS_EKKO_D LLIEF LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D LLIEF MASS_EKKO_D MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D LMEIN_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D LMEIN_P MASS_EKKO_D LMEIN_P T006 Units of Measurement MSEHI
MASS_EKKO_D LPONR MASS_EKKO_D LPONR EKPO Purchasing Document Item EBELP
MASS_EKKO_D LPONR MASS_EKKO_D MANDT EKPO Purchasing Document Item MANDT
MASS_EKKO_D LPONR MASS_EKKO_D EBELN EKPO Purchasing Document Item EBELN
MASS_EKKO_D LTSNR_P MASS_EKKO_D MANDT_P WYT1 Vendor Subrange MANDT
MASS_EKKO_D LTSNR_P MASS_EKKO_D KOLIF_P WYT1 Vendor Subrange LIFNR
MASS_EKKO_D LTSNR_P MASS_EKKO_D LTSNR_P WYT1 Vendor Subrange LTSNR
MASS_EKKO_D MANDT MASS_EKKO_D MANDT T000 Clients MANDT
MASS_EKKO_D MANDT_E MASS_EKKO_D MANDT_E T000 Clients MANDT
MASS_EKKO_D MANDT_P MASS_EKKO_D MANDT_P T000 Clients MANDT
MASS_EKKO_D MATKL_P MASS_EKKO_D MANDT_P T023 Material Groups MANDT
MASS_EKKO_D MATKL_P MASS_EKKO_D MATKL_P T023 Material Groups MATKL
MASS_EKKO_D MATNR_P MASS_EKKO_D MATNR_P MARA General Material Data MATNR
MASS_EKKO_D MATNR_P MASS_EKKO_D MANDT_P MARA General Material Data MANDT
MASS_EKKO_D MEINS_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D MEINS_P MASS_EKKO_D MEINS_P T006 Units of Measurement MSEHI
MASS_EKKO_D MFRGR_P MASS_EKKO_D MANDT_P TMFG Material freight groups MANDT
MASS_EKKO_D MFRGR_P MASS_EKKO_D MFRGR_P TMFG Material freight groups MFRGR
MASS_EKKO_D MFRNR_P MASS_EKKO_D MANDT_P LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D MFRNR_P MASS_EKKO_D MFRNR_P LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D MTART_P MASS_EKKO_D MANDT_P T134 Material Types MANDT
MASS_EKKO_D MTART_P MASS_EKKO_D MTART_P T134 Material Types MTART
MASS_EKKO_D MWSKZ_P MASS_EKKO_D MANDT_P T007A Tax Keys MANDT
MASS_EKKO_D MWSKZ_P T005 KALSM T007A Tax Keys KALSM
MASS_EKKO_D MWSKZ_P MASS_EKKO_D MWSKZ_P T007A Tax Keys MWSKZ
MASS_EKKO_D OIC_DCITYC SYST MANDT T005G City MANDT
MASS_EKKO_D OIC_DCITYC MASS_EKKO_D OIC_DLAND1 T005G City LAND1
MASS_EKKO_D OIC_DCITYC MASS_EKKO_D OIC_DREGIO T005G City REGIO
MASS_EKKO_D OIC_DCITYC MASS_EKKO_D OIC_DCITYC T005G City CITYC
MASS_EKKO_D OIC_DCITYC_P MASS_EKKO_D OIC_DLAND1_P T005G City LAND1
MASS_EKKO_D OIC_DCITYC_P MASS_EKKO_D OIC_DREGIO_P T005G City REGIO
MASS_EKKO_D OIC_DCITYC_P MASS_EKKO_D OIC_DCITYC_P T005G City CITYC
MASS_EKKO_D OIC_DCITYC_P SYST MANDT T005G City MANDT
MASS_EKKO_D OIC_DCOUNC SYST MANDT T005E County MANDT
MASS_EKKO_D OIC_DCOUNC MASS_EKKO_D OIC_DLAND1 T005E County LAND1
MASS_EKKO_D OIC_DCOUNC MASS_EKKO_D OIC_DREGIO T005E County REGIO
MASS_EKKO_D OIC_DCOUNC MASS_EKKO_D OIC_DCOUNC T005E County COUNC
MASS_EKKO_D OIC_DCOUNC_P MASS_EKKO_D OIC_DLAND1_P T005E County LAND1
MASS_EKKO_D OIC_DCOUNC_P MASS_EKKO_D OIC_DREGIO_P T005E County REGIO
MASS_EKKO_D OIC_DCOUNC_P MASS_EKKO_D OIC_DCOUNC_P T005E County COUNC
MASS_EKKO_D OIC_DCOUNC_P SYST MANDT T005E County MANDT
MASS_EKKO_D OIC_DLAND1 SYST MANDT T005 Countries MANDT
MASS_EKKO_D OIC_DLAND1 MASS_EKKO_D OIC_DLAND1 T005 Countries LAND1
MASS_EKKO_D OIC_DLAND1_P MASS_EKKO_D OIC_DLAND1_P T005 Countries LAND1
MASS_EKKO_D OIC_DLAND1_P SYST MANDT T005 Countries MANDT
MASS_EKKO_D OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MASS_EKKO_D OIC_DREGIO MASS_EKKO_D OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
MASS_EKKO_D OIC_DREGIO MASS_EKKO_D OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
MASS_EKKO_D OIC_DREGIO_P MASS_EKKO_D OIC_DREGIO_P T005S Taxes: Region (Province) Key BLAND
MASS_EKKO_D OIC_DREGIO_P SYST MANDT T005S Taxes: Region (Province) Key MANDT
MASS_EKKO_D OIC_DREGIO_P MASS_EKKO_D OIC_DLAND1_P T005S Taxes: Region (Province) Key LAND1
MASS_EKKO_D OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D OIC_LIFNR MASS_EKKO_D OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D OIC_LIFNR_P SYST MANDT LFA1 Vendor Master (General Section) MANDT
MASS_EKKO_D OIC_LIFNR_P MASS_EKKO_D OIC_LIFNR_P LFA1 Vendor Master (General Section) LIFNR
MASS_EKKO_D OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
MASS_EKKO_D OIC_MOT MASS_EKKO_D OIC_MOT TVTR Routes: Modes of Transport VKTRA
MASS_EKKO_D OIC_MOT_P SYST MANDT TVTR Routes: Modes of Transport MANDT
MASS_EKKO_D OIC_MOT_P MASS_EKKO_D OIC_MOT_P TVTR Routes: Modes of Transport VKTRA
MASS_EKKO_D OIC_OCITYC MASS_EKKO_D OIC_OCITYC T005G City CITYC
MASS_EKKO_D OIC_OCITYC SYST MANDT T005G City MANDT
MASS_EKKO_D OIC_OCITYC MASS_EKKO_D OIC_OLAND1 T005G City LAND1
MASS_EKKO_D OIC_OCITYC MASS_EKKO_D OIC_OREGIO T005G City REGIO
MASS_EKKO_D OIC_OCITYC_P SYST MANDT T005G City MANDT
MASS_EKKO_D OIC_OCITYC_P MASS_EKKO_D OIC_OLAND1_P T005G City LAND1
MASS_EKKO_D OIC_OCITYC_P MASS_EKKO_D OIC_OREGIO_P T005G City REGIO
MASS_EKKO_D OIC_OCITYC_P MASS_EKKO_D OIC_OCITYC_P T005G City CITYC
MASS_EKKO_D OIC_OCOUNC MASS_EKKO_D OIC_OCOUNC T005E County COUNC
MASS_EKKO_D OIC_OCOUNC SYST MANDT T005E County MANDT
MASS_EKKO_D OIC_OCOUNC MASS_EKKO_D OIC_OLAND1 T005E County LAND1
MASS_EKKO_D OIC_OCOUNC MASS_EKKO_D OIC_OREGIO T005E County REGIO
MASS_EKKO_D OIC_OCOUNC_P SYST MANDT T005E County MANDT
MASS_EKKO_D OIC_OCOUNC_P MASS_EKKO_D OIC_OLAND1_P T005E County LAND1
MASS_EKKO_D OIC_OCOUNC_P MASS_EKKO_D OIC_OREGIO_P T005E County REGIO
MASS_EKKO_D OIC_OCOUNC_P MASS_EKKO_D OIC_OCOUNC_P T005E County COUNC
MASS_EKKO_D OIC_OLAND1 SYST MANDT T005 Countries MANDT
MASS_EKKO_D OIC_OLAND1 MASS_EKKO_D OIC_OLAND1 T005 Countries LAND1
MASS_EKKO_D OIC_OLAND1_P SYST MANDT T005 Countries MANDT
MASS_EKKO_D OIC_OLAND1_P MASS_EKKO_D OIC_OLAND1_P T005 Countries LAND1
MASS_EKKO_D OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MASS_EKKO_D OIC_OREGIO MASS_EKKO_D OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
MASS_EKKO_D OIC_OREGIO MASS_EKKO_D OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
MASS_EKKO_D OIC_OREGIO_P MASS_EKKO_D OIC_OREGIO_P T005S Taxes: Region (Province) Key BLAND
MASS_EKKO_D OIC_OREGIO_P SYST MANDT T005S Taxes: Region (Province) Key MANDT
MASS_EKKO_D OIC_OREGIO_P MASS_EKKO_D OIC_OLAND1_P T005S Taxes: Region (Province) Key LAND1
MASS_EKKO_D OIEXGTYP_P SYST MANDT TOIA2 Exchange types MANDT
MASS_EKKO_D OIEXGTYP_P MASS_EKKO_D OIEXGTYP_P TOIA2 Exchange types EXGTYP
MASS_EKKO_D OIHANTYP_P SYST MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
MASS_EKKO_D OIHANTYP_P MASS_EKKO_D OIHANTYP_P OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
MASS_EKKO_D OIH_LCFOL_GI_P SYST MANDT OIHL License Master Data MANDT
MASS_EKKO_D OIH_LCFOL_GI_P MASS_EKKO_D OIH_LCFOL_GI_P OIHL License Master Data LICIN
MASS_EKKO_D OIH_LCFOL_GI_P MASS_EKKO_D OIH_LICTP_GI_P OIHL License Master Data LICTP
MASS_EKKO_D OIH_LCFOL_P MSEG MANDT OIHL License Master Data MANDT
MASS_EKKO_D OIH_LCFOL_P MASS_EKKO_D OIH_LCFOL_P OIHL License Master Data LICIN
MASS_EKKO_D OIH_LCFOL_P MASS_EKKO_D OIH_LICTP_P OIHL License Master Data LICTP
MASS_EKKO_D OIH_LICIN_GI_P * OIHL License Master Data LICTP
MASS_EKKO_D OIH_LICIN_GI_P SYST MANDT OIHL License Master Data MANDT
MASS_EKKO_D OIH_LICIN_GI_P MASS_EKKO_D OIH_LICIN_GI_P OIHL License Master Data LICIN
MASS_EKKO_D OIH_LICIN_P MSEG MANDT OIHL License Master Data MANDT
MASS_EKKO_D OIH_LICIN_P MASS_EKKO_D OIH_LICIN_P OIHL License Master Data LICIN
MASS_EKKO_D OIH_LICIN_P * OIHL License Master Data LICTP
MASS_EKKO_D OIH_LICTP_GI_P SYST MANDT OIH20 License types MANDT
MASS_EKKO_D OIH_LICTP_GI_P MASS_EKKO_D OIH_LICTP_GI_P OIH20 License types LICTP
MASS_EKKO_D OIH_LICTP_P MSEG MANDT OIH20 License types MANDT
MASS_EKKO_D OIH_LICTP_P MASS_EKKO_D OIH_LICTP_P OIH20 License types LICTP
MASS_EKKO_D OIINEX_P MASS_EKKO_D OIINEX_P OIH16 Internal/external price conditions INEX
MASS_EKKO_D OIINEX_P SYST MANDT OIH16 Internal/external price conditions MANDT
MASS_EKKO_D OINETCYC_P SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
MASS_EKKO_D OINETCYC_P MASS_EKKO_D OINETCYC_P T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
MASS_EKKO_D OITAXFROM_P SYST MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MASS_EKKO_D OITAXFROM_P MASS_EKKO_D OITAXFROM_P OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MASS_EKKO_D OITAXGRP_P SYST MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
MASS_EKKO_D OITAXGRP_P MASS_EKKO_D OITAXGRP_P OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
MASS_EKKO_D OITAXTO_P MASS_EKKO_D OITAXTO_P OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MASS_EKKO_D OITAXTO_P SYST MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MASS_EKKO_D OIUMBAR_P SY MANDT T149D Global Valuation Types MANDT
MASS_EKKO_D OIUMBAR_P MASS_EKKO_D OIUMBAR_P T149D Global Valuation Types BWTAR
MASS_EKKO_D PACKNO_P MASS_EKKO_D PACKNO_P ESLH Service Package Header Data PACKNO
MASS_EKKO_D PACKNO_P MASS_EKKO_D MANDT_P ESLH Service Package Header Data MANDT
MASS_EKKO_D PRIO_REQ_P MASS_EKKO_D PRIO_REQ_P PREQ Requirement Priorities PRIO_REQ
MASS_EKKO_D PRIO_REQ_P SYST MANDT PREQ Requirement Priorities MANDT
MASS_EKKO_D PRIO_URG_P SYST MANDT PURG Requirement Urgencies MANDT
MASS_EKKO_D PRIO_URG_P MASS_EKKO_D PRIO_URG_P PURG Requirement Urgencies PRIO_URG
MASS_EKKO_D PSTYP_P MASS_EKKO_D MANDT_P T163 Item Categories in Purchasing Document MANDT
MASS_EKKO_D PSTYP_P MASS_EKKO_D PSTYP_P T163 Item Categories in Purchasing Document PSTYP
MASS_EKKO_D PUNEI_P MASS_EKKO_D PUNEI_P T006 Units of Measurement MSEHI
MASS_EKKO_D PUNEI_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D RDPRF_P SYST MANDT RDPR Rounding profile MANDT
MASS_EKKO_D RDPRF_P MASS_EKKO_D WERKS_P RDPR Rounding profile WERKS
MASS_EKKO_D RDPRF_P MASS_EKKO_D RDPRF_P RDPR Rounding profile RDPRF
MASS_EKKO_D RDPRF_P * RDPR Rounding profile RDZAE
MASS_EKKO_D RELOC_ID SYST MANDT /ISDFPS/REL Definition of Relocation MANDT
MASS_EKKO_D RELOC_ID MASS_EKKO_D RELOC_ID /ISDFPS/REL Definition of Relocation RELOC_ID
MASS_EKKO_D RELOC_SEQ_ID SYST MANDT /ISDFPS/RELSEQ Definition of Relocation Steps MANDT
MASS_EKKO_D RELOC_SEQ_ID MASS_EKKO_D RELOC_SEQ_ID /ISDFPS/RELSEQ Definition of Relocation Steps RELOC_SEQ_ID
MASS_EKKO_D RESLO_P MASS_EKKO_D RESLO_P T001L Storage Locations LGORT
MASS_EKKO_D RESLO_P SYST MANDT T001L Storage Locations MANDT
MASS_EKKO_D RESLO_P EKKO RESWK T001L Storage Locations WERKS
MASS_EKKO_D RESWK MASS_EKKO_D MANDT T001W Plants/Branches MANDT
MASS_EKKO_D RESWK MASS_EKKO_D RESWK T001W Plants/Branches WERKS
MASS_EKKO_D SAISO_P MASS_EKKO_D MANDT_P T6WSP Check Table for Season Indicator MANDT
MASS_EKKO_D SAISO_P MASS_EKKO_D SAISO_P T6WSP Check Table for Season Indicator SAISO
MASS_EKKO_D SATNR_P MASS_EKKO_D MANDT_P MARA General Material Data MANDT
MASS_EKKO_D SATNR_P MASS_EKKO_D SATNR_P MARA General Material Data MATNR
MASS_EKKO_D SIKGR_P MASS_EKKO_D MANDT_P TMSI2 Processing Key for Sub-Items MANDT
MASS_EKKO_D SIKGR_P MASS_EKKO_D SIKGR_P TMSI2 Processing Key for Sub-Items SIKGR
MASS_EKKO_D SOBKZ_P MASS_EKKO_D MANDT_P T148 Special Stock Indicator MANDT
MASS_EKKO_D SOBKZ_P MASS_EKKO_D SOBKZ_P T148 Special Stock Indicator SOBKZ
MASS_EKKO_D SOURCE_ID_P MASS_EKKO_D SOURCE_ID_P WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
MASS_EKKO_D SOURCE_ID_P SYST MANDT WRFT_POHF_SOURCE Value Table for Source ID MANDT
MASS_EKKO_D SPRAS MASS_EKKO_D SPRAS T002 Language Keys (Component BC-I18) SPRAS
MASS_EKKO_D SSQSS_P MASS_EKKO_D MANDT_P TQ08 Control of QM in procurement MANDT
MASS_EKKO_D SSQSS_P MASS_EKKO_D SSQSS_P TQ08 Control of QM in procurement QM_PUR
MASS_EKKO_D TXJCD_P MASS_EKKO_D MANDT_P TTXJ Check Table for Tax Jurisdiction MANDT
MASS_EKKO_D TXJCD_P T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
MASS_EKKO_D TXJCD_P MASS_EKKO_D TXJCD_P TTXJ Check Table for Tax Jurisdiction TXJCD
MASS_EKKO_D UEBPO_P MASS_EKKO_D MANDT_P EKPO Purchasing Document Item MANDT
MASS_EKKO_D UEBPO_P MASS_EKKO_D KONNR_P EKPO Purchasing Document Item EBELN
MASS_EKKO_D UEBPO_P MASS_EKKO_D UEBPO_P EKPO Purchasing Document Item EBELP
MASS_EKKO_D UPTYP_P MASS_EKKO_D MANDT_P TMSI1 Sub-Item Category in Purchasing MANDT
MASS_EKKO_D UPTYP_P MASS_EKKO_D UPTYP_P TMSI1 Sub-Item Category in Purchasing UPTYP
MASS_EKKO_D USEQU_P MASS_EKKO_D MANDT_P TMQ2 Quota Arrangement Rules MANDT
MASS_EKKO_D USEQU_P MASS_EKKO_D USEQU_P TMQ2 Quota Arrangement Rules USEQU
MASS_EKKO_D VOLEH_P MASS_EKKO_D MANDT_P T006 Units of Measurement MANDT
MASS_EKKO_D VOLEH_P MASS_EKKO_D VOLEH_P T006 Units of Measurement MSEHI
MASS_EKKO_D WAERS MASS_EKKO_D WAERS TCURC Currency Codes WAERS
MASS_EKKO_D WAERS MASS_EKKO_D MANDT TCURC Currency Codes MANDT
MASS_EKKO_D WERKS_P MASS_EKKO_D MANDT_P T001W Plants/Branches MANDT
MASS_EKKO_D WERKS_P MASS_EKKO_D WERKS_P T001W Plants/Branches WERKS
MASS_EKKO_D ZGTYP_P MASS_EKKO_D MANDT_P TQ05 QM certificate categories for procurement MANDT
MASS_EKKO_D ZGTYP_P MASS_EKKO_D ZGTYP_P TQ05 QM certificate categories for procurement ZGTYP