SAP Table WPOCP_CHANGE_ITEM

Change PO Item Data

WPOCP_CHANGE_ITEM (Change PO Item 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 WPOCP_CHANGE_ITEM to other SAP tables.

Source: WPOCP_CHANGE_ITEM (Change PO Item Data)

WPOCP_CHANGE_ITEM table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ETENR Delivery Schedule Line Counter EETEN NUMC 4 0
ERROR_STATUS Single-Character Indicator CHAR1 CHAR 1 0
PROCESSED Checkbox XFELD CHAR 1 0
X Yes
NULL No
EINDT Item Delivery Date EINDT DATS 8 0
EINDT_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
ELIKZ_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
LOEKZ_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
EAN11_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
IDNLF_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
KSTEU Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
KSTEU_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO1_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
INCO2_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
SAISO Season Category SAISO CHAR 4 0
SAISO_X Checkbox XFELD CHAR 1 0
X Yes
NULL No
SAISJ Season Year SAISJ CHAR 4 0
SAISJ_X Checkbox XFELD CHAR 1 0
X Yes
NULL No