PSIS_GEN_EKPO_PR SAP (Generated structure for LDB PSJ. Do not modify manually.) Structure details
Dictionary Type: Structure
Description: Generated structure for LDB PSJ. Do not modify manually.
Description: Generated structure for LDB PSJ. Do not modify manually.
ABAP Code to SELECT data from PSIS_GEN_EKPO_PR
Related tables to PSIS_GEN_EKPO_PR
Access table PSIS_GEN_EKPO_PR
Related tables to PSIS_GEN_EKPO_PR
Access table PSIS_GEN_EKPO_PR
Structure field list including key, data, relationships and ABAP select examples
PSIS_GEN_EKPO_PR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Generated structure for LDB PSJ. Do not modify manually." Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PSIS_GEN_EKPO_PR TYPE PSIS_GEN_EKPO_PR.
The PSIS_GEN_EKPO_PR table consists of various fields, each holding specific information or linking keys about Generated structure for LDB PSJ. Do not modify manually. data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), MANDT (Client), LOEKZ (Deletion Indicator in Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP PSIS_GEN_EKPO_PR structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AGMEM | Internal Comment on Quotation | AGMEM | CHAR | 3 | Assigned to domain | AGMEM | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1 | KZFIX | ||||
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| ABMNG | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
| ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10 | CHAR10 | ||||
| GNETWR | Currently not used | GNETWR | CURR | 13(2) | WERT7 | ||||
| STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| DRDAT | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
| DRUHR | Time | DRUHR | TIMS | 6 | UZEIT | ||||
| DRUNR | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| USEQU | Quota arrangement usage | USEQU | CHAR | 1 | Assigned to domain | USEQU | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | Assigned to domain | SIKGR | |||
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
| NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | Assigned to domain | ABUEB | |||
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8 | DATUM | ||||
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8 | DATUM | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1 | FABKZ | ||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | CHAR | 1 | XFELD | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR | 1 | XCONDITIONS | ||||
| APOMS | APO as Planning System | APOMS | CHAR | 1 | APOMS | ||||
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| STATUS | Status of Purchasing Document Item | EPSTATU | CHAR | 1 | EPSTATU | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
| SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | CHAR | 1 | XFELD | ||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | Assigned to domain | PRIO_URG | |||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | Assigned to domain | PRIO_REQ | |||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY | ||||
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
| SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | /SPE/CQ_CONTROL_TYPE | ||||
| SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR | 1 | XFELD | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | QUAN | 15(3) | MENG15 | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | CHAR | 1 | XFELD | ||||
| EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
| EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
| EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | Assigned to domain | EHTYP | |||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4 | BLK_REASON_ID | ||||
| BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40 | BLK_REASON_TXT | ||||
| ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
| WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID | |||
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1 | XFELD | ||||
| /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1 | XFELD | ||||
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1 | /BEV1/NESTRUC_CAT | ||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | Assigned to domain | /ISDFPS/ADVCODE | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| EXCPE | Acceptance Period | EXCPE | NUMC | 2 | NUM02 | ||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | Assigned to domain | CITYC | |||
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | Assigned to domain | LAND1 | |||
| OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | Assigned to domain | CITYC | |||
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | Assigned to domain | LAND1 | |||
| OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
| OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | Assigned to domain | VKTRA | |||
| OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
| OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | Assigned to domain | OIH_TAXKEY | |||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | Assigned to domain | OIH_TAXKEY | |||
| OITAXCON | Excise duty tax from pricing conditions | OIH_TAXCON | CURR | 13(2) | OIH_TAXCON | ||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | Assigned to domain | OIH_TAXGRP | |||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | Assigned to domain | OIH_INEX | |||
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | Assigned to domain | ALPHA | OIA_EXGNUM | OI1 | OIAE |
| OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | Assigned to domain | OIA_EXGTYP | OI3 | ||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | Assigned to domain | ZAHLS | NTG | ||
| OIFERP | Fee repricing indicator | OIA_FERP | CHAR | 1 | OIA_FERP | ||||
| OIFEECH | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
| OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
| OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | CHAR | 1 | OIA_SPLTIV | ||||
| OIVATH | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| OIVATF | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| OITRKNR | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
| OITRKJR | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
| OIEXTNR | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
| OIITMNR | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
| OIFTIND | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
| OIPRIOP | Price options for gain calculation | OIH_PRIOP | CHAR | 1 | OIH_PRIOP | ||||
| OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1 | OIH_TRIND | ||||
| OIGHNDL | Gain handling | OIH_GHNDL | CHAR | 1 | OIH_GHNDL | ||||
| OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | Assigned to domain | BWTAR | |||
| OITXCON1 | Excise duty tax from pricing conditions: rate 1 | OIH_TXCON1 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON2 | Excise duty tax from pricing conditions: rate 2 | OIH_TXCON2 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON3 | Excise duty tax from pricing conditions: rate 3 | OIH_TXCON3 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON4 | Excise duty tax from pricing conditions: rate 4 | OIH_TXCON4 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON5 | Excise duty tax from pricing conditions: rate 5 | OIH_TXCON5 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON6 | Excise duty tax from pricing conditions: rate 6 | OIH_TXCON6 | CURR | 13(2) | OIH_TAXCON | ||||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
| OIMATCYC | Invoicing cycle for purchase material costs | OIA_MATCYC | NUMC | 1 | Assigned to domain | OIA_INVCYC | |||
| OIEDOK | Excise duty validation indicator | OIH_EDOK | CHAR | 1 | X | ||||
| OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
| OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
| OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | Assigned to domain | OIH_LICTP | OII | ||
| OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
| OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | ||
| OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
| OIEDOK_GI | Excise Duty Validation Indicator for Material (STO) | OIH_EDOK_GI | CHAR | 1 | X | ||||
| OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1 | X | ||||
| OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1 | OIH_EDBALM | ||||
| OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
| OIINEX_GI | Code for Internal or External Excise Duty Rate Determination | OIH_INEX_GI | CHAR | 2 | Assigned to domain | OIH_INEX | |||
| OITAXGRP_GI | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | Assigned to domain | OIH_TAXGRP | |||
| OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8 | DATUM | ||||
| OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8 | DATUM | ||||
| OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4 | Assigned to domain | OIH_LICTP | OII | ||
| OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
| OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | ||
| OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 | ||||||||
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5 | Assigned to domain | EBELP | |||
| ANGPN | Quotation Item Number (SD) | ANGPN | NUMC | 6 | Assigned to domain | POSNR | |||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
| ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
| AFPNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| BSARK | Vendor confirmation type | BSARL | CHAR | 4 | Assigned to domain | BSARK | |||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| ANGNR | Quotation number | ADSPC_ANGNR | CHAR | 20 | ADSPC_ANGNR | ||||
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| STPAC | Activate Static Stopping of Releases | STPAC | CHAR | 1 | STPAC | ||||
| LGBZO | (Automotive) Unloading Point | UNLPT | CHAR | 10 | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | ||
| LGBZO_B | (Automotive) Unloading Point | UNLPT | CHAR | 10 | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | ||
| ADDRNUM | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| CONSNUM | Sequence Number | AD_CONSNUM | NUMC | 3 | NUMC3 | ||||
| BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | CHAR | 1 | CHAR1 | ||||
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | Assigned to domain | EBELP | |||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRF_POHF_SOURCE_ID | ||||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER |
| Key field | Non-key field |
How do I retrieve data from SAP structure PSIS_GEN_EKPO_PR using ABAP code?
As PSIS_GEN_EKPO_PR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PSIS_GEN_EKPO_PR as there is no data to select.How to access SAP table PSIS_GEN_EKPO_PR
Within an ECC or HANA version of SAP you can also view further information about PSIS_GEN_EKPO_PR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects