SAP Reference

EKPO

transactionActive

Purchasing Document Item

Module: MM · Materials ManagementType: transparentHeader: EKKO

Fields

72 fields · 3 key

Key	Field	Description	Type	Length	References
Primary key	MANDT	Client	CLNT	3	T000
Primary key	EBELN	Purchasing Document Number	CHAR	10	EKKO
Primary key	EBELP	Item Number of Purchasing Document	NUMC	5
	LOEKZ	Deletion Indicator in Purchasing Document	CHAR	1
	STATU	Status of Purchasing Document Item	CHAR	1
	AEDAT	Change Date of the Item	DATS	8
	TXZ01	Short Text	CHAR	40
	MATNR	Material Number	CHAR	18 / 40	MARA
	EMATN	Material Number of the Vendor	CHAR	18
	BUKRS	Company Code	CHAR	4	T001
	WERKS	Plant	CHAR	4	T001W
	LGORT	Storage Location	CHAR	4	T001L
	BEDNR	Requirement Tracking Number	CHAR	10
	MATKL	Material Group	CHAR	9	T023
	INFNR	Number of Purchasing Info Record	CHAR	10	EINA
	IDNLF	Material Number Used by Vendor	CHAR	35
	KTMNG	Target Quantity in Purchasing Document Item	QUAN	13,3
	MENGE	Purchase Order Quantity	QUAN	13,3
	MEINS	Purchase Order Unit of Measure	UNIT	3	T006
	BPRME	Order Price Unit (Purchasing)	UNIT	3	T006
	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	DEC	5
	BPUMN	Denominator for Conversion of Order Price Unit into Order Unit	DEC	5
	UMREZ	Numerator for Conversion of Order Unit to Base Unit	DEC	5
	UMREN	Denominator for Conversion of Order Unit to Base Unit	DEC	5
	NETPR	Net Price in Purchasing Document (in Document Currency)	CURR	11,2
	PEINH	Price Unit	DEC	5
	NETWR	Net Order Value in PO Currency	CURR	13,2
	BRTWR	Gross Order Value in PO Currency	CURR	13,2
	AGDAT	Deadline for Submission of Bid/Quotation	DATS	8
	WEBAZ	Goods Receipt Processing Time in Days	DEC	3
	MWSKZ	Tax on Sales/Purchases Code	CHAR	2
	BONUS	Volume Rebate Group	CHAR	2
	INSMK	Stock Type	CHAR	1
	SPINF	Update Info Record	CHAR	1
	PRSDR	Price Printout	CHAR	1
	SCHPR	Estimated Price Indicator	CHAR	1
	MAHNZ	Number of Reminders/Expeditors	DEC	3
	BSTYP	Purchasing Document Category	CHAR	1
	XOBLR	Item Affects Commitments	CHAR	1
	KONNR	Number of Principal Purchase Agreement	CHAR	10
	KTPNR	Item Number of Principal Purchase Agreement	NUMC	5
	LMEIN	Base Unit of Measure	UNIT	3	T006
	PSTYP	Item Category in Purchasing Document	CHAR	1
	KNTTP	Account Assignment Category	CHAR	1	T163K
	KZVBR	Consumption Posting	CHAR	1
	EVERS	Shipping Instructions	CHAR	2
	TWRKZ	Partial Invoice Indicator	CHAR	1
	WEPOS	Goods Receipt Indicator	CHAR	1
	WEUNB	Goods Receipt, Non-Valuated	CHAR	1
	REPOS	Invoice Receipt Indicator	CHAR	1
	WEBRE	Indicator: GR-Based Invoice Verification	CHAR	1
	KZABS	Order Acknowledgment Requirement	CHAR	1
	UEBTO	Tolerance for Overdelivery (%)	DEC	3,1
	UEBTK	Unlimited Overdelivery Allowed	CHAR	1
	UNTTO	Underdelivery Tolerance (%)	DEC	3,1
	LFRET	Delivery Type for Returns to Vendors	CHAR	4
	AFNAM	Name of Requisitioner/Requester	CHAR	12
	ELIKZ	Delivery Completed Indicator	CHAR	1
	EREKZ	Final Invoice Indicator	CHAR	1
	EMLIF	Vendor to Be Supplied/Who Is to Receive Delivery	CHAR	10	LFA1
	LBLKZ	Subcontracting Vendor	CHAR	1
	SAISJ	Season Year	CHAR	4
	SAISO	Season	CHAR	4
	RETPO	Returns Item	CHAR	1
	PRDAT	Date of Price Determination	DATS	8
	BWTAR	Valuation Type	CHAR	10
	BWTTY	Valuation Category	CHAR	1
	ABSKZ	Rejection Indicator	CHAR	1
	AGMEM	Internal Comment on Quotation	CHAR	3
	PLIFZ	Planned Delivery Time in Days	DEC	3
	BANFN	Purchase Requisition Number	CHAR	10	EBAN
	BNFPO	Item Number of Purchase Requisition	NUMC	5

Lengths shown as ECC / S/4HANA where the extended material number applies.

Field provenance: hand-curated.

Released CDS views over this table

Released SAP standard VDM views that read over EKPO. Prefer these over classic-table reads on S/4HANA where available.

I_PurchaseOrderItemPurchase order line items — material, quantity, net price, plant, and account assignment over EKPO.

EKPO

Fields

Released CDS views over this table

Relationships

Transaction Codes That Use This Table

Primary

Secondary