EKPA - Partner Roles in Purchasing

Partner Roles in Purchasing information is stored in SAP table EKPA.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EKPA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
EBELNPurchasing Document NumberXEBELNCHAR20EKKO
EBELPItem Number of Purchasing DocumentXEBELPNUMC10EKPO
EKORGPurchasing organizationXEKORGCHAR8T024E
LTSNRSupplier SubrangeXLTSNRCHAR12WYT1
WERKSPlantXWERKS_DCHAR8T001W
PARVWPartner FunctionXPARVWCHAR4TPAR
PARZAPartner counterXPARZANUMC6
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ERDATDate on which the record was createdERDATDATS16
LIFN2Reference to other supplierLIFN2CHAR20LFA1
DEFPADefault PartnerDEFPACHAR2
HITYPHierarchy Category: Supplier HierarchyHITYP_LHCHAR2
PARNRNumber of Contact PersonPARNRNUMC20
PERNRPersonnel NumberPERNR_DNUMC16
PRFREIndicator: "relev. to price determination (vend. hierarchy)PRFRE_LHCHAR2
BOLREIndicator: supplier subject to subseq. settlement accountingBOLRECHAR2
HISTUNRLevel number within hierarchyHISTUNRNUMC4
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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