EKPO_PO_D - Item - #GENERATED#

Item - #GENERATED# information is stored in SAP table EKPO_PO_D.
It is part of development package APPL_MM_PUR_PO in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Purchase Order w/o Draft-based AI".

Fields for table EKPO_PO_D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMPO_DRAFT_S_ITEM_D	0
GUID	Character field, length 32		CHAR32	CHAR	64
PARENT_GUID	Character field, length 32		CHAR32	CHAR	64
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80
MTART	Material type		MTART	CHAR	8	*
MATKL	Material Group		MATKL	CHAR	18
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
WERKS	Plant		EWERK	CHAR	8	*
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
MENGE	Purchase Order Quantity		BSTMG	QUAN	7
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
MMPO_NETPRICE_IS_DERIVED	Netprice is derived		MMPO_NETPRICE_IS_DERIVED	CHAR	2
PEINH	Price unit		EPEIN	DEC	3
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
KALSM_TAXCODE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
KALSM_TAXJUR	Costing Sheet		TAX_KALSM	CHAR	12
KUNNR	Customer		EKUNNR	CHAR	20	*
ADRNR	Address Number		AD_ADDRNUM	CHAR	20	*
ADRN2	Number of delivery address		ADRN2	CHAR	20	*
.INCLUDE				MMPO_DRAFT_S_ADDRESS_D	0
AD_NAME1	Name 1		AD_NAME1	CHAR	80
AD_STREET	Street		AD_STREET	CHAR	120
AD_HSNM1	House Number		AD_HSNM1	CHAR	20
AD_PSTCD1	City postal code		AD_PSTCD1	CHAR	20
AD_CITY1	City		AD_CITY1	CHAR	80
AD_TLNMBR1	First telephone no.: dialling code+number		AD_TLNMBR1	CHAR	60
AD_FXNMBR1	First Fax No.: Area Code + Number		AD_FXNMBR1	CHAR	60
REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
LAND1	Country/Region Key		LAND1	CHAR	6	*
LANGU	Language Key		SPRAS	LANG	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
INFNR	Number of purchasing info record		INFNR	CHAR	20
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	*
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10	*
FREETEXTINPUT	Character field of length 40		CHAR40	CHAR	80
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
EFFWR	Effective value of item		EFFWR	CURR	7
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
EPSTP	Item Category in Purchasing Document		EPSTP	CHAR	2
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
FKBER	Functional Area		FKBER	CHAR	32	*
VBELN	Sales and Distribution Document Number		VBELN_CO	CHAR	20
VBELP	Sales Document Item		POSNR_CO	NUMC	12
LGORT	Storage location		LGORT_D	CHAR	8	*
SAKTO	G/L Account Number		SAKNR	CHAR	20
EINDT	Item delivery date		EINDT	DATS	16
MMPUR_SERVPROC_PERIOD_START	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
MMPUR_SERVPROC_PERIOD_END	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
UMREZ	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
UMREN	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	*
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
PACKNO	Package number		PACKNO	NUMC	20	*
SUMLIMIT	Overall Limit		SUMLIMIT	CURR	7
SUMNOLIM	No Limit		NOLIMIT	CHAR	2
COMMITMENT	Expected Value of Overall Limit		COMMITMENT	CURR	7
.INCLUDE	ADMIN_DATA			/BOBF/S_LIB_ADMIN_DATA	0
CREA_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREA_UNAME	User Name		UNAME	CHAR	24
LCHG_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LCHG_UNAME	User Name		UNAME	CHAR	24
.INCLUDE	EXT			EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2