FCMLREPEKPO - Corrections for ML-Helpdesk: EKPO

Corrections for ML-Helpdesk: EKPO information is stored in SAP table FCMLREPEKPO.
It is part of development package FCML_HELPDESK in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger Helpdesk".

Fields for table FCMLREPEKPO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MLHELPDESK_BELNR	Number of a Material Ledger Document/Price Change Document	X	CK_BELNR	CHAR	20
MLHELPDESK_KJAHR	Material Ledger Document/Price Change Document: Storage Year	X	CK_KJAHR	NUMC	8
MLHELPDESK_POSNR	Item in Material Ledger Document	X	CK_MLPOS	NUMC	12
MLHELPDESK_BEFOR	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	X	BOOLE_D	CHAR	2
.INCLUDE				EKPODATA	0
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Origin of a Purchasing Document Item		ASTAT	CHAR	2
AEDAT	Purchasing Document Item Change Date		PAEDT	DATS	16
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80	MARA
EMATN	Material number		EMATNR	CHAR	80	MARA
BUKRS	Company Code		BUKRS	CHAR	8	T001
WERKS	Plant		EWERK	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
BEDNR	Requirement Tracking Number		BEDNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18	T023
INFNR	Number of purchasing info record		INFNR	CHAR	20	EINA
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
KTMNG	Target Quantity		KTMNG	QUAN	7
MENGE	Purchase Order Quantity		BSTMG	QUAN	7
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
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
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
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
BRTWR	Gross order value in PO currency		BBWERT	CURR	7
AGDAT	Deadline for Submission of Bid/Quotation		ANGAB	DATS	16
WEBAZ	Goods receipt processing time in days		WEBAZ	DEC	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	*
BONUS	Settlement Group 1 (Purchasing)		EBONU	CHAR	4
INSMK	Stock Type		INSMK	CHAR	2
SPINF	Indicator: Update Info Record		SPINF	CHAR	2
PRSDR	Price Printout		PRSDR	CHAR	2
SCHPR	Indicator: Estimated Price		SCHPR	CHAR	2
MAHNZ	Number of Reminders/Expediters		MAHNZ	DEC	2
MAHN1	Number of Days for First Reminder/Expediter		MAHN1	DEC	2
MAHN2	Number of Days for Second Reminder/Expediter		MAHN2	DEC	2
MAHN3	Number of Days for Third Reminder/Expediter		MAHN3	DEC	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BWTTY	Valuation Category		BWTTY_D	CHAR	2	T149C
ABSKZ	Rejection Indicator		ABSKZ	CHAR	2
AGMEM	Internal Comment on Quotation		AGMEM	CHAR	6	TMAM
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
KZVBR	Consumption posting		KZVBR	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	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
KZABS	Order Acknowledgment Requirement		KZABS	CHAR	2
LABNR	Order Acknowledgment Number		LABNR	CHAR	40
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	EKKO
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10	EKPO
ABDAT	Reconciliation date for agreed cumulative quantity		ABDAT	DATS	16
ABFTZ	Agreed Cumulative Quantity		ABFTZ	QUAN	7
ETFZ1	Firm Zone (Go-Ahead for Production)		ETFZ1	DEC	2
ETFZ2	Trade-Off Zone (Go-Ahead for Materials Procurement)		ETFZ2	DEC	2
KZSTU	Firm/Trade-Off Zones Binding with Regard to Mat. Planning		MRPRE	CHAR	2
NOTKZ	Exclusion in Outline Agreement Item with Material Class		NOTKZ	CHAR	2
LMEIN	Base Unit of Measure		LAGME	UNIT	6	T006
EVERS	Shipping Instructions		EVERS	CHAR	4	T027A
NAVNW	Non-deductible input tax		NAVNW	CURR	7
ABMNG	Standard release order quantity		NORAM	QUAN	7
PRDAT	Date of Price Determination		PREDT	DATS	16
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
EFFWR	Effective value of item		EFFWR	CURR	7
XOBLR	Item affects commitments		XOBLR	CHAR	2
KUNNR	Customer		EKUNNR	CHAR	20	KNA1
ADRNR	Manual address number in purchasing document item		ADRNR_MM	CHAR	20	ADRC
EKKOL	Condition Group with Supplier		EKKOG	CHAR	8
SKTOF	Item Does Not Qualify for Cash Discount		ESKTOF	CHAR	2
STAFO	Update Group for statistics update		STAFO	CHAR	12	*
PLIFZ	Planned Delivery Time in Days		EPLIF	DEC	2
NTGEW	Net Weight		ENTGE	QUAN	7
GEWEI	Unit of Weight		EGEWE	UNIT	6	T006
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
ETDRK	Indicator: Print-relevant schedule lines exist		ETDRK	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
ARSNR	Settlement reservation number		ARSNR	NUMC	20
ARSPS	Item number of the settlement reservation		ARSPS	NUMC	8
INSNC	Quality inspection indicator cannot be changed		INSNC	CHAR	2
SSQSS	Control Key for Quality Management in Procurement		QSSPUR	CHAR	16	TQ08
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
BSTAE	Confirmation Control Key		BSTAE	CHAR	8	T163L
REVLV	Revision Level		REVLV	CHAR	4
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	FMFPO
KO_GSBER	Business area reported to the partner		GSBER_GP	CHAR	8	*
KO_PARGB	assumed business area of the business partner		PARGB_GP	CHAR	8	*
KO_PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
KO_PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	CEPC
MEPRF	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
BRGEW	Gross weight		BRGEW	QUAN	7
VOLUM	Volume		VOLUM	QUAN	7
VOLEH	Volume unit		VOLEH	UNIT	6	T006
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
VORAB	Advance procurement: project stock		VORAB	CHAR	2
KOLIF	Prior Supplier		KOLIF	CHAR	20	LFA1
LTSNR	Supplier Subrange		LTSNR	CHAR	12	WYT1
PACKNO	Package number		PACKNO	NUMC	20	ESLH
FPLNR	Invoicing plan number		IPLNR	CHAR	20
GNETWR	Currently not used		GNETWR	CURR	7
STAPO	Item is statistical		STAPO	CHAR	2
UEBPO	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10	EKPO
LEWED	Latest Possible Goods Receipt		LEWED	DATS	16
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	LFA1
LBLKZ	Subcontracting Supplier		LBLKZ	CHAR	2
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80	MARA
ATTYP	Material Category		ATTYP	CHAR	4
VSART	Shipping Type		VERSART	CHAR	4	*
HANDOVERLOC	Location for a physical handover of goods		HANDOVER_LOC	CHAR	20
KANBA	Kanban Indicator		KBNKZ	CHAR	2
ADRN2	Number of delivery address		ADRN2	CHAR	20	ADRC
DELIVERY_ADDRESS_TYPE	Purchasing Delivery Address Type		PURDELIVERYADDRTYPE	CHAR	2
CUOBJ	Configuration (internal object number)		CUOBJ	NUMC	36
XERSY	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
EILDT	Start Date for GR-Based Settlement		EILDT	DATS	16
DRDAT	Last Transmission		DRDAT	DATS	16
DRUHR	Time		DRUHR	TIMS	12
DRUNR	Sequential Number		DRUNR	NUMC	8
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
ABELN	Allocation Table		ABELN	CHAR	20	AUKO
ABELP	Allocation Table Item		ABELP	NUMC	10	*
ANZPU	Number of Points		ANZPU	QUAN	7
PUNEI	Points Unit		PUNEI	UNIT	6	T006
SAISO	Season Category		SAISO	CHAR	8	T6WSP
SAISJ	Season Year		SAISJ	CHAR	8
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)		EBON2	CHAR	4
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)		EBON3	CHAR	4
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement		EBONY	CHAR	2
MLMAA	Material Ledger Activated at Material Level		CK_ML_MAAC	CHAR	2
MHDRZ	Minimum Remaining Shelf Life		MHDRZ	DEC	3
ANFNR	RFQ Number		ANFNR	CHAR	20	EKKO
ANFPS	Item Number of RFQ		ANFPS	NUMC	10	EKPO
KZKFG	Origin of Configuration		KZCUH	CHAR	2
USEQU	Quota arrangement usage		USEQU	CHAR	2	TMQ2
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2	*
BANFN	Purchase Requisition Number		BANFN	CHAR	20
BNFPO	Item number of purchase requisition		BNFPO	NUMC	10	EBAN
MTART	Material type		MTART	CHAR	8	T134
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	TMSI1
UPVOR	Subitems Exist		UPVOR	CHAR	2
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
SIKGR	Processing key for sub-items		SIKGR	CHAR	6	TMSI2
MFZHI	Maximum Cumulative Material Go-Ahead Quantity		MFZHI	QUAN	8
FFZHI	Maximum Cumulative Production Go-Ahead Quantity		FFZHI	QUAN	8
RETPO	Returns Item		RETPO	CHAR	2
AUREL	Relevant to Allocation Table		AUREL	CHAR	2
BSGRU	Reason for Ordering		BSGRU	CHAR	6	TBSG
LFRET	Delivery Type for Returns to Supplier		LFRET	CHAR	8	TVLK
MFRGR	Material freight group		MFRGR	CHAR	16	TMFG
NRFHG	Material qualifies for discount in kind		NRFHG	CHAR	2
J_1BNBM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32	T604F
J_1BMATUSE	Usage of the material		J_1BMATUSE	CHAR	2
J_1BMATORG	Origin of the material		J_1BMATORG	CHAR	2
J_1BOWNPRO	Produced in-house		J_1BOWNPRO	CHAR	2
J_1BINDUST	Material CFOP category		J_1BINDUS3	CHAR	4
ABUEB	Release Creation Profile		ABUEB	CHAR	8	T163P
NLABD	Next Forecast Delivery Schedule Transmission		NLABD	DATS	16
NFABD	Next JIT Delivery Schedule Transmission		NFABD	DATS	16
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
BONBA	Rebate Basis 1		BONBA	CURR	7
FABKZ	Indicator: Item Relevant to JIT Delivery Schedules		FABKZ	CHAR	2
LOADINGPOINT	Loading/Unloading Point		/SCMTMS/LOADING_POINT_ID	CHAR	40
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	J_1AINFT20
J_1AIDATEP	Inflation Index Date		J_1AIDATEP	DATS	16
MPROF	Mfr part profile		MPROF	CHAR	8	*
EGLKZ	"Outward Delivery Completed" Indicator		EGLKZ	CHAR	2
KZTLF	Partial Delivery at Item Level (Stock Transfer)		KZTUL	CHAR	2
KZFME	Units of measure usage		KZWSO	CHAR	2
RDPRF	Rounding Profile		RDPRF	CHAR	8	RDPR
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
CHG_SRV	Configuration changed		CHG_SRV	CHAR	2
CHG_FPLNR	No invoice for this item although not free of charge		CHG_FPLNR	CHAR	2
MFRPN	Manufacturer Part Number		MFRPN	CHAR	80
MFRNR	Manufacturer number		MFRNR	CHAR	20	LFA1
EMNFR	External manufacturer code name or number		EMNFR	CHAR	20
NOVET	Item blocked for SD delivery		NOVET	CHAR	2
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
TZONRC	Time zone of recipient location		TSEGZONREC	CHAR	12	*
IPRKZ	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
BERID	MRP Area		BERID	CHAR	20	MDLV
XCONDITIONS	Conditions for item although no invoice		XCONDITIONS	CHAR	2
APOMS	APO as Planning System		APOMS	CHAR	2
CCOMP	Posting Logic in the Case of Stock Transfers		MMPUR_CCOMP	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32	*
STATUS	Status of Purchasing Document Item		EPSTATU	CHAR	2
RESLO	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8	T001L
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
KOSTL	Cost Center		KOSTL	CHAR	20	*
SAKTO	G/L Account Number		SAKNR	CHAR	20	SKA1
WEORA	Acceptance At Origin		WEORA	CHAR	2
SRV_BAS_COM	Service-Based Commitment		SRV_BAS_COM	CHAR	2
PRIO_URG	Requirement Urgency		PRIO_URG	NUMC	4	PURG
PRIO_REQ	Requirement Priority		PRIO_REQ	NUMC	6	PREQ
EMPST	Receiving Point		EMPST	CHAR	50
DIFF_INVOICE	Differential Invoicing		DIFF_INVOICE	CHAR	4
TRMRISK_RELEVANT	Risk Relevancy in Purchasing		PUR_TRM_RISK_RELEVANCY	CHAR	4
CREATIONDATE	Purchasing Document Creation Date		ME_PDI_CREATIONDATE	DATS	16
CREATIONTIME	Purchasing Document Creation Time		ME_PDI_CREATIONTIME	TIMS	12
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8	*
.INCLUDE				/SPE/TPOP_CRM_DATA	0
SPE_ABGRU	Reason for rejection of quotations and sales orders		ABGRU	CHAR	4
SPE_CRM_SO	CRM Sales Order Number for TPOP Process		/SPE/VBELN_CRM	CHAR	20
SPE_CRM_SO_ITEM	CRM Sales Order Item Number in TPOP Process		/SPE/POSNR_CRM	NUMC	12
SPE_CRM_REF_SO	CRM Reference Order Number for TPOP Process		/SPE/REF_VBELN_CRM	CHAR	70
SPE_CRM_REF_ITEM	CRM Reference Sales Order Item Number in TPOP Process		/SPE/REF_POSNR_CRM	CHAR	12
SPE_CRM_FKREL	Billing Relevance CRM		/SPE/FKREL_CRM	CHAR	2
SPE_CHNG_SYS	Last Changer's System Type		/SPE/INB_CHNG_SYS	CHAR	2
SPE_INSMK_SRC	Stock Type of Source Storage Location in STO		/SPE/INSMK_SRC	CHAR	2
SPE_CQ_CTRLTYPE	CQ Control Type		/SPE/CQ_CONTROL_TYPE	CHAR	2
SPE_CQ_NOCQ	No Transmission of Cumulative Quantities in SA Release		/SPE/CQ_NOCQ	CHAR	2
REASON_CODE	Goods Receipt Reason Code		/SAPPSPRO/_GR_REASON_CODE	CHAR	8
CQU_SAR	Cumulative Goods Receipts from Redirected Purchase Orders		CQU_SAR	QUAN	8
ANZSN	Number of serial numbers		ANZSN	INT4	4
SPE_EWM_DTC	EWM Delivery Based Tolerance Check		/SPE/EWM_DTC	CHAR	2
.INCLUDE				EKPO_SRM_DATA	0
EXLIN	Hierarchy Number		EXLIN	CHAR	80
EXSNR	External Sort Number		EXSNR	NUMC	10
EHTYP	External Hierarchy Category		EHTYP	CHAR	8	TMSRM_EHTYP
RETPC	Retention in Percent		RETPZ	DEC	3
DPTYP	Down Payment Indicator		ME_DPTYP	CHAR	8
DPPCT	Down Payment Percentage		ME_DPPCNT	DEC	3
DPAMT	Down Payment Amount in Document Currency		ME_DPAMNT	CURR	6
DPDAT	Due Date for Down Payment		ME_DPDDAT	DATS	16
FLS_RSTO	Store Return with Inbound and Outbound Delivery		FLS_RSTO	CHAR	2
EXT_RFX_NUMBER	Document Number of External Document		ME_PUR_EXT_DOC_ID	CHAR	70
EXT_RFX_ITEM	Item Number of External Document		ME_PUR_EXT_DOC_ITEM_ID	CHAR	20
EXT_RFX_SYSTEM	Logical System		LOGSYSTEM	CHAR	20	*
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
BLK_REASON_ID	Blocking Reason - ID		BLK_REASON_ID	CHAR	8
BLK_REASON_TXT	Blocking Reason - Text		BLK_REASON_TXT	CHAR	80
ITCONS	Real-Time Consumption Posting of Subcontracting Components		ME_IR_CO_ORDER	CHAR	2
FIXMG	Delivery Date and Quantity Fixed		ME_FIXMG	CHAR	2
WABWE	Indicator for GI-based goods receipt		WABWE	CHAR	2
CMPL_DLV_ITM	Complete Delivery Requested for Purchase Order Item		CMP_DLV_ITM	CHAR	2
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
.INCLUDE				TMINCO_LOC	0
INCO2_KEY	Incoterm Location 1 - Place of Destination		/SCMTMS/INC_LOC_1_KEY	RAW	16
INCO3_KEY	Incoterm Location 2 - Place of Delivery		/SCMTMS/INC_LOC_2_KEY	RAW	16
INCO4_KEY	Incoterm - Deviating Place of Destination		/SCMTMS/INC_DEV_PLACE_DEST_KEY	RAW	16
STAWN	Commodity Code		/SAPSLL/COMCO	CHAR	60
ISVCO	Intrastat Service Code		/SAPSLL/ISVCO	CHAR	60
GRWRT	Statistical value for foreign trade		GRWRT	CURR	7
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
GR_BY_SES	Are GRs posted by using Service Entry Sheet		MMPUR_GR_BY_SES	CHAR	2
REQUESTFORQUOTATION	Identifier for Request for Quotation		RFQ_ID	CHAR	20	*
REQUESTFORQUOTATIONITEM	Item Number for Request for Quotation		RFQ_ITEM	NUMC	10	*
RENEGOTIATION_STATUS	Renegotiation Status		MEPROC_RENOGSTATE	CHAR	2
.INCLUDE				MMPUR_S_PRODCOMP_ITEM_STATUS	0
STATUS_PCS	Product Compliance Supplier Check Status (Item)		MMPUR_PC_STATUS_PCS	CHAR	2
STATUS_PMA	Product Marketability Status (Item)		MMPUR_PC_STATUS_PMA	CHAR	2
STATUS_DG	Dangerous Goods Status (Item)		MMPUR_PC_STATUS_DG	CHAR	2
STATUS_SDS	Safety Data Sheet Status (Item)		MMPUR_PC_STATUS_SDS	CHAR	2
EXTMATERIALFORPURG	Material of External System		MM_PUR_HUB_MATNR	CHAR	80	*
TARGET_VALUE	Target Value at Item Level in Procurement Hub		ME_PUR_HUB_ITM_TARGET_VAL	CURR	8
.INCLUDE				MMPUR_EXTREFERENCE_ITEM	0
EXTERNALREFERENCEID	External Reference ID		MMPUR_EXTERNALREFERENCEID	CHAR	140
.INCLUDE				J_1BMM_TC_DET	0
TC_AUT_DET	Tax Code Automatically Determined		J_1BTC_AUT_DET	CHAR	4	*
MANUAL_TC_REASON	Manual Tax Code Reason		J_1BMANUAL_TC_REASON	CHAR	4	*
FISCAL_INCENTIVE	Tax Incentive Type		J_1BFISCAL_INCENTIVE_CODE	CHAR	8	*
TAX_SUBJECT_ST	Tax Subject to Substitui��o Tribut�ria		J_1BTC_TAX_SUBJECT_ST	CHAR	2
FISCAL_INCENTIVE_ID	Incentive ID		J_1BFISCAL_INCENTIVE_ID	CHAR	8	*
.INCLUDE				J_1B_TMBR_MM	0
SF_TXJCD	Jurisdiction Code of the Point of Origin		J_1BCTE_SJCD	CHAR	30	*
.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
.INCLUDE				MMPUR_SERVPROC_S_LIMIT	0
EXPECTED_VALUE	Expected Value of Overall Limit		COMMITMENT	CURR	7
LIMIT_AMOUNT	Overall Limit		SUMLIMIT	CURR	7
CONTRACT_FOR_LIMIT	Purchase Contract for Enhanced Limit		CTR_FOR_LIMIT	CHAR	20	*
.INCLUDE				WKA_EKPODATA	0
ENH_DATE1	Start date of WKA working period		WKA_DATE1	DATS	16
ENH_DATE2	End date of WKA working period		WKA_DATE2	DATS	16
ENH_PERCENT	WKA: Percentage of wages		WKA_PERCENT	DEC	3
ENH_NUMC1	Working time in hours		WKA_HOURS	NUMC	20
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				GLO_EKPO_IT	0
CUPIT	CUP Italy Codice Unico di Progetto - Unique Project Code		GLO_IT_CUP	CHAR	30
CIGIT	CIG Italy : Competition Identification Number		GLO_IT_CIG	CHAR	20
.INCLUDE				TXS_ITEM_INFO_BR	0
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction		TXS_BUSINESS_TRANSACTION	CHAR	8
TXS_MATERIAL_USAGE	Tax Service Material Usage		TXS_MATERIAL_USAGE	CHAR	2
TXS_USAGE_PURPOSE	Tax Service Usage Purpose		TXS_USAGE_PURPOSE	CHAR	50
.INCLU--AP				/BEV1/NE_EKPODATA_A	0
/BEV1/NEGEN_ITEM	Indicator: Item Is Generated		/BEV1/NEGEN_ITEM_FLAG	CHAR	2
/BEV1/NEDEPFREE	Indicator: Dependent Items Are Free of Charge		/BEV1/NEDEPFREE	CHAR	2
/BEV1/NESTRUCCAT	Structure Category for Material Relationship		/BEV1/NESTRUC_CAT	CHAR	2
.INCLU--AP				/ISDFPS/EKPO	0
ADVCODE	Advice Code		/ISDFPS/ADVCODE	CHAR	4	*
.INCLU--AP				EHP4_EKPODATA_BUDGET_PD	0
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU--AP				FMFG_EKPODATA	0
EXCPE	Acceptance Period		EXCPE	NUMC	4
.INCLU--AP				FMFG_EKPO_USKEY	0
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				IUID_EKPODATA	0
IUID_RELEVANT	IUID-Relevant		IUID_RELEVANT	CHAR	2
.INCLU--AP				J_1IR_EKPO_APPEND	0
.INCLUDE				J_1IR_MRPIND_ST	0
MRPIND	Max. Retail Price Relevant		J_1IRMRPIND	CHAR	2
.INCLU--AP				SGT_EKPODATA_APPEND	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLU--AP				TMS_EKPODATA	0
TMS_REF_UUID	Reference UUID of Transportation Management		TMS_REF_UUID	CHAR	44
TMS_SRC_LOC_KEY	Location GUID (004) with Conversion Exit		/SCMTMS/LOCUUID	RAW	16
TMS_DES_LOC_KEY	Location GUID (004) with Conversion Exit		/SCMTMS/LOCUUID	RAW	16
.INCLU--AP				WRF_EKPODATA_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36
.INCLUDE				CI_EKPODB	0