MMPUR_EXT_EKPO

Transparent Table Application Table
333 Fields 2 CDS Views

Purchasing Document Item

MMPUR_EXT_EKPO is an SAP database table in S/4HANA. Purchasing Document Item. It contains 333 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
E_PrmtHbRpldPurchaseOrderItem view from EXTENSION Extensibility view for C_CentralPurchaseOrderItemTP
I_CentralPurchaseOrderItem view from BASIC Central Purchase Order Item

Fields (333)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY ebeln EBELN Purchasing Doc.
KEY ebelp EBELP Item
KEY extsourcesystem MMPUR_D_SOURCE_SYS Connected System ID
uniqueid CENTRLPURCHASEDOCITEMUNIQUEID Document Item
loekz ELOEK Del. Indicator
statu ASTAT Origin
aedat PAEDT Changed On
txz01 TXZ01 Short Text
matnr MATNR Material
ematn EMATNR Material
bukrs BUKRS Company Code
werks EWERK Plant
lgort LGORT_D Location
bednr BEDNR Tracking Number
matkl MATKL Material Group
infnr INFNR Info Record
idnlf IDNLF Supp. Mat. No.
ktmng KTMNG Target Quantity
menge BSTMG PO Quantity
meins BSTME Order Unit
bprme BBPRM Order Price Un.
bpumz BPUMZ Qty Conversion
bpumn BPUMN Qty Conversion
umrez UMBSZ Equal To
umren UMBSN Denominator
netpr BPREI Net Price
peinh EPEIN Price Unit
netwr BWERT Net Value
brtwr BBWERT Gross value
agdat ANGAB Quot. Deadline
webaz WEBAZ GR proc. time
mwskz MWSKZ Tax Code
txdat_from FOT_TXDAT_FROM Tax Rate Valid-From
txdat TXDAT Tax Date
tax_country FOT_TAX_COUNTRY Tax Ctry/Reg.
bonus EBONU Sett. Group 1
insmk INSMK Stock Type
spinf SPINF InfoUpdate
prsdr PRSDR Print Price
schpr SCHPR Estimated Price
mahnz MAHNZ No. Rem./Exp.
mahn1 MAHN1 1st Rem./Exped.
mahn2 MAHN2 2nd Rem./Exped.
mahn3 MAHN3 3rd Rem./Exped.
uebto UEBTO Overdeliv. Tol.
uebtk UEBTK Unlimited
untto UNTTO Underdel. Tol.
bwtar BWTAR_D Valuation Type
bwtty BWTTY_D Valuation Cat.
abskz ABSKZ Rejection Ind.
agmem AGMEM Quot. Comment
elikz ELIKZ Deliv. Compl.
erekz EREKZ Final Invoice
pstyp PSTYP Item Category
knttp KNTTP Acct Assgmt Cat
kzvbr KZVBR Consumption
vrtkz VRTKZ Distribution
twrkz TWRKZ Partial invoice
wepos WEPOS Goods Receipt
weunb WEUNB GR Non-Valuated
repos REPOS Invoice Receipt
webre WEBRE GR-Based IV
kzabs KZABS Acknowl. Reqd.
labnr LABNR Order Acknowl.
konnr KONNR Agreement
ktpnr KTPNR Agreement Item
abdat ABDAT Recon.Date
abftz ABFTZ Agr. Cum. Qty
etfz1 ETFZ1 Firm Zone
etfz2 ETFZ2 Trade-Off Zone
kzstu MRPRE Binding on MRP
notkz NOTKZ Exclusion
lmein LAGME Base Unit
evers EVERS Shipping Instr.
zwert DZWERT Target Value
navnw NAVNW Non-deductible
abmng NORAM Rel. order qty.
prdat PREDT Price Date
bstyp BSTYP Doc. Category
effwr EFFWR Effective value
xoblr XOBLR Commitments
kunnr EKUNNR Customer
adrnr ADRNR_MM Address
ekkol EKKOG Condition Group
sktof ESKTOF No Cash Disc.
stafo STAFO Update Group
plifz EPLIF Pl. Deliv. Time
ntgew ENTGE Net Weight
gewei EGEWE Unit of Weight
txjcd TXJCD Tax Jur.
etdrk ETDRK Print-relevant
sobkz SOBKZ Special Stock
arsnr ARSNR Settle.reser.No
arsps ARSPS Settle.item no.
insnc INSNC Not changeable
ssqss QSSPUR QM Control Key
zgtyp QZGTYP CertificateType
ean11 EAN11 EAN/UPC
bstae BSTAE Conf. Control
revlv REVLV Revision Level
geber BP_GEBER Fund
fistl FISTL Funds Center
fipos FIPOS Commitment item
ko_gsber GSBER_GP Bus.area:prtner
ko_pargb PARGB_GP Ptr's assum.BA
ko_prctr PRCTR Profit Center
ko_pprctr PPRCTR Partner PC
meprf MEPRF Pr. Date Cat.
brgew BRGEW Gross Weight
volum VOLUM Volume
voleh VOLEH Volume Unit
inco1 INCO1 Incoterms
inco2 INCO2 Incoterms 2
vorab VORAB Advance proc.
kolif KOLIF Prior Supplier
ltsnr LTSNR Suppl. Subrange
packno PACKNO Package number
fplnr IPLNR Invoicing plan
gnetwr GNETWR Net value
stapo STAPO Statistical
uebpo UEBPO H-Lev. Item
lewed LEWED Latest GR Date
emlif EMLIF Supplier
lblkz LBLKZ SC Supplier
satnr SATNR Cross-plant CM
attyp ATTYP Matl Category
vsart VERSART Shipping Type
handoverloc HANDOVER_LOC Handover Location
kanba KBNKZ Kanban Indicat.
adrn2 ADRN2 Address
delivery_address_type PURDELIVERYADDRTYPE Delivery Addr Type
cuobj CUOBJ Int. object no.
xersy XERSY ERS
eildt EILDT GR-B.Sett.from
drdat DRDAT Last Transm.
druhr DRUHR Time of Transmission
drunr DRUNR Sequential Number
aktnr WAKTION Promotion
abeln ABELN Alloc. Table
abelp ABELP Item
anzpu ANZPU Points
punei PUNEI Points Unit
saiso SAISO Season
saisj SAISJ Season Year
ebon2 EBON2 Sett. Group 2
ebon3 EBON3 Sett. Group 3
ebonf EBONY Settlement
mlmaa CK_ML_MAAC ML Act.
mhdrz MHDRZ Rem. Shelf Life
anfnr ANFNR RFQ
anfps ANFPS Item
kzkfg KZCUH Origin of config
usequ USEQU Quota arr.usage
umsok UMSOK Sp.ind.st.tfr.
banfn BANFN Purchase Req.
bnfpo BNFPO Requisn. item
mtart MTART Material Type
uptyp UPTYP Subitem Cat.
upvor UPVOR Sub-items
kzwi1 KZWI1 Subtotal 1
kzwi2 KZWI2 Subtotal 2
kzwi3 KZWI3 Subtotal 3
kzwi4 KZWI4 Subtotal 4
kzwi5 KZWI5 Subtotal 5
kzwi6 KZWI6 Subtotal 6
sikgr SIKGR Key
mfzhi MFZHI Max. CMG Qty
ffzhi FFZHI Maximum CPGQ
retpo RETPO Returns Item
aurel AUREL AT-Relevant
bsgru BSGRU Reason for Ord.
lfret LFRET Del. Type Rtns
mfrgr MFRGR Mat.Freight Grp
nrfhg NRFHG Disc. in kind
j_1bnbm J_1BNBMCO1 NCM Code
j_1bmatuse J_1BMATUSE Material Usage
j_1bmatorg J_1BMATORG Material Origin
j_1bownpro J_1BOWNPRO Prod. in-house
j_1bindust J_1BINDUS3 Mat. category
abueb ABUEB Creation Profile
nlabd NLABD Next FRC Sched.
nfabd NFABD Next JIT Sched.
kzbws KZBWS Valuation
bonba BONBA Rebate Basis
fabkz FABKZ JIT Delivery
loadingpoint /SCMTMS/LOADING_POINT_ID Load./Unload. Pt
j_1aindxp J_1AINDXP Inflation index
j_1aidatep J_1AIDATEP Index Date
mprof MPROF Mfr Part Profile
eglkz EGLKZ Final Delivery
kztlf KZTUL Part. Del./Item
kzfme KZWSO Units meas. use
rdprf RDPRF Rnding Profile
techs TECHS StandardVariant
chg_srv CHG_SRV Configuration changed
chg_fplnr CHG_FPLNR No invoice for this item although not free of charge
mfrpn MFRPN Mfr Part Number
mfrnr MFRNR Manufacturer
emnfr EMNFR External manuf.
novet NOVET Shipping block
afnam AFNAM Requisitioner
tzonrc TSEGZONREC Rec. time zone
iprkz DATTP Period Ind.
lebre LEBRE Srv.-Based Inv. Ver.
berid BERID MRP Area
xconditions XCONDITIONS Cndn. for item without invoice
apoms APOMS Ext. Planning
ccomp MMPUR_CCOMP Stock transf. cat.
grant_nbr GM_GRANT_NBR Grant
fkber FKBER Functional Area
status EPSTATU Item status
reslo RESLO Iss. Stor. Loc.
kblnr KBLNR Earmarked Funds
kblpos KBLPOS Document Item
ps_psp_pnr PS_PSP_PNR WBS Element
kostl KOSTL Cost Center
sakto SAKNR G/L Account
weora WEORA Origin Accept.
srv_bas_com SRV_BAS_COM Service-Based Comm.
prio_urg PRIO_URG Reqmt Urgency
prio_req PRIO_REQ Reqmt Priority
empst EMPST Recv. Point
diff_invoice DIFF_INVOICE Diff. Invoicing
trmrisk_relevant PUR_TRM_RISK_RELEVANCY Risk Relevancy
creationdate ME_PDI_CREATIONDATE Creation Date
creationtime ME_PDI_CREATIONTIME Creation Time
vcm_chain_category VCM_CHAIN_CATEGORY Value Chain Category
spe_abgru ABGRU RejectionReason
spe_crm_so /SPE/VBELN_CRM CRM Sales Order
spe_crm_so_item /SPE/POSNR_CRM CRM Item No
spe_crm_ref_so /SPE/REF_VBELN_CRM CRM Ref Order
spe_crm_ref_item /SPE/REF_POSNR_CRM CRM Rf Item No
spe_crm_fkrel /SPE/FKREL_CRM Bill. Relevance
spe_chng_sys /SPE/INB_CHNG_SYS Changer's Sys.Type
spe_insmk_src /SPE/INSMK_SRC Source Stock Type
spe_cq_ctrltype /SPE/CQ_CONTROL_TYPE Control Type
spe_cq_nocq /SPE/CQ_NOCQ No CQ Transmission
reason_code /SAPPSPRO/_GR_REASON_CODE Reason Code
cqu_sar CQU_SAR Cumulative GRs
anzsn ANZSN No.serial no.
spe_ewm_dtc /SPE/EWM_DTC EWM Del.Tol.Chk
exlin EXLIN Hierarchy Number
exsnr EXSNR External Sort No.
ehtyp EHTYP Ext.Hierarchy Cat.
retpc RETPZ Retention %
dptyp ME_DPTYP Down Payment
dppct ME_DPPCNT Down Payment %
dpamt ME_DPAMNT Down Payment Amt
dpdat ME_DPDDAT Due Date for DP
fls_rsto FLS_RSTO Enh. Store Ret.
ext_rfx_number ME_PUR_EXT_DOC_ID External Document
ext_rfx_item ME_PUR_EXT_DOC_ITEM_ID External Item
ext_rfx_system LOGSYSTEM Logical System
srm_contract_id SRM_CONTRACT_ID Central Contract
srm_contract_itm SRM_CONTRACT_ITEM Cent. Contract Item
goods_count_correction MMPUR_GOODS_COUNT_CORR Gds. Ct. Crrtn
lifex MMPUR_LIFEX Ext. Delivery
lifexpos MMPUR_LIFEXPOS Ext. Item
blk_reason_id BLK_REASON_ID Block Reason ID
blk_reason_txt BLK_REASON_TXT Block Reas. Text
itcons ME_IR_CO_ORDER RT Consumption
fixmg ME_FIXMG Fixed Date
wabwe WABWE GI-based GR
cmpl_dlv_itm CMP_DLV_ITM Complete Deliv.
inco2_l INCO2_L Inco. Location1
inco3_l INCO3_L Inco. Location2
inco2_key /SCMTMS/INC_LOC_1_KEY Incoterm Location 1
inco3_key /SCMTMS/INC_LOC_2_KEY Incoterm Location 2
inco4_key /SCMTMS/INC_DEV_PLACE_DEST_KEY Dev. Destination
stawn /SAPSLL/COMCO Commodity Code
isvco /SAPSLL/ISVCO Intrastat Srvc. Code
grwrt GRWRT Statist. Value
serviceperformer SERVICEPERFORMER Service Performer
producttype PRODUCT_TYPE Product Type Group
gr_by_ses MMPUR_GR_BY_SES GR By SES
price_change_in_ses_allowed PRC_CHG_IN_SES_ALLOWED Allow Price Change
requestforquotation RFQ_ID RFQ
requestforquotationitem RFQ_ITEM Item Number for RFQ
renegotiation_status MEPROC_RENOGSTATE Renegotiation Status
status_pcs MMPUR_PC_STATUS_PCS Supplier Check Sts
status_pma MMPUR_PC_STATUS_PMA Prod. Marktablty Sts
status_dg MMPUR_PC_STATUS_DG Dangerous Goods Sts
status_sds MMPUR_PC_STATUS_SDS Sfty Data Sheet Sts
extmaterialforpurg MM_PUR_HUB_MATNR Material
procmt_hub_source_system MM_PUR_SOURCE_SYS Source Connected Sys
is_catalog_relevant MMPUR_DOC_ITEM_IS_CATALOG_RLVT Ctlg Item Indicator
target_value ME_PUR_HUB_ITM_TARGET_VAL Item Target Value
externalreferenceid MMPUR_EXTERNALREFERENCEID Ext. Reference ID
tc_aut_det J_1BTC_AUT_DET TC Auto. Det.
manual_tc_reason J_1BMANUAL_TC_REASON Man. TC Reason
fiscal_incentive J_1BFISCAL_INCENTIVE_CODE Tax Incent Type
tax_subject_st J_1BTC_TAX_SUBJECT_ST Tax Subj. to ST
fiscal_incentive_id J_1BFISCAL_INCENTIVE_ID Incentive ID
sf_txjcd J_1BCTE_SJCD OrigJurCod
dummy_ekpo_incl_eew_ps EKPO_INCL_EEW Ext. Include
expected_value COMMITMENT Expected Value
limit_amount SUMLIMIT Overall Limit
contract_for_limit CTR_FOR_LIMIT Contract For Limit
enh_date1 WKA_DATE1 WKA Start Date
enh_date2 WKA_DATE2 WKA end date
enh_percent WKA_PERCENT Percentage
enh_numc1 WKA_HOURS Wrk. time hours
_dataaging DATA_TEMPERATURE Data Aging
cupit GLO_IT_CUP CUP Italy
cigit GLO_IT_CIG CIG Italy
mgoit GLO_IT_MGO MGO Italy
txs_business_transaction TXS_BUSINESS_TRANSACTION Business Transaction
txs_material_usage TXS_MATERIAL_USAGE Customer Usage
txs_usage_purpose TXS_USAGE_PURPOSE Usage Purpose
advcode /ISDFPS/ADVCODE Advice Code
budget_pd FM_BUDGET_PERIOD Budget Period
excpe EXCPE Acceptance Period
fmfgus_key FMFG_US_KEY US Govt
iuid_relevant IUID_RELEVANT IUID-Relevant
mrpind J_1IRMRPIND MRPind
sgt_scat SGT_SCAT Stock Segment
sgt_rcat SGT_RCAT Req. Segment
tms_ref_uuid TMS_REF_UUID GUID of SAP TM
tms_src_loc_key /SCMTMS/LOCUUID Location
tms_des_loc_key /SCMTMS/LOCUUID Location
wrf_charstc1 WRF_CHARSTC1 Characteristic 1
wrf_charstc2 WRF_CHARSTC2 Characteristic 2
wrf_charstc3 WRF_CHARSTC3 Characteristic 3
taxprocedure KALSM_D Procedure
isnoteavailable BOOLEAN_FLG Boolean Variables (X=true, space=false)
isattachmentavailable BOOLEAN_FLG Boolean Variables (X=true, space=false)
subcontractoraddressid ADRNR Address
customeraddressid ADRNR Address
dummy_ext_ekpo_incl_eew_ps EKPO_INCL_EEW Ext. Include
purchaseorderitemstatus VDM_PURCHASEORDERITEMSTATUS Status
purchaseorderitemstatusname PURCHASEORDERITEMSTATUSNAME PurOrdItmStatus
poitemdeliveryaddressid AD_ADDRNUM Address Number

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Purchasing Document Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_EXT_EKPO (
    MANDT,                        -- Client [MANDT]
    EBELN,                        -- Purchasing Doc. [EBELN]
    EBELP,                        -- Item [EBELP]
    EXTSOURCESYSTEM,              -- Connected System ID [MMPUR_D_SOURCE_SYS]
    UNIQUEID,                     -- Document Item [CENTRLPURCHASEDOCITEMUNIQUEID]
    LOEKZ,                        -- Del. Indicator [ELOEK]
    STATU,                        -- Origin [ASTAT]
    AEDAT,                        -- Changed On [PAEDT]
    TXZ01,                        -- Short Text [TXZ01]
    MATNR,                        -- Material [MATNR]
    EMATN,                        -- Material [EMATNR]
    BUKRS,                        -- Company Code [BUKRS]
    WERKS,                        -- Plant [EWERK]
    LGORT,                        -- Location [LGORT_D]
    BEDNR,                        -- Tracking Number [BEDNR]
    MATKL,                        -- Material Group [MATKL]
    INFNR,                        -- Info Record [INFNR]
    IDNLF,                        -- Supp. Mat. No. [IDNLF]
    KTMNG,                        -- Target Quantity [KTMNG]
    MENGE,                        -- PO Quantity [BSTMG]
    MEINS,                        -- Order Unit [BSTME]
    BPRME,                        -- Order Price Un. [BBPRM]
    BPUMZ,                        -- Qty Conversion [BPUMZ]
    BPUMN,                        -- Qty Conversion [BPUMN]
    UMREZ,                        -- Equal To [UMBSZ]
    UMREN,                        -- Denominator [UMBSN]
    NETPR,                        -- Net Price [BPREI]
    PEINH,                        -- Price Unit [EPEIN]
    NETWR,                        -- Net Value [BWERT]
    BRTWR,                        -- Gross value [BBWERT]
    AGDAT,                        -- Quot. Deadline [ANGAB]
    WEBAZ,                        -- GR proc. time [WEBAZ]
    MWSKZ,                        -- Tax Code [MWSKZ]
    TXDAT_FROM,                   -- Tax Rate Valid-From [FOT_TXDAT_FROM]
    TXDAT,                        -- Tax Date [TXDAT]
    TAX_COUNTRY,                  -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    BONUS,                        -- Sett. Group 1 [EBONU]
    INSMK,                        -- Stock Type [INSMK]
    SPINF,                        -- InfoUpdate [SPINF]
    PRSDR,                        -- Print Price [PRSDR]
    SCHPR,                        -- Estimated Price [SCHPR]
    MAHNZ,                        -- No. Rem./Exp. [MAHNZ]
    MAHN1,                        -- 1st Rem./Exped. [MAHN1]
    MAHN2,                        -- 2nd Rem./Exped. [MAHN2]
    MAHN3,                        -- 3rd Rem./Exped. [MAHN3]
    UEBTO,                        -- Overdeliv. Tol. [UEBTO]
    UEBTK,                        -- Unlimited [UEBTK]
    UNTTO,                        -- Underdel. Tol. [UNTTO]
    BWTAR,                        -- Valuation Type [BWTAR_D]
    BWTTY,                        -- Valuation Cat. [BWTTY_D]
    ABSKZ,                        -- Rejection Ind. [ABSKZ]
    AGMEM,                        -- Quot. Comment [AGMEM]
    ELIKZ,                        -- Deliv. Compl. [ELIKZ]
    EREKZ,                        -- Final Invoice [EREKZ]
    PSTYP,                        -- Item Category [PSTYP]
    KNTTP,                        -- Acct Assgmt Cat [KNTTP]
    KZVBR,                        -- Consumption [KZVBR]
    VRTKZ,                        -- Distribution [VRTKZ]
    TWRKZ,                        -- Partial invoice [TWRKZ]
    WEPOS,                        -- Goods Receipt [WEPOS]
    WEUNB,                        -- GR Non-Valuated [WEUNB]
    REPOS,                        -- Invoice Receipt [REPOS]
    WEBRE,                        -- GR-Based IV [WEBRE]
    KZABS,                        -- Acknowl. Reqd. [KZABS]
    LABNR,                        -- Order Acknowl. [LABNR]
    KONNR,                        -- Agreement [KONNR]
    KTPNR,                        -- Agreement Item [KTPNR]
    ABDAT,                        -- Recon.Date [ABDAT]
    ABFTZ,                        -- Agr. Cum. Qty [ABFTZ]
    ETFZ1,                        -- Firm Zone [ETFZ1]
    ETFZ2,                        -- Trade-Off Zone [ETFZ2]
    KZSTU,                        -- Binding on MRP [MRPRE]
    NOTKZ,                        -- Exclusion [NOTKZ]
    LMEIN,                        -- Base Unit [LAGME]
    EVERS,                        -- Shipping Instr. [EVERS]
    ZWERT,                        -- Target Value [DZWERT]
    NAVNW,                        -- Non-deductible [NAVNW]
    ABMNG,                        -- Rel. order qty. [NORAM]
    PRDAT,                        -- Price Date [PREDT]
    BSTYP,                        -- Doc. Category [BSTYP]
    EFFWR,                        -- Effective value [EFFWR]
    XOBLR,                        -- Commitments [XOBLR]
    KUNNR,                        -- Customer [EKUNNR]
    ADRNR,                        -- Address [ADRNR_MM]
    EKKOL,                        -- Condition Group [EKKOG]
    SKTOF,                        -- No Cash Disc. [ESKTOF]
    STAFO,                        -- Update Group [STAFO]
    PLIFZ,                        -- Pl. Deliv. Time [EPLIF]
    NTGEW,                        -- Net Weight [ENTGE]
    GEWEI,                        -- Unit of Weight [EGEWE]
    TXJCD,                        -- Tax Jur. [TXJCD]
    ETDRK,                        -- Print-relevant [ETDRK]
    SOBKZ,                        -- Special Stock [SOBKZ]
    ARSNR,                        -- Settle.reser.No [ARSNR]
    ARSPS,                        -- Settle.item no. [ARSPS]
    INSNC,                        -- Not changeable [INSNC]
    SSQSS,                        -- QM Control Key [QSSPUR]
    ZGTYP,                        -- CertificateType [QZGTYP]
    EAN11,                        -- EAN/UPC [EAN11]
    BSTAE,                        -- Conf. Control [BSTAE]
    REVLV,                        -- Revision Level [REVLV]
    GEBER,                        -- Fund [BP_GEBER]
    FISTL,                        -- Funds Center [FISTL]
    FIPOS,                        -- Commitment item [FIPOS]
    KO_GSBER,                     -- Bus.area:prtner [GSBER_GP]
    KO_PARGB,                     -- Ptr's assum.BA [PARGB_GP]
    KO_PRCTR,                     -- Profit Center [PRCTR]
    KO_PPRCTR,                    -- Partner PC [PPRCTR]
    MEPRF,                        -- Pr. Date Cat. [MEPRF]
    BRGEW,                        -- Gross Weight [BRGEW]
    VOLUM,                        -- Volume [VOLUM]
    VOLEH,                        -- Volume Unit [VOLEH]
    INCO1,                        -- Incoterms [INCO1]
    INCO2,                        -- Incoterms 2 [INCO2]
    VORAB,                        -- Advance proc. [VORAB]
    KOLIF,                        -- Prior Supplier [KOLIF]
    LTSNR,                        -- Suppl. Subrange [LTSNR]
    PACKNO,                       -- Package number [PACKNO]
    FPLNR,                        -- Invoicing plan [IPLNR]
    GNETWR,                       -- Net value [GNETWR]
    STAPO,                        -- Statistical [STAPO]
    UEBPO,                        -- H-Lev. Item [UEBPO]
    LEWED,                        -- Latest GR Date [LEWED]
    EMLIF,                        -- Supplier [EMLIF]
    LBLKZ,                        -- SC Supplier [LBLKZ]
    SATNR,                        -- Cross-plant CM [SATNR]
    ATTYP,                        -- Matl Category [ATTYP]
    VSART,                        -- Shipping Type [VERSART]
    HANDOVERLOC,                  -- Handover Location [HANDOVER_LOC]
    KANBA,                        -- Kanban Indicat. [KBNKZ]
    ADRN2,                        -- Address [ADRN2]
    DELIVERY_ADDRESS_TYPE,        -- Delivery Addr Type [PURDELIVERYADDRTYPE]
    CUOBJ,                        -- Int. object no. [CUOBJ]
    XERSY,                        -- ERS [XERSY]
    EILDT,                        -- GR-B.Sett.from [EILDT]
    DRDAT,                        -- Last Transm. [DRDAT]
    DRUHR,                        -- Time of Transmission [DRUHR]
    DRUNR,                        -- Sequential Number [DRUNR]
    AKTNR,                        -- Promotion [WAKTION]
    ABELN,                        -- Alloc. Table [ABELN]
    ABELP,                        -- Item [ABELP]
    ANZPU,                        -- Points [ANZPU]
    PUNEI,                        -- Points Unit [PUNEI]
    SAISO,                        -- Season [SAISO]
    SAISJ,                        -- Season Year [SAISJ]
    EBON2,                        -- Sett. Group 2 [EBON2]
    EBON3,                        -- Sett. Group 3 [EBON3]
    EBONF,                        -- Settlement [EBONY]
    MLMAA,                        -- ML Act. [CK_ML_MAAC]
    MHDRZ,                        -- Rem. Shelf Life [MHDRZ]
    ANFNR,                        -- RFQ [ANFNR]
    ANFPS,                        -- Item [ANFPS]
    KZKFG,                        -- Origin of config [KZCUH]
    USEQU,                        -- Quota arr.usage [USEQU]
    UMSOK,                        -- Sp.ind.st.tfr. [UMSOK]
    BANFN,                        -- Purchase Req. [BANFN]
    BNFPO,                        -- Requisn. item [BNFPO]
    MTART,                        -- Material Type [MTART]
    UPTYP,                        -- Subitem Cat. [UPTYP]
    UPVOR,                        -- Sub-items [UPVOR]
    KZWI1,                        -- Subtotal 1 [KZWI1]
    KZWI2,                        -- Subtotal 2 [KZWI2]
    KZWI3,                        -- Subtotal 3 [KZWI3]
    KZWI4,                        -- Subtotal 4 [KZWI4]
    KZWI5,                        -- Subtotal 5 [KZWI5]
    KZWI6,                        -- Subtotal 6 [KZWI6]
    SIKGR,                        -- Key [SIKGR]
    MFZHI,                        -- Max. CMG Qty [MFZHI]
    FFZHI,                        -- Maximum CPGQ [FFZHI]
    RETPO,                        -- Returns Item [RETPO]
    AUREL,                        -- AT-Relevant [AUREL]
    BSGRU,                        -- Reason for Ord. [BSGRU]
    LFRET,                        -- Del. Type Rtns [LFRET]
    MFRGR,                        -- Mat.Freight Grp [MFRGR]
    NRFHG,                        -- Disc. in kind [NRFHG]
    J_1BNBM,                      -- NCM Code [J_1BNBMCO1]
    J_1BMATUSE,                   -- Material Usage [J_1BMATUSE]
    J_1BMATORG,                   -- Material Origin [J_1BMATORG]
    J_1BOWNPRO,                   -- Prod. in-house [J_1BOWNPRO]
    J_1BINDUST,                   -- Mat. category [J_1BINDUS3]
    ABUEB,                        -- Creation Profile [ABUEB]
    NLABD,                        -- Next FRC Sched. [NLABD]
    NFABD,                        -- Next JIT Sched. [NFABD]
    KZBWS,                        -- Valuation [KZBWS]
    BONBA,                        -- Rebate Basis [BONBA]
    FABKZ,                        -- JIT Delivery [FABKZ]
    LOADINGPOINT,                 -- Load./Unload. Pt [/SCMTMS/LOADING_POINT_ID]
    J_1AINDXP,                    -- Inflation index [J_1AINDXP]
    J_1AIDATEP,                   -- Index Date [J_1AIDATEP]
    MPROF,                        -- Mfr Part Profile [MPROF]
    EGLKZ,                        -- Final Delivery [EGLKZ]
    KZTLF,                        -- Part. Del./Item [KZTUL]
    KZFME,                        -- Units meas. use [KZWSO]
    RDPRF,                        -- Rnding Profile [RDPRF]
    TECHS,                        -- StandardVariant [TECHS]
    CHG_SRV,                      -- Configuration changed [CHG_SRV]
    CHG_FPLNR,                    -- No invoice for this item although not free of charge [CHG_FPLNR]
    MFRPN,                        -- Mfr Part Number [MFRPN]
    MFRNR,                        -- Manufacturer [MFRNR]
    EMNFR,                        -- External manuf. [EMNFR]
    NOVET,                        -- Shipping block [NOVET]
    AFNAM,                        -- Requisitioner [AFNAM]
    TZONRC,                       -- Rec. time zone [TSEGZONREC]
    IPRKZ,                        -- Period Ind. [DATTP]
    LEBRE,                        -- Srv.-Based Inv. Ver. [LEBRE]
    BERID,                        -- MRP Area [BERID]
    XCONDITIONS,                  -- Cndn. for item without invoice [XCONDITIONS]
    APOMS,                        -- Ext. Planning [APOMS]
    CCOMP,                        -- Stock transf. cat. [MMPUR_CCOMP]
    GRANT_NBR,                    -- Grant [GM_GRANT_NBR]
    FKBER,                        -- Functional Area [FKBER]
    STATUS,                       -- Item status [EPSTATU]
    RESLO,                        -- Iss. Stor. Loc. [RESLO]
    KBLNR,                        -- Earmarked Funds [KBLNR]
    KBLPOS,                       -- Document Item [KBLPOS]
    PS_PSP_PNR,                   -- WBS Element [PS_PSP_PNR]
    KOSTL,                        -- Cost Center [KOSTL]
    SAKTO,                        -- G/L Account [SAKNR]
    WEORA,                        -- Origin Accept. [WEORA]
    SRV_BAS_COM,                  -- Service-Based Comm. [SRV_BAS_COM]
    PRIO_URG,                     -- Reqmt Urgency [PRIO_URG]
    PRIO_REQ,                     -- Reqmt Priority [PRIO_REQ]
    EMPST,                        -- Recv. Point [EMPST]
    DIFF_INVOICE,                 -- Diff. Invoicing [DIFF_INVOICE]
    TRMRISK_RELEVANT,             -- Risk Relevancy [PUR_TRM_RISK_RELEVANCY]
    CREATIONDATE,                 -- Creation Date [ME_PDI_CREATIONDATE]
    CREATIONTIME,                 -- Creation Time [ME_PDI_CREATIONTIME]
    VCM_CHAIN_CATEGORY,           -- Value Chain Category [VCM_CHAIN_CATEGORY]
    SPE_ABGRU,                    -- RejectionReason [ABGRU]
    SPE_CRM_SO,                   -- CRM Sales Order [/SPE/VBELN_CRM]
    SPE_CRM_SO_ITEM,              -- CRM Item No [/SPE/POSNR_CRM]
    SPE_CRM_REF_SO,               -- CRM Ref Order [/SPE/REF_VBELN_CRM]
    SPE_CRM_REF_ITEM,             -- CRM Rf Item No [/SPE/REF_POSNR_CRM]
    SPE_CRM_FKREL,                -- Bill. Relevance [/SPE/FKREL_CRM]
    SPE_CHNG_SYS,                 -- Changer's Sys.Type [/SPE/INB_CHNG_SYS]
    SPE_INSMK_SRC,                -- Source Stock Type [/SPE/INSMK_SRC]
    SPE_CQ_CTRLTYPE,              -- Control Type [/SPE/CQ_CONTROL_TYPE]
    SPE_CQ_NOCQ,                  -- No CQ Transmission [/SPE/CQ_NOCQ]
    REASON_CODE,                  -- Reason Code [/SAPPSPRO/_GR_REASON_CODE]
    CQU_SAR,                      -- Cumulative GRs [CQU_SAR]
    ANZSN,                        -- No.serial no. [ANZSN]
    SPE_EWM_DTC,                  -- EWM Del.Tol.Chk [/SPE/EWM_DTC]
    EXLIN,                        -- Hierarchy Number [EXLIN]
    EXSNR,                        -- External Sort No. [EXSNR]
    EHTYP,                        -- Ext.Hierarchy Cat. [EHTYP]
    RETPC,                        -- Retention % [RETPZ]
    DPTYP,                        -- Down Payment [ME_DPTYP]
    DPPCT,                        -- Down Payment % [ME_DPPCNT]
    DPAMT,                        -- Down Payment Amt [ME_DPAMNT]
    DPDAT,                        -- Due Date for DP [ME_DPDDAT]
    FLS_RSTO,                     -- Enh. Store Ret. [FLS_RSTO]
    EXT_RFX_NUMBER,               -- External Document [ME_PUR_EXT_DOC_ID]
    EXT_RFX_ITEM,                 -- External Item [ME_PUR_EXT_DOC_ITEM_ID]
    EXT_RFX_SYSTEM,               -- Logical System [LOGSYSTEM]
    SRM_CONTRACT_ID,              -- Central Contract [SRM_CONTRACT_ID]
    SRM_CONTRACT_ITM,             -- Cent. Contract Item [SRM_CONTRACT_ITEM]
    GOODS_COUNT_CORRECTION,       -- Gds. Ct. Crrtn [MMPUR_GOODS_COUNT_CORR]
    LIFEX,                        -- Ext. Delivery [MMPUR_LIFEX]
    LIFEXPOS,                     -- Ext. Item [MMPUR_LIFEXPOS]
    BLK_REASON_ID,                -- Block Reason ID [BLK_REASON_ID]
    BLK_REASON_TXT,               -- Block Reas. Text [BLK_REASON_TXT]
    ITCONS,                       -- RT Consumption [ME_IR_CO_ORDER]
    FIXMG,                        -- Fixed Date [ME_FIXMG]
    WABWE,                        -- GI-based GR [WABWE]
    CMPL_DLV_ITM,                 -- Complete Deliv. [CMP_DLV_ITM]
    INCO2_L,                      -- Inco. Location1 [INCO2_L]
    INCO3_L,                      -- Inco. Location2 [INCO3_L]
    INCO2_KEY,                    -- Incoterm Location 1 [/SCMTMS/INC_LOC_1_KEY]
    INCO3_KEY,                    -- Incoterm Location 2 [/SCMTMS/INC_LOC_2_KEY]
    INCO4_KEY,                    -- Dev. Destination [/SCMTMS/INC_DEV_PLACE_DEST_KEY]
    STAWN,                        -- Commodity Code [/SAPSLL/COMCO]
    ISVCO,                        -- Intrastat Srvc. Code [/SAPSLL/ISVCO]
    GRWRT,                        -- Statist. Value [GRWRT]
    SERVICEPERFORMER,             -- Service Performer [SERVICEPERFORMER]
    PRODUCTTYPE,                  -- Product Type Group [PRODUCT_TYPE]
    GR_BY_SES,                    -- GR By SES [MMPUR_GR_BY_SES]
    PRICE_CHANGE_IN_SES_ALLOWED,  -- Allow Price Change [PRC_CHG_IN_SES_ALLOWED]
    REQUESTFORQUOTATION,          -- RFQ [RFQ_ID]
    REQUESTFORQUOTATIONITEM,      -- Item Number for RFQ [RFQ_ITEM]
    RENEGOTIATION_STATUS,         -- Renegotiation Status [MEPROC_RENOGSTATE]
    STATUS_PCS,                   -- Supplier Check Sts [MMPUR_PC_STATUS_PCS]
    STATUS_PMA,                   -- Prod. Marktablty Sts [MMPUR_PC_STATUS_PMA]
    STATUS_DG,                    -- Dangerous Goods Sts [MMPUR_PC_STATUS_DG]
    STATUS_SDS,                   -- Sfty Data Sheet Sts [MMPUR_PC_STATUS_SDS]
    EXTMATERIALFORPURG,           -- Material [MM_PUR_HUB_MATNR]
    PROCMT_HUB_SOURCE_SYSTEM,     -- Source Connected Sys [MM_PUR_SOURCE_SYS]
    IS_CATALOG_RELEVANT,          -- Ctlg Item Indicator [MMPUR_DOC_ITEM_IS_CATALOG_RLVT]
    TARGET_VALUE,                 -- Item Target Value [ME_PUR_HUB_ITM_TARGET_VAL]
    EXTERNALREFERENCEID,          -- Ext. Reference ID [MMPUR_EXTERNALREFERENCEID]
    TC_AUT_DET,                   -- TC Auto. Det. [J_1BTC_AUT_DET]
    MANUAL_TC_REASON,             -- Man. TC Reason [J_1BMANUAL_TC_REASON]
    FISCAL_INCENTIVE,             -- Tax Incent Type [J_1BFISCAL_INCENTIVE_CODE]
    TAX_SUBJECT_ST,               -- Tax Subj. to ST [J_1BTC_TAX_SUBJECT_ST]
    FISCAL_INCENTIVE_ID,          -- Incentive ID [J_1BFISCAL_INCENTIVE_ID]
    SF_TXJCD,                     -- OrigJurCod [J_1BCTE_SJCD]
    DUMMY_EKPO_INCL_EEW_PS,       -- Ext. Include [EKPO_INCL_EEW]
    EXPECTED_VALUE,               -- Expected Value [COMMITMENT]
    LIMIT_AMOUNT,                 -- Overall Limit [SUMLIMIT]
    CONTRACT_FOR_LIMIT,           -- Contract For Limit [CTR_FOR_LIMIT]
    ENH_DATE1,                    -- WKA Start Date [WKA_DATE1]
    ENH_DATE2,                    -- WKA end date [WKA_DATE2]
    ENH_PERCENT,                  -- Percentage [WKA_PERCENT]
    ENH_NUMC1,                    -- Wrk. time hours [WKA_HOURS]
    _DATAAGING,                   -- Data Aging [DATA_TEMPERATURE]
    CUPIT,                        -- CUP Italy [GLO_IT_CUP]
    CIGIT,                        -- CIG Italy [GLO_IT_CIG]
    MGOIT,                        -- MGO Italy [GLO_IT_MGO]
    TXS_BUSINESS_TRANSACTION,     -- Business Transaction [TXS_BUSINESS_TRANSACTION]
    TXS_MATERIAL_USAGE,           -- Customer Usage [TXS_MATERIAL_USAGE]
    TXS_USAGE_PURPOSE,            -- Usage Purpose [TXS_USAGE_PURPOSE]
    ADVCODE,                      -- Advice Code [/ISDFPS/ADVCODE]
    BUDGET_PD,                    -- Budget Period [FM_BUDGET_PERIOD]
    EXCPE,                        -- Acceptance Period [EXCPE]
    FMFGUS_KEY,                   -- US Govt [FMFG_US_KEY]
    IUID_RELEVANT,                -- IUID-Relevant [IUID_RELEVANT]
    MRPIND,                       -- MRPind [J_1IRMRPIND]
    SGT_SCAT,                     -- Stock Segment [SGT_SCAT]
    SGT_RCAT,                     -- Req. Segment [SGT_RCAT]
    TMS_REF_UUID,                 -- GUID of SAP TM [TMS_REF_UUID]
    TMS_SRC_LOC_KEY,              -- Location [/SCMTMS/LOCUUID]
    TMS_DES_LOC_KEY,              -- Location [/SCMTMS/LOCUUID]
    WRF_CHARSTC1,                 -- Characteristic 1 [WRF_CHARSTC1]
    WRF_CHARSTC2,                 -- Characteristic 2 [WRF_CHARSTC2]
    WRF_CHARSTC3,                 -- Characteristic 3 [WRF_CHARSTC3]
    TAXPROCEDURE,                 -- Procedure [KALSM_D]
    ISNOTEAVAILABLE,              -- Boolean Variables (X=true, space=false) [BOOLEAN_FLG]
    ISATTACHMENTAVAILABLE,        -- Boolean Variables (X=true, space=false) [BOOLEAN_FLG]
    SUBCONTRACTORADDRESSID,       -- Address [ADRNR]
    CUSTOMERADDRESSID,            -- Address [ADRNR]
    DUMMY_EXT_EKPO_INCL_EEW_PS,   -- Ext. Include [EKPO_INCL_EEW]
    PURCHASEORDERITEMSTATUS,      -- Status [VDM_PURCHASEORDERITEMSTATUS]
    PURCHASEORDERITEMSTATUSNAME,  -- PurOrdItmStatus [PURCHASEORDERITEMSTATUSNAME]
    POITEMDELIVERYADDRESSID,      -- Address Number [AD_ADDRNUM]
    PRIMARY KEY (MANDT, EBELN, EBELP, EXTSOURCESYSTEM)
);

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