SAP table BADI_EKP (EKP declaration for use in BADI)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
UNIQUEID Concatenation of EBELN and EBELP CHAR 15 0 PURCHASINGDOCUMENTITEMUNIQUEID
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date DATS 8 0 PAEDT
TXZ01 Short Text CHAR 40 0 TXZ01
MATNR Material Number CHAR 40 0 MARA MATNR
EMATN Material number CHAR 40 0 MARA EMATNR
BUKRS Company Code CHAR 4 0 T001 BUKRS
WERKS Plant CHAR 4 0 T001W EWERK
LGORT Storage location CHAR 4 0 T001L LGORT_D
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 T023 MATKL
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
KTMNG Target Quantity QUAN 13 3 KTMNG
MENGE Purchase Order Quantity QUAN 13 3 BSTMG
MEINS Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
BPRME Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
UMREZ Numerator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSN
NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
PEINH Price unit DEC 5 0 EPEIN
NETWR Net Order Value in PO Currency CURR 13 2 BWERT
BRTWR Gross order value in PO currency CURR 13 2 BBWERT
AGDAT Deadline for Submission of Bid/Quotation DATS 8 0 ANGAB
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 * FOT_TAX_COUNTRY
BONUS Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
INSMK Stock Type CHAR 1 0 INSMK
Unrestricted use
S Blocked stock
X Quality inspection
SPINF Indicator: Update Info Record CHAR 1 0 SPINF
No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout CHAR 1 0 PRSDR
SCHPR Indicator: Estimated Price CHAR 1 0 SCHPR
MAHNZ Number of Reminders/Expediters DEC 3 0 MAHNZ
MAHN1 Number of Days for First Reminder/Expediter DEC 3 0 MAHN1
MAHN2 Number of Days for Second Reminder/Expediter DEC 3 0 MAHN2
MAHN3 Number of Days for Third Reminder/Expediter DEC 3 0 MAHN3
UEBTO Overdelivery Tolerance DEC 3 1 UEBTO
UEBTK Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
UNTTO Underdelivery Tolerance DEC 3 1 UNTTO
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
BWTTY Valuation Category CHAR 1 0 T149C BWTTY_D
ABSKZ Rejection Indicator CHAR 1 0 ABSKZ
AGMEM Internal Comment on Quotation CHAR 3 0 TMAM AGMEM
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
EREKZ Final Invoice Indicator CHAR 1 0 EREKZ
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
Single Account Assignment
1 Distrib. on Quantity Basis
2 Distribution by Percentage
3 Distribution by Amount
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
REPOS Invoice receipt indicator CHAR 1 0 REPOS
WEBRE Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
KZABS Order Acknowledgment Requirement CHAR 1 0 KZABS
LABNR Order Acknowledgment Number CHAR 20 0 LABNR
KONNR Number of principal purchase agreement CHAR 10 0 EKKO KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 EKPO KTPNR
ABDAT Reconciliation date for agreed cumulative quantity DATS 8 0 ABDAT
ABFTZ Agreed Cumulative Quantity QUAN 13 3 ABFTZ
ETFZ1 Firm Zone (Go-Ahead for Production) DEC 3 0 ETFZ1
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) DEC 3 0 ETFZ2
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning CHAR 1 0 MRPRE
NOTKZ Exclusion in Outline Agreement Item with Material Class CHAR 1 0 NOTKZ
LMEIN Base Unit of Measure UNIT 3 0 T006 LAGME
EVERS Shipping Instructions CHAR 2 0 T027A EVERS
ZWERT Target Value for Outline Agreement in Document Currency CURR 13 2 DZWERT
NAVNW Non-deductible input tax CURR 13 2 NAVNW
ABMNG Standard release order quantity QUAN 13 3 NORAM
PRDAT Date of Price Determination DATS 8 0 PREDT
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
EFFWR Effective value of item CURR 13 2 EFFWR
XOBLR Item affects commitments CHAR 1 0 XOBLR
KUNNR Customer CHAR 10 0 KNA1 EKUNNR
ADRNR Manual address number in purchasing document item CHAR 10 0 ADRC ADRNR_MM
EKKOL Condition Group with Supplier CHAR 4 0 EKKOG
SKTOF Item Does Not Qualify for Cash Discount CHAR 1 0 ESKTOF
STAFO Update Group for statistics update CHAR 6 0 * STAFO
PLIFZ Planned Delivery Time in Days DEC 3 0 EPLIF
NTGEW Net Weight QUAN 13 3 ENTGE
GEWEI Unit of Weight UNIT 3 0 T006 EGEWE
TXJCD Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
ETDRK Indicator: Print-relevant schedule lines exist CHAR 1 0 ETDRK
No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
ARSNR Settlement reservation number NUMC 10 0 ARSNR
ARSPS Item number of the settlement reservation NUMC 4 0 ARSPS
INSNC Quality inspection indicator cannot be changed CHAR 1 0 INSNC
SSQSS Control Key for Quality Management in Procurement CHAR 8 0 TQ08 QSSPUR
ZGTYP Certificate Type CHAR 4 0 TQ05 QZGTYP
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
BSTAE Confirmation Control Key CHAR 4 0 T163L BSTAE
REVLV Revision Level CHAR 2 0 REVLV
GEBER Fund CHAR 10 0 * BP_GEBER
FISTL Funds Center CHAR 16 0 * FISTL
FIPOS Commitment Item CHAR 14 0 FMFPO FIPOS
KO_GSBER Business area reported to the partner CHAR 4 0 * GSBER_GP
KO_PARGB assumed business area of the business partner CHAR 4 0 * PARGB_GP
KO_PRCTR Profit Center CHAR 10 0 CEPC PRCTR
KO_PPRCTR Partner Profit Center CHAR 10 0 CEPC PPRCTR
MEPRF Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
BRGEW Gross weight QUAN 13 3 BRGEW
VOLUM Volume QUAN 13 3 VOLUM
VOLEH Volume unit UNIT 3 0 T006 VOLEH
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
VORAB Advance procurement: project stock CHAR 1 0 VORAB
KOLIF Prior Supplier CHAR 10 0 LFA1 KOLIF
LTSNR Supplier Subrange CHAR 6 0 WYT1 LTSNR
PACKNO Package number NUMC 10 0 ESLH PACKNO
FPLNR Invoicing plan number CHAR 10 0 IPLNR
GNETWR Currently not used CURR 13 2 GNETWR
STAPO Item is statistical CHAR 1 0 STAPO
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 EKPO UEBPO
LEWED Latest Possible Goods Receipt DATS 8 0 LEWED
EMLIF Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 LFA1 EMLIF
LBLKZ Subcontracting Supplier CHAR 1 0 LBLKZ
SATNR Cross-Plant Configurable Material CHAR 40 0 MARA SATNR
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
VSART Shipping Type CHAR 2 0 * VERSART
HANDOVERLOC Location for a physical handover of goods CHAR 10 0 HANDOVER_LOC
KANBA Kanban Indicator CHAR 1 0 KBNKZ
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
Z Scheduling Agreement for JIT calls
ADRN2 Number of delivery address CHAR 10 0 ADRC ADRN2
DELIVERY_ADDRESS_TYPE Purchasing Delivery Address Type CHAR 1 0 PURDELIVERYADDRTYPE
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
XERSY Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSY
EILDT Start Date for GR-Based Settlement DATS 8 0 EILDT
DRDAT Last Transmission DATS 8 0 DRDAT
DRUHR Time TIMS 6 0 DRUHR
DRUNR Sequential Number NUMC 4 0 DRUNR
AKTNR Promotion CHAR 10 0 WAKH WAKTION
ABELN Allocation Table CHAR 10 0 AUKO ABELN
ABELP Allocation Table Item NUMC 5 0 * ABELP
ANZPU Number of Points QUAN 13 3 ANZPU
PUNEI Points Unit UNIT 3 0 T006 PUNEI
SAISO Season Category CHAR 4 0 T6WSP SAISO
SAISJ Season Year CHAR 4 0 SAISJ
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) CHAR 2 0 EBON2
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) CHAR 2 0 EBON3
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement CHAR 1 0 EBONY
MLMAA Material Ledger Activated at Material Level CHAR 1 0 CK_ML_MAAC
MHDRZ Minimum Remaining Shelf Life DEC 4 0 MHDRZ
ANFNR RFQ Number CHAR 10 0 EKKO ANFNR
ANFPS Item Number of RFQ NUMC 5 0 EKPO ANFPS
KZKFG Origin of Configuration CHAR 1 0 KZCUH
External configuration
1 Configurable, but not yet configured
2 Own configuration
USEQU Quota arrangement usage CHAR 1 0 TMQ2 USEQU
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 EBAN BNFPO
MTART Material type CHAR 4 0 T134 MTART
UPTYP Subitem Category, Purchasing Document CHAR 1 0 TMSI1 UPTYP
UPVOR Subitems Exist CHAR 1 0 UPVOR
KZWI1 Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
KZWI2 Subtotal 2 from Pricing Procedure for Price Element CURR 13 2 KZWI2
KZWI3 Subtotal 3 from Pricing Procedure for Price Element CURR 13 2 KZWI3
KZWI4 Subtotal 4 from Pricing Procedure for Price Element CURR 13 2 KZWI4
KZWI5 Subtotal 5 from Pricing Procedure for Price Element CURR 13 2 KZWI5
KZWI6 Subtotal 6 from Pricing Procedure for Price Element CURR 13 2 KZWI6
SIKGR Processing key for sub-items CHAR 3 0 TMSI2 SIKGR
MFZHI Maximum Cumulative Material Go-Ahead Quantity QUAN 15 3 MFZHI
FFZHI Maximum Cumulative Production Go-Ahead Quantity QUAN 15 3 FFZHI
RETPO Returns Item CHAR 1 0 RETPO
AUREL Relevant to Allocation Table CHAR 1 0 AUREL
Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
BSGRU Reason for Ordering CHAR 3 0 TBSG BSGRU
LFRET Delivery Type for Returns to Supplier CHAR 4 0 TVLK LFRET
MFRGR Material freight group CHAR 8 0 TMFG MFRGR
NRFHG Material qualifies for discount in kind CHAR 1 0 NRFHG
Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
J_1BNBM Brazilian NCM Code CHAR 16 0 T604F J_1BNBMCO1
J_1BMATUSE Usage of the material CHAR 1 0 J_1BMATUSE
0 Resale
1 Industrialisation
2 Consumption
3 Asset
4 Consumption for Main Activity
J_1BMATORG Origin of the material CHAR 1 0 J_1BMATORG
0 National - except indicated for codes 3, 4, 5 or 8
1 Foreign - imported directly
2 Foreign - acquired nationally
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house CHAR 1 0 J_1BOWNPRO
J_1BINDUST Material CFOP category CHAR 2 0 J_1BINDUS3
00 material
01 electricity
02 communication
03 transportation
04 animal
ABUEB Release Creation Profile CHAR 4 0 T163P ABUEB
NLABD Next Forecast Delivery Schedule Transmission DATS 8 0 NLABD
NFABD Next JIT Delivery Schedule Transmission DATS 8 0 NFABD
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
BONBA Rebate Basis 1 CURR 13 2 BONBA
FABKZ Indicator: Item Relevant to JIT Delivery Schedules CHAR 1 0 FABKZ
No JIT
1 Automatically
LOADINGPOINT Loading/Unloading Point CHAR 20 0 /SCMTMS/LOADING_POINT_ID
J_1AINDXP Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP Inflation Index Date DATS 8 0 J_1AIDATEP
MPROF Mfr part profile CHAR 4 0 * MPROF
EGLKZ "Outward Delivery Completed" Indicator CHAR 1 0 EGLKZ
KZTLF Partial Delivery at Item Level (Stock Transfer) CHAR 1 0 KZTUL
Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
KZFME Units of measure usage CHAR 1 0 KZWSO
Alternative unit of measure
A Proportion unit
B Product unit
RDPRF Rounding Profile CHAR 4 0 RDPR RDPRF
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
CHG_SRV Configuration changed CHAR 1 0 CHG_SRV
CHG_FPLNR No invoice for this item although not free of charge CHAR 1 0 CHG_FPLNR
MFRPN Manufacturer Part Number CHAR 40 0 MFRPN
MFRNR Manufacturer number CHAR 10 0 LFA1 MFRNR
EMNFR External manufacturer code name or number CHAR 10 0 EMNFR
NOVET Item blocked for SD delivery CHAR 1 0 NOVET
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
TZONRC Time zone of recipient location CHAR 6 0 * TSEGZONREC
IPRKZ Period Indicator for Shelf Life Expiration Date CHAR 1 0 DATTP
Day
1 Week
2 Month
3 Year
LEBRE Indicator for Service-Based Invoice Verification CHAR 1 0 LEBRE
BERID MRP Area CHAR 10 0 MDLV BERID
XCONDITIONS Conditions for item although no invoice CHAR 1 0 XCONDITIONS
No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
APOMS APO as Planning System CHAR 1 0 APOMS
Planning and Release Generation in S/4HANA
1 Planning and Release Generation in APO
CCOMP Posting Logic in the Case of Stock Transfers CHAR 1 0 MMPUR_CCOMP
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FKBER Functional Area CHAR 16 0 * FKBER
STATUS Status of Purchasing Document Item CHAR 1 0 EPSTATU
C PO item from cross-company-code procurement
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 T001L RESLO
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
KOSTL Cost Center CHAR 10 0 * KOSTL
SAKTO G/L Account Number CHAR 10 0 SKA1 SAKNR
WEORA Acceptance At Origin CHAR 1 0 WEORA
SRV_BAS_COM Service-Based Commitment CHAR 1 0 SRV_BAS_COM
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
EMPST Receiving Point CHAR 25 0 EMPST
DIFF_INVOICE Differential Invoicing CHAR 2 0 DIFF_INVOICE
01 Not Relevant
02 Relevant
TRMRISK_RELEVANT Risk Relevancy in Purchasing CHAR 2 0 PUR_TRM_RISK_RELEVANCY
CREATIONDATE Purchasing Document Creation Date DATS 8 0 ME_PDI_CREATIONDATE
CREATIONTIME Purchasing Document Creation Time TIMS 6 0 ME_PDI_CREATIONTIME
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0 * VCM_CHAIN_CATEGORY
SPE_ABGRU Reason for rejection of quotations and sales orders CHAR 2 0 ABGRU
SPE_CRM_SO CRM Sales Order Number for TPOP Process CHAR 10 0 /SPE/VBELN_CRM
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process NUMC 6 0 /SPE/POSNR_CRM
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process CHAR 35 0 /SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process CHAR 6 0 /SPE/REF_POSNR_CRM
SPE_CRM_FKREL Billing Relevance CRM CHAR 1 0 /SPE/FKREL_CRM
SPE_CHNG_SYS Last Changer's System Type CHAR 1 0 /SPE/INB_CHNG_SYS
SPE_INSMK_SRC Stock Type of Source Storage Location in STO CHAR 1 0 /SPE/INSMK_SRC
SPE_CQ_CTRLTYPE CQ Control Type CHAR 1 0 /SPE/CQ_CONTROL_TYPE
Based on Goods Receipts
S Based on Inbound Deliveries
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release CHAR 1 0 /SPE/CQ_NOCQ
REASON_CODE Goods Receipt Reason Code CHAR 4 0 /SAPPSPRO/_GR_REASON_CODE
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders QUAN 15 3 CQU_SAR
ANZSN Number of serial numbers INT4 10 0 ANZSN
SPE_EWM_DTC EWM Delivery Based Tolerance Check CHAR 1 0 /SPE/EWM_DTC
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
EHTYP External Hierarchy Category CHAR 4 0 TMSRM_EHTYP EHTYP
RETPC Retention in Percent DEC 5 2 RETPZ
DPTYP Down Payment Indicator CHAR 4 0 ME_DPTYP
DPPCT Down Payment Percentage DEC 5 2 ME_DPPCNT
DPAMT Down Payment Amount in Document Currency CURR 11 2 ME_DPAMNT
DPDAT Due Date for Down Payment DATS 8 0 ME_DPDDAT
FLS_RSTO Store Return with Inbound and Outbound Delivery CHAR 1 0 FLS_RSTO
EXT_RFX_NUMBER Document Number of External Document CHAR 35 0 ME_PUR_EXT_DOC_ID
EXT_RFX_ITEM Item Number of External Document CHAR 10 0 ME_PUR_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEM Logical System CHAR 10 0 * LOGSYSTEM
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
BLK_REASON_ID Blocking Reason - ID CHAR 4 0 BLK_REASON_ID
BLK_REASON_TXT Blocking Reason - Text CHAR 40 0 BLK_REASON_TXT
ITCONS Real-Time Consumption Posting of Subcontracting Components CHAR 1 0 ME_IR_CO_ORDER
FIXMG Delivery Date and Quantity Fixed CHAR 1 0 ME_FIXMG
Not Fixed
P Fixed for Planning
X Fixed for Planning and Rescheduling
WABWE Indicator for GI-based goods receipt CHAR 1 0 WABWE
CMPL_DLV_ITM Complete Delivery Requested for Purchase Order Item CHAR 1 0 CMP_DLV_ITM
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
INCO2_KEY Incoterm Location 1 - Place of Destination RAW 16 0 /SCMTMS/INC_LOC_1_KEY
INCO3_KEY Incoterm Location 2 - Place of Delivery RAW 16 0 /SCMTMS/INC_LOC_2_KEY
INCO4_KEY Incoterm - Deviating Place of Destination RAW 16 0 /SCMTMS/INC_DEV_PLACE_DEST_KEY
STAWN Commodity Code CHAR 30 0 /SAPSLL/COMCO
ISVCO Intrastat Service Code CHAR 30 0 /SAPSLL/ISVCO
GRWRT Statistical value for foreign trade CURR 13 2 GRWRT
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
PRODUCTTYPE Product Type Group CHAR 2 0 PRODUCT_TYPE
GR_BY_SES Are GRs posted by using Service Entry Sheet CHAR 1 0 MMPUR_GR_BY_SES
REQUESTFORQUOTATION Identifier for Request for Quotation CHAR 10 0 * RFQ_ID
REQUESTFORQUOTATIONITEM Item Number for Request for Quotation NUMC 5 0 * RFQ_ITEM
RENEGOTIATION_STATUS Renegotiation Status CHAR 1 0 MEPROC_RENOGSTATE
Not In Renegotiation
1 In Renegotiation
2 Renegotiation Completed
3 Renegotiation Rejected
STATUS_PCS Product Compliance Supplier Check Status (Item) CHAR 1 0 MMPUR_PC_STATUS_PCS
OK – Not Relevant
A OK – Approved
B OK – Approved as Exemption
C Blocked – By Supplier
D Blocked – Not approved as Exemption
G Blocked – Decision Pending
STATUS_PMA Product Marketability Status (Item) CHAR 1 0 MMPUR_PC_STATUS_PMA
OK – Not Relevant
A OK – Approved
B OK – Approved as Exemption
C Blocked – By Destination Country
D Blocked – Not approved as Exemption
G Blocked – Decision Pending
STATUS_DG Dangerous Goods Status (Item) CHAR 1 0 MMPUR_PC_STATUS_DG
OK – Not Relevant
A OK – No Dangerous Goods
B OK – Transport Allowed
C Warning – Transport Restricted
F Blocked – Transport Forbidden
G Blocked – Decision Pending
STATUS_SDS Safety Data Sheet Status (Item) CHAR 1 0 MMPUR_PC_STATUS_SDS
OK – Not Relevant
A OK – Not Required
B OK – Available
C Warning – Request Pending
D OK - Approved as Exemption
E Blocked - Data Missing
F Blocked – Not Approved as Exemption
G Blocked – Decision Pending
EXTMATERIALFORPURG Material of External System CHAR 40 0 * MM_PUR_HUB_MATNR
TARGET_VALUE Target Value at Item Level in Procurement Hub CURR 15 2 ME_PUR_HUB_ITM_TARGET_VAL
EXTERNALREFERENCEID External Reference ID CHAR 70 0 MMPUR_EXTERNALREFERENCEID
TC_AUT_DET Tax Code Automatically Determined CHAR 2 0 * J_1BTC_AUT_DET
MANUAL_TC_REASON Manual Tax Code Reason CHAR 2 0 * J_1BMANUAL_TC_REASON
FISCAL_INCENTIVE Tax Incentive Type CHAR 4 0 * J_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_ST Tax Subject to Substituição Tributária CHAR 1 0 J_1BTC_TAX_SUBJECT_ST
FISCAL_INCENTIVE_ID Incentive ID CHAR 4 0 * J_1BFISCAL_INCENTIVE_ID
SF_TXJCD Jurisdiction Code of the Point of Origin CHAR 15 0 * J_1BCTE_SJCD
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item CHAR 1 0 EKPO_INCL_EEW
EXPECTED_VALUE Expected Value of Overall Limit CURR 13 2 COMMITMENT
LIMIT_AMOUNT Overall Limit CURR 13 2 SUMLIMIT
CONTRACT_FOR_LIMIT Purchase Contract for Enhanced Limit CHAR 10 0 * CTR_FOR_LIMIT
ENH_DATE1 Start date of WKA working period DATS 8 0 WKA_DATE1
ENH_DATE2 End date of WKA working period DATS 8 0 WKA_DATE2
ENH_PERCENT WKA: Percentage of wages DEC 5 2 WKA_PERCENT
ENH_NUMC1 Working time in hours NUMC 10 0 WKA_HOURS
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
CUPIT CUP Italy Codice Unico di Progetto - Unique Project Code CHAR 15 0 GLO_IT_CUP
CIGIT CIG Italy : Competition Identification Number CHAR 10 0 GLO_IT_CIG
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0 TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0 TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0 TXS_USAGE_PURPOSE
/BEV1/NEGEN_ITEM Indicator: Item Is Generated CHAR 1 0 /BEV1/NEGEN_ITEM_FLAG
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge CHAR 1 0 /BEV1/NEDEPFREE
/BEV1/NESTRUCCAT Structure Category for Material Relationship CHAR 1 0 /BEV1/NESTRUC_CAT
No structure
F Full Product
S Structured Empties
ADVCODE Advice Code CHAR 2 0 * /ISDFPS/ADVCODE
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
EXCPE Acceptance Period NUMC 2 0 EXCPE
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
IUID_RELEVANT IUID-Relevant CHAR 1 0 IUID_RELEVANT
MRPIND Max. Retail Price Relevant CHAR 1 0 J_1IRMRPIND
Non Maximum Retail Price relevant.
X Maximum Retail Price relevant.
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
TMS_REF_UUID Reference UUID of Transportation Management CHAR 22 0 TMS_REF_UUID
TMS_SRC_LOC_KEY Location GUID (004) with Conversion Exit RAW 16 0 /SCMTMS/LOCUUID
TMS_DES_LOC_KEY Location GUID (004) with Conversion Exit RAW 16 0 /SCMTMS/LOCUUID
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
REFSITE Reference Site For Purchasing CHAR 4 0 WREFSITE
/DMBE/OPTIONALITYKEY Detail Number NUMC 4 0 /DMBE/EM_OPTIONALITY_KEY
/DMBE/OPTIONALITYFOR Optionality For NUMC 4 0 /DMBE/EM_OPTIONALITY_FOR
/DMBE/CIMAX2 Maximum Carbon Intensity Value CHAR 5 0 /DMBE/ER_MAX_CI_VAL
/DMBE/ITEM_TYPE Item Type CHAR 1 0 /DMBE/EP_ITEM_TYPE
/DMBE/EFFECTIVEDATEFROM Effective From DATS 8 0 /DMBE/EM_EFFECTIVE_FROM
/DMBE/EFFECTIVEDATETO Effective To DATS 8 0 /DMBE/EM_EFFECTIVE_TO
/DMBE/OPTIONOF Option of MM Item NUMC 5 0 * /DMBE/EM_OPTION_OF_MM_CONTRACT
/DMBE/ACCOUNTING_TYPE Detail Accounting Type CHAR 2 0 * /DMBE/EM_ACCOUNT_TYPE
/DMBE/FAS_CODE Financial Accounting Standards Code CHAR 4 0 /DMBE/EM_FAS_CODE
/DMBE/SCHEDULING_DESK Scheduling Desk CHAR 6 0 /DMBE/EM_SCHEDULERS_DESK
/DMBE/COMPONENTFOR Mixed Product Main Detail Number NUMC 4 0 /DMBE/EM_COMPONENT_FOR
/DMBE/MIXEDPRODUCT Product CHAR 40 0 /DMBE/EM_PRODUCT
/DMBE/POSTEDDATE Posted Date of a Deal DATS 8 0 /DMBE/EM_POSTEDDATE
/DMBE/DEAL_POSTED Deal is Posted CHAR 1 0 /DMBE/EM_DEAL_POSTED
/DMBE/INVOICEUOM Invoice Unit of Measure UNIT 3 0 * /DMBE/EM_INVOICEUOM
ZAPCGK Annexing package key NUMC 4 0 /ILE/TV01 /ILE/TAPCGK
APCGK_EXTEND Extended key for annexing package NUMC 10 0 /ILE/TAPCGK_EXT
ZBAS_DATE Base Date DATS 8 0 /ILE/TBASDATE
ZADATTYP Annexing Date Type CHAR 1 0 /ILE/TADATTYP
ZSTART_DAT Annexing start date DATS 8 0 /ILE/TASDAT
Z_DEV deviation percentage DEC 6 3 /ILE/TMPERC
ZINDANX indicator for annexed order type CHAR 1 0 /ILE/TMANIND
ZLIMIT_DAT Annexing limit date (purchasing) DATS 8 0 /ILE/TALDAT
NUMERATOR IL Annexing Numerator CHAR 20 0 /ILE/NUMERATOR
HASHCAL_BDAT "The general acountant method" New base date. DATS 8 0 /ILE/HASHCAL_BDAT
HASHCAL Accountant general method CHAR 1 0 /ILE/MTG_CHASHCAL
NEGATIVE Do not allow negative annexing CHAR 1 0 /ILE/NEGATIVE_ANNEXING
HASHCAL_EXISTS Purchasing organization CHAR 4 0 * EKORG
KNOWN_INDEX Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func CHAR 1 0 /ILE/KNOWN_INDEX_ANX
/SAPMP/GPOSE Global Item Number in Purchasing Document NUMC 5 0 * /SAPMP/GPOSE
ANGPN Quotation Item Number (SD) NUMC 6 0 ANGPN
ADMOI Model ID Code CHAR 4 0 CSPCMOI ADMOI
ADPRI Order Priority CHAR 3 0 CSPCPRI ADPRI
LPRIO Delivery Priority NUMC 2 0 TPRIO LPRIO
ADACN Aircraft registration number CHAR 10 0 ADACN
AFPNR Sales Document Item NUMC 6 0 POSNR_VA
BSARK Vendor confirmation type CHAR 4 0 * BSARL
AUDAT Document Date (Date Received/Sent) DATS 8 0 AUDAT
ANGNR Quotation number CHAR 20 0 ADSPC_ANGNR
PNSTAT Flag for the S1PNSTAT message CHAR 1 0 ADSPC_PNSTAT
ADDNS Do Not Substitute CHAR 1 0 ADDNS
Substitution allowed
Y Do not substitute
ASSIGNMENT_PRIORITY ARun Demand Priority CHAR 10 0 ARUN_DEMAND_PRIORITY
ARUN_GROUP_PRIO ARun Demand Group Priority CHAR 10 0 ARUN_DEMAND_GROUP_PRIORITY
ARUN_ORDER_PRIO ARun Order Priority INT4 10 0 ARUN_ORDER_PRIORITY
SERRU Type of subcontracting CHAR 1 0 SERRU
Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
SERNP Serial Number Profile CHAR 4 0 * SERAIL
DISUB_SOBKZ Special stock indicator Subcontracting CHAR 1 0 DISUB_SOBKZ_LB
Normal stock
B Customer stock
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
Q Project stock
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
DISUB_KUNNR Customer Number CHAR 10 0 KUNNR
DISUB_VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
DISUB_POSNR Item number of the SD document NUMC 6 0 POSNR
DISUB_OWNER Owner of stock CHAR 10 0 * OWNER_D
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
FSH_ATP_DATE Starting Date with ATP DATS 8 0 FSH_DPRGPDATE
FSH_VAS_REL VAS Relevant CHAR 1 0 FSH_VAS_REL
No
X Yes
FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5 0 * EBELP
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0 FSH_ITEM
FSH_SS Order Scheduling Strategy CHAR 3 0 FSH_SCH_STY
FSH_GRID_COND_REC Grid Condition Record Number CHAR 32 0 FSH_GRID_COND_REC
FSH_PSM_PFM_SPLIT PSM and PFM Split ID CHAR 15 0 FSH_PSM_PFM_SPLIT
CNFM_QTY Committed Quantity QUAN 13 3 MNG06
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection NUMC 6 0 FSH_PQR_UEPOS
RFM_DIVERSION Status of Diversion process CHAR 1 0 RFM_DIVERSION_STATUS
Not Relevant for Diversion process
A In Process
B Completed
RFM_SCC_INDICATOR Season Completeness Indicator CHAR 1 0 RFM_SCC_INDICATOR
Not processed
1 Adopted seasonal items not complete
2 Adopted seasonal items complete
STPAC Activate Static Stopping of Releases CHAR 1 0 STPAC
Stop logic not active
1 FRC schedule will be stopped
2 JIT schedule will be stopped
3 Both SA release types will be stopped
LGBZO (Automotive) Unloading Point CHAR 10 0 * UNLPT
LGBZO_B (Automotive) Unloading Point CHAR 10 0 * UNLPT
ADDRNUM Address Number CHAR 10 0 * AD_ADDRNUM
CONSNUM Sequence Number NUMC 3 0 AD_CONSNUM
BORGR_MISS Indicator: Action at Registration CHAR 1 0 BORGR_MISS
DEP_ID Department CHAR 12 0 PFM_01TP03 PFM_01DEPARTAMENTO
BELNR Document Number for Earmarked Funds CHAR 10 0 KBLK KBLNR
KBLPOS_CAB Earmarked Funds: Document Item NUMC 3 0 KBLP KBLPOS
KBLNR_COMP Commitment document CHAR 10 0 * PFM_KBLNR_COMP
KBLPOS_COMP Commitment item NUMC 3 0 * PFM_KBLPOS_COMP
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
RFM_PSST_RULE PSST Grouping Rule CHAR 4 0 RFM_PSST_RULE
RFM_PSST_GROUP PSST Group CHAR 10 0 RFM_PSST_GROUP_ID
RFM_REF_DOC Reference Document number for PO Traceability CHAR 10 0 * RFM_REF_DOC
RFM_REF_ITEM Reference Item number for PO Traceability NUMC 6 0 RFM_REF_ITEM
RFM_REF_ACTION Action for Traceability in PO CHAR 1 0 RFM_REF_ACTION
1 Purchase order reference on PO workbench item split
2 Purchase order reference on SO item quantity reduction
3 Sales order reference on its item cancellation
4 Purchase Order reference on Alignment
5 Sales Order reference to alignment nullified PO item
6 Stock Transport Order reference on item rejection via app
RFM_REF_SLITEM Reference Schedule Line Item number for PO Traceability NUMC 4 0 * RFM_REF_SLITEM
REF_ITEM Reference Item for Remaining Qty Cancellation NUMC 5 0 * WRF_PSCD_REF_ITEM
SOURCE_ID Origin Profile CHAR 3 0 WRFT_POHF_SOURCE WRF_POHF_SOURCE_ID
SOURCE_KEY Key in Source System CHAR 32 0 WRF_POHF_SOURCE_KEY
PUT_BACK Indicator for Putting Back from Grouped PO Document CHAR 1 0 WRF_POHF_PUT_BACK_POG
POL_ID Order List Item Number CHAR 10 0 WRF_POHF_POL_ID
CONS_ORDER Purchase Order for Consignment CHAR 1 0 WRF_CONS_ORDER
Unknown
0 Normal (Own Stock)
1 Consignment
XMETALL Single-Character Flag CHAR 1 0 CHAR1
XNOKONV Single-Character Flag CHAR 1 0 CHAR1
PMENG Purchase Order Quantity QUAN 13 3 BSTMG

BADI_EKP foreign key relationships

Table Field Check Table Check Field
0 BADI_EKP ABELN AUKO Allocation Table Document Header ABELN
1 BADI_EKP ABUEB T163P Release Creation Profile MANDT
1 BADI_EKP ABUEB T163P Release Creation Profile WERKS
0 BADI_EKP ADRN2 ADRC Addresses (Business Address Services) DATE_FROM
0 BADI_EKP ADRN2 ADRC Addresses (Business Address Services) NATION
1 BADI_EKP ADRNR ADRC Addresses (Business Address Services) DATE_FROM
1 BADI_EKP ADRNR ADRC Addresses (Business Address Services) NATION
0 BADI_EKP AGMEM TMAM Internal Comment on Quotation MANDT
1 BADI_EKP AKTNR WAKH Promotion Header Data, IS-R MANDT
1 BADI_EKP AKTNR WAKH Promotion Header Data, IS-R AKTNR
0 BADI_EKP ANFNR EKKO Purchasing Document Header MANDT
0 BADI_EKP ANFNR EKKO Purchasing Document Header EBELN
1 BADI_EKP ANFPS EKPO Purchasing Document Item MANDT
1 BADI_EKP ANFPS EKPO Purchasing Document Item EBELN
0 BADI_EKP BELNR KBLK Document Header: Manual Document Entry MANDT
0 BADI_EKP BELNR KBLK Document Header: Manual Document Entry BELNR
1 BADI_EKP BERID MDLV Customizing MRP Area MANDT
1 BADI_EKP BERID MDLV Customizing MRP Area BERID
0 BADI_EKP BNFPO EBAN Purchase Requisition BANFN
0 BADI_EKP BNFPO EBAN Purchase Requisition BNFPO
1 BADI_EKP BPRME T006 Units of Measurement MANDT
0 BADI_EKP BSGRU TBSG Purchasing Documents: Reasons for Ordering MANDT
1 BADI_EKP BSTAE T163L Confirmation Control Keys BSTAE
0 BADI_EKP BUKRS T001 Company Codes BUKRS
1 BADI_EKP BWTAR T149D Global Valuation Types MANDT
1 BADI_EKP BWTAR T149D Global Valuation Types BWTAR
0 BADI_EKP BWTTY T149C Global Valuation Categories BWTTY
1 BADI_EKP DEP_ID PFM_01TP03 Additional fields in MM doc.- parameter Departments MANDT
1 BADI_EKP DEP_ID PFM_01TP03 Additional fields in MM doc.- parameter Departments DEP_ID
0 BADI_EKP EBELN EKKO Purchasing Document Header EBELN
1 BADI_EKP EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
0 BADI_EKP EMATN MARA General Material Data MANDT
0 BADI_EKP EMATN MARA General Material Data MATNR
1 BADI_EKP EMLIF LFA1 Supplier Master (General Section) MANDT
1 BADI_EKP EMLIF LFA1 Supplier Master (General Section) LIFNR
0 BADI_EKP EVERS T027A Shipping Instructions, Purchasing EVERS
1 BADI_EKP FIPOS FMFPO FIFM: Commitment Item MANDT
1 BADI_EKP FIPOS FMFPO FIFM: Commitment Item FIKRS
1 BADI_EKP FIPOS FMFPO FIFM: Commitment Item DATBIS
0 BADI_EKP GEWEI T006 Units of Measurement MANDT
0 BADI_EKP GEWEI T006 Units of Measurement MSEHI
1 BADI_EKP INCO1 TINC Customers: Incoterms INCO1
0 BADI_EKP INFNR EINA Purchasing Info Record: General Data INFNR
1 BADI_EKP J_1AINDXP J_1AINFT20 Inflation: Index Definition MANDT
0 BADI_EKP J_1BNBM T604F Import Processing: Control Code MANDT
0 BADI_EKP J_1BNBM T604F Import Processing: Control Code LAND1
1 BADI_EKP KBLPOS_CAB KBLP Document Item: Manual Document Entry MANDT
1 BADI_EKP KBLPOS_CAB KBLP Document Item: Manual Document Entry BELNR
0 BADI_EKP KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 BADI_EKP KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 BADI_EKP KOLIF LFA1 Supplier Master (General Section) MANDT
1 BADI_EKP KOLIF LFA1 Supplier Master (General Section) LIFNR
0 BADI_EKP KONNR EKKO Purchasing Document Header MANDT
0 BADI_EKP KONNR EKKO Purchasing Document Header EBELN
1 BADI_EKP KO_PPRCTR CEPC Profit Center Master Data Table PRCTR
1 BADI_EKP KO_PPRCTR CEPC Profit Center Master Data Table DATBI
1 BADI_EKP KO_PPRCTR CEPC Profit Center Master Data Table KOKRS
0 BADI_EKP KO_PRCTR CEPC Profit Center Master Data Table PRCTR
0 BADI_EKP KO_PRCTR CEPC Profit Center Master Data Table DATBI
0 BADI_EKP KO_PRCTR CEPC Profit Center Master Data Table KOKRS
1 BADI_EKP KTPNR EKPO Purchasing Document Item MANDT
1 BADI_EKP KTPNR EKPO Purchasing Document Item EBELN
0 BADI_EKP KUNNR KNA1 General Data in Customer Master MANDT
0 BADI_EKP KUNNR KNA1 General Data in Customer Master KUNNR
1 BADI_EKP LFRET TVLK Delivery Types MANDT
1 BADI_EKP LFRET TVLK Delivery Types LFART
0 BADI_EKP LGORT T001L Storage Locations MANDT
0 BADI_EKP LGORT T001L Storage Locations WERKS
1 BADI_EKP LMEIN T006 Units of Measurement MANDT
1 BADI_EKP LMEIN T006 Units of Measurement MSEHI
0 BADI_EKP LPRIO TPRIO Customers: Delivery Priorities LPRIO
1 BADI_EKP LTSNR WYT1 Vendor Subrange MANDT
1 BADI_EKP LTSNR WYT1 Vendor Subrange LIFNR
1 BADI_EKP LTSNR WYT1 Vendor Subrange LTSNR
0 BADI_EKP MANDT T000 Clients MANDT
1 BADI_EKP MATKL T023 Material Groups MATKL
0 BADI_EKP MATNR MARA General Material Data MANDT
0 BADI_EKP MATNR MARA General Material Data MATNR
1 BADI_EKP MEINS T006 Units of Measurement MANDT
1 BADI_EKP MEINS T006 Units of Measurement MSEHI
0 BADI_EKP MFRGR TMFG Material freight groups MANDT
0 BADI_EKP MFRGR TMFG Material freight groups MFRGR
1 BADI_EKP MFRNR LFA1 Supplier Master (General Section) MANDT
1 BADI_EKP MFRNR LFA1 Supplier Master (General Section) LIFNR
0 BADI_EKP MTART T134 Material Types MANDT
0 BADI_EKP MTART T134 Material Types MTART
1 BADI_EKP MWSKZ T007A Tax Keys KALSM
1 BADI_EKP MWSKZ T007A Tax Keys MWSKZ
0 BADI_EKP PACKNO ESLH Service Package Header Data PACKNO
1 BADI_EKP PRIO_REQ PREQ Requirement Priorities MANDT
1 BADI_EKP PRIO_REQ PREQ Requirement Priorities PRIO_REQ
0 BADI_EKP PRIO_URG PURG Requirement Urgencies MANDT
1 BADI_EKP PSTYP T163 Item Categories in Purchasing Document MANDT
1 BADI_EKP PSTYP T163 Item Categories in Purchasing Document PSTYP
0 BADI_EKP PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
0 BADI_EKP PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
1 BADI_EKP PUNEI T006 Units of Measurement MANDT
0 BADI_EKP RDPRF RDPR Rounding profile MANDT
0 BADI_EKP RDPRF RDPR Rounding profile WERKS
0 BADI_EKP RDPRF RDPR Rounding profile RDPRF
0 BADI_EKP RDPRF RDPR Rounding profile RDZAE
1 BADI_EKP RESLO T001L Storage Locations MANDT
1 BADI_EKP RESLO T001L Storage Locations WERKS
0 BADI_EKP SAISO T6WSP Check Table for Season Indicator MANDT
0 BADI_EKP SAISO T6WSP Check Table for Season Indicator SAISO
1 BADI_EKP SAKTO SKA1 G/L Account Master (Chart of Accounts) MANDT
1 BADI_EKP SAKTO SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 BADI_EKP SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 BADI_EKP SATNR MARA General Material Data MATNR
1 BADI_EKP SIKGR TMSI2 Processing Key for Sub-Items MANDT
1 BADI_EKP SIKGR TMSI2 Processing Key for Sub-Items SIKGR
0 BADI_EKP SOBKZ T148 Special Stock Indicator MANDT
0 BADI_EKP SOBKZ T148 Special Stock Indicator SOBKZ
1 BADI_EKP SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID MANDT
1 BADI_EKP SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
0 BADI_EKP TXJCD TTXJ Check Table for Tax Jurisdiction MANDT
0 BADI_EKP TXJCD TTXJ Check Table for Tax Jurisdiction KALSM
1 BADI_EKP UEBPO EKPO Purchasing Document Item MANDT
1 BADI_EKP UEBPO EKPO Purchasing Document Item EBELN
0 BADI_EKP UPTYP TMSI1 Sub-Item Category in Purchasing MANDT
1 BADI_EKP USEQU TMQ2 Quota Arrangement Rules MANDT
1 BADI_EKP USEQU TMQ2 Quota Arrangement Rules USEQU
0 BADI_EKP VOLEH T006 Units of Measurement MANDT
0 BADI_EKP VOLEH T006 Units of Measurement MSEHI
1 BADI_EKP WBS_ELEMENT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 BADI_EKP WBS_ELEMENT PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 BADI_EKP WERKS T001W Plants/Branches MANDT
0 BADI_EKP WERKS T001W Plants/Branches WERKS