SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

EKET SAP Scheduling Agreement Schedule Lines Table








EKET is a standard SAP Table which is used to store Scheduling Agreement Schedule Lines information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EKET and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table EKET




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ETENREETENNUMC4 Delivery Schedule Line Counter
.INCLUDEEKETDATA Scheduling Agreement Schedule Lines
EINDTEINDTDATS8 Item Delivery Date
SLFDTSLFDTDATS8 Statistics-Relevant Delivery Date
LPEINLPEINCHAR1
*
Category of Delivery Date
MENGEETMENQUAN13(3) Scheduled Quantity
AMENGVOMNGQUAN13(3) Previous Quantity (Delivery Schedule Lines)
WEMNGWEEMGQUAN13(3) Quantity of Goods Received
WAMNGWAMNGQUAN13(3) Issued Quantity
UZEITLZEITTIMS6 Delivery Date Time-Spot
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5 EBANItem Number of Purchase Requisition
ESTKZESTKZCHAR1 Creation Indicator (Purchase Requisition/Schedule Lines)
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
MAHNZMAHNZEDEC3 No. of Reminders/Expediters for Schedule Line
BEDATETBDTDATS8 Order date of schedule line
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
SERNRSERNRCHAR8
*
BOM explosion number
FIXKZETFIXCHAR1 Schedule Line is "Fixed"
GLMNGGLMNGQUAN13(3) Quantity Delivered (Stock Transfer)
DABMGDABMGQUAN13(3) Quantity Reduced (MRP)
CHARGCHARG_DCHAR10
*
Batch Number
LICHALICHNCHAR15 Vendor Batch Number
CHKOMCHKOMCHAR1 Components
VERIDVERIDCHAR4
*
Production Version
ABARTMEABARTCHAR1 Scheduling agreement release type
MNG02MNG06QUAN13(3) Committed Quantity
DAT01DAT05DATS8 Committed Date
ALTDTALTDTDATS8 Previous delivery date
AULWEAULWECHAR10 VALWRoute Schedule
MBDATMBDATDATS8 Material Staging/Availability Date
MBUHRMBUHRTIMS6 Material Staging Time (Local, Relating to a Plant)
LDDATLDDATDATS8 Loading Date
LDUHRLDUHRTIMS6 Loading Time (Local Time Relating to a Shipping Point)
TDDATTDDAT_DDATS8 Transportation Planning Date
TDUHRTDUHRTIMS6 Transp. Planning Time (Local, Relating to a Shipping Point)

WADATWADATDATS8 Goods Issue Date
WAUHRWAUHRTIMS6 Time of Goods Issue (Local, Relating to a Plant)
ELDATELDATDATS8 Goods Receipt End Date
ELUHRELUHRTIMS6 Goods Receipt End Time (Local, Relating to a Plant)
ANZSNANZSNINT410 Number of serial numbers
NODISPNODISPCHAR1 Ind: Reserv. not applicable to MRP;Purc. req. not created
GEO_ROUTE/SPE/DE_ROUTE_IDCHAR10 Description of a Geographical Route
ROUTE_GTS/SPE/DE_ROUTE_GTS_CODECHAR10 Route Code for SAP Global Trade Services
GTS_IND/SPE/DE_LEG_GTS_CODECHAR2 Goods Traffic Type
TSPSPDNRCHAR10
*
Forwarding agentALPHA
CD_LOCNOAPOLOCNOCHAR20 Location number in APO
CD_LOCTYPEAPOLOCTYPECHAR4 APO location type
HANDOVERDATEHANDOVER_DATEDATS8 Handover Date at the Handover Location
HANDOVERTIMEHANDOVER_TIMETIMS6 Handover time at the handover location
.APPENDADSPCM_EKET ## SPEC2000M ##
SELADSPCM_SELNUMC1 Segment Level
CCIADSPCM_CCICHAR1 Contractor/Customer Indicator
SENADSPCM_SENNUMC6 Segment Sequence Number
PSELADSPCM_SELNUMC1 Segment Level
PCCIADSPCM_CCICHAR1 Contractor/Customer Indicator
PSENADSPCM_SENNUMC6 Segment Sequence Number
DNOADSPCM_DNOCHAR12 DIVERSION NUMBER
SHMADSPCM_SHMCHAR3 SHIPPING METHOD
SMBADSPCM_SMBCHAR6 SUPPLY MANAG. BRANCH INDICATOR
ECCADSPCM_ECCCHAR7 EVIDENCE CONTROL CODE
PLCADSPCM_PLCCHAR1 PACKAGING LEVEL CODE
.APPENDWRF_PBAS_EKET_ADDON_STY EKET Enhancement Seasonal Procurement: Procurement
.INCLUDEWRF_POTB_EKET_ADDON_STY EKET Enhancement: OTB
.INCLUDEWRF_POTB_FEEDBACK_STY OTB-Relevant Data
KEY_IDWRF_BUDG_KEY_IDNUMC16 Unique Number of Budget
OTB_VALUEWRF_POTB_VALUECURR17(2) Required Budget
.INCLUDEWRF_POTB_CURRENCY_STY OTB Currency
OTB_CURRWRF_POTB_CURRENCYCUKY5
*
OTB Currency
OTB_RES_VALUEWRF_POTB_RES_VALUECURR17(2) Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUEWRF_POTB_SPECIAL_VALUECURR17(2) Special Release Budget
SPR_RSN_PROFILEWRF_POTB_SPR_RSN_PROFILECHAR4 Reason Profile for OTB Special Release
BUDG_TYPEWRF_BUDG_TYPECHAR2 Budget Type
OTB_STATUSWRF_POTB_STATUSCHAR1 OTB Check Status
OTB_REASONWRF_POTB_STATUS_REASONCHAR3 Reason Indicator for OTB Check Status
CHECK_TYPEWRF_BUDG_OTB_CHECKCHAR1 Type of OTB Check

.INCLUDEWRF_PSCD_EKET_ADDON_STY EKET Enhancement: Scheduling
.INCLUDEWRF_PSCD_DL_DOC_DATA_STY Fields That Are Stored in Appl. Doc. e.g. Order List
DL_IDWRF_PSCD_DL_IDCHAR22 Date Line ID (GUID)
HANDOVER_DATEWRF_PSCD_HANDOVER_DATEDATS8 Transfer Date
NO_SCEMWRF_PSCD_NO_SCEMCHAR1 Purchase Order Not Transferred to SCEM
DNG_DATEWRF_PCTR_DNG_DATEDATS8 Creation Date of Reminder Message Record
DNG_TIMEWRF_PCTR_DNG_TIMETIMS6 Creation Time of Reminder Message Record
CNCL_ANCMNT_DONEWRF_PCTR_CNCL_ANCMT_DONECHAR1 Cancellation Threat Made
DATESHIFT_NUMBERWRF_PCTR_DATESHIFT_NUMBERDEC3 Number of Current Date Shifts


Key field
Non-key field


Relations between EKET and other tables


EKDY-Dummy Table for Database EBM
      EKKO-Purchasing Document Header
            EKPO-Purchasing Document Item
                  EKET-Scheduling Agreement Schedule Lines
                  MARA-General Material Data
                  EKKN-Account Assignment in Purchasing Document
                  EKBE-History per Purchasing Document
      EBAN-Purchase Requisition
            EBKN-Purchase Requisition Account Assignment


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKKN-Account Assignment in Purchasing Document
            EKES-Vendor Confirmations
            EKAB-Release Documentation
            EKBZ-History per Purchasing Document: Delivery Costs
            EKBE-History per Purchasing Document
            EKEK-Header Data for Scheduling Agreement Releases
                  EKEH-Scheduling Agreement Release Documentation
            EKET-Scheduling Agreement Schedule Lines
            T160T-Description of Selection Parameters
            RESB-Reservation/Dependent Requirements
            PRPS-PSP (Project Structure Plan) Element Master Data


ARKOPF-Archiving run header data
      VSKOPF-Version: Header - general data for a
            RSTHIE-BRST structure of the hierarchy table
                  PSDYRH-LDB PSJ: Dummy structure under RSTHIE
            PROJ-Project definition
                  PSDYPD-LDB PSJ: Dummy structure under PROJ
            VBAK-Sales Document: Header Data
                  VBUK-Sales Doc.: Header Status and Administrative Data
                  VBKD-Sales Document: Business Data
                  VBAP-Sales Document: Item Data
                        VBUP-Sales Document: Item Status
                        VBKDPO-Sales document: Business item data (POSNR > 0)
                              FPLA-Billing plan
                                    FPLT-Billing Plan: Dates
                        PSDYVB-LDB PSJ: Dummy structure under VBAP
                  PSDYVK-LDB PSJ: Dummy structure under VBAK
            PRPS_R-Project Hierarchy Reporting Structure
                  PRTE-Scheduling Data for Project Item
                  PSMLST-Milestone I/O Table
                  PSTX-PS Texts (Header)
                  PLAF-Planned order
                  PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                        KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                        RESB04-Reservation/dependent reqs for plan order (LDB)
                  PSDYPR-LDB PSJ: Dummy structure under PRPS_R
            AUFK-Order master data
                  AFKO-Order Header Data PP Orders
                        AFPO-Order Item
                        AFFL-Work order sequence
                              ACT01-Activity for LDB 01
                                    AFAB01-Network Relationship (for LDB) - 01
                                    MLSTD-Milestone I/O Table
                                    PSTX1-PS Texts (Header) for Activity (1)
                                    AFFH01-Order PRT Data (for LDB) - 01
                                    KBED01-Capacity Requirement Records (for LDB) - 01
                                          KBEZ-Additional data for table KBED (for ind.req/split)
                                                KPER-Additional data for KBEZ (person split in days)
                                          AFRU02-Order Confirmations (for LDB) -02
                                    RESB01-Reservation/Dependent Requirement for LDB-01
                                          PSDYOK-LDB PSJ: Dummy structure under RESB01
                                    AFRU01-Order Confirmations (for LDB) - 01
                                    PSMERK_ACT-Charactersitics for Summarization for Activity
                                    PSDYNV-LDB PSJ: Dummy structure under ACT01
                  AFIH-Maintenance order header
                  PSDYNP-LDB PSJ: Dummy structure under AUFK
            IMTP-Investment programs
                  IMPR-Investment Program Positions
                        PSDYIP-LDB PSJ: Dummy structure under IMPR
                  PSDYPG-LDB PSJ: Dummy structure under IMTP
            PEGOB-Peg (master data of the CO object)
                  PEGQTY-Assigned pegging object quantities
                  PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
            ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
                  JSTO-Status object information
                        PSTAT-Condensed status display
                        JCDO-Change Documents for Status Object (Table JSTO)
                        JEST-Individual Status per Object
                              JCDS-Change docs. for system/user status (table JEST)
                  ONR00-General Object Number
                        RPSCO1-Summarization Table for Project Reporting
                        RPSQT-Summarization table for project reporting (quants)
                        EV_PARAM-Object parameters for earned value analysis
                        EV_POC-Earned value analysis: percentage of completion
                        EV_VAL-Earned value analysis: earned value
                        COBRA-Settlement Rule for Order Settlement
                              COBRB-Distribution rules for sett. rule for order sett.
                        BPHI1-Cross-hierarchy data Control
                        BPTR1-Object Data Control
                              BPGE1-Totals record total value Control
                                    BPVG1-Table Generated for View BPVG1
                                    BKHS1-Header - Unit Costing (Control + Totals)
                                          HEAD10-SAPscript: Text Header
                                                LINE10-SAPscript: Text Lines
                                          BKHT1-Texts for CKHS
                                          BKIS1-Individual calculation/verification item gen.
                                                BKIT1-Texts for CKIS
                                          BKIP1-Periodic Values for Unit Costing Item
                              BPJA1-Totals record for total year value Control
                                    BPVJ1-Table Generated for View BPVJ1
                                    BKHS2-Header - Unit Costing (Control + Totals)
                                          HEAD20-SAPscript: Text Header
                                                LINE20-SAPscript: Text Lines
                                          BKHT2-Texts for CKHS
                                          BKIS2-Individual calculation/verification item gen.
                                                BKIT2-Texts for CKIS
                                          BKIP2-Periodic Values for Unit Costing Item
                              BPPE1-Totals Record for Period Values Control
                                    BPVP1-Table Generated for View BPVP1
                              BPIG1-Budget Object Index (Overall Budget)
                              BPIJ1-Budget Object Index (Annual Budget)
                        COKA1-CO Object: Cost Element Control Data
                        COKP1-CO Object: Primary Planning Control Data
                              HEAD11-SAPscript: Text Header
                                    LINE11-SAPscript: Text Lines
                              CKHS1-Header - Unit Costing (Control + Totals)
                                    CKHT1-Texts for CKHS
                                    HEAD12-SAPscript: Text Header
                                          LINE12-SAPscript: Text Lines
                                    CKIS1-Individual calculation/verification item gen.
                                          CKIT1-Texts for CKIS
                                    CKIP1-Periodic Values for Unit Costing Item
                        COSP1-CO Object: Cost Totals for External Postings
                              COVP11-CO object: Line items with doc. header (by period)
                                    COEPD11-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR11-CO Object: Valuated Line Item Settlement
                              COVJ11-CO object: Line items with doc header (by year)
                              COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                        COSPD1-CO object: External cost totals - calculated
                        COSPP-Transfer of Order in the COSP Table to the Project
                        COKS1-CO Object: Control Data for Secondary Planning
                              HEAD13-SAPscript: Text Header
                                    LINE13-SAPscript: Text Lines
                        COSS1-CO Object: Cost Totals for Internal Postings
                              COVP12-CO object: Line items with doc. header (by period)
                                    COEPD12-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR12-CO Object: Valuated Line Item Settlement
                              COVJ12-CO object: Line items with doc header (by year)
                              COVO12-CO object: Fxd price agreement commitment ln items
                        COSSD1-CO object: Internal cost totals - calculated
                        COSSP-Transfer of the Order COSS Table to the Project
                        COKR1-CO Object: Control Data for Statistical Key Figs
                              HEAD14-SAPscript: Text Header
                                    LINE14-SAPscript: Text Lines
                        COSR1-CO Object: Statistical Key Figure Totals
                              COVPR1-CO object: Stat. key figure line items by period
                              COVJR1-CO object: Line items stat. key figures (by year)
                        COSL1-CO Object: Activity Type Totals
                              COVPL1-CO object: Activity type line items by period
                              COVJL1-CO object: Line items for acty types (by year)
                        COSLD-CO object: Activity type sums - calculated
                        COSB1-CO Object: Total Variances/Results Analyses
                              COVPB1-CO object: Variance/accrual line items by period
                        COSBD1-CO object: Sums of variance/accrual - calculated
                        ANIA1-Depr. simulation for invest. projects
                              ANIB1-Invest. projects: Depr. simulation analysis report
                        ANLI1-Link table for capital investment measure -> AuC
                        FMSU1-FM totals records for financial data
                              COVFP1-CO object: Financial data line items with doc. hdr
                        TPI031-CO Objects: Date of Last Interest Run
                  EKKO-Purchasing Document Header
                        EKPO-Purchasing Document Item
                              EKET-Scheduling Agreement Schedule Lines
                              EKKN-Account Assignment in Purchasing Document
                              EKBE-Purchasing Document History
                  EBAN-Purchase requisition
                        EBKN-Purchase Requisition Account Assignment
                  FPLAPS-Billing plan for PSP network plan
                        FPLTPS-Billing plan for PSP/network (dates)
                  LIKP-SD Document: Delivery Header Data
                        LIPS-SD document: Delivery: Item data
                  PSMERK-Characteristics for summarization wo.classificatn
                  DRAD-Document-object link