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EKKO SAP Table - Purchasing Document Header

EKKO is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name EKKO into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

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

Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name EKKO or its description.



Dictionary fields for SAP Table EKKO
FieldData ElementData TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
EBELNEBELNCHAR000010Purchasing Document
BUKRSBUKRSCHAR000004T001Company Code
BSTYPEBSTYPCHAR000001Purch. Doc. Category
BSARTESARTCHAR000004T161Purchasing Doc. Type
BSAKZBSAKZCHAR000001Control indicator
LOEKZELOEKCHAR000001Deletion Indicator
STATUESTAKCHAR000001Status
AEDATERDATDATS000008Created on
ERNAMERNAMCHAR000012Created by
PINCRPINCRNUMC000005Item Number Interval
LPONRLPONRNUMC000005EKPOLast Item
LIFNRELIFNCHAR000010LFA1Vendor
SPRASSPRASLANG000001T002Language Key
ZTERMDZTERMCHAR000004
ZBD1TDZBDETDEC000003
ZBD2TDZBDETDEC000003
ZBD3TDZBDETDEC000003
ZBD1PDZBD1PDEC000005
ZBD2PDZBD2PDEC000005
EKORGEKORGCHAR000004T024EPurch. Organization
EKGRPBKGRPCHAR000003T024Purchasing Group
WAERSWAERSCUKY000005TCURCCurrency
WKURSWKURSDEC000009Exchange Rate
KUFIXKUFIXCHAR000001Exchange Rate Fixed
BEDATEBDATDATS000008Document Date
KDATBKDATBDATS000008Validity Per. Start
KDATEKDATEDATS000008Validity Period End
BWBDTBWBDTDATS000008Application Close
ANGDTANGABDATS000008Quotation Deadline
BNDDTEBNDTDATS000008Binding Period
GWLDTMM_GWLDTDATS000008Warranty
AUSNRAUSCHCHAR000010EKKOBid invitation
ANGNRANGNRCHAR000010Quotation
IHRANIHRANDATS000008Quotation Date
IHREZIHREZCHAR000012Your Reference
VERKFEVERKCHAR000030Salesperson
TELF1TELF0CHAR000016Telephone
LLIEFLLIEFCHAR000010LFA1Supplying Vendor
KUNNRKUNNRCHAR000010KNA1Customer
KONNRKONNRCHAR000010EKKOOutline Agreement
ABGRUABDUMCHAR000002
AUTLFKMPLFCHAR000001Complete Delivery
WEAKTWEAKTCHAR000001GR Message
RESWKRESWKCHAR000004T001WSupplying Plant
LBLIFLBLIFCHAR000010LFA1Receiving vendor
INCO1INCO1CHAR000003TINCIncoterms
INCO2INCO2CHAR000028Incoterms (Part 2)
KTWRTKTWRTCURR000015Target Val. (Header)
SUBMISUBMICHAR000010Collective Number
KNUMVKNUMVCHAR000010Doc. condition no.
KALSMKALSM_DCHAR000006T683Procedure
STAFOSTAFOCHAR000006*Update group (stats)
LIFRELIFRECHAR000010LFA1Invoicing Party
EXNUMEXNUMCHAR000010EIKPNumber of foreign trade data
UNSEZUNSEZCHAR000012Our Reference
LOGSYLOGSYSTEMCHAR000010*Logical System
UPINCUPINCNUMC000005Subitem Interval
STAKOSTAKOCHAR000001Time-dep. conditions
FRGGRFRGGRCHAR000002T16FGRelease group
FRGSXFRGSXCHAR000002T16FSRelease Strategy
FRGKEFRGKECHAR000001T16FBRelease indicator
FRGZUFRGZUCHAR000008Release status
FRGRLFRGRLCHAR000001Subject to release
LANDSLAND1_STMLCHAR000003T005Cntry for tax return
LPHISLPHISCHAR000001Rel. documentation
ADRNRAD_ADDRNUMCHAR000010*Address number
STCEG_LSTCEG_LCHAR000003*Country sls.tax no.
STCEGSTCEGCHAR000020VAT Registration No.
ABSGRABSGRNUMC000002T165RReason for Canc.
ADDNRADDI_BELNRCHAR000010Document number
KORNRKORNRCHAR000001Corr. misc. provis.
MEMORYMEMERCHAR000001Incomplete
PROCSTATMEPROCSTATECHAR000002Purch. doc. proc. state
RLWRTRLWRTCURR000015Total val. upon release
REVNOREVNOCHAR000008Version
SCMPROCSCMPROCCHAR000001SCMPROC
REASON_CODE/SAPPSPRO/_GR_REASON_CODECHAR000004Reason Code
MEMORYTYPEMEMORYTYPECHAR000001Incompleteness
RETTPRETTPCHAR000001Retention
RETPCRETPZDEC000005Retention in Percent
DPTYPME_DPTYPCHAR000004Down Payment
DPPCTME_DPPCNTDEC000005Down Payt Percentage
DPAMTME_DPAMNTCURR000011Down Payment Amount
DPDATME_DPDDATDATS000008Due Date for Down Payment
MSR_IDMSR_PROCESS_IDCHAR000010Process ID No.
HIERARCHY_EXISTSHIERARCHY_EXISTSCHAR000001Part of a Contract Hierarchy
THRESHOLD_EXISTSEX_RATE_THRESHOLDCHAR000001Threshold Value for Exchange Rates
LEGAL_CONTRACTLEGAL_CONTRACT_IDCHAR000040Legal Contract Number
DESCRIPTIONCONTRACT_DESCRIPTIONCHAR000040Contract Name
RELEASE_DATERELEASE_DATEDATS000008Release Date of Contract
FORCE_ID/ISDFPS/FORCE_IDCHAR000032GUID 32
FORCE_CNT/ISDFPS/FORCE_CNTNUMC000006Counter
RELOC_ID/ISDFPS/RELOC_IDCHAR000010/ISDFPS/RELRelocation ID
RELOC_SEQ_ID/ISDFPS/RELOC_SEQ_IDCHAR000004/ISDFPS/RELSEQRelocation Step ID
VZSKZVZSKZCHAR000002*Interest indicator
POHF_TYPEWRF_POHF_TYPECHAR000001Document Category
EQ_EINDTWRF_POHF_EQ_EINDTDATS000008Same Delivery Date
EQ_WERKSWRF_POHF_EQ_EWERKCHAR000004*Same Plant
FIXPOWRF_POHF_FIXPOCHAR000001Firm Deal Indicator
EKGRP_ALLOWWRF_POHF_EKGRP_ALLOWCHAR000001Take Account of Purch. Group
WERKS_ALLOWWRF_POHF_WERKS_ALLOWCHAR000001Take Account of Plnt
CONTRACT_ALLOWWRF_POHF_CONTRACT_ALLOWCHAR000001Take Account of Contract
PSTYP_ALLOWWRF_POHF_PSTYP_ALLOWCHAR000001Take Account of Item Categ.
FIXPO_ALLOWWRF_POHF_FIXPO_ALLOWCHAR000001Take Account of Fixed-Date Purchases
KEY_ID_ALLOWWRF_POHF_KEY_ID_ALLOWCHAR000001Consider Budget
AUREL_ALLOWWRF_POHF_AUREL_ALLOWCHAR000001Take Account of Alloc. Table Relevance
DELPER_ALLOWWRF_POHF_DELPER_ALLOWCHAR000001Take Account of Dlvy Period
EINDT_ALLOWWRF_POHF_EINDT_ALLOWCHAR000001Take Account of Delivery Date
OTB_LEVELWRF_POTB_CHECK_LEVELCHAR000001OTB Check Level
OTB_COND_TYPEWRF_POTB_COND_TYPECHAR000004*OTB Condition Type
KEY_IDWRF_BUDG_KEY_IDNUMC000016Budget Number
OTB_VALUEWRF_POTB_VALUECURR000017Required Budget
OTB_CURRWRF_POTB_CURRENCYCUKY000005*OTB Currency
OTB_RES_VALUEWRF_POTB_RES_VALUECURR000017Reserved Budget
OTB_SPEC_VALUEWRF_POTB_SPECIAL_VALUECURR000017Special Release Budget
SPR_RSN_PROFILEWRF_POTB_SPR_RSN_PROFILECHAR000004OTB Reason Profile for Special Release
BUDG_TYPEWRF_BUDG_TYPECHAR000002Budget Type
OTB_STATUSWRF_POTB_STATUSCHAR000001OTB Check Status
OTB_REASONWRF_POTB_STATUS_REASONCHAR000003Reason
CHECK_TYPEWRF_BUDG_OTB_CHECKCHAR000001Type of OTB Check
CON_OTB_REQWRF_POTB_CON_REQCHAR000001OTB-Relevant Contract
CON_PREBOOK_LEVWRF_POTB_PREBOOK_LEVELCHAR000001Indicator Level for Contracts
CON_DISTR_LEVWRF_POTB_DISTRIB_LEVELCHAR000001Distrib. Using Target Value or Item Data







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