List of SAP Data Element objects containing EK_
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EKABR - Contract Release Order
EKAKOKAPID - ID of main capacity
EKALS - Sales Pricing: Purchase Price Calculation Schema
EKANG - Display Explanation with Quotation
EKAPART - Category of individual capacity
EKAPNAME - Name of individual capacity
EKAPPLANER - Planner group for individual capacity
EKASORT - Sort sequence for external account statement
EKAUF - Buyer
EKBISDAT - To-Date (Publication Date) of Issue Sequence
EKBISHEFT - To-Copy in Issue Sequence
EKBISMATNR - To-Media Issue in Issue Sequence
EKBO_ENTRY - Indicator: Document item in worklist comes from EKBO
EKDAB - Starting date for purchase price activation
EKDABDEL - Deletion date for purchase price conditions
EKDAU - Receiver sales order
EKDAU_NEW - Receiving sales order: New
EKDAU_OLD - Receiving sales order (old)
EKDBI - Final date for purchase price activation
EKDPO - Item number in receiver sales order
EKDPO_NEW - Item number in receiver sales order (new)
EKDPO_OLD - Item number in receiver sales order (old)
EKENN - Deduction for Meals Coupon, Canteen, etc.
EKERA - Purchase price determination type
EKERV - Determination sequence
EKERV_M - Purchase price determination sequence
EKERV_V - Sales price determination sequence
EKEYDATE_FPPER - End of For-Period
EKEYDATE_INPER - End of In-Period
EKEYDATE_PAYDATE - Payday
EKFOR - Display Explanation with Receivable
EKGEN - Buyer approval following change to requisition item
EKGRP - Purchasing Group
EKGRP_A - Purchasing group (old value)
EKIND____1 - Event type
EKINF - Read Info Record
EKINM - Read info record only if own info record does not exist
EKKAB - Purchase price conditions valid from
EKKAM - Key date for purchase price conditions
EKKBI - Purchase price conditions valid to
EKKOG - Condition Group with Vendor
EKKOG1 - Condition group in case of different vendor
EKKON - Conditions allowed
EKKRS - Receiving controlling area
EKLAS - Valuation Class for Sales Order Stock
EKLIF - Read vendor master record
EKNAM - Description of purchasing group
EKNAP - Checkbox for required resources: 'Single reservation'
EKNTY - Condition category for index in purchasing
EKNUM - SP: Key for Transaction Conditions in Purchase Pricing
EKONAM - EMU: name of user coordinating conversion
EKONT - Initial contact
EKONT_AUF - IS-H: Allocate Revenue to Order
EKONT_NOEK - IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt
EKOPF_DAZU - Indicator: Read purchasing document header also
EKOPI - Indicator: Commitment management for acct assgn. obj. active
EKORG - Purchasing Organization
EKORGABW - Indicates different purchasing organization
EKORGV - Purchasing Organization - Template Control
EKOST - Receiver Cost Center
EKOSTL - Receiver Cost Center
EKOSTL_NEW - Receiver cost center (new)
EKOSTL_OLD - Receiver cost center (old)
EKOSTNEW - New External Price
EKOSTOLD - Old External Price
EKOTX - Description of Purchasing Organization
EKPA_D - Old cost price
EKPGR - Purchase Price Calculation: (Basic Purchase Price)
EKPGR_BAPI - Purchase Price (Basic Purchase Price) for BAPIs
EKPNN - Sales Pricing: Purchase Price (Net/Net)
EKPNN_BAPI - Purchase Price (Net/Net) for BAPIs
EKREUZ - Checkbox for selection of external business event costs
EKRZ - IS-H: EO Sender Identifier
EKSGB - Purchasing area
EKSTR - Receiver cost object
EKSTR_NEW - Receiver cost object (new)
EKSTR_OLD - Receiver cost object (old)
EKTEL - Telephone number of purchasing group (buyer group)
EKTFX - Fax number of purchasing (buyer) group
EKUNN - Account Number of Customer
EKUNNR - Customer
EKVBD - Account Number of Buying Group
EKVBR - Indicator: Consumption posting (Purchasing)
EKVONDAT - From-Date (Publication Date) of Issue Sequence
EKVONHEFT - From-Copy in Issue Sequence
EKVONMATNR - From-Media Issue in Issue Sequence
EKWHY - Display Explanation with Reason
EKWSL - Purchasing Value Key
EK_CHECK - Display whether unit costing exists for service line
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