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

EKET SAP Scheduling Agreement Schedule Lines Table and data







EKET is a standard SAP Table which is used to store Scheduling Agreement Schedule Lines data and 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 SAP EKET Table and the data within it using relevant 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)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP EKET Table fields within data Dictionary





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 μΆ”κ°€ SPEC2000M ν•„λ“œ
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

EKET relationships with 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