EKKO SAP Purchasing Document Header Table and data
EKKO is a standard SAP Table which is used to store Purchasing Document Header 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 EKKO 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 EKKO Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| EBELN | EBELN | CHAR | 10 | Purchasing Document Number | ALPHA | |
| .INCLUDE | EKKODATA | Purchasing Document Header: Data Part | ||||
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| BSTYP | EBSTYP | CHAR | 1 | Purchasing Document Category | ||
| BSART | ESART | CHAR | 4 | T161 | Purchasing Document Type | |
| BSAKZ | BSAKZ | CHAR | 1 | Control indicator for purchasing document type | ||
| LOEKZ | ELOEK | CHAR | 1 | Deletion Indicator in Purchasing Document | ||
| STATU | ESTAK | CHAR | 1 | Status of Purchasing Document | ||
| AEDAT | ERDAT | DATS | 8 | Date on Which Record Was Created | ||
| ERNAM | ERNAM | CHAR | 12 | Name of Person who Created the Object | ||
| PINCR | PINCR | NUMC | 5 | Item Number Interval | ||
| LPONR | LPONR | NUMC | 5 | EKPO | Last Item Number | |
| LIFNR | ELIFN | CHAR | 10 | LFA1 | Vendor Account Number | ALPHA |
| SPRAS | SPRAS | LANG | 1 | T002 | Language Key | ISOLA |
| ZTERM | DZTERM | CHAR | 4 | Terms of Payment Key | ||
| ZBD1T | DZBDET | DEC | 3 | Cash (Prompt Payment) Discount Days | ||
| ZBD2T | DZBDET | DEC | 3 | Cash (Prompt Payment) Discount Days | ||
| ZBD3T | DZBDET | DEC | 3 | Cash (Prompt Payment) Discount Days | ||
| ZBD1P | DZBD1P | DEC | 5(3) | Cash Discount Percentage 1 | ||
| ZBD2P | DZBD2P | DEC | 5(3) | Cash Discount Percentage 2 | ||
| EKORG | EKORG | CHAR | 4 | T024E | Purchasing Organization | |
| EKGRP | BKGRP | CHAR | 3 | T024 | Purchasing Group | |
| WAERS | WAERS | CUKY | 5 | TCURC | Currency Key | |
| WKURS | WKURS | DEC | 9(5) | Exchange Rate | EXCRT | |
| KUFIX | KUFIX | CHAR | 1 | Indicator: Fixing of Exchange Rate | ||
| BEDAT | EBDAT | DATS | 8 | Purchasing Document Date | ||
| KDATB | KDATB | DATS | 8 | Start of Validity Period | ||
| KDATE | KDATE | DATS | 8 | End of Validity Period | ||
| BWBDT | BWBDT | DATS | 8 | Closing Date for Applications | ||
| ANGDT | ANGAB | DATS | 8 | Deadline for Submission of Bid/Quotation | ||
| BNDDT | EBNDT | DATS | 8 | Binding Period for Quotation | ||
| GWLDT | MM_GWLDT | DATS | 8 | Warranty Date | ||
| AUSNR | AUSCH | CHAR | 10 | EKKO | Bid invitation number | ALPHA |
| ANGNR | ANGNR | CHAR | 10 | Quotation Number | ||
| IHRAN | IHRAN | DATS | 8 | Quotation Submission Date | ||
| IHREZ | IHREZ | CHAR | 12 | Your Reference | ||
| VERKF | EVERK | CHAR | 30 | Responsible Salesperson at Vendor's Office | ||
| TELF1 | TELF0 | CHAR | 16 | Vendor's Telephone Number | ||
| LLIEF | LLIEF | CHAR | 10 | LFA1 | Supplying Vendor | ALPHA |
| KUNNR | KUNNR | CHAR | 10 | KNA1 | Customer Number | ALPHA |
| KONNR | KONNR | CHAR | 10 | EKKO | Number of Principal Purchase Agreement | ALPHA |
| ABGRU | ABDUM | CHAR | 2 | Field Not Used | ||
| AUTLF | KMPLF | CHAR | 1 | Complete Delivery Stipulated for Each Purchase Order | ||
| WEAKT | WEAKT | CHAR | 1 | Indicator: Goods Receipt Message | ||
| RESWK | RESWK | CHAR | 4 | T001W | Supplying (Issuing) Plant in Stock Transport Order | |
| LBLIF | LBLIF | CHAR | 10 | LFA1 | Field not used | ALPHA |
| INCO1 | INCO1 | CHAR | 3 | TINC | Incoterms (Part 1) | |
| INCO2 | INCO2 | CHAR | 28 | Incoterms (Part 2) | ||
| KTWRT | KTWRT | CURR | 15(2) | Target Value for Header Area per Distribution | ||
| SUBMI | SUBMI | CHAR | 10 | Collective Number | ||
| KNUMV | KNUMV | CHAR | 10 | Number of the document condition | ||
| KALSM | KALSM_D | CHAR | 6 | T683 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| STAFO | STAFO | CHAR | 6 |
* | Update group for statistics update | ALPHA |
| LIFRE | LIFRE | CHAR | 10 | LFA1 | Different Invoicing Party | ALPHA |
| EXNUM | EXNUM | CHAR | 10 | EIKP | Number of foreign trade data in MM and SD documents | |
| UNSEZ | UNSEZ | CHAR | 12 | Our Reference | ||
| LOGSY | LOGSYSTEM | CHAR | 10 |
* | Logical System | ALPHA |
| UPINC | UPINC | NUMC | 5 | Item Number Interval for Subitems | ||
| STAKO | STAKO | CHAR | 1 | Document with time-dependent conditions | ||
| FRGGR | FRGGR | CHAR | 2 | T16FG | Release group | |
| FRGSX | FRGSX | CHAR | 2 | T16FS | Release Strategy | |
| FRGKE | FRGKE | CHAR | 1 | T16FB | Release Indicator: Purchasing Document | |
| FRGZU | FRGZU | CHAR | 8 | Release status | ||
| FRGRL | FRGRL | CHAR | 1 | Release Not Yet Completely Effected | ||
| LANDS | LAND1_STML | CHAR | 3 | T005 | Country for Tax Return | |
| LPHIS | LPHIS | CHAR | 1 | Indicator for scheduling agreement release documentation | ||
| ADRNR | AD_ADDRNUM | CHAR | 10 |
* | Address number | ALPHA |
| STCEG_L | STCEG_L | CHAR | 3 |
* | Country of Sales Tax ID Number | |
| STCEG | STCEG | CHAR | 20 | VAT Registration Number | ||
| ABSGR | ABSGR | NUMC | 2 | T165R | Reason for Cancellation | |
| ADDNR | ADDI_BELNR | CHAR | 10 | Document number for additional | ALPHA | |
| KORNR | KORNR | CHAR | 1 | Correction of miscellaneous provisions | ||
| MEMORY | MEMER | CHAR | 1 | Purchase order not yet complete | ||
| PROCSTAT | MEPROCSTATE | CHAR | 2 | Purchasing document processing state | ||
| RLWRT | RLWRT | CURR | 15(2) | Total value at time of release | ||
| REVNO | REVNO | CHAR | 8 | Version number in Purchasing | ALPHA | |
| SCMPROC | SCMPROC | CHAR | 1 | SCM Process That Created the Purchase Order | ||
| REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | Goods Receipt Reason Code | ||
| MEMORYTYPE | MEMORYTYPE | CHAR | 1 | Category of Incompleteness | ||
| RETTP | RETTP | CHAR | 1 | Retention Indicator | ||
| RETPC | RETPZ | DEC | 5(2) | Retention in Percent | ||
| DPTYP | ME_DPTYP | CHAR | 4 | Down Payment Indicator | ||
| DPPCT | ME_DPPCNT | DEC | 5(2) | Down Payment Percentage | ||
| DPAMT | ME_DPAMNT | CURR | 11(2) | Down Payment Amount in Document Currency | ||
| DPDAT | ME_DPDDAT | DATS | 8 | Due Date for Down Payment | ||
| MSR_ID | MSR_PROCESS_ID | CHAR | 10 | Process Identification Number | ALPHA | |
| HIERARCHY_EXISTS | HIERARCHY_EXISTS | CHAR | 1 | Part of a Contract Hierarchy | ||
| THRESHOLD_EXISTS | EX_RATE_THRESHOLD | CHAR | 1 | Threshold Value for Exchange Rates Exists | ||
| LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR | 40 | Legal Contract Number | ||
| DESCRIPTION | CONTRACT_DESCRIPTION | CHAR | 40 | Contract Name | ||
| RELEASE_DATE | RELEASE_DATE | DATS | 8 | Release Date of Contract | ||
| VSART | VERSART | CHAR | 2 |
* | Shipping type | |
| HANDOVERLOC | HANDOVER_LOC | CHAR | 10 | Location for a physical handover of goods | ALPHA | |
| .APPEND | /ISDFPS/EKKODATA | Append to EKKO for DFPS | ||||
| .INCLUDE | /ISDFPS/ST_FDP_REL | Relocation: Structure for Enhancing Logistics Documents | ||||
| FORCE_ID | /ISDFPS/FORCE_ID | CHAR | 32 | Internal Key for Force Element | ||
| FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC | 6 | Internal (Version) Counter | ||
| RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | Relocation ID | |
| RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | Relocation Step ID | |
| SOURCE_LOGSYS | LOGSYS | CHAR | 10 |
* | Logical system | ALPHA |
| .APPEND | ADSPCM_EKKO | 追加の AECMA 項目 (SPEC2000M) | ||||
| PLC | ADSPCM_PLC | CHAR | 1 | PACKAGING LEVEL CODE | ||
| SMB | ADSPCM_SMB | CHAR | 6 | SUPPLY MANAG. BRANCH INDICATOR | ||
| ECC | ADSPCM_ECC | CHAR | 7 | EVIDENCE CONTROL CODE | ||
| IPP | ADSPCM_IPP | CHAR | 9 | INITIAL PROVISIONING PROJECT NUMBER | ||
| CUR | ADSPCM_CUR | CHAR | 3 | CURRENCY CODE | ||
| ECO | ADSPCM_ECO | CHAR | 13 | Economic Conditions for Spec2000M | ||
| PCO | ADSPCM_PCO | CHAR | 3 | PRICE CONDITION | ||
| DPT | ADSPCM_DPT | CHAR | 15 | DELIVERY POINT | ||
| TOP | ADSPCM_TOP | CHAR | 2 | TYPE OF PRICE | ||
| SUS | ADSPCM_SUS | CHAR | 5 | SUPPLIER | ||
| PCN | ADSPCM_PCN | CHAR | 16 | Prime Contract Number for Spec2000M | ||
| TRU | ADSPCM_TRU | CHAR | 20 | CUSTOMER TAX REGISTRATION NUMBER | ||
| PCY | ADSPCM_PCY | CHAR | 3 | Provisioning Category | ||
| PCD | ADSPCM_PCD | CHAR | 2 | Procurement Code | ||
| PBN | ADSPCM_PBN | CHAR | 14 | Procurement Budget Number | ||
| AMN | ADSPCM_AMN | CHAR | 3 | AMENDMENT NUMBER | ||
| DNO | ADSPCM_DNO | CHAR | 12 | DIVERSION NUMBER | ||
| .APPEND | ADSPC_SPEC2000 | Pole potřebná pro SPEC 2000 na úrovni hlavičky | ||||
| POSTAT | ADSPC_POSTAT | CHAR | 1 | Flag for the S1POSTAT message | ||
| .APPEND | FPIA_A_INT | EKKO enhancement for IoA solution | ||||
| .INCLUDE | FPIA_S_INTEREST | Include structure for EKKO | ||||
| VZSKZ | VZSKZ | CHAR | 2 |
* | Interest calculation indicator | |
| .APPEND | WRF_PBAS_EKKO_ADDON_STY | EKKO Enhancement Seasonal Procurement: Procurement | ||||
| .INCLUDE | WRF_POHF_EKKO_ADDON_STY | EKKO Enhancement: PO Handling | ||||
| POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | Document for Seasonal Purchase Order Processing | ||
| EQ_EINDT | WRF_POHF_EQ_EINDT | DATS | 8 | Delivery Date Header: All Items Have Same Delivery Date | ||
| EQ_WERKS | WRF_POHF_EQ_EWERK | CHAR | 4 |
* | Plant Header: All Items Have Same Receiving Plant | |
| FIXPO | WRF_POHF_FIXPO | CHAR | 1 | Firm Deal Indicator | ||
| .INCLUDE | WRF_POHF_GROUP_CRITERIA_STY | Structure for Grouping Criteria | ||||
| EKGRP_ALLOW | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | Take Account of Purch. Group | ||
| WERKS_ALLOW | WRF_POHF_WERKS_ALLOW | CHAR | 1 | Take Account of Plants | ||
| CONTRACT_ALLOW | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | Take Account of Contracts | ||
| PSTYP_ALLOW | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | Take Account of Item Categories | ||
| FIXPO_ALLOW | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | Take Account of Fixed-Date Purchases Indicator | ||
| KEY_ID_ALLOW | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | Consider Budget | ||
| AUREL_ALLOW | WRF_POHF_AUREL_ALLOW | CHAR | 1 | Take Account of Alloc. Table Relevance | ||
| DELPER_ALLOW | WRF_POHF_DELPER_ALLOW | CHAR | 1 | Take Account of Dlvy Period | ||
| EINDT_ALLOW | WRF_POHF_EINDT_ALLOW | CHAR | 1 | Take Account of Delivery Date | ||
| LTSNR_ALLOW | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | Include Vendor Subrange | ||
| .INCLUDE | WRF_POTB_EKKO_ADDON_STY | EKKO Enhancement: OTB | ||||
| OTB_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | OTB Check Level | ||
| OTB_COND_TYPE | WRF_POTB_COND_TYPE | CHAR | 4 |
* | OTB Condition Type | |
| .INCLUDE | WRF_POTB_FEEDBACK_STY | OTB-Relevant Data | ||||
| KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | Unique Number of Budget | ||
| OTB_VALUE | WRF_POTB_VALUE | CURR | 17(2) | Required Budget | ||
| .INCLUDE | WRF_POTB_CURRENCY_STY | OTB Currency | ||||
| OTB_CURR | WRF_POTB_CURRENCY | CUKY | 5 |
* | OTB Currency | |
| OTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17(2) | Reserved Budget for OTB-Relevant Purchasing Document | ||
| OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | Special Release Budget | ||
| SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | Reason Profile for OTB Special Release | ||
| BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | Budget Type | ||
| OTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | OTB Check Status | ||
| OTB_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | Reason Indicator for OTB Check Status | ||
| CHECK_TYPE | WRF_BUDG_OTB_CHECK | CHAR | 1 | Type of OTB Check | ||
| .INCLUDE | WRF_PCON_EKKO_ADDON_STY | Add-On Data for Contracts | ||||
| CON_OTB_REQ | WRF_POTB_CON_REQ | CHAR | 1 | OTB-Relevant Contract | ||
| CON_PREBOOK_LEV | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | OTB Indicator Level for Contracts | ||
| CON_DISTR_LEV | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | Distribution Using Target Value or Item Data | ||
| Key field | |
| Non-key field |
EKKO relationships with other tables
BKPF-Accounting Document Header
BSET-Tax Data Document Segment
BSEG-Accounting Document Segment
BSEC-One-Time Account Data Document Segment
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKBE-Purchasing Document History
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 (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 (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)
EVOP (EV_PARAM)-Object parameters for earned value analysis
EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion
EVVAL_RPSCO (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
FPLA (FPLAPS)-Billing plan for PSP network plan
FPLT (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
EKKO - Purchasing Document Header EKKN_SHP - Acct. Assgt. Data for Creation of Delivery (Stock Transfer) EKKN_KEY - Structure for Array Fetch on Table EKKN EKKNU - Work Structure for Account Assignments in Purchasing Doc.- EKKN - Account Assignment in Purchasing Document EKKI - Purchasing Condition Index
