SAP EKKO Purchasing Document Header Table data and field list

EKKO is a standard SAP Table which is used to store Purchasing Document Header data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The EKKO table consists of various fields, each holding specific information or linking keys about Purchasing Document Header data available in SAP. These include EBELN (Purchasing Document Number), BUKRS (Company Code), BSTYP (Purchasing Document Category), BSART (Purchasing Document Type)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

EKKO table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP EKKO table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the EKKO table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
BSTYP	Purchasing Document Category	EBSTYP	CHAR	1			EBSTYP
BSART	Purchasing Document Type	ESART	CHAR	4	T161		BSART	BSA
BSAKZ	Control indicator for purchasing document type	BSAKZ	CHAR	1			BSAKZ
LOEKZ	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
STATU	Status of Purchasing Document	ESTAK	CHAR	1			ESTAK
AEDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
PINCR	Item Number Interval	PINCR	NUMC	5			PINCR
LPONR	Last Item Number	LPONR	NUMC	5	EKPO		EBELP
LIFNR	Vendor Account Number	ELIFN	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
SPRAS	Language Key	SPRAS	LANG	1	T002	ISOLA	SPRAS	SPR	H_T002
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZBD1T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD2T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD3T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
EKORG	Purchasing Organization	EKORG	CHAR	4	T024E		EKORG	EKO
EKGRP	Purchasing Group	BKGRP	CHAR	3	T024		EKGRP	EKG
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
WKURS	Exchange Rate	WKURS	DEC	9(5)		EXCRT	KURSP
KUFIX	Indicator: Fixing of Exchange Rate	KUFIX	CHAR	1			XFELD
BEDAT	Purchasing Document Date	EBDAT	DATS	8			DATUM
KDATB	Start of Validity Period	KDATB	DATS	8			DATUM
KDATE	End of Validity Period	KDATE	DATS	8			DATUM
BWBDT	Closing Date for Applications	BWBDT	DATS	8			DATUM
ANGDT	Deadline for Submission of Bid/Quotation	ANGAB	DATS	8			DATUM
BNDDT	Binding Period for Quotation	EBNDT	DATS	8			DATUM
GWLDT	Warranty Date	MM_GWLDT	DATS	8			DATUM
AUSNR	Bid invitation number	AUSCH	CHAR	10	EKKO	ALPHA	EBELN	BES
ANGNR	Quotation Number	ANGNR	CHAR	10			ANGNR
IHRAN	Quotation Submission Date	IHRAN	DATS	8			DATUM
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
VERKF	Responsible Salesperson at Vendor's Office	EVERK	CHAR	30			TEXT30
TELF1	Vendor's Telephone Number	TELF0	CHAR	16			TEXT16
LLIEF	Supplying Vendor	LLIEF	CHAR	10	LFA1	ALPHA	LIFNR	LLI
KUNNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
KONNR	Number of Principal Purchase Agreement	KONNR	CHAR	10	EKKO	ALPHA	EBELN	KTR
ABGRU	Field Not Used	ABDUM	CHAR	2			CHAR2
AUTLF	Complete Delivery Stipulated for Each Purchase Order	KMPLF	CHAR	1			XFELD
WEAKT	Indicator: Goods Receipt Message	WEAKT	CHAR	1			XFELD
RESWK	Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4	T001W		WERKS
LBLIF	Field not used	LBLIF	CHAR	10	LFA1	ALPHA	LIFNR	LIF
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
KTWRT	Target Value for Header Area per Distribution	KTWRT	CURR	15(2)			WERT15
SUBMI	Collective Number	SUBMI	CHAR	10			CHAR10
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	KALSM_D	CHAR	6	T683		KALSM
STAFO	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
LIFRE	Different Invoicing Party	LIFRE	CHAR	10	LFA1	ALPHA	LIFNR	LRE
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10	EIKP		EXNUM
UNSEZ	Our Reference	UNSEZ	CHAR	12			TEXT12
LOGSY	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
UPINC	Item Number Interval for Subitems	UPINC	NUMC	5			PINCR
STAKO	Document with time-dependent conditions	STAKO	CHAR	1			XFELD
FRGGR	Release group	FRGGR	CHAR	2	T16FG		FRGGR
FRGSX	Release Strategy	FRGSX	CHAR	2	T16FS		FRGSX
FRGKE	Release Indicator: Purchasing Document	FRGKE	CHAR	1	T16FB		FRGKE
FRGZU	Release status	FRGZU	CHAR	8			FRGZU
FRGRL	Release Not Yet Completely Effected	FRGRL	CHAR	1			XFELD
LANDS	Country for Tax Return	LAND1_STML	CHAR	3	T005		LAND1
LPHIS	Indicator for scheduling agreement release documentation	LPHIS	CHAR	1			XFELD
ADRNR	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
STCEG_L	Country of Sales Tax ID Number	STCEG_L	CHAR	3	Assigned to domain		LAND1	LND
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
ABSGR	Reason for Cancellation	ABSGR	NUMC	2	T165R		NUMC02
ADDNR	Document number for additional	ADDI_BELNR	CHAR	10		ALPHA	ADDI_BELNR
KORNR	Correction of miscellaneous provisions	KORNR	CHAR	1			KORNR
MEMORY	Purchase order not yet complete	MEMER	CHAR	1			XFELD
PROCSTAT	Purchasing document processing state	MEPROCSTATE	CHAR	2			MEPROCSTATE
RLWRT	Total value at time of release	RLWRT	CURR	15(2)			WERT15
REVNO	Version number in Purchasing	REVNO	CHAR	8		ALPHA	REVNO
SCMPROC	SCM Process That Created the Purchase Order	SCMPROC	CHAR	1			CHAR1
REASON_CODE	Goods Receipt Reason Code	/SAPPSPRO/_GR_REASON_CODE	CHAR	4			/SAPPSPRO/_GR_REASON_CODE
MEMORYTYPE	Category of Incompleteness	MEMORYTYPE	CHAR	1			MM_MEMORYTYPE
RETTP	Retention Indicator	RETTP	CHAR	1			RET_TYPE
RETPC	Retention in Percent	RETPZ	DEC	5(2)			PRZ32
DPTYP	Down Payment Indicator	ME_DPTYP	CHAR	4			ME_DPTYPE_DOMAIN
DPPCT	Down Payment Percentage	ME_DPPCNT	DEC	5(2)			PRZ32
DPAMT	Down Payment Amount in Document Currency	ME_DPAMNT	CURR	11(2)			WERT11
DPDAT	Due Date for Down Payment	ME_DPDDAT	DATS	8			DATS
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
HIERARCHY_EXISTS	Part of a Contract Hierarchy	HIERARCHY_EXISTS	CHAR	1			XFELD
THRESHOLD_EXISTS	Threshold Value for Exchange Rates Exists	EX_RATE_THRESHOLD	CHAR	1			XFELD
LEGAL_CONTRACT	Legal Contract Number	LEGAL_CONTRACT_ID	CHAR	40			CHAR040
DESCRIPTION	Contract Name	CONTRACT_DESCRIPTION	CHAR	40			TEXT40
RELEASE_DATE	Release Date of Contract	RELEASE_DATE	DATS	8			DATUM
VSART	Shipping type	VERSART	CHAR	2	Assigned to domain		VERSART
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC	CHAR	10		ALPHA	HANDOVER_LOC
.INCLU--AP				0
FORCE_ID	Internal Key for Force Element	/ISDFPS/FORCE_ID	CHAR	32			SYSUUID_C
FORCE_CNT	Internal (Version) Counter	/ISDFPS/FORCE_CNT	NUMC	6			NUMC6
RELOC_ID	Relocation ID	/ISDFPS/RELOC_ID	CHAR	10	/ISDFPS/REL		/ISDFPS/RELOC_ID
RELOC_SEQ_ID	Relocation Step ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	/ISDFPS/RELSEQ		/ISDFPS/RELOC_SEQ_ID
SOURCE_LOGSYS	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
.INCLU--AP				0
PLC	PACKAGING LEVEL CODE	ADSPCM_PLC	CHAR	1			CHAR1
SMB	SUPPLY MANAG. BRANCH INDICATOR	ADSPCM_SMB	CHAR	6			CHAR6
ECC	EVIDENCE CONTROL CODE	ADSPCM_ECC	CHAR	7			CHAR7
IPP	INITIAL PROVISIONING PROJECT NUMBER	ADSPCM_IPP	CHAR	9			CHAR9
CUR	CURRENCY CODE	ADSPCM_CUR	CHAR	3			CHAR3
ECO	Economic Conditions for Spec2000M	ADSPCM_ECO	CHAR	13			CHAR13
PCO	PRICE CONDITION	ADSPCM_PCO	CHAR	3			CHAR3
DPT	DELIVERY POINT	ADSPCM_DPT	CHAR	15			CHAR15
TOP	TYPE OF PRICE	ADSPCM_TOP	CHAR	2			CHAR2
SUS	SUPPLIER	ADSPCM_SUS	CHAR	5			CHAR5
PCN	Prime Contract Number for Spec2000M	ADSPCM_PCN	CHAR	16			CHAR16
TRU	CUSTOMER TAX REGISTRATION NUMBER	ADSPCM_TRU	CHAR	20			CHAR20
PCY	Provisioning Category	ADSPCM_PCY	CHAR	3			CHAR3
PCD	Procurement Code	ADSPCM_PCD	CHAR	2			CHAR2
PBN	Procurement Budget Number	ADSPCM_PBN	CHAR	14			CHAR14
AMN	AMENDMENT NUMBER	ADSPCM_AMN	CHAR	3			CHAR3
DNO	DIVERSION NUMBER	ADSPCM_DNO	CHAR	12			CHAR12
.INCLU--AP				0
POSTAT	Flag for the S1POSTAT message	ADSPC_POSTAT	CHAR	1			ADSPC_FLAG
.INCLU--AP				0
VZSKZ	Interest calculation indicator	VZSKZ	CHAR	2	Assigned to domain		VZSKZ
.INCLU--AP				0
POHF_TYPE	Document for Seasonal Purchase Order Processing	WRF_POHF_TYPE	CHAR	1			WRF_POHF_TYPE
EQ_EINDT	Delivery Date Header: All Items Have Same Delivery Date	WRF_POHF_EQ_EINDT	DATS	8			DATUM
EQ_WERKS	Plant Header: All Items Have Same Receiving Plant	WRF_POHF_EQ_EWERK	CHAR	4	Assigned to domain		WERKS
FIXPO	Firm Deal Indicator	WRF_POHF_FIXPO	CHAR	1			WRF_POHF_FIXPO_X
EKGRP_ALLOW	Take Account of Purch. Group	WRF_POHF_EKGRP_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
WERKS_ALLOW	Take Account of Plants	WRF_POHF_WERKS_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
CONTRACT_ALLOW	Take Account of Contracts	WRF_POHF_CONTRACT_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
PSTYP_ALLOW	Take Account of Item Categories	WRF_POHF_PSTYP_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
FIXPO_ALLOW	Take Account of Fixed-Date Purchases Indicator	WRF_POHF_FIXPO_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
KEY_ID_ALLOW	Consider Budget	WRF_POHF_KEY_ID_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
AUREL_ALLOW	Take Account of Alloc. Table Relevance	WRF_POHF_AUREL_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
DELPER_ALLOW	Take Account of Dlvy Period	WRF_POHF_DELPER_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
EINDT_ALLOW	Take Account of Delivery Date	WRF_POHF_EINDT_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
LTSNR_ALLOW	Include Vendor Subrange	WRF_POHF_LTSNR_ALLOW	CHAR	1			WRF_POHF_CHAR_1_2
OTB_LEVEL	OTB Check Level	WRF_POTB_CHECK_LEVEL	CHAR	1			WRF_POTB_CHECK_LEVEL
OTB_COND_TYPE	OTB Condition Type	WRF_POTB_COND_TYPE	CHAR	4	Assigned to domain		KSCHL
KEY_ID	Unique Number of Budget	WRF_BUDG_KEY_ID	NUMC	16			WRF_BUDG_KEY_ID
OTB_VALUE	Required Budget	WRF_POTB_VALUE	CURR	17(2)			WRF_POTB_VALUE
OTB_CURR	OTB Currency	WRF_POTB_CURRENCY	CUKY	5	Assigned to domain		WAERS
OTB_RES_VALUE	Reserved Budget for OTB-Relevant Purchasing Document	WRF_POTB_RES_VALUE	CURR	17(2)			WRF_POTB_RES_VALUE
OTB_SPEC_VALUE	Special Release Budget	WRF_POTB_SPECIAL_VALUE	CURR	17(2)			WRF_POTB_SPECIAL_VALUE
SPR_RSN_PROFILE	Reason Profile for OTB Special Release	WRF_POTB_SPR_RSN_PROFILE	CHAR	4			WRF_POTB_SPR_RSN_PROFILE
BUDG_TYPE	Budget Type	WRF_BUDG_TYPE	CHAR	2			WRF_BUDG_TYPE		WRF_POTB_BUDGET_TYPE_F4
OTB_STATUS	OTB Check Status	WRF_POTB_STATUS	CHAR	1			WRF_POTB_STATUS
OTB_REASON	Reason Indicator for OTB Check Status	WRF_POTB_STATUS_REASON	CHAR	3			WRF_POTB_STATUS_REASON
CHECK_TYPE	Type of OTB Check	WRF_BUDG_OTB_CHECK	CHAR	1			WRF_BUDG_OTB_CHECK
CON_OTB_REQ	OTB-Relevant Contract	WRF_POTB_CON_REQ	CHAR	1			CHAR1_X
CON_PREBOOK_LEV	OTB Indicator Level for Contracts	WRF_POTB_PREBOOK_LEVEL	CHAR	1			WRF_POTB_PREBOOK_LEVEL
CON_DISTR_LEV	Distribution Using Target Value or Item Data	WRF_POTB_DISTRIB_LEVEL	CHAR	1			WRF_POTB_DISTRIB_LEVEL

Key field

Non-key field

< EKKN_SHP - Acct. Assgt. Data for Creation of Delivery (Stock Transfer) EKKODATA - Purchasing Document Header: Data Part >

How do I retrieve data from SAP table EKKO using ABAP code

The following ABAP code Example will allow you to do a basic selection on EKKO to SELECT all data from the table
DATA: WA_EKKO TYPE EKKO.

SELECT SINGLE *
FROM EKKO
INTO CORRESPONDING FIELDS OF WA_EKKO
WHERE...

How to access SAP table EKKO

Within an ECC or HANA version of SAP you can also view further information about EKKO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Related SAP tables and the relationships to EKKO

    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
            MARA - General Material Data
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - Purchasing Document History

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - History per Purchasing Document

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - History per Purchasing Document

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - History per Purchasing Document

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            MARA - General Material Data
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - Purchasing Document History

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
        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
            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

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            MARA - General Material Data
            EKET - Scheduling Agreement Schedule Lines

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            EKET - Scheduling Agreement Schedule Lines
            EKKN - Account Assignment in Purchasing Document
            EKBE - History per Purchasing Document

    EKKO - Purchasing Document Header
        EKPO - Purchasing Document Item
            T160T - Description of Selection Parameters
            RESB - Reservation/Dependent Requirements
            PRPS - PSP (Project Structure Plan) Element Master Data
            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

    ARKOPF - Archiving run header data
        VSKOPF - Version: Header - general data for a
    VBUP - Sales Document: Item Status
    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
    VBKDPO - Sales document: Business item data (POSNR > 0)
    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
    FPLA - Billing plan
    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
    FPLT - Billing Plan: Dates
    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
    PSDYVB - LDB PSJ: Dummy structure under VBAP
        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
    PSDYVK - LDB PSJ: Dummy structure under VBAK
    PSMERK - Characteristics for summarization wo.classificatn
    DRAD - Document-object link
    PRPS_R - Project Hierarchy Reporting Structure
        PRTE - Scheduling Data for Project Item
        PSMLST - Milestone I/O Table
        PSTX - PS Texts (Header)
    RSTHIE - BRST structure of the hierarchy table
        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
    PSDYRH - LDB PSJ: Dummy structure under RSTHIE
    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
    PROJ - Project definition
    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)
    PSDYPD - LDB PSJ: Dummy structure under PROJ
    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
    VBAK - Sales Document: Header Data
            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
    VBUK - Sales Doc.: Header Status and Administrative Data
                    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)
    VBKD - Sales Document: Business Data
    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)
    VBAP - Sales Document: Item Data
            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