EKKO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKKO in SAP.
- Table description : Purchasing Document Header
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKKO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
.INCLUDE | Purchasing Document Header: Data Part | ||
BUKRS | Company Code | BUKRS | BUKRS |
BSTYP | Purchasing Document Category | EBSTYP | EBSTYP |
BSART | Purchasing Document Type | ESART | BSART |
BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ |
LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
STATU | Status of Purchasing Document | ESTAK | ESTAK |
AEDAT | Date on which the record was created | ERDAT | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
PINCR | Item Number Interval | PINCR | PINCR |
LPONR | Last Item Number | LPONR | EBELP |
LIFNR | Vendor's account number | ELIFN | LIFNR |
SPRAS | Language Key | SPRAS | SPRAS |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT |
ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT |
ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing Group | BKGRP | EKGRP |
WAERS | Currency Key | WAERS | WAERS |
WKURS | Exchange Rate | WKURS | KURSP |
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | XFELD |
BEDAT | Purchasing Document Date | EBDAT | DATUM |
KDATB | Start of Validity Period | KDATB | DATUM |
KDATE | End of Validity Period | KDATE | DATUM |
BWBDT | Closing Date for Applications | BWBDT | DATUM |
ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATUM |
BNDDT | Binding Period for Quotation | EBNDT | DATUM |
GWLDT | Warranty Date | MM_GWLDT | DATUM |
AUSNR | Bid invitation number | AUSCH | EBELN |
ANGNR | Quotation Number | ANGNR | ANGNR |
IHRAN | Quotation Submission Date | IHRAN | DATUM |
IHREZ | Your Reference | IHREZ | TEXT12 |
VERKF | Responsible Salesperson at Vendor's Office | EVERK | TEXT30 |
TELF1 | Vendor's Telephone Number | TELF0 | TEXT16 |
LLIEF | Supplying Vendor | LLIEF | LIFNR |
KUNNR | Customer Number | KUNNR | KUNNR |
KONNR | Number of principal purchase agreement | KONNR | EBELN |
ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CRMT_ABGRU |
AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | XFELD |
WEAKT | Indicator: Goods Receipt Message | WEAKT | XFELD |
RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
LBLIF | Field not used | LBLIF | LIFNR |
INCO1 | Incoterms (part 1) | INCO1 | CRM_INCOTERMS1 |
INCO2 | Incoterms (part 2) | INCO2 | CRM_INCOTERMS2 |
KTWRT | Target Value for Header Area per Distribution | KTWRT | WERT15 |
SUBMI | Collective Number | SUBMI | CHAR10 |
KNUMV | Number of the document condition | KNUMV | KNUMV |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
STAFO | Update group for statistics update | STAFO | STAFO |
LIFRE | Different Invoicing Party | LIFRE | LIFNR |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
UNSEZ | Our Reference | UNSEZ | TEXT12 |
LOGSY | Logical System | LOGSYSTEM | LOGSYS |
UPINC | Item Number Interval for Subitems | UPINC | PINCR |
STAKO | Document with time-dependent conditions | STAKO | XFELD |
FRGGR | Release group | FRGGR | FRGGR |
FRGSX | Release Strategy | FRGSX | FRGSX |
FRGKE | Release Indicator: Purchasing Document | FRGKE | FRGKE |
FRGZU | Release status | FRGZU | FRGZU |
FRGRL | Release Not Yet Completely Effected | FRGRL | XFELD |
LANDS | Country for Tax Return | LAND1_STML | LAND1 |
LPHIS | Indicator for scheduling agreement release documentation | LPHIS | XFELD |
ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
STCEG_L | Country of sales tax ID number | STCEG_L | LAND1 |
STCEG | VAT Registration Number | STCEG | STCEG |
ABSGR | Reason for Cancellation | ABSGR | NUMC02 |
ADDNR | Document number for additional | ADDI_BELNR | ADDI_BELNR |
KORNR | Correction of miscellaneous provisions | KORNR | KORNR |
.INCLUDE |
EKKO related tables
Table | Note |
---|---|
EINE | Purchasing Info Record: Purchasing Organization Data |
T026Z | Assignement of purchasing group to purchasing area |
WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
EKKO | Purchasing Document Header |
T166K | Header Texts in Purchasing Document Printouts |
/SAPPSPRO/EADD | Purchasing Document Header: Additional Data |
B026 | Purchasing Output Determination: Document Type |
CDBC_PURDOCTYPE | Purchasing Document Type |
CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document |
EKAN | Vendor Address: Purchasing Document |
EKBE | History per Purchasing Document |
EKBE_MA | History of Purchasing Document at Account Assignment Level |
EKBZ | History per Purchasing Document: Delivery Costs |
EKBZH | History per Purchasing Document: Delivery Costs |
EKKN | Account Assignment in Purchasing Document |
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