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EKKO Table in SAP | Purchasing Document Header Table & Fields List

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
EKKO table in SAP

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SAP EKKO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
.INCLUDEPurchasing Document Header: Data Part    
BUKRSCompany CodeBUKRSBUKRS
BSTYPPurchasing Document CategoryEBSTYPEBSTYP
BSARTPurchasing Document TypeESARTBSART
BSAKZControl indicator for purchasing document typeBSAKZBSAKZ
LOEKZDeletion indicator in purchasing documentELOEKELOEK
STATUStatus of Purchasing DocumentESTAKESTAK
AEDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
PINCRItem Number IntervalPINCRPINCR
LPONRLast Item NumberLPONREBELP
LIFNRVendor's account numberELIFNLIFNR
SPRASLanguage KeySPRASSPRAS
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash (Prompt Payment) Discount DaysDZBDETZBDXT
ZBD2TCash (Prompt Payment) Discount DaysDZBDETZBDXT
ZBD3TCash (Prompt Payment) Discount DaysDZBDETZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing GroupBKGRPEKGRP
WAERSCurrency KeyWAERSWAERS
WKURSExchange RateWKURSKURSP
KUFIXIndicator: Fixing of Exchange RateKUFIXXFELD
BEDATPurchasing Document DateEBDATDATUM
KDATBStart of Validity PeriodKDATBDATUM
KDATEEnd of Validity PeriodKDATEDATUM
BWBDTClosing Date for ApplicationsBWBDTDATUM
ANGDTDeadline for Submission of Bid/QuotationANGABDATUM
BNDDTBinding Period for QuotationEBNDTDATUM
GWLDTWarranty DateMM_GWLDTDATUM
AUSNRBid invitation numberAUSCHEBELN
ANGNRQuotation NumberANGNRANGNR
IHRANQuotation Submission DateIHRANDATUM
IHREZYour ReferenceIHREZTEXT12
VERKFResponsible Salesperson at Vendor's OfficeEVERKTEXT30
TELF1Vendor's Telephone NumberTELF0TEXT16
LLIEFSupplying VendorLLIEFLIFNR
KUNNRCustomer NumberKUNNRKUNNR
KONNRNumber of principal purchase agreementKONNREBELN
ABGRUReason for rejection of quotations and sales ordersABGRUCRMT_ABGRU
AUTLFComplete Delivery Stipulated for Each Purchase OrderKMPLFXFELD
WEAKTIndicator: Goods Receipt MessageWEAKTXFELD
RESWKSupplying (issuing) plant in case of stock transport orderRESWKWERKS
LBLIFField not usedLBLIFLIFNR
INCO1Incoterms (part 1)INCO1CRM_INCOTERMS1
INCO2Incoterms (part 2)INCO2CRM_INCOTERMS2
KTWRTTarget Value for Header Area per DistributionKTWRTWERT15
SUBMICollective NumberSUBMICHAR10
KNUMVNumber of the document conditionKNUMVKNUMV
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DKALSM
STAFOUpdate group for statistics updateSTAFOSTAFO
LIFREDifferent Invoicing PartyLIFRELIFNR
EXNUMNumber of foreign trade data in MM and SD documentsEXNUMEXNUM
UNSEZOur ReferenceUNSEZTEXT12
LOGSYLogical SystemLOGSYSTEMLOGSYS
UPINCItem Number Interval for SubitemsUPINCPINCR
STAKODocument with time-dependent conditionsSTAKOXFELD
FRGGRRelease groupFRGGRFRGGR
FRGSXRelease StrategyFRGSXFRGSX
FRGKERelease Indicator: Purchasing DocumentFRGKEFRGKE
FRGZURelease statusFRGZUFRGZU
FRGRLRelease Not Yet Completely EffectedFRGRLXFELD
LANDSCountry for Tax ReturnLAND1_STMLLAND1
LPHISIndicator for scheduling agreement release documentationLPHISXFELD
ADRNRAddress numberAD_ADDRNUMAD_ADDRNUM
STCEG_LCountry of sales tax ID numberSTCEG_LLAND1
STCEGVAT Registration NumberSTCEGSTCEG
ABSGRReason for CancellationABSGRNUMC02
ADDNRDocument number for additionalADDI_BELNRADDI_BELNR
KORNRCorrection of miscellaneous provisionsKORNRKORNR
.INCLUDE   

EKKO related tables

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
EKKOPurchasing Document Header
T166KHeader Texts in Purchasing Document Printouts
/SAPPSPRO/EADDPurchasing Document Header: Additional Data
B026Purchasing Output Determination: Document Type
CDBC_PURDOCTYPEPurchasing Document Type
CHVW_ARC_2Archive Index: Batch Where-Used Data by Purchasing Document
EKANVendor Address: Purchasing Document
EKBEHistory per Purchasing Document
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKKNAccount Assignment in Purchasing Document
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