SAP ABAP Table CEKKO (Communication Release Strategy Determination Purch. Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	CEKKO	Table Relationship Diagram
Short Description	Communication Release Strategy Determination Purch. Document

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
3	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
4	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
5	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
6	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
14	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
15	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
16	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
17	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
18	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
19	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
21	USRC1	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
22	USRC2	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
23	USRN1	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
24	USRN2	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
25	GNETW	☐	GNETW	WERT15	CURR	15	2	Total net order value
26	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
27	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
28	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
30	.INCLUDE	☐				0	0	Communication Structure: PO release for User Exit
31	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130529
SAP Release Created in