SAP ABAP Table CKEX1_F_POCR_APPEND (Additional Fields Purchase Order)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-PCP (Application Component) Product Cost Planning
     ⤷ CKEXECUTION (Package) E@sy Execution

Basic Data

Table Category	INTTAB	Structure
Structure	CKEX1_F_POCR_APPEND	Table Relationship Diagram
Short Description	Additional Fields Purchase Order

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	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
2	DOC_CAT	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
3	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
4	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
5	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
7	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
8	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*

History

Last changed by/on	SAP	20000131
SAP Release Created in