SAP ABAP Table EEKKO (Transfer Structure, Purchasing Document Header for EDI)

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	EEKKO	Table Relationship Diagram
Short Description	Transfer Structure, Purchasing Document Header for EDI

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
6	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
9	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
11	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
12	EKTEL	☐	EKTEL	CHAR12	CHAR	12	0	Telephone number of purchasing group (buyer group)
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
15	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
16	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
17	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
18	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
19	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
20	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
21	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
22	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
23	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
24	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
25	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
26	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
27	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
29	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
30	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
31	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
32	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
33	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EEKKO	AUSNR	EKKO	EBELN
2	EEKKO	BSART	T161	BSART
3	EEKKO	BUKRS	T001	BUKRS
4	EEKKO	EBELN	EKKO	EBELN
5	EEKKO	EKORG	T024E	EKORG
6	EEKKO	INCO1	TINC	INCO1
7	EEKKO	KUNNR	KNA1	KUNNR
8	EEKKO	LBLIF	LFA1	LIFNR
9	EEKKO	LIFNR	LFA1	LIFNR
10	EEKKO	LLIEF	LFA1	LIFNR
11	EEKKO	SPRAS	T002	SPRAS
12	EEKKO	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in