SAP ABAP Table EKCREDITOR (Strcture to generate a vendor posting)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	EKCREDITOR	Table Relationship Diagram
Short Description	Strcture to generate a vendor posting

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	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
5	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
8	BUKRS_1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	NEWBS_1	☐	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	*
10	NEWKO_1	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
11	WRBTR_1	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	GSBER_1	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
14	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
15	BUKRS_2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	NEWBS_2	☐	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	*
17	NEWKO_2	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
18	WRBTR_2	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*

History

Last changed by/on	SAP	20130529
SAP Release Created in