SAP ABAP Table EKKODATA (Purchasing Document Header: Data Part)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ 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 | EKKODATA | Table Relationship Diagram |
Short Description | Purchasing Document Header: Data Part |
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 | T001 | |
2 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
3 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
4 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
5 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
10 | LPONR | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
11 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
12 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
13 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
14 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
16 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
18 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
19 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
20 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
21 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
22 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
23 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
24 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
25 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
26 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
27 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
28 | ANGDT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
29 | BNDDT | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
30 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
31 | AUSNR | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
32 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
33 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
34 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
35 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
36 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
37 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
38 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
39 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
40 | ABGRU | ABGRU | CRMT_ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
41 | AUTLF | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
42 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
43 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
44 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
45 | INCO1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
46 | INCO2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
47 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
48 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
49 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
50 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
51 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
52 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
53 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
54 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
55 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
56 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
57 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
58 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
59 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
60 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
61 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
62 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
63 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
64 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
65 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
66 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
67 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
68 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | ||
69 | ADDNR | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
70 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EKKODATA | AUSNR | EKKO | EBELN | REF | 1 | N |
2 | EKKODATA | BUKRS | T001 | BUKRS | REF | 1 | N |
3 | EKKODATA | EKGRP | T024 | EKGRP | REF | 1 | N |
4 | EKKODATA | EKORG | T024E | EKORG | REF | 1 | N |
5 | EKKODATA | FRGSX | T16FS | FRGSX | |||
6 | EKKODATA | KALSM | T683 | KALSM | REF | 1 | N |
7 | EKKODATA | KONNR | EKKO | EBELN | REF | 1 | N |
8 | EKKODATA | LANDS | T005 | LAND1 | REF | 1 | N |
9 | EKKODATA | LBLIF | LFA1 | LIFNR | REF | 1 | N |
10 | EKKODATA | LIFNR | LFA1 | LIFNR | REF | 1 | N |
11 | EKKODATA | LIFRE | LFA1 | LIFNR | REF | 1 | N |
12 | EKKODATA | LLIEF | LFA1 | LIFNR | REF | 1 | N |
13 | EKKODATA | LPONR | EKPO | EBELP | REF | 1 | N |
14 | EKKODATA | RESWK | T001W | WERKS | REF | 1 | N |
15 | EKKODATA | SPRAS | T002 | SPRAS | REF | 1 | N |
16 | EKKODATA | WAERS | TCURC | WAERS | REF | 1 | N |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |