SAP ABAP Table ESO_S_EKKO_PO (Extraction Structure for PO Header Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_EKKO_PO	Table Relationship Diagram
Short Description	Extraction Structure for PO Header Data

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
4	BSART	☐	ESART	BSART	CHAR	4	0	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	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
9	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
15	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
16	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
17	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
19	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
20	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
21	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
22	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
23	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
24	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
25	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
26	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
27	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20130529
SAP Release Created in	604