SAP ABAP Table EXPD_EKPO_EKKODATA (Header data for order item (EKKO for EKPO))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PS-PRG-TRC (Application Component) Progress Tracking
⤷ EXPD (Package) Expediting for Order
⤷ PS-PRG-TRC (Application Component) Progress Tracking
⤷ EXPD (Package) Expediting for Order
Basic Data
Table Category | INTTAB | Structure |
Structure | EXPD_EKPO_EKKODATA | Table Relationship Diagram |
Short Description | Header data for order item (EKKO for EKPO) |
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 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
2 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
3 | PO_STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
4 | PO_AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
6 | PO_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | PO_BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
8 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
9 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
10 | PO_LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
11 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
12 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
13 | LPONR | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
14 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
15 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
18 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
19 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
20 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
21 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
22 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
23 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
24 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
25 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
26 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
27 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
28 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
29 | ANGDT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
30 | BNDDT | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
31 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
32 | AUSNR | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
33 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
34 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
35 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
36 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
37 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
38 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
39 | PO_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
40 | PO_KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
41 | ABGRU | ABDUM | CHAR2 | CHAR | 2 | 0 | Field Not Used | ||
42 | AUTLF | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
43 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
44 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
45 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
46 | PO_INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
47 | PO_INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
48 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
49 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
50 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
51 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
52 | PO_STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
53 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
54 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
55 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
56 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
57 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
58 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
59 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
60 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
61 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
62 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
63 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
64 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
65 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
66 | PO_ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
67 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
68 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
69 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
70 | ADDNR | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
71 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
72 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |