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