SAP ABAP Table EXPD_EKPO_EKKODATA (Header data for order item (EKKO for EKPO))
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EXPD_EKPO_EKKODATA ABSGR T165R ABSGR 1 N
2 EXPD_EKPO_EKKODATA AUSNR EKKO EBELN 1 N
3 EXPD_EKPO_EKKODATA BSART T161 BSART 1 N
4 EXPD_EKPO_EKKODATA EKGRP T024 EKGRP 1 N
5 EXPD_EKPO_EKKODATA EKORG T024E EKORG 1 N
6 EXPD_EKPO_EKKODATA EXNUM EIKP EXNUM 1 N
7 EXPD_EKPO_EKKODATA FRGGR T16FG FRGGR 1 N
8 EXPD_EKPO_EKKODATA FRGKE T16FB FRGKE 1 N
9 EXPD_EKPO_EKKODATA FRGSX T16FS FRGSX 1 N
10 EXPD_EKPO_EKKODATA KALSM T683 KALSM 1 N
11 EXPD_EKPO_EKKODATA LANDS T005 LAND1 1 N
12 EXPD_EKPO_EKKODATA LBLIF LFA1 LIFNR 1 N
13 EXPD_EKPO_EKKODATA LIFNR LFA1 LIFNR 1 N
14 EXPD_EKPO_EKKODATA LIFRE LFA1 LIFNR 1 N
15 EXPD_EKPO_EKKODATA LLIEF LFA1 LIFNR 1 N
16 EXPD_EKPO_EKKODATA LPONR EKPO EBELP 1 N
17 EXPD_EKPO_EKKODATA PO_BUKRS T001 BUKRS 1 N
18 EXPD_EKPO_EKKODATA PO_INCO1 TINC INCO1 1 N
19 EXPD_EKPO_EKKODATA PO_KONNR EKKO EBELN 1 N
20 EXPD_EKPO_EKKODATA PO_KUNNR KNA1 KUNNR 1 N
21 EXPD_EKPO_EKKODATA RESWK T001W WERKS 1 N
22 EXPD_EKPO_EKKODATA SPRAS T002 SPRAS 1 N
23 EXPD_EKPO_EKKODATA WAERS TCURC WAERS 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in 461