SAP ABAP Table FRE_EKKO_STY (Purchasing Document Header for Order outbound)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ WFRE_PI (Package) Connectivity with F&R

Basic Data

Table Category	INTTAB	Structure
Structure	FRE_EKKO_STY	Table Relationship Diagram
Short Description	Purchasing Document Header for Order outbound

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	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
3	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
9	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
10	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
11	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
12	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
14	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On

History

Last changed by/on	SAP	20110901
SAP Release Created in	600