SAP ABAP Table FWEL_DRV_EKKO_EKPO (Derivation Tool: Purchase Order EKKO EKPO)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FQST (Package) Infrastructure for withholding tax
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FQST (Package) Infrastructure for withholding tax
Basic Data
Table Category | INTTAB | Structure |
Structure | FWEL_DRV_EKKO_EKPO | Table Relationship Diagram |
Short Description | Derivation Tool: Purchase Order EKKO 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 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
2 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
3 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
4 | LOG_SY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
5 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
6 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
7 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
9 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
10 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
11 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
12 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
13 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
14 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
15 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |