SAP ABAP Table MCEKKOB (PURCHIS Communications Structure for EKKO)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MCE (Package) R/3 application development: Purchasing Information System
Basic Data
Table Category INTTAB    Structure 
Structure MCEKKOB   Table Relationship Diagram
Short Description PURCHIS Communications Structure for EKKO    
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 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
2 .INCLUDE       0   0   Purchasing Document Header  
3 MANDT MANDT MANDT CLNT 3   0   Client T000
4 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
6 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
7 BSART ESART BSART CHAR 4   0   Purchasing Document Type T161
8 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
9 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
10 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
11 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
12 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
13 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency TCURC
14 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
15 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
16 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
17 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
18 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
19 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
20 LBLIF LBLIF LIFNR CHAR 10   0   Field not used LFA1
21 KTWRT KTWRT WERT15 CURR 15   2   Target Value for Header Area per Distribution  
22 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
23 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
24 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update TMCB
25 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
26 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
27 STAKO STAKO XFELD CHAR 1   0   Document with time-dependent conditions  
28 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
29 KORNR KORNR KORNR CHAR 1   0   Correction of miscellaneous provisions  
30 RESBU BUKRS BUKRS CHAR 4   0   Company Code *
31 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
32 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
33 .INCLUDE       0   0   Additional Fields: Purchasing Document Header  
34 KONZS KONZS KONZS CHAR 10   0   Group key  
35 LAND1 MCLANDL LAND1 CHAR 3   0   Country key of vendor T005
36 HWAER HWAER WAERS CUKY 5   0   Local Currency *
37 SYDAT MC_ERFDAT DATUM DATS 8   0   Date on which the purchasing document was entered  
38 KZKPF MC_KZKPF X CHAR 1   0   Indicator: header counter relevant (R/2->R/3 link)  
39 BUDAT MC_BUDAT DATUM DATS 8   0   Posting date of goods received or invoice receipt for order  
40 ARECH MC_ARECH MCZAEHLINT INT4 10   0   Number of invoices for vendors  
41 AGUTS MC_AGUTS MCZAEHLINT INT4 10   0   Number of credit memos for vendors  
42 .INCLUDE       0   0   Enhancements MCEKPO through IS-R  
43 BTRTYPA MCW_VLFKZ VLFKZ CHAR 1   0   Plant cat./ category of assortment owner  
44 BRESWK MCW_BRESWK BUKRS CHAR 4   0   Company code of supplying plant *
45 .INCLUDE       0   0   User Structure: Purchasing Document Header  
46 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
47 .INCLU--AP       0   0   Connection EBP - R/3  
48 ORGLOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
49 LOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
50 STATU ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
51 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
52 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
53 ALIEF MC_ALIEF MCZAEHLER DEC 9   0   Number of deliveries  
54 .INCLU--AP       0   0   Append for BW Transfer  
55 .INCLUDE       0   0   Enhancement MCEKKO for BW Transfer  
56 RESBU_XX DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MCEKKOB BSART T161 BSART    
2 MCEKKOB BUKRS T001 BUKRS    
3 MCEKKOB EBELN EKKO EBELN    
4 MCEKKOB EKGRP T024 EKGRP    
5 MCEKKOB EKORG T024E EKORG    
6 MCEKKOB KUNNR KNA1 KUNNR    
7 MCEKKOB LAND1 T005 LAND1    
8 MCEKKOB LBLIF LFA1 LIFNR    
9 MCEKKOB LIFNR LFA1 LIFNR    
10 MCEKKOB LIFRE LFA1 LIFNR    
11 MCEKKOB LLIEF LFA1 LIFNR    
12 MCEKKOB MANDT T000 MANDT    
13 MCEKKOB RESWK T001W WERKS    
14 MCEKKOB STAFO TMCB STAFO    
15 MCEKKOB WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 500