SAP ABAP Table TXW_S_EKKO (Retrieve EKKO from archive)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TXW_S_EKKO | Table Relationship Diagram |
Short Description | Retrieve EKKO from archive |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
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 | TXW_MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | TXW_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | .INCLUDE | 0 | 0 | MM Purchase order header | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
8 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
9 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
12 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
13 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
14 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
15 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
16 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
17 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
18 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
19 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
20 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
21 | .INCLUDE | 0 | 0 | ||||||
22 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
23 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
24 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
25 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |