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