SAP ABAP View MASSEKKO (Purchasing Order Header)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
     ⤷ MASS_BI (Package) Mass Maintenance: Batch Input Programs

Basic Data

View Type	D	Database View
Database View	MASSEKKO
Short Description	Purchasing Order Header
Root table	EKKO	Purchasing Document Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKKO	EKKO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKKO	BSTYP		EQ	'F'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	EKKO	*		☐		☐
2	MANDT	EKKO	MANDT		☐	MANDT	☐	Client
3	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
4	BUKRS	EKKO	BUKRS		☐	BUKRS	☐	Company Code
5	-	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
6	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
7	BSAKZ	EKKO	BSAKZ		☐	BSAKZ	☐	Control indicator for purchasing document type
8	LOEKZ	EKKO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
9	STATU	EKKO	STATU		☐	ESTAK	☐	Status of Purchasing Document
10	AEDAT	EKKO	AEDAT		☐	ERDAT	☐	Date on which the record was created
11	ERNAM	EKKO	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
12	PINCR	EKKO	PINCR		☐	PINCR	☐	Item Number Interval
13	LPONR	EKKO	LPONR		☐	LPONR	☐	Last Item Number
14	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
15	SPRAS	EKKO	SPRAS		☐	SPRAS	☐	Language Key
16	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
17	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
18	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
19	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
20	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
21	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
22	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
23	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
24	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
25	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
26	KUFIX	EKKO	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
27	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
28	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
29	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
30	BWBDT	EKKO	BWBDT		☐	BWBDT	☐	Closing Date for Applications
31	ANGDT	EKKO	ANGDT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
32	BNDDT	EKKO	BNDDT		☐	EBNDT	☐	Binding Period for Quotation
33	GWLDT	EKKO	GWLDT		☐	MM_GWLDT	☐	Warranty Date
34	AUSNR	EKKO	AUSNR		☐	AUSCH	☐	Bid invitation number
35	ANGNR	EKKO	ANGNR		☐	ANGNR	☐	Quotation Number
36	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
37	IHREZ	EKKO	IHREZ		☐	IHREZ	☐	Your Reference
38	VERKF	EKKO	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
39	TELF1	EKKO	TELF1		☐	TELF0	☐	Vendor's Telephone Number
40	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
41	KUNNR	EKKO	KUNNR		☐	KUNNR	☐	Customer Number
42	KONNR	EKKO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
43	ABGRU	EKKO	ABGRU		☐	ABDUM	☐	Field Not Used
44	AUTLF	EKKO	AUTLF		☐	KMPLF	☐	Complete Delivery Stipulated for Each Purchase Order
45	WEAKT	EKKO	WEAKT		☐	WEAKT	☐	Indicator: Goods Receipt Message
46	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
47	LBLIF	EKKO	LBLIF		☐	LBLIF	☐	Field not used
48	INCO1	EKKO	INCO1		☐	INCO1	☐	Incoterms (part 1)
49	INCO2	EKKO	INCO2		☐	INCO2	☐	Incoterms (part 2)
50	KTWRT	EKKO	KTWRT		☐	KTWRT	☐	Target Value for Header Area per Distribution
51	SUBMI	EKKO	SUBMI		☐	SUBMI	☐	Collective Number
52	KNUMV	EKKO	KNUMV		☐	KNUMV	☐	Number of the document condition
53	KALSM	EKKO	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
54	STAFO	EKKO	STAFO		☐	STAFO	☐	Update group for statistics update
55	LIFRE	EKKO	LIFRE		☐	LIFRE	☐	Different Invoicing Party
56	EXNUM	EKKO	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
57	UNSEZ	EKKO	UNSEZ		☐	UNSEZ	☐	Our Reference
58	LOGSY	EKKO	LOGSY		☐	LOGSYSTEM	☐	Logical System
59	UPINC	EKKO	UPINC		☐	UPINC	☐	Item Number Interval for Subitems
60	STAKO	EKKO	STAKO		☐	STAKO	☐	Document with time-dependent conditions
61	FRGGR	EKKO	FRGGR		☐	FRGGR	☐	Release group
62	FRGSX	EKKO	FRGSX		☐	FRGSX	☐	Release Strategy
63	FRGKE	EKKO	FRGKE		☐	FRGKE	☐	Release Indicator: Purchasing Document
64	FRGZU	EKKO	FRGZU		☐	FRGZU	☐	Release status
65	FRGRL	EKKO	FRGRL		☐	FRGRL	☐	Release Not Yet Completely Effected
66	LANDS	EKKO	LANDS		☐	LAND1_STML	☐	Country for Tax Return
67	LPHIS	EKKO	LPHIS		☐	LPHIS	☐	Indicator for scheduling agreement release documentation
68	ADRNR	EKKO	ADRNR		☐	AD_ADDRNUM	☐	Address number
69	STCEG_L	EKKO	STCEG_L		☐	STCEG_L	☐	Country of sales tax ID number
70	STCEG	EKKO	STCEG		☐	STCEG	☐	VAT Registration Number
71	ABSGR	EKKO	ABSGR		☐	ABSGR	☐	Reason for Cancellation
72	ADDNR	EKKO	ADDNR		☐	ADDI_BELNR	☐	Document number for additional
73	KORNR	EKKO	KORNR		☐	KORNR	☐	Correction of miscellaneous provisions
74	MEMORY	EKKO	MEMORY		☐	MEMER	☐	Purchase order not yet complete
75	PROCSTAT	EKKO	PROCSTAT		☐	MEPROCSTATE	☐	Purchasing document processing state
76	RLWRT	EKKO	RLWRT		☐	RLWRT	☐	Total value at time of release
77	REVNO	EKKO	REVNO		☐	REVNO	☐	Version number in Purchasing
78	SCMPROC	EKKO	SCMPROC		☐	SCMPROC	☐	SCM Process That Created the Purchase Order
79	REASON_CODE	EKKO	REASON_CODE		☐	/SAPPSPRO/_GR_REASON_CODE	☐	Goods Receipt Reason Code
80	MEMORYTYPE	EKKO	MEMORYTYPE		☐	MEMORYTYPE	☐	Category of Incompleteness
81	RETTP	EKKO	RETTP		☐	RETTP	☐	Retention Indicator
82	RETPC	EKKO	RETPC		☐	RETPZ	☐	Retention in Percent
83	DPTYP	EKKO	DPTYP		☐	ME_DPTYP	☐	Down Payment Indicator
84	DPPCT	EKKO	DPPCT		☐	ME_DPPCNT	☐	Down Payment Percentage
85	DPAMT	EKKO	DPAMT		☐	ME_DPAMNT	☐	Down Payment Amount in Document Currency
86	DPDAT	EKKO	DPDAT		☐	ME_DPDDAT	☐	Due Date for Down Payment
87	MSR_ID	EKKO	MSR_ID		☐	MSR_PROCESS_ID	☐	Process Identification Number
88	HIERARCHY_EXISTS	EKKO	HIERARCHY_EXISTS		☐	HIERARCHY_EXISTS	☐	Part of a Contract Hierarchy
89	THRESHOLD_EXISTS	EKKO	THRESHOLD_EXISTS		☐	EX_RATE_THRESHOLD	☐	Threshold Value for Exchange Rates Exists
90	LEGAL_CONTRACT	EKKO	LEGAL_CONTRACT		☐	LEGAL_CONTRACT_ID	☐	Legal Contract Number
91	DESCRIPTION	EKKO	DESCRIPTION		☐	CONTRACT_DESCRIPTION	☐	Contract Name
92	RELEASE_DATE	EKKO	RELEASE_DATE		☐	RELEASE_DATE	☐	Release Date of Contract
93	VSART	EKKO	VSART		☐	VERSART	☐	Shipping type
94	HANDOVERLOC	EKKO	HANDOVERLOC		☐	HANDOVER_LOC	☐	Location for a physical handover of goods
95	FORCE_ID	EKKO	FORCE_ID		☐	/ISDFPS/FORCE_ID	☐	Internal Key for Force Element
96	FORCE_CNT	EKKO	FORCE_CNT		☐	/ISDFPS/FORCE_CNT	☐	Internal (Version) Counter
97	RELOC_ID	EKKO	RELOC_ID		☐	/ISDFPS/RELOC_ID	☐	Relocation ID
98	RELOC_SEQ_ID	EKKO	RELOC_SEQ_ID		☐	/ISDFPS/RELOC_SEQ_ID	☐	Relocation Step ID
99	POHF_TYPE	EKKO	POHF_TYPE		☐	WRF_POHF_TYPE	☐	Document for Seasonal Purchase Order Processing
100	EQ_EINDT	EKKO	EQ_EINDT		☐	WRF_POHF_EQ_EINDT	☐	Delivery Date Header: All Items Have Same Delivery Date
101	EQ_WERKS	EKKO	EQ_WERKS		☐	WRF_POHF_EQ_EWERK	☐	Plant Header: All Items Have Same Receiving Plant
102	FIXPO	EKKO	FIXPO		☐	WRF_POHF_FIXPO	☐	Firm Deal Indicator
103	EKGRP_ALLOW	EKKO	EKGRP_ALLOW		☐	WRF_POHF_EKGRP_ALLOW	☐	Take Account of Purch. Group
104	WERKS_ALLOW	EKKO	WERKS_ALLOW		☐	WRF_POHF_WERKS_ALLOW	☐	Take Account of Plants
105	CONTRACT_ALLOW	EKKO	CONTRACT_ALLOW		☐	WRF_POHF_CONTRACT_ALLOW	☐	Take Account of Contracts
106	PSTYP_ALLOW	EKKO	PSTYP_ALLOW		☐	WRF_POHF_PSTYP_ALLOW	☐	Take Account of Item Categories
107	FIXPO_ALLOW	EKKO	FIXPO_ALLOW		☐	WRF_POHF_FIXPO_ALLOW	☐	Take Account of Fixed-Date Purchases Indicator
108	KEY_ID_ALLOW	EKKO	KEY_ID_ALLOW		☐	WRF_POHF_KEY_ID_ALLOW	☐	Consider Budget
109	AUREL_ALLOW	EKKO	AUREL_ALLOW		☐	WRF_POHF_AUREL_ALLOW	☐	Take Account of Alloc. Table Relevance
110	DELPER_ALLOW	EKKO	DELPER_ALLOW		☐	WRF_POHF_DELPER_ALLOW	☐	Take Account of Dlvy Period
111	EINDT_ALLOW	EKKO	EINDT_ALLOW		☐	WRF_POHF_EINDT_ALLOW	☐	Take Account of Delivery Date
112	OTB_LEVEL	EKKO	OTB_LEVEL		☐	WRF_POTB_CHECK_LEVEL	☐	OTB Check Level
113	OTB_COND_TYPE	EKKO	OTB_COND_TYPE		☐	WRF_POTB_COND_TYPE	☐	OTB Condition Type
114	KEY_ID	EKKO	KEY_ID		☐	WRF_BUDG_KEY_ID	☐	Unique Number of Budget
115	OTB_VALUE	EKKO	OTB_VALUE		☐	WRF_POTB_VALUE	☐	Required Budget
116	OTB_CURR	EKKO	OTB_CURR		☐	WRF_POTB_CURRENCY	☐	OTB Currency
117	OTB_RES_VALUE	EKKO	OTB_RES_VALUE		☐	WRF_POTB_RES_VALUE	☐	Reserved Budget for OTB-Relevant Purchasing Document
118	OTB_SPEC_VALUE	EKKO	OTB_SPEC_VALUE		☐	WRF_POTB_SPECIAL_VALUE	☐	Special Release Budget
119	SPR_RSN_PROFILE	EKKO	SPR_RSN_PROFILE		☐	WRF_POTB_SPR_RSN_PROFILE	☐	Reason Profile for OTB Special Release
120	BUDG_TYPE	EKKO	BUDG_TYPE		☐	WRF_BUDG_TYPE	☐	Budget Type
121	OTB_STATUS	EKKO	OTB_STATUS		☐	WRF_POTB_STATUS	☐	OTB Check Status
122	OTB_REASON	EKKO	OTB_REASON		☐	WRF_POTB_STATUS_REASON	☐	Reason Indicator for OTB Check Status
123	CHECK_TYPE	EKKO	CHECK_TYPE		☐	WRF_BUDG_OTB_CHECK	☐	Type of OTB Check
124	CON_OTB_REQ	EKKO	CON_OTB_REQ		☐	WRF_POTB_CON_REQ	☐	OTB-Relevant Contract
125	CON_PREBOOK_LEV	EKKO	CON_PREBOOK_LEV		☐	WRF_POTB_PREBOOK_LEVEL	☐	OTB Indicator Level for Contracts
126	CON_DISTR_LEV	EKKO	CON_DISTR_LEV		☐	WRF_POTB_DISTRIB_LEVEL	☐	Distribution Using Target Value or Item Data

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in