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 |
|
|
|
|
|
|
|
|
|