SAP ABAP View MEKK (Matchcodes for purchasing document)
Basic Data
View Type    
MEKK  
Short Description Matchcodes for purchasing document    
Root table EKKO   Purchasing Document Header 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 EKKO EKKO
2 EKPO EKKO EBELN I
3 EKKN EKPO EBELP I
4 EKET EKPO EBELP I
5 PRPS EKKN PS_PSP_PNR E
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT EKKO MANDT   MANDT Client
2 EBELN EKKO EBELN   EBELN Purchasing Document Number
3 EBELP EKPO EBELP   EBELP Item Number of Purchasing Document
4 ZEKKN EKKN ZEKKN   DZEKKN Sequential Number of Account Assignment
5 ETENR EKET ETENR   EETEN Delivery Schedule Line Counter
6 EKORG EKKO EKORG   EKORG Purchasing organization
7 SUBMI EKKO SUBMI   SUBMI Collective Number
8 RESWK EKKO RESWK   RESWK Supplying (issuing) plant in case of stock transport order
9 MATNR EKPO MATNR   MATNR Material Number
10 BUKRS EKPO BUKRS   BUKRS Company Code
11 WERKS EKPO WERKS   EWERK Plant
12 BEDNR EKPO BEDNR   BEDNR Requirement Tracking Number
13 KOKRS EKKN KOKRS   KOKRS Controlling Area
14 KOSTL EKKN KOSTL   KOSTL Cost Center
15 PROJN EKKN PROJN   PROJN Old: Project number : No longer used --> PS_POSNR
16 VBELN EKKN VBELN   VBELN Sales and Distribution Document Number
17 VBELP EKKN VBELP   POSNR_VA Sales Document Item
18 VETEN EKKN VETEN   ETENR Schedule line
19 ANLN1 EKKN ANLN1   ANLN1 Main Asset Number
20 ANLN2 EKKN ANLN2   ANLN2 Asset Subnumber
21 BSTYP EKKO BSTYP   BSTYP Purchasing document category
22 BSART EKKO BSART   ESART Purchasing Document Type
23 BEDAT EKKO BEDAT   EBDAT Purchasing Document Date
24 BANFN EKET BANFN   BANFN Purchase requisition number
25 BNFPO EKET BNFPO   BNFPO Item number of purchase requisition
26 AUFNR EKKN AUFNR   AUFNR Order Number
27 PS_PSP_PNR EKKN PS_PSP_PNR   PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
28 NPLNR EKKN NPLNR   NPLNR Network Number for Account Assignment
29 AUFPL EKKN AUFPL   CO_AUFPL Routing number of operations in the order
30 APLZL EKKN APLZL   CIM_COUNT Internal counter
31 POSID PRPS POSID   PS_POSID Work Breakdown Structure Element (WBS Element)
32 MATKL EKPO MATKL   MATKL Material Group
33 PSTYP EKPO PSTYP   PSTYP Item category in purchasing document
34 TXZ01 EKPO TXZ01   TXZ01 Short Text
35 PACKNO EKPO PACKNO   PACKNO Package number
36 LIFNR EKKO LIFNR   ELIFN Vendor's account number
37 EKGRP EKKO EKGRP   BKGRP Purchasing Group
                 
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  19980220 
SAP Release Created in