Data Element list used by SAP ABAP Table CEKKO (Communication Release Strategy Determination Purch. Document)
SAP ABAP Table
CEKKO (Communication Release Strategy Determination Purch. Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEDAT | Purchase Order Date | |
2 | ![]() |
BKGRP | Purchasing Group | |
3 | ![]() |
BSAKZ | Control indicator for purchasing document type | |
4 | ![]() |
BSART | Order Type (Purchasing) | |
5 | ![]() |
BSTYP | Purchasing document category | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
EWERK | Plant | |
11 | ![]() |
GNETW | Total net order value | |
12 | ![]() |
INCO1 | Incoterms (part 1) | |
13 | ![]() |
KONNR | Number of principal purchase agreement | |
14 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
15 | ![]() |
KUNNR | Customer Number | |
16 | ![]() |
LBLIF | Field not used | |
17 | ![]() |
LIFRE | Different Invoicing Party | |
18 | ![]() |
LLIEF | Supplying Vendor | |
19 | ![]() |
LTSNR | Vendor Subrange | |
20 | ![]() |
MATKL | Material Group | |
21 | ![]() |
MEMER | Purchase order not yet complete | |
22 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
REVNO | Version number in Purchasing | |
24 | ![]() |
SPRAS | Language Key | |
25 | ![]() |
SUBMI | Collective Number | |
26 | ![]() |
USRC1 | User field format character for release strategy | |
27 | ![]() |
USRC1 | User field format character for release strategy | |
28 | ![]() |
USRN1 | User field numeric for release strategy | |
29 | ![]() |
USRN1 | User field numeric for release strategy | |
30 | ![]() |
WAERS | Currency Key |