SAP ABAP Table EEKKO (Transfer Structure, Purchasing Document Header for EDI) is using

• Data Element (33)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANGAB	Deadline for Submission of Bid/Quotation
2	Data Element	ANGNR	Quotation Number
3	Data Element	AUSCH	Bid invitation number
4	Data Element	BSAKZ	Control indicator for purchasing document type
5	Data Element	BSTYP	Purchasing document category
6	Data Element	BUKRS	Company Code
7	Data Element	BWBDT	Closing Date for Applications
8	Data Element	EBDAT	Purchasing Document Date
9	Data Element	EBELN	Purchasing Document Number
10	Data Element	EBNDT	Binding Period for Quotation
11	Data Element	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor
12	Data Element	EKNAM	Description of purchasing group
13	Data Element	EKORG	Purchasing organization
14	Data Element	EKTEL	Telephone number of purchasing group (buyer group)
15	Data Element	ELIFN	Vendor's account number
16	Data Element	ESART	Purchasing Document Type
17	Data Element	EVERK	Responsible Salesperson at Vendor's Office
18	Data Element	GWLDT	Guarantee date
19	Data Element	IHRAN	Quotation Submission Date
20	Data Element	IHREZ	Your Reference
21	Data Element	INCO1	Incoterms (part 1)
22	Data Element	INCO2	Incoterms (part 2)
23	Data Element	KDATB	Start of Validity Period
24	Data Element	KDATE	End of Validity Period
25	Data Element	KTWRT	Target Value for Header Area per Distribution
26	Data Element	KUNNR	Customer Number
27	Data Element	LBLIF	Field not used
28	Data Element	LLIEF	Supplying Vendor
29	Data Element	MANDT	Client
30	Data Element	SPRAS	Language Key
31	Data Element	SUBMI	Collective Number
32	Data Element	TELF0	Vendor's Telephone Number
33	Data Element	WAERS	Currency Key