Data Element list used by SAP ABAP Table ESO_S_EKKO_PO (Extraction Structure for PO Header Data)
SAP ABAP Table ESO_S_EKKO_PO (Extraction Structure for PO Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_ADDRNUM | Address number | |
2 | Data Element | BKGRP | Purchasing Group | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BWBDT | Closing Date for Applications | |
5 | Data Element | EBDAT | Purchasing Document Date | |
6 | Data Element | EBELN | Purchasing Document Number | |
7 | Data Element | EBSTYP | Purchasing Document Category | |
8 | Data Element | EKORG | Purchasing organization | |
9 | Data Element | ELIFN | Vendor's account number | |
10 | Data Element | ELOEK | Deletion indicator in purchasing document | |
11 | Data Element | ERNAM | Name of Person who Created the Object | |
12 | Data Element | ESART | Purchasing Document Type | |
13 | Data Element | ESTAK | Status of Purchasing Document | |
14 | Data Element | FRGGR | Release group | |
15 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
16 | Data Element | FRGRL | Release Not Yet Completely Effected | |
17 | Data Element | FRGSX | Release Strategy | |
18 | Data Element | FRGZU | Release status | |
19 | Data Element | KONNR | Number of principal purchase agreement | |
20 | Data Element | KORNR | Correction of miscellaneous provisions | |
21 | Data Element | LIFRE | Different Invoicing Party | |
22 | Data Element | MEMER | Purchase order not yet complete | |
23 | Data Element | MEMORYTYPE | Category of Incompleteness | |
24 | Data Element | PINCR | Item Number Interval | |
25 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | Data Element | SPRAS | Language Key | |
27 | Data Element | WAERS | Currency Key |