SAP ABAP Table EXPD_EKPO_EKKODATA (Header data for order item (EKKO for EKPO)) is using

• Data Element (72)
• Table (20)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABDUM	Field Not Used
2	Data Element	ABSGR	Reason for Cancellation
3	Data Element	ADDI_BELNR	Document number for additional
4	Data Element	AD_ADDRNUM	Address number
5	Data Element	ANGAB	Deadline for Submission of Bid/Quotation
6	Data Element	ANGNR	Quotation Number
7	Data Element	AUSCH	Bid invitation number
8	Data Element	BKGRP	Purchasing Group
9	Data Element	BSAKZ	Control indicator for purchasing document type
10	Data Element	BUKRS	Company Code
11	Data Element	BWBDT	Closing Date for Applications
12	Data Element	DZBD1P	Cash discount percentage 1
13	Data Element	DZBD2P	Cash Discount Percentage 2
14	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
15	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
16	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
17	Data Element	DZTERM	Terms of payment key
18	Data Element	EBDAT	Purchasing Document Date
19	Data Element	EBNDT	Binding Period for Quotation
20	Data Element	EBSTYP	Purchasing Document Category
21	Data Element	EKORG	Purchasing organization
22	Data Element	ELOEK	Deletion indicator in purchasing document
23	Data Element	ERDAT	Date on which the record was created
24	Data Element	ERNAM	Name of Person who Created the Object
25	Data Element	ESART	Purchasing Document Type
26	Data Element	ESTAK	Status of Purchasing Document
27	Data Element	EVERK	Responsible Salesperson at Vendor's Office
28	Data Element	EXNUM	Number of foreign trade data in MM and SD documents
29	Data Element	FRGGR	Release group
30	Data Element	FRGKE	Release Indicator: Purchasing Document
31	Data Element	FRGRL	Release Not Yet Completely Effected
32	Data Element	FRGSX	Release Strategy
33	Data Element	FRGZU	Release status
34	Data Element	IHRAN	Quotation Submission Date
35	Data Element	IHREZ	Your Reference
36	Data Element	INCO1	Incoterms (part 1)
37	Data Element	INCO2	Incoterms (part 2)
38	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
39	Data Element	KDATB	Start of Validity Period
40	Data Element	KDATE	End of Validity Period
41	Data Element	KMPLF	Complete Delivery Stipulated for Each Purchase Order
42	Data Element	KNUMV	Number of the document condition
43	Data Element	KONNR	Number of principal purchase agreement
44	Data Element	KORNR	Correction of miscellaneous provisions
45	Data Element	KTWRT	Target Value for Header Area per Distribution
46	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
47	Data Element	KUNNR	Customer Number
48	Data Element	LAND1_STML	Country for Tax Return
49	Data Element	LBLIF	Field not used
50	Data Element	LIFNR	Account Number of Vendor or Creditor
51	Data Element	LIFRE	Different Invoicing Party
52	Data Element	LLIEF	Supplying Vendor
53	Data Element	LOGSYSTEM	Logical System
54	Data Element	LPHIS	Indicator for scheduling agreement release documentation
55	Data Element	LPONR	Last Item Number
56	Data Element	MEMER	Purchase order not yet complete
57	Data Element	MM_GWLDT	Warranty Date
58	Data Element	NAME1_GP	Name 1
59	Data Element	PINCR	Item Number Interval
60	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
61	Data Element	SPRAS	Language Key
62	Data Element	STAFO	Update group for statistics update
63	Data Element	STAKO	Document with time-dependent conditions
64	Data Element	STCEG	VAT Registration Number
65	Data Element	STCEG_L	Country of sales tax ID number
66	Data Element	SUBMI	Collective Number
67	Data Element	TELF0	Vendor's Telephone Number
68	Data Element	UNSEZ	Our Reference
69	Data Element	UPINC	Item Number Interval for Subitems
70	Data Element	WAERS	Currency Key
71	Data Element	WEAKT	Indicator: Goods Receipt Message
72	Data Element	WKURS	Exchange Rate