Data Element list used by SAP ABAP Table FRE_EKKO_STY (Purchasing Document Header for Order outbound)
SAP ABAP Table 
FRE_EKKO_STY (Purchasing Document Header for Order outbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSGR | Reason for Cancellation | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
BSART | Order Type (Purchasing) | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBSTYP | Purchasing Document Category | |
| 6 | Data Element |
EKGRP | Purchasing group | |
| 7 | Data Element |
EKORG | Purchasing organization | |
| 8 | Data Element |
ELIFN | Vendor's account number | |
| 9 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 10 | Data Element |
KDATB | Start of Validity Period | |
| 11 | Data Element |
KDATE | End of Validity Period | |
| 12 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 13 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Data Element |
WAERS | Currency Key |
