Data Element list used by SAP ABAP Table MCEKKOB (PURCHIS Communications Structure for EKKO)
SAP ABAP Table 
MCEKKOB (PURCHIS Communications Structure for EKKO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 3 | Data Element |
BSTWA | Purchase order currency | |
| 4 | Data Element |
BSTYP | Purchasing document category | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DUMMY | Dummy function in length 1 | |
| 8 | Data Element |
DUMMY | Dummy function in length 1 | |
| 9 | Data Element |
EBDAT | Purchasing Document Date | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
ELIFN | Vendor's account number | |
| 13 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 14 | Data Element |
ESART | Purchasing Document Type | |
| 15 | Data Element |
ESTAK | Status of Purchasing Document | |
| 16 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 17 | Data Element |
HWAER | Local Currency | |
| 18 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Data Element |
KDATB | Start of Validity Period | |
| 20 | Data Element |
KDATE | End of Validity Period | |
| 21 | Data Element |
KNUMV | Number of the document condition | |
| 22 | Data Element |
KONZS | Group key | |
| 23 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 24 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 25 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
LBLIF | Field not used | |
| 28 | Data Element |
LIFRE | Different Invoicing Party | |
| 29 | Data Element |
LLIEF | Supplying Vendor | |
| 30 | Data Element |
LOGSYSTEM | Logical System | |
| 31 | Data Element |
LOGSYSTEM | Logical System | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MCLANDL | Country key of vendor | |
| 34 | Data Element |
MCW_BRESWK | Company code of supplying plant | |
| 35 | Data Element |
MCW_VLFKZ | Plant cat./ category of assortment owner | |
| 36 | Data Element |
MC_AGUTS | Number of credit memos for vendors | |
| 37 | Data Element |
MC_ALIEF | Number of deliveries | |
| 38 | Data Element |
MC_ARECH | Number of invoices for vendors | |
| 39 | Data Element |
MC_BUDAT | Posting date of goods received or invoice receipt for order | |
| 40 | Data Element |
MC_ERFDAT | Date on which the purchasing document was entered | |
| 41 | Data Element |
MC_KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
| 42 | Data Element |
MEMER | Purchase order not yet complete | |
| 43 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 44 | Data Element |
REVNO | Version number in Purchasing | |
| 45 | Data Element |
STAFO | Update group for statistics update | |
| 46 | Data Element |
STAKO | Document with time-dependent conditions | |
| 47 | Data Element |
SUBMI | Collective Number | |
| 48 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 49 | Data Element |
WKURS | Exchange Rate |
