Data Element list used by SAP ABAP Table TXW_S_EKKO (Retrieve EKKO from archive)
SAP ABAP Table TXW_S_EKKO (Retrieve EKKO from archive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKGRP | Purchasing Group | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | EBDAT | Purchasing Document Date | |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EBELN | Purchasing Document Number | |
6 | Data Element | EKORG | Purchasing organization | |
7 | Data Element | ELIFN | Vendor's account number | |
8 | Data Element | ERDAT | Date on which the record was created | |
9 | Data Element | ERNAM | Name of Person who Created the Object | |
10 | Data Element | ESART | Purchasing Document Type | |
11 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
12 | Data Element | INCO1 | Incoterms (part 1) | |
13 | Data Element | INCO2 | Incoterms (part 2) | |
14 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | Data Element | KONNR | Number of principal purchase agreement | |
16 | Data Element | LBLIF | Field not used | |
17 | Data Element | LIFRE | Different Invoicing Party | |
18 | Data Element | LOGSYSTEM | Logical System | |
19 | Data Element | MANDT | Client | |
20 | Data Element | MANDT | Client | |
21 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
22 | Data Element | WAERS | Currency Key |