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