Table/Structure Field list used by SAP ABAP View MASSEKKO (Purchasing Order Header)
SAP ABAP View
MASSEKKO (Purchasing Order Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
3 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
4 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
5 | ![]() |
EKKO - ADDNR | Document number for additional | |
6 | ![]() |
EKKO - ADDNR | Document number for additional | |
7 | ![]() |
EKKO - ADRNR | Address number | |
8 | ![]() |
EKKO - ADRNR | Address number | |
9 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
10 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
11 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
12 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
13 | ![]() |
EKKO - ANGNR | Quotation Number | |
14 | ![]() |
EKKO - ANGNR | Quotation Number | |
15 | ![]() |
EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
16 | ![]() |
EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
17 | ![]() |
EKKO - AUSNR | Bid invitation number | |
18 | ![]() |
EKKO - AUSNR | Bid invitation number | |
19 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
20 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
21 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
23 | ![]() |
EKKO - BNDDT | Binding Period for Quotation | |
24 | ![]() |
EKKO - BNDDT | Binding Period for Quotation | |
25 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
26 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
27 | ![]() |
EKKO - BSART | Purchasing Document Type | |
28 | ![]() |
EKKO - BSART | Purchasing Document Type | |
29 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
30 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
31 | ![]() |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
32 | ![]() |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
33 | ![]() |
EKKO - BUKRS | Company Code | |
34 | ![]() |
EKKO - BUKRS | Company Code | |
35 | ![]() |
EKKO - BWBDT | Closing Date for Applications | |
36 | ![]() |
EKKO - BWBDT | Closing Date for Applications | |
37 | ![]() |
EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
38 | ![]() |
EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
39 | ![]() |
EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
40 | ![]() |
EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
41 | ![]() |
EKKO - CON_DISTR_LEV | EKKO-CON_DISTR_LEV | |
42 | ![]() |
EKKO - CON_DISTR_LEV | EKKO-CON_DISTR_LEV | |
43 | ![]() |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
44 | ![]() |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
45 | ![]() |
EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
46 | ![]() |
EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
47 | ![]() |
EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
48 | ![]() |
EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
49 | ![]() |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
50 | ![]() |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
51 | ![]() |
EKKO - DPAMT | EKKO-DPAMT | |
52 | ![]() |
EKKO - DPAMT | EKKO-DPAMT | |
53 | ![]() |
EKKO - DPDAT | EKKO-DPDAT | |
54 | ![]() |
EKKO - DPDAT | EKKO-DPDAT | |
55 | ![]() |
EKKO - DPPCT | EKKO-DPPCT | |
56 | ![]() |
EKKO - DPPCT | EKKO-DPPCT | |
57 | ![]() |
EKKO - DPTYP | EKKO-DPTYP | |
58 | ![]() |
EKKO - DPTYP | EKKO-DPTYP | |
59 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
60 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
61 | ![]() |
EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
62 | ![]() |
EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
63 | ![]() |
EKKO - EKGRP | Purchasing Group | |
64 | ![]() |
EKKO - EKGRP | Purchasing Group | |
65 | ![]() |
EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
66 | ![]() |
EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
67 | ![]() |
EKKO - EKORG | Purchasing organization | |
68 | ![]() |
EKKO - EKORG | Purchasing organization | |
69 | ![]() |
EKKO - EQ_EINDT | EKKO-EQ_EINDT | |
70 | ![]() |
EKKO - EQ_EINDT | EKKO-EQ_EINDT | |
71 | ![]() |
EKKO - EQ_WERKS | EKKO-EQ_WERKS | |
72 | ![]() |
EKKO - EQ_WERKS | EKKO-EQ_WERKS | |
73 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
74 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
75 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
76 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
77 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
78 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
79 | ![]() |
EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
80 | ![]() |
EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
81 | ![]() |
EKKO - FORCE_CNT | EKKO-FORCE_CNT | |
82 | ![]() |
EKKO - FORCE_CNT | EKKO-FORCE_CNT | |
83 | ![]() |
EKKO - FORCE_ID | EKKO-FORCE_ID | |
84 | ![]() |
EKKO - FORCE_ID | EKKO-FORCE_ID | |
85 | ![]() |
EKKO - FRGGR | Release group | |
86 | ![]() |
EKKO - FRGGR | Release group | |
87 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
88 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
89 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
90 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
91 | ![]() |
EKKO - FRGSX | Release Strategy | |
92 | ![]() |
EKKO - FRGSX | Release Strategy | |
93 | ![]() |
EKKO - FRGZU | Release status | |
94 | ![]() |
EKKO - FRGZU | Release status | |
95 | ![]() |
EKKO - GWLDT | Warranty Date | |
96 | ![]() |
EKKO - GWLDT | Warranty Date | |
97 | ![]() |
EKKO - HANDOVERLOC | EKKO-HANDOVERLOC | |
98 | ![]() |
EKKO - HANDOVERLOC | EKKO-HANDOVERLOC | |
99 | ![]() |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
100 | ![]() |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
101 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
102 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
103 | ![]() |
EKKO - IHREZ | Your Reference | |
104 | ![]() |
EKKO - IHREZ | Your Reference | |
105 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
106 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
107 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
108 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
109 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
110 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
111 | ![]() |
EKKO - KDATB | Start of Validity Period | |
112 | ![]() |
EKKO - KDATB | Start of Validity Period | |
113 | ![]() |
EKKO - KDATE | End of Validity Period | |
114 | ![]() |
EKKO - KDATE | End of Validity Period | |
115 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
116 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
117 | ![]() |
EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
118 | ![]() |
EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
119 | ![]() |
EKKO - KNUMV | Number of the document condition | |
120 | ![]() |
EKKO - KNUMV | Number of the document condition | |
121 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
122 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
123 | ![]() |
EKKO - KORNR | Correction of miscellaneous provisions | |
124 | ![]() |
EKKO - KORNR | Correction of miscellaneous provisions | |
125 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
126 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
127 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
128 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
129 | ![]() |
EKKO - KUNNR | Customer Number | |
130 | ![]() |
EKKO - KUNNR | Customer Number | |
131 | ![]() |
EKKO - LANDS | Country for Tax Return | |
132 | ![]() |
EKKO - LANDS | Country for Tax Return | |
133 | ![]() |
EKKO - LBLIF | Field not used | |
134 | ![]() |
EKKO - LBLIF | Field not used | |
135 | ![]() |
EKKO - LEGAL_CONTRACT | EKKO-LEGAL_CONTRACT | |
136 | ![]() |
EKKO - LEGAL_CONTRACT | EKKO-LEGAL_CONTRACT | |
137 | ![]() |
EKKO - LIFNR | Vendor's account number | |
138 | ![]() |
EKKO - LIFNR | Vendor's account number | |
139 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
140 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
141 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
142 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
143 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
144 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
145 | ![]() |
EKKO - LOGSY | Logical System | |
146 | ![]() |
EKKO - LOGSY | Logical System | |
147 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
148 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
149 | ![]() |
EKKO - LPONR | Last Item Number | |
150 | ![]() |
EKKO - LPONR | Last Item Number | |
151 | ![]() |
EKKO - MANDT | Client | |
152 | ![]() |
EKKO - MANDT | Client | |
153 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
154 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
155 | ![]() |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
156 | ![]() |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
157 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
158 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
159 | ![]() |
EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
160 | ![]() |
EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
161 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
162 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
163 | ![]() |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
164 | ![]() |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
165 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
166 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
167 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
168 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
169 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
170 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
171 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
172 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
173 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
174 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
175 | ![]() |
EKKO - PINCR | Item Number Interval | |
176 | ![]() |
EKKO - PINCR | Item Number Interval | |
177 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
178 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
179 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
180 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
181 | ![]() |
EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
182 | ![]() |
EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
183 | ![]() |
EKKO - REASON_CODE | EKKO-REASON_CODE | |
184 | ![]() |
EKKO - REASON_CODE | EKKO-REASON_CODE | |
185 | ![]() |
EKKO - RELEASE_DATE | EKKO-RELEASE_DATE | |
186 | ![]() |
EKKO - RELEASE_DATE | EKKO-RELEASE_DATE | |
187 | ![]() |
EKKO - RELOC_ID | EKKO-RELOC_ID | |
188 | ![]() |
EKKO - RELOC_ID | EKKO-RELOC_ID | |
189 | ![]() |
EKKO - RELOC_SEQ_ID | EKKO-RELOC_SEQ_ID | |
190 | ![]() |
EKKO - RELOC_SEQ_ID | EKKO-RELOC_SEQ_ID | |
191 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
192 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
193 | ![]() |
EKKO - RETPC | EKKO-RETPC | |
194 | ![]() |
EKKO - RETPC | EKKO-RETPC | |
195 | ![]() |
EKKO - RETTP | EKKO-RETTP | |
196 | ![]() |
EKKO - RETTP | EKKO-RETTP | |
197 | ![]() |
EKKO - REVNO | EKKO-REVNO | |
198 | ![]() |
EKKO - REVNO | EKKO-REVNO | |
199 | ![]() |
EKKO - RLWRT | EKKO-RLWRT | |
200 | ![]() |
EKKO - RLWRT | EKKO-RLWRT | |
201 | ![]() |
EKKO - SCMPROC | EKKO-SCMPROC | |
202 | ![]() |
EKKO - SCMPROC | EKKO-SCMPROC | |
203 | ![]() |
EKKO - SPRAS | Language Key | |
204 | ![]() |
EKKO - SPRAS | Language Key | |
205 | ![]() |
EKKO - SPR_RSN_PROFILE | EKKO-SPR_RSN_PROFILE | |
206 | ![]() |
EKKO - SPR_RSN_PROFILE | EKKO-SPR_RSN_PROFILE | |
207 | ![]() |
EKKO - STAFO | Update group for statistics update | |
208 | ![]() |
EKKO - STAFO | Update group for statistics update | |
209 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
210 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
211 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
212 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
213 | ![]() |
EKKO - STCEG | VAT Registration Number | |
214 | ![]() |
EKKO - STCEG | VAT Registration Number | |
215 | ![]() |
EKKO - STCEG_L | Country of sales tax ID number | |
216 | ![]() |
EKKO - STCEG_L | Country of sales tax ID number | |
217 | ![]() |
EKKO - SUBMI | Collective Number | |
218 | ![]() |
EKKO - SUBMI | Collective Number | |
219 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
220 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
221 | ![]() |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
222 | ![]() |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
223 | ![]() |
EKKO - UNSEZ | Our Reference | |
224 | ![]() |
EKKO - UNSEZ | Our Reference | |
225 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | |
226 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | |
227 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
228 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
229 | ![]() |
EKKO - VSART | EKKO-VSART | |
230 | ![]() |
EKKO - VSART | EKKO-VSART | |
231 | ![]() |
EKKO - WAERS | Currency Key | |
232 | ![]() |
EKKO - WAERS | Currency Key | |
233 | ![]() |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
234 | ![]() |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
235 | ![]() |
EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
236 | ![]() |
EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
237 | ![]() |
EKKO - WKURS | Exchange Rate | |
238 | ![]() |
EKKO - WKURS | Exchange Rate | |
239 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
240 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
241 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
242 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
243 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
244 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
245 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
246 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
247 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
248 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
249 | ![]() |
EKKO - ZTERM | Terms of payment key | |
250 | ![]() |
EKKO - ZTERM | Terms of payment key |