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 |
|---|---|---|---|---|
| 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 |