Table/Structure Field list used by SAP ABAP View V_EKKO_EKPO (Usage Only in MM-SRV; for MM-PUR Note 313648 Applies)
SAP ABAP View 
V_EKKO_EKPO (Usage Only in MM-SRV; for MM-PUR Note 313648 Applies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - ADRNR | Address number | |
| 2 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 3 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 4 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 6 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 7 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 9 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 18 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 19 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 24 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 25 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 26 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 27 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 28 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 29 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 30 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 31 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 32 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 33 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 34 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 37 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
EKKO - MANDT | Client | |
| 39 | Table/Structure Field |
EKKO - MANDT | Client | |
| 40 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 41 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 42 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 43 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 44 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 47 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 48 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 49 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 50 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 51 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 52 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 53 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 54 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 55 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 56 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 57 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 58 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 59 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 60 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 61 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 62 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 63 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 64 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 65 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 66 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 67 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 68 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 69 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 70 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 71 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 72 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 73 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 74 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 77 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 78 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 79 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 80 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 81 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 82 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 83 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 84 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 85 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 86 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 87 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 88 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 89 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 90 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 91 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 92 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 94 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 95 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 96 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 97 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 98 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 99 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 100 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 101 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 102 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 103 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 104 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 105 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 106 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 107 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 108 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 109 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 111 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 112 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 113 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 114 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 115 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 116 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 117 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 118 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 119 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 120 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 121 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 122 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 123 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 124 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency |
