SAP Table EKKO - Purchasing Document Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELN X EBELN CHAR 3 10 0 EKKO Purchasing Document Number
BUKRS BUKRS CHAR 13 4 0 T001 Company Code
BSTYP EBSTYP CHAR 17 1 0 Purchasing Document Category
BSART ESART CHAR 18 4 0 T161 Purchasing Document Type
BSAKZ BSAKZ CHAR 22 1 0 Control indicator for purchasing document type
LOEKZ ELOEK CHAR 23 1 0 Deletion Indicator in Purchasing Document
STATU ESTAK CHAR 24 1 0 Status of Purchasing Document
AEDAT ERDAT DATS 25 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 33 12 0 Name of Person who Created the Object
PINCR PINCR NUMC 45 5 0 Item Number Interval
LPONR LPONR NUMC 50 5 0 EKPO Last Item Number
LIFNR ELIFN CHAR 55 10 0 LFA1 Vendor Account Number
SPRAS SPRAS LANG 65 1 0 T002 Language Key
ZTERM DZTERM CHAR 66 4 0 Terms of Payment Key
ZBD1T DZBDET DEC 70 3 0 Cash (Prompt Payment) Discount Days
ZBD2T DZBDET DEC 72 3 0 Cash (Prompt Payment) Discount Days
ZBD3T DZBDET DEC 74 3 0 Cash (Prompt Payment) Discount Days
ZBD1P DZBD1P DEC 76 5 3 Cash Discount Percentage 1
ZBD2P DZBD2P DEC 79 5 3 Cash Discount Percentage 2
EKORG EKORG CHAR 82 4 0 T024E Purchasing Organization
EKGRP BKGRP CHAR 86 3 0 T024 Purchasing Group
WAERS WAERS CUKY 89 5 0 TCURC Currency Key
WKURS WKURS DEC 94 9 5 Exchange Rate
KUFIX KUFIX CHAR 99 1 0 Indicator: Fixing of Exchange Rate
BEDAT EBDAT DATS 100 8 0 Purchasing Document Date
KDATB KDATB DATS 108 8 0 Start of Validity Period
KDATE KDATE DATS 116 8 0 End of Validity Period
BWBDT BWBDT DATS 124 8 0 Closing Date for Applications
ANGDT ANGAB DATS 132 8 0 Deadline for Submission of Bid/Quotation
BNDDT EBNDT DATS 140 8 0 Binding Period for Quotation
GWLDT MM_GWLDT DATS 148 8 0 Warranty Date
AUSNR AUSCH CHAR 156 10 0 EKKO Bid invitation number
ANGNR ANGNR CHAR 166 10 0 Quotation Number
IHRAN IHRAN DATS 176 8 0 Quotation Submission Date
IHREZ IHREZ CHAR 184 12 0 Your Reference
VERKF EVERK CHAR 196 30 0 Responsible Salesperson at Vendor's Office
TELF1 TELF0 CHAR 226 16 0 Vendor's Telephone Number
LLIEF LLIEF CHAR 242 10 0 LFA1 Supplying Vendor
KUNNR KUNNR CHAR 252 10 0 KNA1 Customer Number
KONNR KONNR CHAR 262 10 0 EKKO Number of Principal Purchase Agreement
ABGRU ABDUM CHAR 272 2 0 Field Not Used
AUTLF KMPLF CHAR 274 1 0 Complete Delivery Stipulated for Each Purchase Order
WEAKT WEAKT CHAR 275 1 0 Indicator: Goods Receipt Message
RESWK RESWK CHAR 276 4 0 T001W Supplying (Issuing) Plant in Stock Transport Order
LBLIF LBLIF CHAR 280 10 0 LFA1 Field not used
INCO1 INCO1 CHAR 290 3 0 TINC Incoterms (Part 1)
INCO2 INCO2 CHAR 293 28 0 Incoterms (Part 2)
KTWRT KTWRT CURR 321 15 2 Target Value for Header Area per Distribution
SUBMI SUBMI CHAR 329 10 0 Collective Number
KNUMV KNUMV CHAR 339 10 0 Number of the document condition
KALSM KALSM_D CHAR 349 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
STAFO STAFO CHAR 355 6 0 Update group for statistics update
LIFRE LIFRE CHAR 361 10 0 LFA1 Different Invoicing Party
EXNUM EXNUM CHAR 371 10 0 Number of foreign trade data in MM and SD documents
UNSEZ UNSEZ CHAR 381 12 0 Our Reference
LOGSY LOGSYSTEM CHAR 393 10 0 Logical System
UPINC UPINC NUMC 403 5 0 Item Number Interval for Subitems
STAKO STAKO CHAR 408 1 0 Document with time-dependent conditions
FRGGR FRGGR CHAR 409 2 0 Release group
FRGSX FRGSX CHAR 411 2 0 T16FS Release Strategy
FRGKE FRGKE CHAR 413 1 0 Release Indicator: Purchasing Document
FRGZU FRGZU CHAR 414 8 0 Release status
FRGRL FRGRL CHAR 422 1 0 Release Not Yet Completely Effected
LANDS LAND1_STML CHAR 423 3 0 T005 Country for Tax Return
LPHIS LPHIS CHAR 426 1 0 Indicator for scheduling agreement release documentation
ADRNR AD_ADDRNUM CHAR 427 10 0 Address number
STCEG_L STCEG_L CHAR 437 3 0 T005 Country of Sales Tax ID Number
STCEG STCEG CHAR 440 20 0 VAT Registration Number
ABSGR ABSGR NUMC 460 2 0 Reason for Cancellation
ADDNR ADDI_BELNR CHAR 462 10 0 Document number for additional
KORNR KORNR CHAR 472 1 0 Correction of miscellaneous provisions
MEMORY MEMER CHAR 473 1 0 Purchase order not yet complete
PROCSTAT MEPROCSTATE CHAR 474 2 0 Purchasing document processing state
RLWRT RLWRT CURR 476 15 2 Total value at time of release
REVNO REVNO CHAR 484 8 0 Version number in Purchasing
SCMPROC SCMPROC CHAR 492 1 0 SCM Process That Created the Purchase Order
REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 493 4 0 Goods Receipt Reason Code
MEMORYTYPE MEMORYTYPE CHAR 497 1 0 Category of Incompleteness
RETTP RETTP CHAR 498 1 0 Retention Indicator
RETPC RETPZ DEC 499 5 2 Retention in Percent
DPTYP ME_DPTYP CHAR 502 4 0 Down Payment Indicator
DPPCT ME_DPPCNT DEC 506 5 2 Down Payment Percentage
DPAMT ME_DPAMNT CURR 509 11 2 Down Payment Amount in Document Currency
DPDAT ME_DPDDAT DATS 515 8 0 Due Date for Down Payment
MSR_ID MSR_PROCESS_ID CHAR 523 10 0 Process Identification Number
HIERARCHY_EXISTS HIERARCHY_EXISTS CHAR 533 1 0 Part of a Contract Hierarchy
THRESHOLD_EXISTS EX_RATE_THRESHOLD CHAR 534 1 0 Threshold Value for Exchange Rates Exists
LEGAL_CONTRACT LEGAL_CONTRACT_ID CHAR 535 40 0 Legal Contract Number
DESCRIPTION CONTRACT_DESCRIPTION CHAR 575 40 0 Contract Name
RELEASE_DATE RELEASE_DATE DATS 615 8 0 Release Date of Contract
FORCE_ID /ISDFPS/FORCE_ID CHAR 623 32 0 Internal Key for Force Element
FORCE_CNT /ISDFPS/FORCE_CNT NUMC 655 6 0 Internal (Version) Counter
RELOC_ID /ISDFPS/RELOC_ID CHAR 661 10 0 /ISDFPS/REL Relocation ID
RELOC_SEQ_ID /ISDFPS/RELOC_SEQ_ID CHAR 671 4 0 /ISDFPS/RELSEQ Relocation Step ID
POHF_TYPE WRF_POHF_TYPE CHAR 675 1 0 Document for Seasonal Purchase Order Processing
EQ_EINDT WRF_POHF_EQ_EINDT DATS 676 8 0 Delivery Date Header: All Items Have Same Delivery Date
EQ_WERKS WRF_POHF_EQ_EWERK CHAR 684 4 0 T001W Plant Header: All Items Have Same Receiving Plant
FIXPO WRF_POHF_FIXPO CHAR 688 1 0 Firm Deal Indicator
EKGRP_ALLOW WRF_POHF_EKGRP_ALLOW CHAR 689 1 0 Take Account of Purch. Group
WERKS_ALLOW WRF_POHF_WERKS_ALLOW CHAR 690 1 0 Take Account of Plants
CONTRACT_ALLOW WRF_POHF_CONTRACT_ALLOW CHAR 691 1 0 Take Account of Contracts
PSTYP_ALLOW WRF_POHF_PSTYP_ALLOW CHAR 692 1 0 Take Account of Item Categories
FIXPO_ALLOW WRF_POHF_FIXPO_ALLOW CHAR 693 1 0 Take Account of Fixed-Date Purchases Indicator
KEY_ID_ALLOW WRF_POHF_KEY_ID_ALLOW CHAR 694 1 0 Consider Budget
AUREL_ALLOW WRF_POHF_AUREL_ALLOW CHAR 695 1 0 Take Account of Alloc. Table Relevance
DELPER_ALLOW WRF_POHF_DELPER_ALLOW CHAR 696 1 0 Take Account of Dlvy Period
EINDT_ALLOW WRF_POHF_EINDT_ALLOW CHAR 697 1 0 Take Account of Delivery Date
OTB_LEVEL WRF_POTB_CHECK_LEVEL CHAR 698 1 0 OTB Check Level
OTB_COND_TYPE WRF_POTB_COND_TYPE CHAR 699 4 0 T685 OTB Condition Type
KEY_ID WRF_BUDG_KEY_ID NUMC 703 16 0 Unique Number of Budget
OTB_VALUE WRF_POTB_VALUE CURR 719 17 2 Required Budget
OTB_CURR WRF_POTB_CURRENCY CUKY 728 5 0 TCURC OTB Currency
OTB_RES_VALUE WRF_POTB_RES_VALUE CURR 733 17 2 Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE WRF_POTB_SPECIAL_VALUE CURR 742 17 2 Special Release Budget
SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 751 4 0 Reason Profile for OTB Special Release
BUDG_TYPE WRF_BUDG_TYPE CHAR 755 2 0 Budget Type
OTB_STATUS WRF_POTB_STATUS CHAR 757 1 0 OTB Check Status
OTB_REASON WRF_POTB_STATUS_REASON CHAR 758 3 0 Reason Indicator for OTB Check Status
CHECK_TYPE WRF_BUDG_OTB_CHECK CHAR 761 1 0 Type of OTB Check
CON_OTB_REQ WRF_POTB_CON_REQ CHAR 762 1 0 OTB-Relevant Contract
CON_PREBOOK_LEV WRF_POTB_PREBOOK_LEVEL CHAR 763 1 0 OTB Indicator Level for Contracts
CON_DISTR_LEV WRF_POTB_DISTRIB_LEVEL CHAR 764 1 0 Distribution Using Target Value or Item Data

499625FAQ: Optical archiving in purchasing
1679380ARL: Display of attachments does not work for contracts
304541Display of originals does not work in purchasing
1353497Tables for fields relevant to printouts of changes
970839Incorrect price in R/3 if currency & price is changed in SRM
751441Consulting: Settings for texts from purchase order
1279070Runtime Error while running Fill header for EKKO
711954Texts from purchase order do not work as of Release 4.70
1034912MEMASSSA - document conditions are deleted
764559Information: Criteria for purchase order item determination
668938Generation error in EKKO, EKPO and EK08R
693957Fixed exchange rate in purchase order is ignored (I)
787971Info:ME021 with ship. cost trans. using CPD forwarding agent
750611Text symbols apart from EKKO EKPO fields incorectly replaced
736960BAPI_PO_CREATE1: EKKO-LOGSY not filled
524453Purchasing text determination is not transported
336589BAPI_PO_CREATE: Customer enhancements
559396T024: E-mail address and longer telephone number
521472Plug-In 2002.1| Problems with Appl. 02 extractors
480730Value transfer with report RM06EEI0
446076Texts: Program icons not exploded in print (preview)
202780Termin. VBAK, VBRK, EIKP, EKKO, AUAK due to memory overflow
363970Components of held subcontract orders in ME2O
388267Performance problems MB5S: GR/IR balance list
323716MIRO: Performance when you select via delivery note
325478Refs to table fields for chars. for release strat.
303342RM06EEI0: Terms of payment not created in PO
206677Long runtime for EKKO conversion