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SAP Table EKKO

Purchasing Document Header

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The table EKKO (Purchasing Document Header) is a standard table in SAP ERP. It belongs to the package ME.

Technical Information

Table EKKO
Short Text Purchasing Document Header
Package ME
Table Type Transparent Table

Fields for Table EKKO

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
EBELN ✔ Purchasing Document Number EBELN CHAR 10
BUKRS Company Code BUKRS CHAR 4 T001
BSTYP Purchasing Document Category EBSTYP CHAR 1
BSART Purchasing Document Type ESART CHAR 4 T161
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1
STATU Status of Purchasing Document ESTAK CHAR 1
AEDAT Date on Which Record Was Created ERDAT DATS 8
ERNAM Name of Person who Created the Object ERNAM CHAR 12
PINCR Item Number Interval PINCR NUMC 5
LPONR Last Item Number LPONR NUMC 5 EKPO
LIFNR Vendor Account Number ELIFN CHAR 10 LFA1
SPRAS Language Key SPRAS LANG 1 T002
ZTERM Terms of Payment Key DZTERM CHAR 4
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3
ZBD2T Cash (Prompt Payment) Discount Days DZBDET DEC 3
ZBD3T Cash (Prompt Payment) Discount Days DZBDET DEC 3
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5
EKORG Purchasing Organization EKORG CHAR 4 T024E
EKGRP Purchasing Group BKGRP CHAR 3 T024
WAERS Currency Key WAERS CUKY 5 TCURC
WKURS Exchange Rate WKURS DEC 9
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1
BEDAT Purchasing Document Date EBDAT DATS 8
KDATB Start of Validity Period KDATB DATS 8
KDATE End of Validity Period KDATE DATS 8
BWBDT Closing Date for Applications BWBDT DATS 8
ANGDT Deadline for Submission of Bid/Quotation ANGAB DATS 8
BNDDT Binding Period for Quotation EBNDT DATS 8
GWLDT Warranty Date MM_GWLDT DATS 8
AUSNR Bid invitation number AUSCH CHAR 10 EKKO
ANGNR Quotation Number ANGNR CHAR 10
IHRAN Quotation Submission Date IHRAN DATS 8
IHREZ Your Reference IHREZ CHAR 12
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30
TELF1 Vendor's Telephone Number TELF0 CHAR 16
LLIEF Supplying Vendor LLIEF CHAR 10 LFA1
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 EKKO
ABGRU Field Not Used ABDUM CHAR 2
AUTLF Complete Delivery Stipulated for Each Purchase Order KMPLF CHAR 1
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 T001W
LBLIF Field not used LBLIF CHAR 10 LFA1
INCO1 Incoterms (Part 1) INCO1 CHAR 3 TINC
INCO2 Incoterms (Part 2) INCO2 CHAR 28
KTWRT Target Value for Header Area per Distribution KTWRT CURR 15
SUBMI Collective Number SUBMI CHAR 10
KNUMV Number of the document condition KNUMV CHAR 10
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 T683
STAFO Update group for statistics update STAFO CHAR 6 *
LIFRE Different Invoicing Party LIFRE CHAR 10 LFA1
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 EIKP
UNSEZ Our Reference UNSEZ CHAR 12
LOGSY Logical System LOGSYSTEM CHAR 10 *
UPINC Item Number Interval for Subitems UPINC NUMC 5
STAKO Document with time-dependent conditions STAKO CHAR 1
FRGGR Release group FRGGR CHAR 2 T16FG
FRGSX Release Strategy FRGSX CHAR 2 T16FS
FRGKE Release Indicator: Purchasing Document FRGKE CHAR 1 T16FB
FRGZU Release status FRGZU CHAR 8
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1
LANDS Country for Tax Return LAND1_STML CHAR 3 T005
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR 1
ADRNR Address number AD_ADDRNUM CHAR 10 *
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 *
STCEG VAT Registration Number STCEG CHAR 20
ABSGR Reason for Cancellation ABSGR NUMC 2 T165R
ADDNR Document number for additional ADDI_BELNR CHAR 10
KORNR Correction of miscellaneous provisions KORNR CHAR 1
MEMORY Purchase order not yet complete MEMER CHAR 1
PROCSTAT Purchasing document processing state MEPROCSTATE CHAR 2
RLWRT Total value at time of release RLWRT CURR 15
REVNO Version number in Purchasing REVNO CHAR 8
SCMPROC SCM Process That Created the Purchase Order SCMPROC CHAR 1
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1
RETTP Retention Indicator RETTP CHAR 1
RETPC Retention in Percent RETPZ DEC 5
DPTYP Down Payment Indicator ME_DPTYP CHAR 4
DPPCT Down Payment Percentage ME_DPPCNT DEC 5
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10
HIERARCHY_EXISTS Part of a Contract Hierarchy HIERARCHY_EXISTS CHAR 1
THRESHOLD_EXISTS Threshold Value for Exchange Rates Exists EX_RATE_THRESHOLD CHAR 1
LEGAL_CONTRACT Legal Contract Number LEGAL_CONTRACT_ID CHAR 40
DESCRIPTION Contract Name CONTRACT_DESCRIPTION CHAR 40
RELEASE_DATE Release Date of Contract RELEASE_DATE DATS 8
VSART Shipping type VERSART CHAR 2 *
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10
FORCE_ID Internal Key for Force Element /ISDFPS/FORCE_ID CHAR 32
FORCE_CNT Internal (Version) Counter /ISDFPS/FORCE_CNT NUMC 6
RELOC_ID Relocation ID /ISDFPS/RELOC_ID CHAR 10 /ISDFPS/REL
RELOC_SEQ_ID Relocation Step ID /ISDFPS/RELOC_SEQ_ID CHAR 4 /ISDFPS/RELSEQ
SOURCE_LOGSYS Logical system LOGSYS CHAR 10 *
PLC PACKAGING LEVEL CODE ADSPCM_PLC CHAR 1
SMB SUPPLY MANAG. BRANCH INDICATOR ADSPCM_SMB CHAR 6
ECC EVIDENCE CONTROL CODE ADSPCM_ECC CHAR 7
IPP INITIAL PROVISIONING PROJECT NUMBER ADSPCM_IPP CHAR 9
CUR CURRENCY CODE ADSPCM_CUR CHAR 3
ECO Economic Conditions for Spec2000M ADSPCM_ECO CHAR 13
PCO PRICE CONDITION ADSPCM_PCO CHAR 3
DPT DELIVERY POINT ADSPCM_DPT CHAR 15
TOP TYPE OF PRICE ADSPCM_TOP CHAR 2
SUS SUPPLIER ADSPCM_SUS CHAR 5
PCN Prime Contract Number for Spec2000M ADSPCM_PCN CHAR 16
TRU CUSTOMER TAX REGISTRATION NUMBER ADSPCM_TRU CHAR 20
PCY Provisioning Category ADSPCM_PCY CHAR 3
PCD Procurement Code ADSPCM_PCD CHAR 2
PBN Procurement Budget Number ADSPCM_PBN CHAR 14
AMN AMENDMENT NUMBER ADSPCM_AMN CHAR 3
DNO DIVERSION NUMBER ADSPCM_DNO CHAR 12
POSTAT Flag for the S1POSTAT message ADSPC_POSTAT CHAR 1
VZSKZ Interest calculation indicator VZSKZ CHAR 2 *
POHF_TYPE Document for Seasonal Purchase Order Processing WRF_POHF_TYPE CHAR 1
EQ_EINDT Delivery Date Header: All Items Have Same Delivery Date WRF_POHF_EQ_EINDT DATS 8
EQ_WERKS Plant Header: All Items Have Same Receiving Plant WRF_POHF_EQ_EWERK CHAR 4 *
FIXPO Firm Deal Indicator WRF_POHF_FIXPO CHAR 1
EKGRP_ALLOW Take Account of Purch. Group WRF_POHF_EKGRP_ALLOW CHAR 1
WERKS_ALLOW Take Account of Plants WRF_POHF_WERKS_ALLOW CHAR 1
CONTRACT_ALLOW Take Account of Contracts WRF_POHF_CONTRACT_ALLOW CHAR 1
PSTYP_ALLOW Take Account of Item Categories WRF_POHF_PSTYP_ALLOW CHAR 1
FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator WRF_POHF_FIXPO_ALLOW CHAR 1
KEY_ID_ALLOW Consider Budget WRF_POHF_KEY_ID_ALLOW CHAR 1
AUREL_ALLOW Take Account of Alloc. Table Relevance WRF_POHF_AUREL_ALLOW CHAR 1
DELPER_ALLOW Take Account of Dlvy Period WRF_POHF_DELPER_ALLOW CHAR 1
EINDT_ALLOW Take Account of Delivery Date WRF_POHF_EINDT_ALLOW CHAR 1
LTSNR_ALLOW Include Vendor Subrange WRF_POHF_LTSNR_ALLOW CHAR 1
OTB_LEVEL OTB Check Level WRF_POTB_CHECK_LEVEL CHAR 1
OTB_COND_TYPE OTB Condition Type WRF_POTB_COND_TYPE CHAR 4 *
KEY_ID Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16
OTB_VALUE Required Budget WRF_POTB_VALUE CURR 17
OTB_CURR OTB Currency WRF_POTB_CURRENCY CUKY 5 *
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17
OTB_SPEC_VALUE Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17
SPR_RSN_PROFILE Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4
BUDG_TYPE Budget Type WRF_BUDG_TYPE CHAR 2
OTB_STATUS OTB Check Status WRF_POTB_STATUS CHAR 1
OTB_REASON Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3
CHECK_TYPE Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1
CON_OTB_REQ OTB-Relevant Contract WRF_POTB_CON_REQ CHAR 1
CON_PREBOOK_LEV OTB Indicator Level for Contracts WRF_POTB_PREBOOK_LEVEL CHAR 1
CON_DISTR_LEV Distribution Using Target Value or Item Data WRF_POTB_DISTRIB_LEVEL CHAR 1