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Check it out on amazon.com →The table TXW_S_EKKO (Retrieve EKKO from archive) is a standard table in SAP ERP. It belongs to the package FTW1.
Table | TXW_S_EKKO |
Short Text | Retrieve EKKO from archive |
Package | FTW1 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
TXW_EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | * |
MANDT | Client | MANDT | CLNT | 3 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
BSART | Purchasing Document Type | ESART | CHAR | 4 | * | |
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | * | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | * | |
WAERS | Currency Key | WAERS | CUKY | 5 | * | |
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | * | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | * | |
LBLIF | Field not used | LBLIF | CHAR | 10 | * | |
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | * | |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | * | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | * | |
LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | * | |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | * | |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | * | |
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 |