EKKO
Purchasing Document Header
EKKO is an SAP database table in S/4HANA. Purchasing Document Header. It contains 192 fields. 128 CDS views read from this table.
CDS Views using this table (128)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| Arun_Conf_Lines | view | from | Supply Assignment confirmations | |
| arun_i_so_reqmt | view | left_outer | Sales Order selection in Normal mode | |
| ARUN_I_SO_REQMT_PREV | view | left_outer | Sales Order selection from Preview table | |
| Arun_I_Sto_1 | view | inner | STO Item level Data selection | |
| Arun_Purchord_Aggr | view | from | Supply Assignment PO aggregate | |
| Arun_Reqsrt_Mm | view | from | Requirement sorting - MM | |
| Arun_Spo_Reqmt | view | inner | Subcontracting PO Requirement | |
| ARUN_SSD_BG | view | left_outer | Get supply specific SO online | |
| ARUN_SSD_PREV | view | left_outer | Get supply specific SO preview | |
| Arun_Sto_Req1 | view | inner | STO Requirement - Initial join | |
| ARUN_STO_REQMT_SL | view | inner | STO selection at Date level | |
| ARUN_SUP_SP_SO | view | left_outer | Get supply specific SO online | |
| ARun_ValAddedSrvcMMServices | view | inner | ||
| ARun_ValAddedSrvcSTOItmBsc | view | from | ||
| ARUNI_CONF_LINE | view | from | Confirmations selection at date level | |
| aruni_po_line | view | from | PO selection at date level | |
| aruni_sto_line | view | from | PO selection at date level | |
| ARUNI_STO_LINE_STK | view | from | STO as stock | |
| Atpc_Cds_Eket_1 | view | left_outer | Helper CDS View on EKET Table for ATP | |
| Atpc_Cds_Sto_10 | view | left_outer | Helper CDS view for STOs in ATP BOP | |
| E_PurchaseContract | view | from | EXTENSION | Extension view for Purchase Contract Header |
| E_PurchasingDocument | view | from | EXTENSION | Extension view for Purchasing Document |
| F3_Mmim_Po_Vh | view | from | Help-View Purchase Orders (EKKO) | |
| FAC_AUDIT_Z3_MATERIAL_ITEM | view | left_outer | Material items | |
| FAC_PURCHASE_ORDER | view | from | Purchase Order | |
| Fclm_Mm_Ekko | view | from | Purchasing Document | |
| Fclm_Mmpd_Dcost | view | from | Delivery Cost of MM Items | |
| Fclm_Mmpo_Grplev | view | from | MM Planning Group and Level | |
| FMLV_EKBEBZ_UCT_UNION | view | inner | History per Purchasing Document w. External CURTP | |
| FMLV_EKBEBZH_UCT_UNION | view | inner | History per Purchasing Document w. External CURTP | |
| FNDEI_EKKO_BLOCKINGINFO | view | from | Filter View for table EKKO | |
| FNDEI_EKKO_FILTER | view | from | Filter View for table EKKO | |
| fsh_ddl_tpo_1 | view | left_outer | TPO Level 1 | |
| I_ARunMntrItemSTO | view | inner | BASIC | Basic View for Stock Transport Orders in ARun Monitor Runs |
| I_ARunOvwSTOItem | view | inner | BASIC | Basic View for Stock Transport Order Item |
| I_ARunPrioritySTOBasic | view | inner | BASIC | Base View for ARun Priority in STOs |
| I_ARunSTOItem | view | from | BASIC | ARun relevant Stock Transport Item |
| I_DemandDrivenPurDocHeader | view | from | BASIC | Demand Driven Purchasing Document Header |
| I_ElectronicDocPurchasingDoc | view | from | BASIC | Electronic Document: Purchasing Document |
| I_FldLogsPurchasingDocItem | view | inner | BASIC | Field Logistics Purchase Orders |
| I_FldLogsRefPurchasingDoc | view | from | BASIC | FL - Ref Purchasing Doc value help |
| I_FreightContractItemVH | view | from | BASIC | Value help for Freight Contract Item |
| I_FreightContractVH | view | from | BASIC | Value Help for Freight Contract |
| I_MRPOutlineAgreement | view | from | BASIC | Basic Outline Agreement SOS |
| I_NominationDocNumberVH | view | inner | BASIC | Nomination Document Number |
| I_PPS_POInfoProcessFlow | view | from | BASIC | Purchase order Document Information |
| I_PPS_PurchaseOrderInformation | view | from | BASIC | Purchase order Document Information |
| I_PPS_PurchasingDocumentStatus | view | from | BASIC | Status of Purchase Order |
| I_PPS_PurchasingHistory | view | inner | BASIC | History Per Purchasing Document |
| I_PPS_PurgDocVH | view | from | BASIC | Search help for purchase documents |
| I_PurchasingDocument | view | from | BASIC | Purchasing Document |
| I_PurContrVersRelevance | view | from | BASIC | Purchase Contract Version Relevance Flag |
| I_PurDocHeader | view | from | BASIC | Purchasing Document Header |
| I_ScheduleAgreementExists | view | from | BASIC | View for MRPCov to check if SchedAgmnt for a Material exists |
| I_SupDmndAllDocConfBsc | view | from | BASIC | Basic View for Supplier Confirmations |
| I_SupDmndAllDocPOBsc | view | from | BASIC | Basic View for Purchase Order |
| I_SupDmndAllDocRetsSup | view | from | BASIC | View for Returns from PO/STO |
| I_SupDmndAllDocSTOItmBsc | view | from | BASIC | Basic View for Stock Transport Order |
| I_SupDmndOvwItemPO | view | from | BASIC | Basic View for Purchase Orders |
| I_SupDmndOvwItemSTO | view | from | BASIC | Basic View for STO Item |
| I_TripPurchaseContractVH | view | from | BASIC | Value Help for Purchase Contract |
| I_TripPurchaseDocItemVH | view | from | BASIC | Purchase Document Items |
| m_v_ct_itm_status | view | left_outer | CDS View for Pur.Contract Item Status | |
| M_V_EKKO_EOP | view | from | Relevant fields with for setting the EOP-Flag in POs | |
| m_v_m2s_pd_hdr | view | from | View for Purchasing Document Header | |
| m_v_m2s_pd_itm | view | inner | View for Purchasing Document Item | |
| m_v_outline_agreement_sos | view | from | MM-PUR: CDS View for SOS | |
| M_V_Outline_Agreement_Sos_B | view | from | MM-PUR: Basic CDS View for SOS | |
| m_v_pd_itm_status | view | left_outer | CDS View for Pur. Document Item Status | |
| M_V_PHL_EKBE | view | inner | CDS View for PO History Light | |
| m_v_po_hdr_status | view | from | CDS View for PO Header Status | |
| m_v_po_itm_status | view | left_outer | CDS View for Purchase Order Item Status | |
| M_V_POH_EKBE_MA | view | inner | CDS View for PO History Multi Accounting | |
| M_V_POH_EKBZ | view | inner | CDS View for PO History Delivery Costs | |
| M_V_POH_EKBZ_MA | view | inner | CDS View for PO History Del. Costs - MAA | |
| m_v_sa_itm_status | view | left_outer | CDS View for Sched. Agr. Item Status | |
| Mmim_MatDocDocFlow | view | inner | Material Documents Document Flow | |
| MMPURORDHISTDELCOST_SDM | view | inner | SDM View for EKBZ_MA | |
| MMPURORDHISTDELCOSTH_SDM | view | inner | SDM View for EKBZH_MA | |
| MMPURORDHISTMATCOST_SDM | view | inner | SDM View for EKBE_MA | |
| MMPURORDHISTMATCOSTH_SDM | view | inner | SDM View for EKBEH_MA | |
| N_PurchaseOrder | view | from | Aux. View for Purchase Order Enterprise Search | |
| P_CmmdtyPrcFixationExerPurg | view | inner | BASIC | |
| P_CmmdtyPrcFixationExerPurgNew | view_entity | inner | COMPOSITE | |
| P_CmmdtyPrcFixationOptionPurg | view | inner | BASIC | |
| P_CmmdtyPrcFixationOptnPurgNew | view_entity | inner | COMPOSITE | |
| P_PrcFixationOptionBsHndlgPurg | view | inner | BASIC | |
| P_PrcFixationOptionCnvrsnPurg | view | inner | BASIC | |
| P_PrcFixationOptnCnvrsnPurgNew | view_entity | inner | COMPOSITE | |
| P_PrcSttgMethExecutionAnalysis | view | left_outer | BASIC | |
| P_PrFixationOptnBsHndlgPurgNew | view_entity | inner | COMPOSITE | |
| P_RFQBidderProposal | view | from | BASIC | |
| P_SLLMINMAXRELEVANTPOITEMS | view | inner | BASIC | |
| P_SupDmndAllDocSTODate | view | from | BASIC | |
| P_SupDmndOvwSTODateBasic | view | from | BASIC | |
| P_SuplrInvcItmQtyVariancePred | view | inner | BASIC | |
| P_SuplrInvcItmQtyVarianceTrain | view | inner | BASIC | |
| P_SUPPLIERINVOICEREFPO | view | inner | BASIC | |
| P_VarConfignPurchasingDocument | view | from | BASIC | |
| pph_e_Mdbs_1 | view | left_outer | ||
| PPH_E_MDBS_SL | view | left_outer | ||
| pph_e_Mdla_1 | view | left_outer | ||
| PPS_V_EKKO_EXT | view | from | PPS: View on EKKO+PPS_EKKO_EXT | |
| PurgDoc | view | from | ||
| R_PurchasingDocument | view | from | BASIC | Purchasing Document |
| R_PurgDocPricingSimulation | view | from | BASIC | Purchasing Document Pricing Simulation |
| rfm_mm_seasons_basic_view | view | from | RFM Stock Transport Seasons Basic View | |
| rfm_scc_stocktransfer_basic_V | view | from | Get Stock Transfer order details | |
| rrp_e_GiPo | view | inner | RRP: Select Purchase Orders as Goods Issues | |
| rrp_e_GrOc | view | inner | RRP: Retrieve Open Order Confirmation Quantities | |
| rrp_e_GrPo | view | inner | RRP: Select Purchase Orders as Goods Receipts | |
| SHSM_EKKO | view | from | CDS View for EKKO search help | |
| SHSM_EKPO | view | inner | CDS View for EKPO search help | |
| SHSM_M_MEKKC | view | left_outer | CDS View replacing M_MEKKC in search help MEKKC | |
| SHSM_MMIV_ODATA_MEKKL | view | from | Selection method for search help ODATA_MEKKL | |
| V_Mmim_Ddl_Om_Bypo | view | inner | Output Management group Items by PO | |
| V_Mmim_Ddl_Om_Or_Grmail | view | inner | Output Management GR Mail | |
| V_Mmim_DDL_Om_Param | view | left_outer | Goods Movement Parameters | |
| V_WB2_EKKO_EKPO_1 | view | from | Business Volume from Purchase Order | |
| V_WB2_EKKO_EKPO_2 | view | from | Business Volume Purchase Orders - EKKN | |
| V_WB2_MKPF_MSEG_1 | view | inner | Business Volume from Goods Receipt | |
| V_WB2_MKPF_MSEG_2 | view | inner | Business Volume from Goods Receipt -EKKN | |
| V_WB2_RBKP_RSEG_1 | view | inner | Business Volume from Supplier Invoice | |
| V_WB2_RBKP_RSEG_2 | view | inner | Business Volume from Supplier Invoice (online and batch) | |
| V_WB2_RBKP_RSEG_3 | view | inner | Business Volume Supplier Invoice -RBCO | |
| V_Wrft_Tl_Sched_Cds | view | from | Container Timeline-Scheduling-Report for Reactive PO-WB | |
| view_po_head_p | view | from | Header Related Data of a Purchase Order | |
| view_po_lts | view | inner | Supplier Subrange of a Purchase Order Item |
Fields (192)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | MANDT | |
| KEY | ebeln | EBELN | |
| bukrs | BUKRS | ||
| bstyp | EBSTYP | ||
| bsart | ESART | ||
| bsakz | BSAKZ | ||
| loekz | ELOEK | ||
| statu | ESTAK | ||
| aedat | MMPUR_ERDAT | ||
| ernam | MMPUR_ERNAM | ||
| lastchangedatetime | CHANGEDATETIME | ||
| pincr | PINCR | ||
| lponr | LPONR | ||
| lifnr | ELIFN | ||
| spras | SPRAS | ||
| zterm | DZTERM | ||
| zbd1t | DZBDET | ||
| zbd2t | DZBDET | ||
| zbd3t | DZBDET | ||
| zbd1p | DZBD1P | ||
| zbd2p | DZBD2P | ||
| ekorg | EKORG | ||
| ekgrp | BKGRP | ||
| waers | WAERS | ||
| wkurs | WKURS | ||
| kufix | KUFIX | ||
| bedat | EBDAT | ||
| kdatb | KDATB | ||
| kdate | KDATE | ||
| bwbdt | BWBDT | ||
| angdt | ANGAB | ||
| bnddt | EBNDT | ||
| gwldt | MM_GWLDT | ||
| ausnr | AUSCH | ||
| angnr | ANGNR | ||
| ihran | IHRAN | ||
| ihrez | IHREZ | ||
| verkf | EVERK | ||
| telf1 | TELF0 | ||
| llief | LLIEF | ||
| kunnr | KUNNR | ||
| active_id | EBELN_AD | ||
| konnr | KONNR | ||
| abgru | ABDUM | ||
| autlf | KMPLF | ||
| weakt | WEAKT | ||
| reswk | RESWK | ||
| lblif | LBLIF | ||
| inco1 | INCO1 | ||
| inco2 | INCO2 | ||
| ktwrt | KTWRT | ||
| distributiontype | MMPUR_DISTR_TYPE | ||
| submi | SUBMI | ||
| knumv | KNUMV | ||
| kalsm | KALSM_D | ||
| stafo | STAFO | ||
| lifre | LIFRE | ||
| exnum | EXNUM | ||
| unsez | UNSEZ | ||
| logsy | LOGSYSTEM | ||
| upinc | UPINC | ||
| stako | STAKO | ||
| frggr | FRGGR | ||
| frgsx | FRGSX | ||
| frgke | FRGKE | ||
| frgzu | FRGZU | ||
| frgrl | FRGRL | ||
| lands | LAND1_STML | ||
| lphis | LPHIS | ||
| adrnr | AD_ADDRNUM | ||
| stceg_l | STCEG_L | ||
| stceg | STCEG | ||
| absgr | ABSGR | ||
| addnr | ADDI_BELNR | ||
| kornr | KORNR | ||
| memory | MEMER | ||
| procstat | MEPROCSTATE | ||
| process_indicator | MMPUR_PROCESS_INDICATOR | ||
| rlwrt | RLWRT | ||
| cr_stat | CR_STAT | ||
| revno | REVNO | ||
| scmproc | SCMPROC | ||
| reason_code | /SAPPSPRO/_GR_REASON_CODE | ||
| memorytype | MEMORYTYPE | ||
| rettp | RETTP | ||
| retpc | RETPZ | ||
| dptyp | ME_DPTYP | ||
| dppct | ME_DPPCNT | ||
| dpamt | ME_DPAMNT | ||
| dpdat | ME_DPDDAT | ||
| msr_id | MSR_PROCESS_ID | ||
| hierarchy_exists | HIERARCHY_EXISTS | ||
| grouping_id | MMPUR_D_CC_GROUPING_ID | ||
| parent_id | MMPUR_PARENT_DOCUMENT_ID | ||
| threshold_exists | EX_RATE_THRESHOLD | ||
| legal_contract | LEGAL_CONTRACT_ID | ||
| description | CONTRACT_DESCRIPTION | ||
| release_date | RELEASE_DATE | ||
| vsart | VERSART | ||
| handoverloc | HANDOVER_LOC | ||
| shipcond | VSBED | ||
| has_catalog_relevant_items | MMPUR_DOC_IS_CATALOG_RELEVANT | ||
| incov | INCOV | ||
| inco2_l | INCO2_L | ||
| inco3_l | INCO3_L | ||
| inco2_key | /SCMTMS/INC_LOC_1_KEY | ||
| inco3_key | /SCMTMS/INC_LOC_2_KEY | ||
| inco4_key | /SCMTMS/INC_DEV_PLACE_DEST_KEY | ||
| grwcu | GRWCU | ||
| intra_rel | INTRA_REL | ||
| intra_excl | INTRA_EXCL | ||
| total_status_pcs | MMPUR_PC_TOTAL_STATUS_PCS | ||
| total_status_pma | MMPUR_PC_TOTAL_STATUS_PMA | ||
| total_status_dg | MMPUR_PC_TOTAL_STATUS_DG | ||
| total_status_sds | MMPUR_PC_TOTAL_STATUS_SDS | ||
| qtn_erlst_submsn_date | QTN_ERLST_SUBMSN_DATE | ||
| followon_doc_cat | FOLLOWONDOCCAT | ||
| followon_doc_type | FOLLOWONDOCTYPE | ||
| dummy_ekko_incl_eew_ps | EKKO_INCL_EEW | ||
| externalsystem | MMPUR_EXTREFERENCESYSTEMID | ||
| externalreferenceid | MMPUR_EXTERNALREFERENCEID | ||
| ext_rev_tmstmp | MM_EXT_REV_TMSTMP | ||
| iseopblocked | EOPBLOCKED | ||
| isaged | MMPUR_ISAGED | ||
| force_id | /ISDFPS/FORCE_ID | ||
| force_cnt | /ISDFPS/FORCE_CNT | ||
| reloc_id | /ISDFPS/RELOC_ID | ||
| reloc_seq_id | /ISDFPS/RELOC_SEQ_ID | ||
| source_logsys | LOGSYS | ||
| fsh_transaction | FSH_TRANSACTION | ||
| fsh_item_group | FSH_ITEM_GROUP | ||
| fsh_vas_last_item | FSH_VAS_LAST_ITEM | ||
| fsh_os_stg_change | FSH_OS_STG_CHANGE | ||
| tms_ref_uuid | TMS_REF_UUID | ||
| zapcgk | /ILE/TAPCGK | ||
| apcgk_extend | /ILE/TAPCGK_EXT | ||
| zbas_date | /ILE/TBASDATE | ||
| zadattyp | /ILE/TADATTYP | ||
| zstart_dat | /ILE/TASDAT | ||
| z_dev | /ILE/TMPERC | ||
| zindanx | /ILE/TMANIND | ||
| zlimit_dat | /ILE/TALDAT | ||
| numerator | /ILE/NUMERATOR | ||
| hashcal_bdat | /ILE/HASHCAL_BDAT | ||
| hashcal | /ILE/MTG_CHASHCAL | ||
| negative | /ILE/NEGATIVE_ANNEXING | ||
| hashcal_exists | EKORG | ||
| known_index | /ILE/KNOWN_INDEX_ANX | ||
| postat | ADSPC_POSTAT | ||
| vzskz | VZSKZ | ||
| fsh_snst_status | FSH_SNST_STATUS | ||
| proce | PFM_01NUMPROCEDIMENTO | ||
| conc | PFM_01CONCURSO | ||
| cont | PFM_01CONTRATO | ||
| comp | PFM_01COMPETENCIA | ||
| outr | PFM_01OUTROS | ||
| desp | PFM_01DESPACHO | ||
| desp_dat | DATUM | ||
| desp_cargo | PFM_01CARGO | ||
| pare | PFM_01PARECER | ||
| pare_dat | DATUM | ||
| pare_cargo | PFM_01CARGO | ||
| pfm_contract | PFM_CONTRACT | ||
| pohf_type | WRF_POHF_TYPE | ||
| eq_eindt | WRF_POHF_EQ_EINDT | ||
| eq_werks | WRF_POHF_EQ_EWERK | ||
| fixpo | WRF_POHF_FIXPO | ||
| ekgrp_allow | WRF_POHF_EKGRP_ALLOW | ||
| werks_allow | WRF_POHF_WERKS_ALLOW | ||
| contract_allow | WRF_POHF_CONTRACT_ALLOW | ||
| pstyp_allow | WRF_POHF_PSTYP_ALLOW | ||
| fixpo_allow | WRF_POHF_FIXPO_ALLOW | ||
| key_id_allow | WRF_POHF_KEY_ID_ALLOW | ||
| aurel_allow | WRF_POHF_AUREL_ALLOW | ||
| delper_allow | WRF_POHF_DELPER_ALLOW | ||
| eindt_allow | WRF_POHF_EINDT_ALLOW | ||
| ltsnr_allow | WRF_POHF_LTSNR_ALLOW | ||
| otb_level | WRF_POTB_CHECK_LEVEL | ||
| otb_cond_type | WRF_POTB_COND_TYPE | ||
| key_id | WRF_BUDG_KEY_ID | ||
| otb_value | WRF_POTB_VALUE | ||
| otb_curr | WRF_POTB_CURRENCY | ||
| otb_res_value | WRF_POTB_RES_VALUE | ||
| otb_spec_value | WRF_POTB_SPECIAL_VALUE | ||
| spr_rsn_profile | WRF_POTB_SPR_RSN_PROFILE | ||
| budg_type | WRF_BUDG_TYPE | ||
| otb_status | WRF_POTB_STATUS | ||
| otb_reason | WRF_POTB_STATUS_REASON | ||
| check_type | WRF_BUDG_OTB_CHECK | ||
| con_otb_req | WRF_POTB_CON_REQ | ||
| con_prebook_lev | WRF_POTB_PREBOOK_LEVEL | ||
| con_distr_lev | WRF_POTB_DISTRIB_LEVEL |