EKKO
Purchasing Document Header
EKKO is an SAP database table in S/4HANA. Purchasing Document Header. It contains 2 fields. 111 CDS views read from this table.
CDS Views using this table (111)
| 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_ValAddedSrvcMMServices | |
| ARun_ValAddedSrvcSTOItmBsc | view | from | P_ARunValAddedSrvcSTOItmBsc | |
| 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_entity | 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 | |
| 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_MRPOutlineAgreement | view | from | BASIC | Basic Outline Agreement SOS |
| 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 |
| 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_entity | 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 | |
| mmpurpo_ctr_itm_from_limit | view_entity | from | CtrItms as ref.for POItms type enh lmt | |
| N_PurchaseOrder | view | from | Aux. View for Purchase Order Enterprise Search | |
| P_CmmdtyPrcFixationExerPurg | view | inner | BASIC | Basic View Price Fixation Exercises Purchasing |
| P_CmmdtyPrcFixationExerPurgNew | view_entity | inner | COMPOSITE | Private View Price Fixation Exercise (sCPE) Purchasing |
| P_CmmdtyPrcFixationOptionPurg | view | inner | BASIC | Basic View Price Fixation Option Purchasing |
| P_CmmdtyPrcFixationOptnPurgNew | view_entity | inner | COMPOSITE | Private View Price Fixation Option (sCPE) Purchasing |
| P_PrcFixationOptionBsHndlgPurg | view | inner | BASIC | Basic View Price Fixation Option Basis Handling Purchasing |
| P_PrcFixationOptionCnvrsnPurg | view | inner | BASIC | Basic View Price Fixation Option Conversion Purchasing |
| P_PrcFixationOptnCnvrsnPurgNew | view_entity | inner | COMPOSITE | Price Fixation Option Conversion (sCPE) Purchasing |
| P_PrcSttgMethExecutionAnalysis | view | left_outer | BASIC | Price Setting Method Execution Analysis |
| P_PrFixationOptnBsHndlgPurgNew | view_entity | inner | COMPOSITE | Price Fixation Option Basis Handling (sCPE) Purchasing |
| P_RFQBidderProposal | view | from | BASIC | RFQ Bidder Proposal |
| P_SupDmndAllDocSTODate | view | from | BASIC | View for Stock Transport Order Date/Quantity Calculation |
| P_SupDmndOvwSTODateBasic | view | from | BASIC | SD Item For Supply Demand Overview |
| P_SUPPLIERINVOICEREFPO | view | inner | BASIC | Supplier Invoice Reference Purchase Order |
| P_VarConfignPurchasingDocument | view | from | BASIC | Simulation - Purchasing Document private view |
| pph_e_Mdbs_1 | view | left_outer | read MDBS | |
| PPH_E_MDBS_SL | view | left_outer | read MDBS zero schedule lines | |
| pph_e_Mdla_1 | view | left_outer | read MDLA | |
| PurgDoc | view | from | Proxy for Purchasing Document Header (EKKO) | |
| R_PurchasingDocument | view_entity | 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 (2)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | mandt | |
| KEY | ebeln | ebeln |