EKKO

Transparent Table Application Table
2 Fields 111 CDS Views

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)

ViewTypeJoinVDMDescription
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)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY ebeln ebeln Purchasing Doc.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Purchasing Document Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EKKO (
    MANDT,  -- Client [mandt]
    EBELN,  -- Purchasing Doc. [ebeln]
    PRIMARY KEY (MANDT, EBELN)
);

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