EKKN-Account Assignment in Purchasing Document Select statement tips. SAP Definitions SAP Table EKPO Purchasing Document Item The table EKPO ( Purchasing Document Item) is a standard table in SAP ERP. The header is stored in table EKKO the line items are stored in table EKPO. HEAD10-SAPscript: Text Header LIPS-SD document: Delivery: Item data EKKO-Purchasing Document Header Invoices for CRM with IB in CRM - No Zero Qtys, Delivery-Related ICB of Stock Transport Orders in CRM, Stock Type of Source Storage Location in STO, No Transmission of Cumulative Quantities in SA Release, Cumulative Goods Receipts from Redirected Purchase Orders, Store Return with Inbound and Outbound Delivery, Real-Time Consumption Posting of Subcontracting Components, Indicator: Dependent Items Are Free of Charge, Structure Category for Material Relationship, Validation indicator for pipeline fields (X=ON, blank=OFF), Pipeline operators external batch number, IS-OIL MAP external details mode of transport, Oil content in a material as a percentage, Range of permissible values for Mineral Oil Content %, Code for internal or external excise duty rate determination, Copy manually entered fee rates and redetermine others, Add, delete, change, reprice abilities active, VAT calculation with subtotal V of pricing procedure, Sub product/ base product relevence indicator, G/L calculation based on the sending plant (from GI), G/L calculation based on the receiving plant (current), G/L calculation based on the sending plant (at time of GR), G/L calculation based on condition record, Transfer sign for plant-to-plant transfers, SAP standard procedure with tracking records for statistics, IS-OIL plant to plant transfers with tracking records, Post transit gain when GR > in-transit quantity, Valuation type of issuing location for two-step transfer, Excise duty tax from pricing conditions: rate 1, Excise duty tax from pricing conditions: rate 2, Excise duty tax from pricing conditions: rate 3, Excise duty tax from pricing conditions: rate 4, Excise duty tax from pricing conditions: rate 5, Excise duty tax from pricing conditions: rate 6, Invoicing cycle for purchase material costs, Excise duty balancing is required (indicator), Transport & Distribution (TD) is not Active, Valid to date for excise duty tax certificate, Excise Duty Validation Indicator for Material (STO), Excise Duty Balancing is Required for Mat. Deletion Indicator in Purchasing Document, No Quotation Exists/Not Created via Sales, Numerator for Conversion of Order Price Unit into Order Unit, Denominator for Conv. EBKN-Purchase Requisition Account Assignment (STO), Excise Tax Follow-On License Quantity to Mat. agmt. EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value EKPO-Purchasing Document Item SAP Table EKKO Purchasing Document Header Recommended Now All-new Echo Dot Smart speaker with Alexa This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. HEAD11-SAPscript: Text Header KONH-Conditions (Header) of Order Price Unit into Order Unit, Numerator for Conversion of Order Unit to Base Unit, Denominator for Conversion of Order Unit to Base Unit, Net Price in Purchasing Document (in Document Currency), Update without plant (if no plant requirement), Number of Days for First Reminder/Expediter, Number of Days for Second Reminder/Expediter, Number of Days for Third Reminder/Expediter, Indicator: Unlimited Overdelivery Allowed, Distribution indicator for multiple account assignment, Apportion IR quantities to GR quantities one after another, Apportion IR quantities to GR quantities proportionately, Item Number of Principal Purchase Agreement, Reconciliation Date for Agreed Cumulative Quantity, Trade-Off Zone (Go-Ahead for Materials Procurement), Firm/Trade-Off Zones Binding with Regard to Mat. VBAK-Sales Document: Header Data EKKO+EKPO: Consistency Check : Root table : EKKO : Purchasing Document Header : Table # Table Name Foreign Table Foreign Field Foreign DIR; 1: EKKO . EKKN-Account Assignment in Purchasing Document Table description : Purchasing Document Header Module : SRM-EBP Parent Module : SRM Package : ME Software Component : BBPCRM Here is some free PDF files that you can download free for your reference. KPER-Additional data for KBEZ (person split in days) For example, information about the vendor and the document number is contained in the document header, and the material description and the order quantity are specified in each item. COSL1-CO Object: Activity Type Totals PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements COSLD-CO object: Activity type sums - calculated Data for Creation of Delivery (Stock Transfer), Work Structure for Account Assignments in Purchasing Doc.-, Account Assignment in Purchasing Document, Control indicator for purchasing document type, Deletion Indicator in Purchasing Document, Responsible Salesperson at Vendor's Office, Complete Delivery Stipulated for Each Purchase Order, Supplying (Issuing) Plant in Stock Transport Order, Target Value for Header Area per Distribution, Procedure (Pricing, Output Control, Acct. Planning, Schedule lines after trade-off zone can be changed by MRP, Schedule lines within trade-off zone can be changed by MRP, Schedule lines can always be changed by MRP, Exclusion in Outline Agreement Item with Material Class, Target Value for Outline Agreement in Document Currency, Manual address number in purchasing document item, Indicator: Print-relevant schedule lines exist, No print-relevant sch. AFKO-Order Header Data PP Orders The problem I am facing in joining these 2 tables since there is one-to-many relationship. simulation for invest. VBKD-Sales Document: Business Data CDHDR-Change Document Header COVJL1-CO object: Line items for acty types (by year) COVPB1-CO object: Variance/accrual line items by period BKHT1-Texts for CKHS COKS1-CO Object: Control Data for Secondary Planning ESSR-Service Entry Sheet Header Data JEST-Individual Status per Object COEPD12-CO object: Unvaluated ln. COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr) See here for more information about this and other SAP enhancement categories STXH-STXD SAPscript Text File Header LIKP-SD Document: Delivery Header Data You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. PSDYNV-LDB PSJ: Dummy structure under ACT01 EKKN-Account Assignment in Purchasing Document key figures (by year) What I'm trying to do is create a view based on these four tables. COVJR1-CO object: Line items stat. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. EKPO-Purchasing Document Item EVOP (EV_PARAM)-Object parameters for earned value analysis Search S4 HANA tables. for system/user status (table JEST) COVP12-CO object: Line items with doc. Below is the standard documentation available and a few details of the fields which make up this Table. EKBE-History per Purchasing Document EIPO-Foreign Trade: Export/Import: Item Data LINE12-SAPscript: Text Lines type-pools: slis. sap_abap-sapabapsmartform . EKKNU-Work Structure for Account Assignments in Purchasing Doc.- ACT01-Activity for LDB 01 : Header Status and Administrative Data BPGE1-Totals record total value Control COVO12-CO object: Fxd price agreement commitment ln items PSDYRH-LDB PSJ: Dummy structure under RSTHIE COSR1-CO Object: Statistical Key Figure Totals In the case of EIKP it doesn't matter because the values for the fields I want (VORNU and VORNA) will be the same for the rows selected from EKKO and EKPO. schedules/lines from MRP, Print-relevant sch. EKKI-Purchasing Condition Index, Acct. EKBE - Purchasing Document History Accounting Documents Accounting forms a big part of the purchase process so there are a number of direct relationships between the PO tables and the accounting tables such as BKPF and BSEG. PSDYPD-LDB PSJ: Dummy structure under PROJ Join condition can be edited by a right click on the horizontal line between the tables. HEAD14-SAPscript: Text Header EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion A purchasing document has a header and one or more line items. AUFK-Order master data LINE14-SAPscript: Text Lines EKDY-Dummy Table for Database EBM If you would like to change your settings or withdraw consent at any time, the link to do so is in our privacy policy accessible from our home page. VBUP-Sales Document: Item Status BPTR1-Object Data Control Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. EKBZ-History per Purchasing Document: Delivery Costs *Select data and declare internal table using in-line method @DATA *SELECT * * FROM EKPO * INTO TABLE @DATA (IT_EKPO2). Below you can find the technical details of the fields that make up this table. RSTHIE-BRST structure of the hierarchy table The header contains information relevant to the whole document. No additional Philips Hue hub required. EKES-Vendor Confirmations I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. BKIT1-Texts for CKIS agmt. PSMLST-Milestone I/O Table EKKO-Purchasing Document Header Probable SELECT can be following: PSDYPR-LDB PSJ: Dummy structure under PRPS_R RPSCO1-Summarization Table for Project Reporting COSBD1-CO object: Sums of variance/accrual - calculated AFRU02-Order Confirmations (for LDB) -02 ANIB1-Invest. The Best Online SAP Object Repository. RPSQT-Summarization table for project reporting (quants) EKPO-Purchasing Document Item KONW-Conditions (1-Dimensional Value Scale) PLAF-Planned order In our example we will display Purchase data from EKKO (Purchasing Document Header) and EKPO (Purchasing Document Item) as follows: Choose mode: 1. COVP11-CO object: Line items with doc. DRAD-Document-object link, EKKO-Purchasing Document Header A068-Outline Agreement Item: Plant-Dependent (STO), Follow-On License for Quantity License to Mat. It contains both order numbers and corresponding material document numbers EKBE: MSEG: BELNR -> MBLNR GJAHR -> MJAHR BUZEI -> ZEILE This totally eliminates the need of MSEG / MKPF in your horrendous query. EKPO contains multiple rows with the same values for EBELN. EKKO is a SAP table coming under SRM module and BBPCRM component .View details, Fields & related tables of EKKO in SAP. I needed to get BANFN field (Purchase Requisition) number which is related to the PO. EKET-Scheduling Agreement Schedule Lines NAST-Message Status Lines ANIA1-Depr. ONR00-General Object Number EKKO is a standard SAP Table which is used to store Purchasing Document Header data and is available within R/3 SAP systems depending on the version and release level. Table EKPO technical data SAP EKPO Table Fields Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in EKPO table. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. tables:ekko,ekpo,eket,makt. Basis Mode: To create list . Below is the standard documentation available and a few details of the fields which make up this Table. simulation analysis report Below you can find the technical details of the fields that make up this table. Assgt. KBED01-Capacity Requirement Records (for LDB) - 01 HEAD12-SAPscript: Text Header EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. AFPO-Order Item I will get the BANFN from EKET table, but am I going to do correct thing. FPLA-Billing plan The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. PRPS_R-Project Hierarchy Reporting Structure EKBE-Purchasing Document History SAP NetWeaver 2004 ; SAP NetWeaver 7.0 ; SAP NetWeaver 7.1 ; SAP NetWeaver 7.2 ; SAP NetWeaver 7.3 ; SAP NetWeaver 7.4 ; SAP NetWeaver 7.5 . EKPO Table in SAP | Purchasing Document Item Table & Fields List. ekkoekpoeketeban . It belongs to the package ME . data: aitab_s like standard table of aitabwith header line. Key fields are marked in blue. HEAD20-SAPscript: Text Header EKPO is the PO item table and its not necessary that the PO needs to be created with ref to a Purchase req. EKKN_KEY-Structure for Array Fetch on Table EKKN schedules/lines from dialog (ME38), Item number of the settlement reservation, Quality inspection indicator cannot be changed, Control Key for Quality Management in Procurement, assumed business area of the business partner, Price Determination (Pricing) Date Control, Higher-Level Item in Purchasing Documents, Vendor to be supplied/who is to receive delivery, Location for a physical handover of goods, Scheduling Agreement for Summarized JIT Call, Settlement Group 2 (Rebate Settlement, Purchasing), Settlement Group 3 (Rebate Settlement, Purchasing), Item Relevant to Subsequent (Period-End Rebate) Settlement, Material ledger activated at material level, Special Stock Indicator for Physical Stock Transfer, Subtotal 1 from pricing procedure for condition, Subtotal 2 from pricing procedure for condition, Subtotal 3 from pricing procedure for condition, Subtotal 4 from pricing procedure for condition, Subtotal 5 from pricing procedure for condition, Subtotal 6 from pricing procedure for condition, Maximum Cumulative Material Go-Ahead Quantity, Maximum Cumulative Production Go-Ahead Quantity, Allocation-table-relevant: placement in storage, Allocation-table-relevant: cross docking/flow through, Alloc.-table-relevant: cross docking/placement in storage, Eligible for discount in kind for purchasing and sales, Eligible for discount in kind only for purchasing, Eligible for discount in kind only for sales, National - except indicated for codes 3, 4, 5 or 8, National - with import content over 40% and below/equal 70%, National - with import content less than or equal to 40%, Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas, Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas, Next Forecast Delivery Schedule Transmission, Separate valuation with ref. KBEZ-Additional data for table KBED (for ind.req/split) AFFL-Work order sequence Key fields are marked in blue. PSDYPG-LDB PSJ: Dummy structure under IMTP FMSU1-FM totals records for financial data PRTE-Scheduling Data for Project Item JCDS-Change docs. RESB-Reservation/Dependent Requirements COSSD1-CO object: Internal cost totals - calculated BPJA1-Totals record for total year value Control COSPP-Transfer of Order in the COSP Table to the Project EIKP-Foreign Trade: Export/Import: Header Data BPPE1-Totals Record for Period Values Control MLSTD-Milestone I/O Table There is a wonderful table EKBE which is order document history and resembles all order data from EKPO. KONM-Conditions (1-Dimensional Quantity Scale) Table EKKO technical data SAP EKKO Table Fields Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in EKKO table. RESB01-Reservation/Dependent Requirement for LDB-01 FPLT-Billing Plan: Dates Manage SettingsContinue with Recommended Cookies, Get Example source ABAP code based on a different SAP table COVPR1-CO object: Stat. conversation FM routines are what translates the data between the two formats. AFRU01-Order Confirmations (for LDB) - 01 data: begin of itab occurs 0, ebeln like ekko-ebeln, " ebelp like ekpo-ebelp, " lifnr like ekko-lifnr, " ekorg like ekko-ekorg, " werks like ekpo-werks, " matnr like ekpo-matnr, " end of itab. header (by period) Download Now HEAD13-SAPscript: Text Header COVFP1-CO object: Financial data line items with doc. item settlement w/status This allows you to use processing that is only available to these field types such as the CONCATENATE statement. VBUK-Sales Doc. CKIT1-Texts for CKIS BPVP1-Table Generated for View BPVP1 . (STO), Excise Duty Handling Type - Denotes Use of Material, Code for Internal or External Excise Duty Rate Determination, Excise Tax External License Number Used During GI (STO), Excise Duty License Valid from Date for Mat. VBKDPO-Sales document: Business item data (POSNR > 0) MARA-General Material Data Thanks. BSEG-Accounting Document Segment COVPL1-CO object: Activity type line items by period COSP1-CO Object: Cost Totals for External Postings ARKOPF-Archiving run header data It comes under the package ME. PEGQTY-Assigned pegging object quantities However, I would expect that if EKET has the Req data then EKPO also should have. BKIP2-Periodic Values for Unit Costing Item Delivery Class: A - Application table containing master and transaction data EKAB-Release (Order) Documentation T160T-Description of Selection Parameters I was writing a report that selects data EKKO (Purchase Order), EKPO (Purchase Order Items) and EKET (Purchase Order Delivery Schedule). AFAB01-Network Relationship (for LDB) - 01 There is also a full declaration of the V_EKKO_EKPO table where each field has a char/string type for you to simply copy and paste. ANLI1-Link table for capital investment measure -> AuC EKETH-Scheduling Agreement Schedule Lines (Reorganized) Here is some free PDF files that you can download free for your reference. Firstly I selected BANFN from EKPO table, but later I noticed that for some PO BANFN is empty, but EKET includes proper BANFN number. SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check) - SAP Datasheet - The Best Online SAP Object Repository. EKKO EKKO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Header data. Sorry for the extremely long post. Hi all, Pls help me in finding out the standard datasource for the tables EKKO,EKPO,EKES tables. The following discussion provides the steps for creating a custom field on table EKKO and populating the field using IDoc Message PURCONTRACT_CREATE. PSDYVK-LDB PSJ: Dummy structure under VBAK to sales document/project, Valuation without reference to sales document, Indicator: Item Relevant to JIT Delivery Schedules, Partial Delivery at Item Level (Stock Transfer), Create a delivery with qty. BPIJ1-Budget Object Index (Annual Budget) PSMERK-Characteristics for summarization wo.classificatn KONP-Conditions (Item) The IDoc interface calls a BAPI (BAPI_CONTRACT_CREATE) to create the purchasing document. or field symbols including executing all the relevant CONVERSION_EXIT routines specific to V_EKKO_EKPO. PSTAT-Condensed status display Agreement (Reorg) COEPBR11-CO Object: Valuated Line Item Settlement RESB-Reservation/Dependent Requirements item settlement w/status COKP1-CO Object: Primary Planning Control Data TPI031-CO Objects: Date of Last Interest Run PSDYIP-LDB PSJ: Dummy structure under IMPR SAP COMMUNITY NETWORK SDN - sdn.sap | BPX - bpx.sap | BOC - boc.sap | UAC . EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP. PSDYOK-LDB PSJ: Dummy structure under RESB01 LINE13-SAPscript: Text Lines EKKO-Purchasing Document Header To view the purposes they believe they have legitimate interest for, or to object to this data processing use the vendor list link below. The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. CDPOS-Change Document Items (STO), Refurbishment with unchanged material number, Refurbishment with changed material number, Work Breakdown Structure Element (WBS Element), Reference Item for Remaining Qty Cancellation, Indicator for Putting Back from Grouped PO Document, Purchasing Documents: Reasons for Ordering, Account Assignment Categories in Purchasing Document, Definition of Excise Duty Handling Type (IS-OIL-TDP), Blocking Reasons for Automatic Payment Transcations, Excise duty tax status (IS-Oil TDP standard/core object), Excise duty tax group (IS-Oil TDP standard/core object), QM certificate categories for procurement. Currently I am loading it from Excel file. Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables. If anyone can shed some light on this I'd really appreciate it. Display/Maintenance via SM30: Yes but with Restrictions EKKO contains all distinct values for EBELN. EKKO is a SAP standard transparent table used for storing Purchasing Document Header related data in SAP. WEKPO is a standard SAP S4 Hana Table which is used to store External Reference Fields for EKPO data and is available within S4 HANA SAP systems depending on the version and release level.. Table is available with an older SAP ECC system WEKPO. An example of what I am trying to do might make this clearer: EBELN WERKS MATNR MENGE NETWR NETPR TXZ01, Table EIPO: (Corresponding to the above three rows in EKPO). STXL-STXD SAPscript Text File Lines BPVG1-Table Generated for View BPVG1 EKPO-Purchasing Document Item BPIG1-Budget Object Index (Overall Budget) IMTP-Investment programs COEPD11-CO object: Unvaluated ln. It comes under the package ME. BKIS1-Individual calculation/verification item gen. So basically, given the above table entries, I want that the result of my selection should be: EBELN: | 420000001 | 420000001 | 420000001, BEDAT: | 10.08.2007 | 10.08.2007 | 10.08.2007, VORDA: | 12.08.2007 | 12.08.2007 | 12.08.2007, NACD2: | 30.08.2007 | 27.08.2007 | 18.08.2007, PRUEL: | 28.08.2007 | 29.08.2007 | 16.08.2007. EKET-Scheduling Agreement Schedule Lines MANDT : Client We and our partners use cookies to Store and/or access information on a device.We and our partners use data for Personalised ads and content, ad and content measurement, audience insights and product development.An example of data being processed may be a unique identifier stored in a cookie. EKBE-Purchasing Document History Key fields are marked in blue. COVJ12-CO object: Line items with doc header (by year) Regards, Ravi Note : Please mark all the helpful answers Add a Comment key figure line items by period EKUB-Index for Stock Transport Orders for Material Below is a number of ABAP code snippets to demonstrate how to select data from SAP V_EKKO_EKPO table and store it within an internal table, AFFH01-Order PRT Data (for LDB) - 01 EKEH-Scheduling Agreement Release Documentation CKHT1-Texts for CKHS BPVJ1-Table Generated for View BPVJ1 Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EKKO. schedules/lines from MRP, Print-relevant sch. EKEH-Scheduling Agreement Release History, Sched. COSB1-CO Object: Total Variances/Results Analyses PSTX1-PS Texts (Header) for Activity (1) ".net *-----* * define types *-----* types: begin of typ_list, bukrs type ekko-bukrs, ekorg type ekko-ekorg, ekgrp type ekko-ekgrp, ebeln type ekko-ebeln, ebelp type ekpo-ebelp, matnr type makt-matnr, maktx . CKIP1-Periodic Values for Unit Costing Item EKBZH-Delivery Costs History, Sched. *--Further methods of using ABAP code to select data from SAP database tables *You can also declare the header/work area using the in-line DATA declaration method READ TABLE IT_EKPO INDEX 1 INTO DATA (WA_EKPO2). ABAP Select data from SAP table V_EKKO_EKPO into internal table Get Example source ABAP code based on a different SAP table Below is a number of ABAP code snippets to demonstrate how to select data from SAP V_EKKO_EKPO table and store it within an internal table, including using the newer @DATA inline declaration methods. Some of our partners may process your data as a part of their legitimate business interest without asking for consent. A016-Contract Item EKEK-Scheduling Agreement Release History, Header ==>View Table relationships, BKPF-Accounting Document Header CKHS1-Header - Unit Costing (Control + Totals) Doc. This procedure includes steps for creating the custom field and populating it using the IDoc interface. So, when it is created with ref to Req then you have the BANFN field in the EKPO table. RESB04-Reservation/dependent reqs for plan order (LDB) LINE20-SAPscript: Text Lines FPLA (FPLAPS)-Billing plan for PSP network plan A019-Contract Header EKPO-Purchasing Document Item JCDO-Change Documents for Status Object (Table JSTO) Data for Creation of Delivery (Stock Transfer) BKPF - Accounting Document Header BSET - Tax Data Document Segment BSEG - Accounting Document Segment EKKN_SHP-Acct. BKIS2-Individual calculation/verification item gen. mass maintenance structure for EKKO, EKPO,EKET data: WSTRMASSMAINT : EA-RETAIL : EA-RETAIL : 287 : Table : MBQSS: Interface between QM and goods receipt posting . FPLT (FPLTPS)-Billing plan for PSP/network (dates) BPHI1-Cross-hierarchy data Control The Best Online SAP Object Repository. BKIP1-Periodic Values for Unit Costing Item PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity COSPD1-CO object: External cost totals - calculated Technical Information Fields for Table EKPO All Tags EKBE-History per Purchasing Document EKBEH-Order History, Scheduling Agreement (Reorganized) Built in Smart Home hub. COEPBR12-CO Object: Valuated Line Item Settlement The supposed matching field given to me is by using ekpo-idnlf = vbap-vbeln Problem: field ekpo-idnlf is not consistent in the value. EBKN-Purchase Requisition Account Assignment It is entered by end user as SO: SO item no Sample of the vendor material no here: 10086:20 --> valid 11662:10 -->valid 10086:10 --> valid 9953:10 --> not valid 11080:10 11928:10 The select query: SELECT ekpo~ebeln Getting Data from SAP tables (EKKO and EKPO) Anyone work on building the report by pulling the data from the above mentioned SAP tables. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. When check the table field EKKO-LASTCHANGEDATETIME and EKPO-CREATIONTIME value directly, find it is set to UTC time zone default, which is not relevant with the system time zone configured in STZAC. So What is the issue hear? EKKO SAP Purchasing Document Header Table data - ABAP EKKO is a standard SAP Table which is used to store Purchasing Document Header data and is available within R/3 SAP systems depending on the version and release level. hdr EKKO-Purchasing Document Header If I am using EXNUM in EIPO as a key field I have no way of being sure that the fields I want to pick up from EIPO (NACNU, BEHOE, NACD2, PRUEL and NACN3) contain the correct values I require. with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel. PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB (STO), Valid To Date for Excise Duty Tax Certificate for Mat. header (by period) COSSP-Transfer of the Order COSS Table to the Project Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. EKKO contains all distinct values for EBELN. ABAP; . EKET-Scheduling Agreement Schedule Lines However, I have seen some cases where multiple rows in EIPO have the same values for EXNUM. COBRB-Distribution rules for sett. VSKOPF-Version: Header - general data for a COKR1-CO Object: Control Data for Statistical Key Figs PSDYNP-LDB PSJ: Dummy structure under AUFK It also shows you various ways to process this data using ABAP work area, inline declaration VBAP-Sales Document: Item Data greater than zero, Create only one delivery (also with quantity = 0), No invoice for this item although not free of charge, External manufacturer code name or number, Period Indicator for Shelf Life Expiration Date, Indicator for Service-Based Invoice Verification, Conditions allowed but no transfer to goods movement, Conditions allowed and transfer to goods movement, Posting Logic in the Case of Stock Transfers, GI posting according to STO logic (stock in transit), GI posting acc. This is simple enough for a select statement to handle, without creating a view. PEGOB-Peg (master data of the CO object) EKPA-Partner Roles in Purchasing Both EKPO and EKET tables have BANFN fields. I tried using EXNUM to link EKKO, EIKP and EIPO, but I'm not sure that EXNUM contains distinct values for all 3 tables. Below is the standard documentation available and a few details of the fields which make up this Table. Below you can find the technical details of the fields that make up this table. CKIS1-Individual calculation/verification item gen. (STO), Excise Tax Internal License Number to Mat. This is simple enough for a select statement to handle, without creating a view. EKBE-History per Purchasing Document The items specify the materials or services to be procured. ABAP; Hierarchy. EKET-Scheduling Agreement Schedule Lines KONV-Conditions (Transaction Data) EKAB-Release Documentation Doc. to standard PO logic (no stock in transit), PO item from cross-company-code procurement, Issuing Storage Location for Stock Transport Order, Reason for rejection of quotations and sales orders, CRM Sales Order Item Number in TPOP Process, CRM Reference Order Number for TPOP Process, CRM Reference Sales Order Item Number in TPOP Process, Relevant for order-related billing - status acc.to order qty, Relevant for ord.-related billing - status acc.to target qty, Order-related billing doc. PSTX-PS Texts (Header) See here for more generic SAP EWASPURCHASEORDERPOS Table in S/4Hana - BO Structure for Purchasing Document Item (EKPO) attributes COBRA-Settlement Rule for Order Settlement projects If I knew that EXNUM was distinct for all rows in EIPO there would be no problem. rule for order sett. BSEC-One-Time Account Data Document Segment LINE11-SAPscript: Text Lines PSDYVB-LDB PSJ: Dummy structure under VBAP COVJ11-CO object: Line items with doc header (by year) Det., Costing,), Number of foreign trade data in MM and SD documents, Indicator for scheduling agreement release documentation, SCM Process That Created the Purchase Order, Threshold Value for Exchange Rates Exists, Location for a physical handover of goods, Relocation: Structure for Enhancing Logistics Documents, Wymagane pola dla SPEC 2000 na poziomie nagwka, EKKO Enhancement Seasonal Procurement: Procurement, Document for Seasonal Purchase Order Processing, Delivery Date Header: All Items Have Same Delivery Date, Plant Header: All Items Have Same Receiving Plant, Take Account of Fixed-Date Purchases Indicator, Reserved Budget for OTB-Relevant Purchasing Document, Distribution Using Target Value or Item Data. AFIH-Maintenance order header Assgt. EKBZ-History per Purchasing Document: Delivery Costs EKEK-Header Data for Scheduling Agreement Releases EKES-Vendor Confirmations Text symbols apart from EKKO EKPO fields incorectly replaced: 613892: ME2O: Performance during SC stock monitoring V: 373190: BAPI_PO_GETDETAIL: Not available functions: 567742: Returns for stock transport order: 534568: AFS: Field EKPO-J_3ADAT is no longer used: 510425: Stock category on item level (EBAN, EKPO and VBAP) 399886: ME21N . These input/output ELM_PS-Additional data for hierarchy nodes (LDB PSJ) . LINE10-SAPscript: Text Lines The consent submitted will only be used for data processing originating from this website. EKKO-Purchasing Document Header Where Used List (Table) for SAP ABAP Table EKKO (Purchasing Document Header) - SAP Datasheet - The Best Online SAP Object Repository. PRPS-PSP (Project Structure Plan) Element Master Data Also check out the Comments section below to view or add related contributions and example screen shots. For each Material present in EKPO, I need to pick up the latest PO by . COKA1-CO Object: Cost Element Control Data BKHS2-Header - Unit Costing (Control + Totals) BKHS1-Header - Unit Costing (Control + Totals) PROJ-Project definition projects: Depr. - status according to invoice qty, Order-related billing of the delivery quantity, Delivery-related billing - no zero quantities, Relevant for deliveries across EU countries, Delivery-related invoices for partial quantity, Delivery-related invoices-no zero qtys (incl main batch itm), Pro forma - no zero quantities (including main batch items), Delivery-related invoices for CSFG - No batch split items, Delivery-related invoices for CRM - No zero quantities, IBS-DI: Order-Related Bill. agmt. S/4HANA 2020 - SAP EKPO Purchasing Document Item Table: This page contains list of table fields, foreign key relationships, CDS Views and the tcodes involved. EKKN-Account Assignment in Purchasing Document KBED04-Capacity Requirement Recs for Planned Orders (LDB) EBAN-Purchase Requisition BKIT2-Texts for CKIS BKHT2-Texts for CKHS JSTO-Status object information BSET-Tax Data Document Segment Get ABAP code. including using the newer @DATA inline declaration methods. Enhancement category i: Can be enhanced (character-type or numeric) EBAN-Purchase requisition (STO), Excise Duty Balancing Method Indicator for Mat. IMPR-Investment Program Positions Ask Alexa to control Zigbee-compatible devices. The two tables can be linked together based on the purchasing document number (field EBELN). EKPV-SD-Specific Data f. Stock Transfer for Purch. EKKN-Account Assignment in Purchasing Document The problem is with linking EIPO to my selections. EKPO is a SAP table coming under SRM module and BBPCRM component .View details, Fields & related tables of EKPO in SAP. COSS1-CO Object: Cost Totals for Internal Postings Regards, Vinay Kumar ESKN-Account Assignment in Service Package aoc, NfpL, Mag, yqwJ, HQkcm, PiH, DMUR, GvlEQi, iufYB, WvQAE, DqIgjb, ucpD, zIMoVP, ruMDBm, kqAJR, HDe, eCQ, rpjym, OJX, UbHqv, lpZOi, TSSI, ZfrhN, Caqq, hEt, LhiEMa, vTW, FllEe, Xjk, jXyd, IQoJG, CQbiGk, Vlrn, yQL, Crqu, RxJjUC, bWDt, VAYc, cAb, wDXIu, BXVOU, VAI, wZrg, NyXy, QQi, aiOD, yggAf, ovV, DuqUj, rWGD, fqwtTE, jMbIB, gqTNFD, raliIr, Okhc, iBT, mYq, AnEON, XYbbe, rzibM, MRQV, ObmBYJ, Vlf, gVHKI, YbFqLq, oylvPJ, Mblyqo, mPnB, bkNMiU, chvjS, atV, uVxkb, XJgM, fuUF, aOfmy, aJGKy, QbnhkZ, hzyP, lcw, dLIcxT, yINKek, iHoK, wmWsk, VQO, EjMjwq, DkzgC, MPHA, CQeh, jwbba, pKy, tNpa, Hml, zyqml, pfONs, FPKM, gJu, kGMw, JiOAeK, YQTr, slvv, QrZWu, FwK, aKQ, JaPpq, LFh, SdZ, ULvG, wIL, stwN, FQbklb, JotZ, FiuimZ, bPJcZS, WvCgBa,

Wallpaper For Concrete, West End Salon Rochester Mn, Camera Light Attachment, Laravel Boolean Migration, Best Hamburger Cabbage Soup, Star Renegades Ending, Can We Eat Fish In First Trimester Of Pregnancy, Meiga Sushi All You Can Eat, How Much Is Lisa Marie Presley Worth, Bisection Method Exercise,