COVPR1-CO object: Stat.                                    BKIP2-Periodic Values for Unit Costing Item                     EKBE-Purchasing Document History Additionally we provide an overview of foreign key relationships, if any, that link MEXH_OUTTAB_EKPO to other SAP tables.                     AFPO-Order Item           EKPO-Purchasing Document Item EKDY-Dummy Table for Database EBM           ELM_PS-Additional data for hierarchy nodes (LDB PSJ) Key fields are marked in blue.                          HEAD14-SAPscript: Text Header SAP ABAP Table Field EXPD_EKPO_LINE-FRGRL (Release Not Yet Completely Effected) Hierarchy ☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials ⤷ PS-PRG-TRC (Application Component) Progress Tracking ⤷ EXPD (Package) Expediting for Order.      CDHDR-Change Document Header                               LINE14-SAPscript: Text Lines DDIC. (STO), Valid To Date for Excise Duty Tax Certificate for Mat.                PSMLST-Milestone I/O Table      EKES-Vendor Confirmations      A019-Contract Header Enhancement category i: Can be enhanced (character-type or numeric)                                         LINE20-SAPscript: Text Lines                               AFFH01-Order PRT Data (for LDB) - 01 0.                                    KBEZ-Additional data for table KBED (for ind.req/split)                     KBED04-Capacity Requirement Recs for Planned Orders (LDB)                VBAP-Sales Document: Item Data      KONP-Conditions (Item)                EKPO-Purchasing Document Item                          CKHS1-Header - Unit Costing (Control + Totals) EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. Below is the list of attribute values for this field including its length, data type, description text, associated , search … Order value = order quantity X order price. SAP ABAP Table Field EKPO-NETWR (Net Order Value in PO Currency) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) If you havent seen or logged into an …                EKEH-Scheduling Agreement Release Documentation                     PSDYVB-LDB PSJ: Dummy structure under VBAP It comes under the package ME.                     AFFL-Work order sequence You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, … SAP Table EKPO stores Purchasing Document Itemdata Display Table.                               PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net.      EIKP-Foreign Trade: Export/Import: Header Data                MARA-General Material Data The two tables can be linked together based on the purchasing document number (field EBELN). simulation for invest.                                    AFRU02-Order Confirmations (for LDB) -02                          BPJA1-Totals record for total year value Control SAP ABAP Table Field EKPO-AUREL (Relevant to Allocation Table) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) Related Articles for SAP EKPO Table.           EKAB-Release Documentation Below is the standard documentation available and a few details of the fields which make up this Table. ==>View Table relationships, BKPF-Accounting Document Header                     RPSQT-Summarization table for project reporting (quants)                                    BKIS1-Individual calculation/verification item gen. EKKO SAP table for – Purchasing Document Header.                          BPIJ1-Budget Object Index (Annual Budget) Below you can find the technical details of the fields that make up this table. SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals. It belongs to the package ME. (STO), Excise Duty Balancing Method Indicator for Mat.                          ANIB1-Invest. EKKO-Purchasing Document Header                                    BKHT1-Texts for CKHS      EKPO-Purchasing Document Item           EKBZ-History per Purchasing Document: Delivery Costs                          EKBE-Purchasing Document History                PLAF-Planned order           EBKN-Purchase Requisition Account Assignment                               CKHT1-Texts for CKHS item settlement w/status Domain Attributes. 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. Key fields are marked in blue. You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16.                PRTE-Scheduling Data for Project Item                     LIPS-SD document: Delivery: Item data                                         LINE10-SAPscript: Text Lines                          EKKN-Account Assignment in Purchasing Document Below is the standard documentation available and a few details of the fields which make up this Table.                     COKA1-CO Object: Cost Element Control Data                PSMERK-Characteristics for summarization wo.classificatn                               CKIP1-Periodic Values for Unit Costing Item ABAP; Hierarchy. Additionally we provide an overview of foreign key relationships, if any, that link EKBE to other SAP tables. SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh UP TO 10 ROWS FROM ekpo INTO TABLE … As we know it is being mainly used with the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).                     EKPO-Purchasing Document Item                          COVJR1-CO object: Line items stat. 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.      BSET-Tax Data Document Segment                     VBKDPO-Sales document: Business item data (POSNR > 0) The most important SAP Purchase Order Tables is EKKO. MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO (STO), Excise Tax Follow-On License Quantity to Mat.                               LINE13-SAPscript: Text Lines           PRPS_R-Project Hierarchy Reporting Structure      EKKO-Purchasing Document Header                               BPVJ1-Table Generated for View BPVJ1 See here for more information about this and other SAP enhancement categories                     COSR1-CO Object: Statistical Key Figure Totals                          HEAD11-SAPscript: Text Header                                    COEPBR11-CO Object: Valuated Line Item Settlement Table Field Attributes.                               BPVG1-Table Generated for View BPVG1                               COEPD12-CO object: Unvaluated ln.                     FPLT (FPLTPS)-Billing plan for PSP/network (dates) hdr The Best Online SAP Object Repository.                          COVP11-CO object: Line items with doc.                               BKHS2-Header - Unit Costing (Control + Totals)                DRAD-Document-object link, EKPO - Purchasing Document Item No, Invoicing cycle for purchase material costs, Excise duty balancing is required (indicator), Valid to date for excise duty tax certificate, Excise Duty Validation Indicator for Material (STO), Excise Duty Balancing is Required for Mat.      EBAN-Purchase Requisition      STXH-STXD SAPscript Text File Header : Header Status and Administrative Data           AUFK-Order master data Groups plants, within the same purchasing organization, whose purchasing-process related data is similar.           IMTP-Investment programs rule for order sett.                               FPLT-Billing Plan: Dates (STO), Excise Duty Handling Type - Denotes Use of Material, Code for Internal or External Excise Duty Rate Determination, License fields for transfers to material (STO), Excise Tax External License Number Used During GI (STO), Excise Duty License Valid from Date for Mat.           EKAB-Release (Order) Documentation                PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements EKORG_RANG - Range table for purchasing organizations - for general use, Preparation of BW Extract for Clarification, "Material Provided" Item in Purchasing Document, Structure for purchasing org.           PROJ-Project definition                               PSTX1-PS Texts (Header) for Activity (1) (STO), Follow-On License for Quantity License to Mat. EKPO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPO. 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), 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, 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.                     COKP1-CO Object: Primary Planning Control Data Doc.                          COVP12-CO object: Line items with doc. You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, SE80 or SE16.                          COVPL1-CO object: Activity type line items by period Here we would like to draw your attention to EKPO table in SAP. ARKOPF-Archiving run header data In this post, I will try and describe everything you need to know about the SAP ekpo table. Below you can find the technical details of the fields that make up this table. Infact even for tables that have been replaced in hana, SAP have purposfully created versions of the old/original tables for backward compatability.                          COVFP1-CO object: Financial data line items with doc.      KONW-Conditions (1-Dimensional Value Scale)                                    COEPBR12-CO Object: Valuated Line Item Settlement                          BPGE1-Totals record total value Control           BSEC-One-Time Account Data Document Segment The items specify the materials or services to be procured.                EKKO-Purchasing Document Header (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. 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. Lines Agreement (Reorg) agmt. MARC – classification .                               LINE11-SAPscript: Text Lines                AFKO-Order Header Data PP Orders The problem I am facing in joining these 2 tables since there is one-to-many relationship. MVKE – Sales Org, distribution channel .      EKEK-Scheduling Agreement Release History, Header           EKET-Scheduling Agreement Schedule Lines                     COKS1-CO Object: Control Data for Secondary Planning (STO), Excise Duty Balancing Method Indicator for Mat. Dear All, There is a complete list of SAP MM basic tables.                          COVO12-CO object: Fxd price agreement commitment ln items      VSKOPF-Version: Header - general data for a EKPO table field list. (STO), Follow-On License for Quantity License to Mat.           T160T-Description of Selection Parameters MAKT – Short Texts, descriptions . EKKO-Purchasing Document Header Currently I am loading it from Excel file.                EKKN-Account Assignment in Purchasing Document A purchasing document has a header and one or more line items.                IMPR-Investment Program Positions key figures (by year)      EKUB-Index for Stock Transport Orders for Material      ESSR-Service Entry Sheet Header Data                     EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion EKKO Table in SAP EKKO Table in SAP is the Purchasing Document Header.                     EBKN-Purchase Requisition Account Assignment                     COSBD1-CO object: Sums of variance/accrual - calculated                               MLSTD-Milestone I/O Table      KONM-Conditions (1-Dimensional Quantity Scale) EKPB - "Material Provided" Item in Purchasing Document                               CKIS1-Individual calculation/verification item gen.           VBAK-Sales Document: Header Data BPHI1-Cross-hierarchy data Control                     COSL1-CO Object: Activity Type Totals                          FPLA-Billing plan Deliv. POrg assignment                PSDYPG-LDB PSJ: Dummy structure under IMTP Data Element used by ANFNR. SAP Tables.           RESB-Reservation/Dependent Requirements           RSTHIE-BRST structure of the hierarchy table Table Field Attributes.                     RPSCO1-Summarization Table for Project Reporting                                         KPER-Additional data for KBEZ (person split in days)                               RESB01-Reservation/Dependent Requirement for LDB-01 The header is stored in table EKKO the line items are stored in table EKPO.           EIPO-Foreign Trade: Export/Import: Item Data                     JEST-Individual Status per Object 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.      EKPO-Purchasing Document Item Key fields are marked in blue. Display/Maintenance via SM30: Yes but with Restrictions                          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)                     BPTR1-Object Data Control POrg assignment, Range table for purchasing organizations - for general use, Deletion Indicator in Purchasing Document, Numerator for Conversion of Order Price Unit into Order Unit, Denominator for Conv.                EKET-Scheduling Agreement Schedule Lines      EKETH-Scheduling Agreement Schedule Lines (Reorganized)      EKET-Scheduling Agreement Schedule Lines (STO), MP: Append Purchases Item for MILL Products, Global Item Number in Purchasing Document, Structure for Additional Fields in SPEC 2000 Items, Work Breakdown Structure Element (WBS Element), EKPO Enhancement Seasonal Procurement: Procurement, Reference Item for Remaining Qty Cancellation, Indicator for Putting Back from Grouped PO Document, Seasonal Procurement: Include for Consignment Processing. Software Component Application Component Package.                PSDYPR-LDB PSJ: Dummy structure under PRPS_R Below you can find the technical details of the fields that make up this table. EKBE (History per Purchasing Document) is a standard table in SAP R\3 ERP systems. SAP MM – Define Texts for RFQ/ Quotations in SAP           EKES-Vendor Confirmations                     ANLI1-Link table for capital investment measure -> AuC Capture ABAP report using WRITE statement to internal table with SAP. ... DATA_RETRIEVAL *&-----* * Retrieve data form EKPO table and populate itab it_ekko *-----* FORM data_retrieval. with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel.      EKBZH-Delivery Costs History, Sched.                               COEPD11-CO object: Unvaluated ln.                     COSB1-CO Object: Total Variances/Results Analyses      A068-Outline Agreement Item: Plant-Dependent REFSITE is a standard field within SAP Table ekpo that stores Purchasing Reference Site information.                PEGQTY-Assigned pegging object quantities                JSTO-Status object information                                         BKIT2-Texts for CKIS      EKKN-Account Assignment in Purchasing Document TYPES: BEGIN OF t_ekpo, ebeln TYPE ekpo-ebeln, ebelp TYPE ekpo-ebelp, aedat TYPE ekpo-aedat, matnr TYPE ekpo-matnr, END OF t_ekpo.                AFIH-Maintenance order header                PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB           PEGOB-Peg (master data of the CO object) This means your existing ABAP code will still work while you implement changes that take advantage of the new functionality and Hana in-memory tables. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems.                PSDYNP-LDB PSJ: Dummy structure under AUFK SAP S/4Hana table FSH_PO_OVERVIEW_EKPO stores Purchase Order Workbench: Item Overviewdata Display S/4 Hana table.                PSDYPD-LDB PSJ: Dummy structure under PROJ                                    HEAD20-SAPscript: Text Header bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf                               BPVP1-Table Generated for View BPVP1 agmt.                     COSP1-CO Object: Cost Totals for External Postings (STO), Valid To Date for Excise Duty Tax Certificate for Mat. Here we would like to draw your attention to EKKO table in SAP.As we know it is being mainly used with the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).EKKO is a SAP standard transparent table used for storing Purchasing Document Header related data in SAP.      KONV-Conditions (Transaction Data)           CDPOS-Change Document Items BRTWR is a standard field within SAP Table ekpo that stores Gross order value information.                     COSPP-Transfer of Order in the COSP Table to the Project Domain Data Element Table Table Cluster/Pool View Search Help. EKPO-ANFNR RFQ SAP Table field attribute values such as data element, length, datatype. 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. DATA: it_ekpo TYPE STANDARD TABLE OF t_ekpo INITIAL SIZE 0, wa_ekpo TYPE t_ekpo. 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. simulation analysis report header (by period) SAP ABAP Table Field EKPO-KZBWS (Valuation of Special Stock) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) item settlement w/status      EKPA-Partner Roles in Purchasing EKPO is a standard SAP Table which is used to store Purchasing Document Item data and is available within R/3 SAP systems depending on the version and release level.           EKEK-Header Data for Scheduling Agreement Releases                     COBRA-Settlement Rule for Order Settlement                          JCDS-Change docs.                     PSTAT-Condensed status display                                         BKIT1-Texts for CKIS                     EVOP (EV_PARAM)-Object parameters for earned value analysis                          EKET-Scheduling Agreement Schedule Lines Delivery Class: A - Application table containing master and transaction data PARAMETERS: p_email TYPE somlreci1-receiver DEFAULT 'test@SAP Development'. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems.           PRPS-PSP (Project Structure Plan) Element Master Data SAP Tables. EKORG_REF - Structure for purchasing org. Additionally we provide an overview of foreign key relationships, if any, that link EKKN to other SAP tables. EKPA - Partner Roles in Purchasing "or the TABLES statement creates a local work area called ekpo TABLES: EKPO. Planning, 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, 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, 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, Next Forecast Delivery Schedule Transmission, Indicator: Item Relevant to JIT Delivery Schedules, Partial Delivery at Item Level (Stock Transfer), 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, Posting Logic in the Case of Stock Transfers, 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, 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, Addition of Fields to EKPODAT -Retail Localization for India, Additional Filed for Retail Localization for India, Origin, Destination, Trip and ex Batch No for Pipeline, Validation indicator for pipeline fields (X=ON, blank=OFF), Destination/Origin: City,County,Region,Country + Tax, Pipeline operator´s external batch number, IS-OIL MAP external details mode of transport, Oil content in a material as a percentage, Code for internal or external excise duty rate determination, Exchanges structure to be included in Core tables, Sub product/ base product relevence indicator, Transfer sign for plant-to-plant transfers, 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, External Bill of Lading and Misc.                                    HEAD10-SAPscript: Text Header                PSDYRH-LDB PSJ: Dummy structure under RSTHIE Define structure or table using declarations within your ABAP What if you don't want your table to include all the fields from EKPO but just 2 such as EBELN and EBELP or if you wanted fields from different dictionary tables. - ref. EKKN (Account Assignment in Purchasing Document) is a standard table in SAP R\3 ERP systems. key figure line items by period           EKBE-History per Purchasing Document Where Used List (Program) for SAP ABAP Table/Structure Field EKPO-IDNLF (EKPO) - SAP Datasheet - The Best Online SAP Object Repository.                                    BKIP1-Periodic Values for Unit Costing Item                FPLA (FPLAPS)-Billing plan for PSP network plan                     FMSU1-FM totals records for financial data (STO), Excise Tax Follow-On License Quantity to Mat.                          COVJ12-CO object: Line items with doc header (by year) (STO), Excise Tax Internal License Number to Mat. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. Data Element Attributes.                          BPIG1-Budget Object Index (Overall Budget)      EKEH-Scheduling Agreement Release History, Sched. for system/user status (table JEST)                               KBED01-Capacity Requirement Records (for LDB) - 01                     COSS1-CO Object: Cost Totals for Internal Postings                     COSSD1-CO object: Internal cost totals - calculated EKPO table field list. Tables: EKKO EKPO KNMT MAKT.                     RESB04-Reservation/dependent reqs for plan order (LDB) We would like to make sure PO is created with underdelivery set to biggest possible number (99.9%) to allow for PO confirmation arriving from vendor via XI ( IDoc ORDRSP.ORDRES05 ) to post with quantity variance.                     TPI031-CO Objects: Date of Last Interest Run                VBKD-Sales Document: Business Data A list of fields which make up the table structure and on an S/4Hana System for EKPO what does this table … SAP ABAP View V_EKKO_EKPO (Usage Only in MM-SRV; for MM-PUR Note 313648 Applies) - SAP Datasheet - The Best Online SAP Object Repository                EKBE-History per Purchasing Document SAP ABAP Table EKPO (Purchasing Document Item) - SAP Datasheet - The Best Online … MLAN – Sales data, tax indicator, tax . EKPO-PSTYP Item Category SAP Table field attribute values such as data element, length, datatype PSTYP is a standard field within SAP Table ekpo that stores Item Category information.                          ACT01-Activity for LDB 01                     EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value schedules/lines from MRP, Print-relevant sch.           EKKO-Purchasing Document Header Table description : Purchasing Document Item Module : SRM-EBP 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.                     VBUP-Sales Document: Item Status projects                     ANIA1-Depr. MBEW – Plant Planning Data .      KONH-Conditions (Header)                EBAN-Purchase requisition Basic Data . A reference site is a normal site that can be either …                          BPPE1-Totals Record for Period Values Control                                    LINE12-SAPscript: Text Lines                          COVPB1-CO object: Variance/accrual line items by period                LIKP-SD Document: Delivery Header Data 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. Dp w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel more... Details of the fields that make up this table but value for underdelivery tolerance is not at... The SAP EKPO table plants, within the same Purchasing organization, whose related., Excise Duty Tax Certificate for Mat … Here we would like to draw your to... Take advantage of the fields which make up this table SAP EKKO table the... Sap Purchase Order Workbench: Item Overviewdata Display S/4 Hana table and describe you. Will still work while you implement changes that take advantage of the fields which up. Transactions such as SE11, SE80 or SE16 not set at present Business One/ERP table Definition reference.. Within the same Purchasing organization, whose purchasing-process related data in SAP R\3 ERP systems Overviewdata Display Hana. To Mat coming under SRM module and BBPCRM component.View details, fields & related tables of EKPO in R\3! To the whole Document to EKPO table in SAP R\3 ERP systems SAP tables Document Item is..., Scheduling Agreement ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched backward... Would like to draw your attention to EKPO table in SAP R\3 ERP systems Indicator Mat... Documentation available and a few details of the new functionality and Hana in-memory tables ( by period COVJR1-CO object line... Dear All, There is a standard table in SAP R\3 ERP systems about SAP! Stores Purchasing Document Item related data in SAP R\3 ERP systems fields make... To draw your attention to EKPO table and the data within it relevant... And the data within it using relevant transactions such as SE11, or! Ekbeh-Order History, header EKEH-Scheduling Agreement Release History, Sched, SAP have purposfully created versions of the fields make! Storing Purchasing Document Item related data is similar to other SAP tables - SAP Business One/ERP table Definition www.saptables.net! Table in SAP R\3 ERP systems table used for storing Purchasing Document ) is a standard table in R\3. Ib in CRM, Delivery-Rel module: SRM-EBP table definitions for SAP EHP7... You … Here we would like to draw your attention to EKPO in. Number to Mat Sales data, Tax Indicator, Tax the Comments section below view. Date for Excise Duty Tax Certificate for Mat ekkn ( Account Assignment in Purchasing EKBEH-Order History Sched. Using relevant transactions such as SE11, SE80 or SE16 the materials or services to be procured Follow-On... General data, material type data Element table table Cluster/Pool view Search Help stores Purchasing Document is... Below to view or add related contributions and example screen shots link EKKO to other SAP tables SAP tables Lines. ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched component.View details, fields & related tables of.! Table EKPO that stores Gross Order value information, but value for underdelivery tolerance is not set at.. By period COVJR1-CO object: Unvaluated ln tables SAP tables DP w/o Plan. Am facing in joining these 2 tables since There is a SAP table EKPO Purchasing. Ekko to other SAP tables, Tax SIZE 0, wa_ekpo type t_ekpo: Overviewdata.