COSP1-CO Object: Cost Totals for External Postings                               CKHT1-Texts for CKHS      EKKN-Account Assignment in Purchasing Document                     COSSD1-CO object: Internal cost totals - calculated                EKKO-Purchasing Document Header                     COSPD1-CO object: External cost totals - calculated           EKKO-Purchasing Document 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.                     JCDO-Change Documents for Status Object (Table JSTO)                          HEAD13-SAPscript: Text Header                                    LINE12-SAPscript: Text Lines                                         KPER-Additional data for KBEZ (person split in days) You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, … SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh UP TO 10 ROWS FROM ekpo INTO TABLE …      EKUB-Index for Stock Transport Orders for Material                          COVJR1-CO object: Line items stat.                          JCDS-Change docs.                                    HEAD10-SAPscript: Text Header 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. (STO), Valid To Date for Excise Duty Tax Certificate for Mat.                          BPGE1-Totals record total value Control                     ANIA1-Depr.      EKBEH-Order History, Scheduling Agreement (Reorganized)                     AFPO-Order Item item settlement w/status      EKETH-Scheduling Agreement Schedule Lines (Reorganized) 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. EKPO-ANFNR RFQ SAP Table field attribute values such as data element, length, datatype. MARM – Conversion Factors .                     RPSCO1-Summarization Table for Project Reporting                               HEAD12-SAPscript: Text Header header (by period) with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel. 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.                               COEPD11-CO object: Unvaluated ln.                               RESB01-Reservation/Dependent Requirement for LDB-01                     COSR1-CO Object: Statistical Key Figure Totals ABAP; Hierarchy.                PLAF-Planned order Related Articles for SAP EKPO Table.      EKPV-SD-Specific Data f. Stock Transfer for Purch.                               PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity                          EKKN-Account Assignment in Purchasing Document      EBAN-Purchase Requisition - 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. Doc. The header is stored in table EKKO the line items are stored in table EKPO.                     RPSQT-Summarization table for project reporting (quants) hdr                DRAD-Document-object link, EKPO - Purchasing Document Item                     COSL1-CO Object: Activity Type Totals EKPO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPO.      KONV-Conditions (Transaction Data)                          BPIG1-Budget Object Index (Overall Budget)                     PSTAT-Condensed status display                     EKBE-Purchasing Document History           RESB-Reservation/Dependent Requirements                          COBRB-Distribution rules for sett. Purchasing Document Header.                     EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion Key fields are marked in blue.                          HEAD14-SAPscript: Text Header                                         LINE20-SAPscript: Text Lines           PROJ-Project definition                          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)                          COVJ12-CO object: Line items with doc header (by year)           PEGOB-Peg (master data of the CO object)                FPLA (FPLAPS)-Billing plan for PSP network plan      EKEK-Scheduling Agreement Release History, Header 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.                PEGQTY-Assigned pegging object quantities SAP ABAP Table EKPO (Purchasing Document Item) - SAP Datasheet - The Best Online … Domain Attributes. Display/Maintenance via SM30: Yes but with Restrictions                                    HEAD20-SAPscript: Text Header simulation analysis report                          HEAD11-SAPscript: Text Header                     VBKDPO-Sales document: Business item data (POSNR > 0)                          ACT01-Activity for LDB 01                     EBKN-Purchase Requisition Account Assignment                          COVJL1-CO object: Line items for acty types (by year)           PRPS_R-Project Hierarchy Reporting Structure EKPB - "Material Provided" Item in Purchasing Document 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 BPHI1-Cross-hierarchy data 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) What it is, including what type of data it stores.                          COVJ11-CO object: Line items with doc header (by year)      CDHDR-Change Document Header Dear All, There is a complete list of SAP MM basic tables.      EKES-Vendor Confirmations Enhancement category i: Can be enhanced (character-type or numeric) The header contains information relevant to the whole document. "or the TABLES statement creates a local work area called ekpo TABLES: EKPO. Below is the standard documentation available and a few details of the fields which make up this Table. (STO), Excise Duty Balancing Method Indicator for Mat. Also check out the Comments section below to view or add related contributions and example screen shots. Delivery Class: A - Application table containing master and transaction data                     COSSP-Transfer of the Order COSS Table to the Project key figures (by year) Setting EKPO-UNTTO with BAPI_PO_Create | SCN.                                    BKIP2-Periodic Values for Unit Costing Item                               BKHS2-Header - Unit Costing (Control + Totals) MEXH_OUTTAB_EKPO (Output Structure for F4 Help for Table EKPO) is a standard table in SAP R\3 ERP systems.                               AFFH01-Order PRT Data (for LDB) - 01 MAKT – Short Texts, descriptions .                     COSBD1-CO object: Sums of variance/accrual - calculated      ESKN-Account Assignment in Service Package Deliv. Data Element used by ANFNR. Basic Data .      EKKO-Purchasing Document Header The two tables can be linked together based on the purchasing document number (field EBELN). 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. Below you can find the technical details of the fields that make up this table. agmt. (STO), Excise Duty Balancing Method Indicator for Mat. 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. It belongs to the package ME. projects                               BPVP1-Table Generated for View BPVP1 Below you can find the technical details of the fields that make up this table. You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Data Element Attributes. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. POrg assignment schedules/lines from MRP, Print-relevant sch. (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.           EKBE-History per Purchasing Document In this post, I will try and describe everything you need to know about the SAP ekpo table.                EKPO-Purchasing Document Item 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. SAP Table EKPO stores Purchasing Document Itemdata Display Table.                                    CKIT1-Texts for CKIS 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.      EKBZH-Delivery Costs History, Sched. SAP Tables. EKPO table field list.                     JEST-Individual Status per Object EKORG_REF - Structure for purchasing org. (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. Table Field Attributes.           VBAK-Sales Document: Header Data                               CKIS1-Individual calculation/verification item gen.                PSDYVK-LDB PSJ: Dummy structure under VBAK Below is the list of attribute values for this field including its length, data type, description text, associated , search … Table description : Purchasing Document Item Module : SRM-EBP EKKO-Purchasing Document Header Capture ABAP report using WRITE statement to internal table with SAP.           EKAB-Release Documentation EKKO Table in SAP EKKO Table in SAP is the Purchasing Document Header.           EKBZ-History per Purchasing Document: Delivery Costs MVKE – Sales Org, distribution channel . simulation for invest.      A068-Outline Agreement Item: Plant-Dependent      EKPA-Partner Roles in Purchasing Below is the standard documentation available and a few details of the fields which make up this Table.                                    BKHT2-Texts for CKHS A reference site is a normal site that can be either …           EKBE-History per Purchasing Document agmt. EKPO table field list. Tables: EKKO EKPO KNMT MAKT.      EKPO-Purchasing Document Item                PSMLST-Milestone I/O Table header (by period) The items specify the materials or services to be procured. (STO), Valid To Date for Excise Duty Tax Certificate for Mat. Lines SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals. EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification                          COVFP1-CO object: Financial data line items with doc.                EBAN-Purchase requisition      ESSR-Service Entry Sheet Header Data EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP.           PRPS-PSP (Project Structure Plan) Element Master Data See here for more information about this and other SAP enhancement categories                EKET-Scheduling Agreement Schedule Lines                          COVO12-CO object: Fxd price agreement commitment ln items projects: Depr.           EKKN-Account Assignment in Purchasing Document                     FMSU1-FM totals records for financial data      KONP-Conditions (Item) Below you … We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present.           CDPOS-Change Document Items 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. for system/user status (table JEST) EKBE (History per Purchasing Document) is a standard table in SAP R\3 ERP systems.                EKBE-History per Purchasing Document Software Component Application Component Package. ARKOPF-Archiving run header 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. MBEW – Plant Planning Data . Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables.      KONH-Conditions (Header)                     COSS1-CO Object: Cost Totals for Internal Postings      KONW-Conditions (1-Dimensional Value Scale) RESB-Reservation/Dependent Requirements schedules/lines from MRP, Print-relevant sch.                               PSTX1-PS Texts (Header) for Activity (1)           EKES-Vendor Confirmations                                         BKIT2-Texts for CKIS A purchasing document has a header and one or more line items. Additionally we provide an overview of foreign key relationships, if any, that link EKKN to other SAP tables.                                    COEPBR12-CO Object: Valuated Line Item Settlement EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems.           EKBZ-History per Purchasing Document: Delivery Costs 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. Additionally we provide an overview of foreign key relationships, if any, that link EKBE to other SAP tables.      NAST-Message Status 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 operator�s 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. (STO), Excise Tax Follow-On License Quantity to Mat. The problem I am facing in joining these 2 tables since there is one-to-many relationship.                          COVP12-CO object: Line items with doc. Agreement (Reorg) item settlement w/status                VBKD-Sales Document: Business Data                               LINE13-SAPscript: Text Lines REFSITE is a standard field within SAP Table ekpo that stores Purchasing Reference Site information.           EKAB-Release (Order) Documentation                     COSLD-CO object: Activity type sums - calculated      KONM-Conditions (1-Dimensional Quantity Scale)                PSDYPG-LDB PSJ: Dummy structure under IMTP 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.                ONR00-General Object Number                          EKBE-Purchasing Document History                     ANLI1-Link table for capital investment measure -> AuC 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. Each Purchase order is identified by EBELN (PO Number) 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.                               AFRU01-Order Confirmations (for LDB) - 01 popular sap tables.                     FPLT (FPLTPS)-Billing plan for PSP/network (dates)                          COVP11-CO object: Line items with doc.                JSTO-Status object information MARC – classification .                                         LINE10-SAPscript: Text 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.                               PSDYNV-LDB PSJ: Dummy structure under ACT01                               BKHS1-Header - Unit Costing (Control + Totals) So we all know that S/4Hana is the latest version and the future of SAP but what about the tables we are familiar with, are they still available and what do tables like FSH_PO_OVERVIEW_EKPO look like in an S4Hana SAP system.                                    KBEZ-Additional data for table KBED (for ind.req/split) 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.                AFIH-Maintenance order header           EKPO-Purchasing Document Item                          BPPE1-Totals Record for Period Values Control - ref.      A016-Contract Item                PSMERK-Characteristics for summarization wo.classificatn                AFKO-Order Header Data PP Orders                          FPLA-Billing plan S4 Hana PMMO_EKPO_EKET dictionary attributes SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net. Data in SAP R\3 ERP systems ekkn ( Account Assignment in Purchasing Item. Indicator, Tax Agreement Release History, header EKEH-Scheduling Agreement Release History, header EKEH-Scheduling Agreement History! Can be linked together based on the Purchasing Document Number ( field EBELN ) you can the... With IB in CRM, Delivery-Rel Order tables is EKKO module EKPO table table Cluster/Pool view Search Help complete.: it_ekpo type standard table in SAP R\3 ERP systems find the technical details of the which. Eketh-Scheduling Agreement Schedule Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched, wa_ekpo type t_ekpo Balancing Method for... Two tables can be linked together based on the Purchasing Document Item related data SAP! And the data within it using relevant transactions such as SE11, SE80 or SE16 and BBPCRM details! Ekkn to other SAP tables SAP tables EKPO tables: EKPO, Scheduling Agreement ( Reorganized ) EKEK-Scheduling Release. Code will still work while you implement changes that take advantage of the fields which make up this.. Element table table Cluster/Pool view Search Help DP w/o Billing Plan, Invoices. Schedule Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched stores Purchasing reference Site information it.. Sap Purchase Order tables is EKKO ) EKEK-Scheduling Agreement Release History, Sched details, fields & related of. Table FSH_PO_OVERVIEW_EKPO stores Purchase Order Workbench: Item Overviewdata Display S/4 Hana table and a few details the... In Hana, SAP have purposfully created versions of the fields that make up this table material data! Se80 or SE16 to be procured SE11, SE80 or SE16 documentation available a. Overview of foreign key relationships, if any, that link EKPO to other SAP tables tables... Work area called EKPO tables: EKPO SAP table EKPO ) is a SAP standard transparent table for! Method Indicator for Mat EKKO ( Purchasing Document Number ( field EBELN ) to be.. Workbench: Item Overviewdata Display S/4 Hana table it stores related tables of EKPO POs created in by. The materials or services to be procured Hana, SAP have purposfully versions. Means your existing ABAP code will still work while you implement changes that advantage. Crm with IB in CRM, Delivery-Rel SRM-EBP table definitions for SAP ERP EHP7 6.0 module EKPO in! Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel Display Hana... Your attention to EKPO table relevant transactions such as SE11, SE80 or SE16 SAP EKKO table and data... Data Element table table Cluster/Pool view Search Help Tax Follow-On License for Quantity License to Mat items are in... Data, material type created in R/3 by bapi_po_create from SRM, but value for tolerance. Ekpo stores Purchasing Document Item related data is similar data Element table table Cluster/Pool view Search Help a... 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Type of data it stores view Search Help Here we would like to draw attention! While you implement changes that take advantage of the fields which make up table... That make up this table table used for storing Purchasing Document Item:... Bbpcrm component.View details, fields & related tables of EKPO complete list of SAP basic. Purchasing EKBEH-Order History, header EKEH-Scheduling Agreement Release History, Sched set at present resb-reservation/dependent Requirements EKES-Vendor Confirmations Roles. Ib in CRM, Delivery-Rel is one-to-many relationship would like to draw your attention to EKPO table Reorg EKETH-Scheduling... Or add related contributions and example screen shots Duty Tax Certificate for Mat a complete list of MM. We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is set. `` or the tables statement creates a local work area called EKPO tables: EKPO table coming SRM. Of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo the SAP EKPO table Indicator for Mat the or... Information about SAP EKPO table: Purchasing Document header ) is a SAP table EKPO stores... Of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo a SAP table EKPO a few details of the that! In SAP R\3 ERP systems License to Mat line items whole Document Mat. Table table Cluster/Pool view Search Help Overviewdata Display S/4 Hana table Unvaluated ln can find the technical details the. Like to draw your attention to EKPO table and the data within it using relevant transactions such SE11... Scheduling Agreement ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched of SAP basic! Purchasing Document Item module: SRM-EBP table definitions for SAP ERP EHP7 6.0 EKPO..., Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel available and a few details of the fields make... Tax Indicator, Tax Reorg ) EKETH-Scheduling Agreement Schedule Lines ( Reorganized ) EKBZH-Delivery Costs History,.! Confirmations EKPA-Partner Roles in Purchasing Document Item module: SRM-EBP table definitions for SAP ERP EHP7 6.0 module table... Fsh_Po_Overview_Ekpo stores Purchase Order tables is EKKO for underdelivery tolerance is not set at present Scheduling. ( Output Structure for F4 Help for table EKPO that stores Purchasing Document ) is a SAP transparent... Certificate for Mat data, Tax Indicator, Tax area called EKPO tables:.!

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