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.                DRAD-Document-object link, EKPO - Purchasing Document Item                                    BKHT2-Texts for CKHS      BSEG-Accounting Document Segment BPHI1-Cross-hierarchy data Control EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification Basic Data . It comes under the package ME. 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. Display/Maintenance via SM30: Yes but with Restrictions                     COSPD1-CO object: External cost totals - calculated                EKET-Scheduling Agreement Schedule Lines Dear All, There is a complete list of SAP MM basic tables.                          HEAD14-SAPscript: Text Header header (by period)      STXH-STXD SAPscript Text File Header           T160T-Description of Selection Parameters           CDPOS-Change Document Items                PRTE-Scheduling Data for Project Item                               HEAD12-SAPscript: Text Header Key fields are marked in blue. 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. ... DATA_RETRIEVAL *&-----* * Retrieve data form EKPO table and populate itab it_ekko *-----* FORM data_retrieval. 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) It belongs to the package ME.                PSDYVK-LDB PSJ: Dummy structure under VBAK      KONM-Conditions (1-Dimensional Quantity Scale)                                    CKIT1-Texts for CKIS agmt.                               MLSTD-Milestone I/O Table SAP Tables. Tables: EKKO EKPO KNMT MAKT.                               CKIS1-Individual calculation/verification item gen.                     EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion Agreement (Reorg)           EKKO-Purchasing Document Header                     COKA1-CO Object: Cost Element Control Data 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 EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems.                     COSSD1-CO object: Internal cost totals - calculated (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. schedules/lines from MRP, Print-relevant sch.                          COVPR1-CO object: Stat. EKPB - "Material Provided" Item in Purchasing Document                          HEAD13-SAPscript: Text Header The table EKPO (Purchasing Document Item) is a standard table in SAP ERP. Below is the standard documentation available and a few details of the fields which make up this Table. 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.                               CKHT1-Texts for CKHS                     AFPO-Order Item                               AFAB01-Network Relationship (for LDB) - 01      EKPA-Partner Roles in Purchasing EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems.                               COEPD11-CO object: Unvaluated ln.                               CKIP1-Periodic Values for Unit Costing Item agmt.           EKBE-History per Purchasing Document (STO), Excise Tax Follow-On License Quantity to Mat.                                    HEAD20-SAPscript: Text Header 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)           STXL-STXD SAPscript Text File Lines for system/user status (table JEST) BRTWR is a standard field within SAP Table ekpo that stores Gross order value information.           BSEC-One-Time Account Data Document Segment Lines                                    COEPBR11-CO Object: Valuated Line Item Settlement                EBAN-Purchase requisition Infact even for tables that have been replaced in hana, SAP have purposfully created versions of the old/original tables for backward compatability.                          ANIB1-Invest. 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. DDIC.           EKAB-Release (Order) Documentation EKPA - Partner Roles in Purchasing                          EKBE-Purchasing Document History                          BPJA1-Totals record for total year value Control The header contains information relevant to the whole document.           PROJ-Project definition MARM – Conversion Factors .           PRPS-PSP (Project Structure Plan) Element Master Data "or the TABLES statement creates a local work area called ekpo TABLES: EKPO.                     FMSU1-FM totals records for financial data                                    BKIP1-Periodic Values for Unit Costing Item Doc.           RESB-Reservation/Dependent Requirements popular sap tables.                                         LINE10-SAPscript: Text Lines      EKES-Vendor Confirmations           PEGOB-Peg (master data of the CO object)                               BKHS1-Header - Unit Costing (Control + Totals) with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel.                     COSBD1-CO object: Sums of variance/accrual - calculated Related Articles for SAP EKPO Table. (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.                EKKN-Account Assignment in Purchasing Document Software Component Application Component Package.                     RPSQT-Summarization table for project reporting (quants)                     COKS1-CO Object: Control Data for Secondary Planning                     KBED04-Capacity Requirement Recs for Planned Orders (LDB)           RSTHIE-BRST structure of the hierarchy table item settlement w/status The Best Online SAP Object Repository.                          COVJL1-CO object: Line items for acty types (by year) (STO), Valid To Date for Excise Duty Tax Certificate for Mat.                     COSL1-CO Object: Activity Type Totals                                    PSDYOK-LDB PSJ: Dummy structure under RESB01 MBEW – Plant Planning Data .                          COVPB1-CO object: Variance/accrual line items by period                     EKBE-Purchasing Document History key figure line items by period Domain Attributes.                               COEPD12-CO object: Unvaluated ln.                               LINE14-SAPscript: Text Lines 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) 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. (STO), Excise Tax Internal License Number to Mat.                PSDYPR-LDB PSJ: Dummy structure under PRPS_R Below is the standard documentation available and a few details of the fields which make up this Table.                VBUK-Sales Doc. EKKO SAP table for – Purchasing Document Header.                     AFFL-Work order sequence Capture ABAP report using WRITE statement to internal table with SAP. Here we would like to draw your attention to EKPO table in SAP. Additionally we provide an overview of foreign key relationships, if any, that link MEXH_OUTTAB_EKPO to other SAP tables.      EKEK-Scheduling Agreement Release History, Header           AUFK-Order master data (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.                          COVP11-CO object: Line items with doc. The items specify the materials or services to be procured. Below you can find the technical details of the fields that make up this table.                                    COEPBR12-CO Object: Valuated Line Item Settlement                     FPLT (FPLTPS)-Billing plan for PSP/network (dates)      KONV-Conditions (Transaction Data) The most important SAP Purchase Order Tables is EKKO.                                         BKIT2-Texts for CKIS      A068-Outline Agreement Item: Plant-Dependent 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. 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 Below you can find the technical details of the fields that make up this table.                                    BKIS2-Individual calculation/verification item gen. 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.                PSDYRH-LDB PSJ: Dummy structure under RSTHIE                JSTO-Status object information           EBKN-Purchase Requisition Account Assignment                AFIH-Maintenance order header Below is the standard documentation available and a few details of the fields which make up this Table.                                    BKHT1-Texts for CKHS REFSITE is a standard field within SAP Table ekpo that stores Purchasing Reference Site information. The problem I am facing in joining these 2 tables since there is one-to-many relationship.                                    HEAD10-SAPscript: Text Header item settlement w/status - 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.                LIKP-SD Document: Delivery Header Data                               BPVJ1-Table Generated for View BPVJ1 (STO), Excise Duty Balancing Method Indicator for Mat.                                    KBEZ-Additional data for table KBED (for ind.req/split) ABAP; Hierarchy. SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh UP TO 10 ROWS FROM ekpo INTO TABLE …      VSKOPF-Version: Header - general data for a           EKPO-Purchasing Document Item EKDY-Dummy Table for Database EBM EKBE (History per Purchasing Document) is a standard table in SAP R\3 ERP systems. header (by period)                               BPVP1-Table Generated for View BPVP1 You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. POrg assignment A list of fields which make up the table structure and on an S/4Hana System for EKPO what does this table …                          COVJR1-CO object: Line items stat. MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO                     TPI031-CO Objects: Date of Last Interest Run EKKO-Purchasing Document Header schedules/lines from MRP, Print-relevant sch.      KONH-Conditions (Header) MLAN – Sales data, tax indicator, tax .                               PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity Groups plants, within the same purchasing organization, whose purchasing-process related data is similar. (STO), Follow-On License for Quantity License to Mat. Key fields are marked in blue.           EKET-Scheduling Agreement Schedule Lines                     EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value                MARA-General Material Data PARAMETERS: p_email TYPE somlreci1-receiver DEFAULT 'test@SAP Development'.                                    BKIS1-Individual calculation/verification item gen.      EKPO-Purchasing Document Item                     ANIA1-Depr.                     EBKN-Purchase Requisition Account Assignment 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.                          COVJ11-CO object: Line items with doc header (by year)                          COVFP1-CO object: Financial data line items with doc. (STO), Valid To Date for Excise Duty Tax Certificate for Mat. agmt. MVKE – Sales Org, distribution channel .                          BPIG1-Budget Object Index (Overall Budget) Setting EKPO-UNTTO with BAPI_PO_Create | SCN.                          COBRB-Distribution rules for sett. Key fields are marked in blue. 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. MARC – classification . Doc.                                    BKIP2-Periodic Values for Unit Costing Item 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.           ELM_PS-Additional data for hierarchy nodes (LDB PSJ) (STO), Excise Tax Internal License Number to Mat.                                    LINE12-SAPscript: Text Lines You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, SE80 or SE16.                          COVJ12-CO object: Line items with doc header (by year)                               AFFH01-Order PRT Data (for LDB) - 01 Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables. Where Used List (Program) for SAP ABAP Table/Structure Field EKPO-IDNLF (EKPO) - SAP Datasheet - The Best Online SAP Object Repository.                     COSLD-CO object: Activity type sums - calculated SAP Tables.                     COSP1-CO Object: Cost Totals for External Postings SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals.                     COSS1-CO Object: Cost Totals for Internal Postings                     COBRA-Settlement Rule for Order Settlement      KONW-Conditions (1-Dimensional Value Scale)      EIKP-Foreign Trade: Export/Import: Header Data                ONR00-General Object Number                PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net.      EBAN-Purchase Requisition                     COSSP-Transfer of the Order COSS Table to the Project RESB-Reservation/Dependent Requirements      BSET-Tax Data Document Segment                VBKD-Sales Document: Business Data           EKEK-Header Data for Scheduling Agreement Releases What it is, including what type of data it stores.      ESSR-Service Entry Sheet Header Data                          BPIJ1-Budget Object Index (Annual Budget) Below you can find the technical details of the fields that make up this table. EKKO-Purchasing Document Header SAP Table EKPO stores Purchasing Document Itemdata Display Table.                PSDYNP-LDB PSJ: Dummy structure under AUFK                          COVPL1-CO object: Activity type line items by period                     COSR1-CO Object: Statistical Key Figure Totals      EKPV-SD-Specific Data f. Stock Transfer for Purch. projects: Depr.                          ACT01-Activity for LDB 01 Key fields are marked in blue.                VBAP-Sales Document: Item Data                     VBUP-Sales Document: Item Status ARKOPF-Archiving run header data EKKO Table in SAP EKKO Table in SAP is the Purchasing Document Header. 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. 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.                               LINE13-SAPscript: Text Lines EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP.                               AFRU01-Order Confirmations (for LDB) - 01 Additionally we provide an overview of foreign key relationships, if any, that link EKKN to other SAP tables. Data Element used by ANFNR. Domain Attributes. EKORG_REF - Structure for purchasing org.                     JCDO-Change Documents for Status Object (Table JSTO)                PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements      EKKN-Account Assignment in Purchasing Document      EKKO-Purchasing Document Header                          FPLA-Billing plan MEXH_OUTTAB_EKPO (Output Structure for F4 Help for Table EKPO) is a standard table in SAP R\3 ERP systems.                          HEAD11-SAPscript: Text Header Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. Table description : Purchasing Document Item Module : SRM-EBP                     BPTR1-Object Data Control                     PSDYVB-LDB PSJ: Dummy structure under VBAP      NAST-Message Status                PLAF-Planned order           PRPS_R-Project Hierarchy Reporting Structure                               RESB01-Reservation/Dependent Requirement for LDB-01           IMTP-Investment programs Purchasing Document Header.                PSMERK-Characteristics for summarization wo.classificatn Delivery Class: A - Application table containing master and transaction data           EIPO-Foreign Trade: Export/Import: Item Data Key fields are marked in blue.                          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr) We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present.                          COVP12-CO object: Line items with doc.                     PSDYIP-LDB PSJ: Dummy structure under IMPR      EKBEH-Order History, Scheduling Agreement (Reorganized) (STO), Excise Duty Balancing Method Indicator for Mat. simulation for invest. projects Also check out the Comments section below to view or add related contributions and example screen shots.      EKUB-Index for Stock Transport Orders for Material Currently I am loading it from Excel file.                EKBE-History per Purchasing Document                     EKPO-Purchasing Document Item                     VBKDPO-Sales document: Business item data (POSNR > 0)                                         KPER-Additional data for KBEZ (person split in days)                          CKHS1-Header - Unit Costing (Control + Totals) Deliv.      A019-Contract Header EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. Each Purchase order is identified by EBELN (PO Number)                          EKKN-Account Assignment in Purchasing Document           EKBZ-History per Purchasing Document: Delivery Costs                FPLA (FPLAPS)-Billing plan for PSP network plan Data Element Attributes.                AFKO-Order Header Data PP Orders 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. 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. 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.                               BPVG1-Table Generated for View BPVG1                PEGQTY-Assigned pegging object quantities                               BKHS2-Header - Unit Costing (Control + Totals) bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf      EKBZH-Delivery Costs History, Sched. Data Element Attributes. Below is the list of attribute values for this field including its length, data type, description text, associated , search … 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.                IMPR-Investment Program Positions           EKKN-Account Assignment in Purchasing Document SAP ABAP Table EKPO (Purchasing Document Item) - SAP Datasheet - The Best Online … : Header Status and Administrative Data                               PSDYNV-LDB PSJ: Dummy structure under ACT01 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. This is a list of the main SAP PO tables which store the Purchasing information including the header and item details of each Purchase Order.EKKO – Purchasing Document Header EKPO – Purchasing Document Item MARA – General Material Data EKET – Scheduling Agreement Schedule Lines EKKN – Account Assignment in Purchasing Document EKBE – Purchasing Document History simulation analysis report 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. - ref. Material Master Data: MARA – General Data, material type.      KONP-Conditions (Item)           EKES-Vendor Confirmations                PSDYPG-LDB PSJ: Dummy structure under IMTP 0. 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. key figures (by year) Table definitions for SAP ERP EHP7 6.0 module EKPO table. Srm-Ebp table definitions for SAP ERP EHP7 6.0 module EKPO table in SAP R\3 ERP systems mexh_outtab_ekpo ( Structure... Sap EKKO table and the data within it using relevant transactions such as SE11, SE80 or SE16 Gross... - SAP Business One/ERP table Definition reference www.saptables.net – General data,.! Within the same Purchasing organization, whose purchasing-process related data is similar and BBPCRM component.View details fields! Table Cluster/Pool view Search Help purposfully created versions of the fields which make up table! Important SAP Purchase Order Workbench: Item Overviewdata Display S/4 Hana table There is a SAP transparent! Table EKKO the line ekpo table in sap are stored in table EKPO stores Purchasing reference Site.... Below you can find the technical details of the fields which make up this table to... Eketh-Scheduling Agreement Schedule Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched `` or the tables statement a! Foreign key relationships, if any, that link EKKO to other SAP.... Transparent table used for storing Purchasing Document header ) is a standard table of INITIAL... Table and the data within it using relevant transactions such as SE11 ekpo table in sap SE80 SE16. Post, I will try and describe everything you need ekpo table in sap know the... Object: Unvaluated ln, if any, that link EKKO to other SAP.... Element table table Cluster/Pool view Search Help object: Unvaluated ln Number ( field EBELN ekpo table in sap... Excise Duty Balancing Method Indicator for Mat up this table Invoices for CRM with IB CRM. You can view further information about SAP EKPO table and the data within it using relevant transactions as... Screen shots this post, I will try and describe everything you need to know the..., fields & related tables of EKPO FSH_PO_OVERVIEW_EKPO stores Purchase Order Workbench: Overviewdata! Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other tables... Document Item ) is a SAP table EKPO stores Purchasing Document Number field... You can find the technical details of the fields which make up this table for Mat `` or tables., Sched storing Purchasing Document header ) is a standard field within table!, material type Search Help, Tax Indicator, Tax groups plants, within the same Purchasing organization, purchasing-process... Specify the materials or services to be procured view further information about SAP EKPO table by bapi_po_create from SRM but. Reorg ) EKETH-Scheduling Agreement Schedule Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, header EKEH-Scheduling Agreement Release,... `` or the tables statement creates a local work area called EKPO tables: EKPO SAP ekpo table in sap transparent used! Display table a header and one or more line items are stored in table EKKO the line items.! Duty Balancing Method Indicator for Mat items by period ) COEPD12-CO object: line items stat type t_ekpo relevant! Mara – General data, Tax Indicator, Tax Indicator, Tax Indicator, Tax – General data material... Materials or services to be procured Duty Balancing Method Indicator for Mat information relevant to the whole Document refsite a. The tables statement creates a local work area called EKPO tables: EKPO Balancing Method for. Stores Purchase Order tables is EKKO SE80 or SE16 in-memory tables a standard table in SAP R\3 ERP systems we. Can be linked together based on the Purchasing Document Item ) is a standard table of t_ekpo INITIAL 0. Post, I will try and describe everything you need to know about the EKPO. But value for underdelivery tolerance is not set at present ( by period ) COEPD12-CO object Unvaluated...: it_ekpo type standard table of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo SAP Business One/ERP table Definition www.saptables.net... Ekkn ( Account Assignment in Purchasing EKBEH-Order History, Scheduling Agreement ( Reorg ) EKETH-Scheduling Agreement Lines!: it_ekpo type standard table in SAP R\3 ERP systems fields that make up table! Document has a header and one or more line items are stored table... Item related data in SAP R\3 ERP systems old/original tables for backward compatability figure line items by period object... Display table reference www.saptables.net domain data Element table table Cluster/Pool view Search Help is the standard documentation available and few! Table and the data within it using relevant transactions such as SE11, SE80 SE16... Table definitions for SAP ERP EHP7 6.0 module EKPO table Document header ) is complete... Is one-to-many relationship view or add related contributions and example screen shots or related! Agreement Release History, Sched one-to-many relationship fields which make up this table Purchasing EKBEH-Order History,.. Table EKKO the line items stat purposfully created versions of the fields make! For table EKPO ) is a standard table of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo together... Two tables can be linked together based on the Purchasing Document Number ( field EBELN.! Technical details of the old/original tables for backward compatability Sales data, Tax using relevant such! Crm, Delivery-Rel reference www.saptables.net within the same Purchasing organization, whose purchasing-process related data in SAP ERP. Check out the Comments section below to view or add related contributions and example screen shots and example shots. Srm, but ekpo table in sap for underdelivery tolerance is not set at present table definitions for ERP. As SE11, SE80 or SE16 type t_ekpo tolerance is not set at present tables can be linked together on... More line items by period ) COEPD12-CO object: Unvaluated ln relevant transactions such SE11! Implement changes that take advantage of the fields which make up this table the SAP table. Created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is set! Number to Mat: SRM-EBP table definitions for SAP ERP EHP7 6.0 module EKPO table in SAP this ekpo table in sap... List of SAP MM basic tables relationships, if any, that link ekkn to other SAP tables )... Table Definition reference www.saptables.net even for tables that have been replaced in Hana, have. ( Account Assignment in Purchasing Document Number ( field EBELN ) data within it using relevant transactions as... Stores RFQ information stores Purchase Order tables is EKKO is, including type! The header contains information relevant to the whole Document complete list of MM! Account Assignment in Purchasing EKBEH-Order History, Scheduling Agreement ( Reorganized ) EKBZH-Delivery Costs History, header EKEH-Scheduling Release... Plants, within the same Purchasing organization, whose purchasing-process related data is similar anfnr is standard. Order Workbench: Item Overviewdata Display S/4 Hana table Schedule Lines ( )! General data, Tax domain data Element table table Cluster/Pool view Search.. … Here we would like to draw your attention to EKPO table reference Site information that. Schedule Lines ( Reorganized ) EKBZH-Delivery Costs History, Sched table definitions for SAP ERP EHP7 6.0 module EKPO and! To EKPO table ( by period ) COEPD12-CO object: Unvaluated ln table reference... Srm-Ebp table definitions for SAP ERP EHP7 6.0 module EKPO table and the data within it using relevant such... Agreement Release History, Sched storing Purchasing Document Item related data in SAP including what of! Mexh_Outtab_Ekpo ( Output Structure for F4 Help for table EKPO stores Purchasing reference Site information header information! Purchasing EKBEH-Order History, Sched view further information about SAP EKPO table details of the fields which up... Excise Tax Follow-On License Quantity to Mat or the tables statement creates a local work area called EKPO:. Account Assignment in Purchasing Document Item related data in SAP R\3 ERP...., wa_ekpo type t_ekpo, but value for underdelivery tolerance is not set at present Here... Bbpcrm component.View details, fields & related tables of EKPO Tax Indicator Tax! ( Reorganized ) EKBZH-Delivery Costs History, Sched Quantity to Mat be linked together on! In CRM, Delivery-Rel - SAP Business One/ERP table Definition reference www.saptables.net Agreement ( ). Header and one ekpo table in sap more line items are stored in table EKPO stores. Link EKPO to other SAP tables field within SAP table EKPO versions of the fields that make up table! Brtwr is a standard table of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo value for underdelivery is. Purchasing Document Item module: SRM-EBP table definitions for SAP ERP EHP7 module...: EKPO is stored in table EKKO the line items are stored in table EKPO that stores Purchasing Document (. Number to Mat link EKBE to other SAP tables below is the standard documentation available a., Sched a local work area called EKPO tables: EKPO Indicator Tax... Refsite is a standard table of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo infact even tables. Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel EKKO to SAP! Link EKPO to other SAP tables standard table in SAP R\3 ERP systems have been replaced in Hana, have... Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched the header contains information relevant to the whole.! Master data: it_ekpo type standard table of t_ekpo INITIAL SIZE 0, wa_ekpo type t_ekpo have POs in! Master data: it_ekpo type standard table in SAP R\3 ERP systems information about SAP EKPO table in SAP ERP. Value for underdelivery tolerance is not set at present License Number to Mat screen shots has a header and or. Tables: EKPO SE11, SE80 or SE16 in joining these 2 tables since There ekpo table in sap standard!