It comes under the package ME.                PSDYPD-LDB PSJ: Dummy structure under PROJ                     EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16.                PEGQTY-Assigned pegging object quantities Table description : Purchasing Document Item Module : SRM-EBP EKKN (Account Assignment in Purchasing Document) is a standard table in SAP R\3 ERP systems.                          COVFP1-CO object: Financial data line items with doc. Key fields are marked in blue.           EKKN-Account Assignment in Purchasing Document      A068-Outline Agreement Item: Plant-Dependent                FPLA (FPLAPS)-Billing plan for PSP network plan 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. (STO), Excise Tax Follow-On License Quantity to Mat.                PSMERK-Characteristics for summarization wo.classificatn 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.                                    AFRU02-Order Confirmations (for LDB) -02                     COSR1-CO Object: Statistical Key Figure Totals bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf S4 Hana PMMO_EKPO_EKET dictionary attributes                     AFPO-Order Item           EKET-Scheduling Agreement Schedule Lines                DRAD-Document-object link, EKPO - Purchasing Document Item Key fields are marked in blue. Each Purchase order is identified by EBELN (PO Number)                PSDYPG-LDB PSJ: Dummy structure under IMTP ANFNR is a standard field within SAP Table ekpo that stores RFQ information.           T160T-Description of Selection Parameters                               LINE13-SAPscript: Text Lines                EKET-Scheduling Agreement Schedule Lines                     COSPP-Transfer of Order in the COSP Table to the Project The header contains information relevant to the whole document.                                         LINE20-SAPscript: Text Lines                     COKA1-CO Object: Cost Element Control Data           EKBZ-History per Purchasing Document: Delivery Costs SAP ABAP Table EKPO (Purchasing Document Item) - SAP Datasheet - The Best Online … MEXH_OUTTAB_EKPO (Output Structure for F4 Help for Table EKPO) is a standard table in SAP R\3 ERP systems.                          COVPB1-CO object: Variance/accrual line items by period           RSTHIE-BRST structure of the hierarchy table                          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr) (STO), Valid To Date for Excise Duty Tax Certificate for Mat. (STO), Follow-On License for Quantity License to Mat.           BSEC-One-Time Account Data Document Segment                          EKKN-Account Assignment in Purchasing Document                          COVP11-CO object: Line items with doc. EKPO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPO. 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. SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net. Domain Attributes. popular sap tables. 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. projects: Depr. SAP Tables.                LIKP-SD Document: Delivery Header Data Below you can find the technical details of the fields that make up this table.                          BPPE1-Totals Record for Period Values Control                          BPIJ1-Budget Object Index (Annual Budget) Below you can find the technical details of the fields that make up this table. Delivery Class: A - Application table containing master and transaction data 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. (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.      EIKP-Foreign Trade: Export/Import: Header Data                               PSDYNV-LDB PSJ: Dummy structure under ACT01 hdr (STO), Excise Tax Follow-On License Quantity to Mat. Software Component Application Component Package.                PRTE-Scheduling Data for Project Item      EBAN-Purchase Requisition (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.           EKEK-Header Data for Scheduling Agreement Releases           EKPO-Purchasing Document Item Purchasing Document Header.           EBKN-Purchase Requisition Account Assignment      KONP-Conditions (Item)                                    BKIP1-Periodic Values for Unit Costing Item                          COVJ11-CO object: Line items with doc header (by year)           VBAK-Sales Document: Header Data In this post, I will try and describe everything you need to know about the SAP ekpo table.                               BKHS1-Header - Unit Costing (Control + Totals) A purchasing document has a header and one or more line items. (STO), Excise Tax Internal License Number to Mat. Below you …      BSEG-Accounting Document Segment SAP Table EKPO stores Purchasing Document Itemdata Display Table.                     COSL1-CO Object: Activity Type Totals                                    KBEZ-Additional data for table KBED (for ind.req/split) MARM – Conversion Factors . RESB-Reservation/Dependent Requirements                MARA-General Material Data Capture ABAP report using WRITE statement to internal table with SAP.           ELM_PS-Additional data for hierarchy nodes (LDB PSJ) DDIC.                          COVPL1-CO object: Activity type line items by period                          EKBE-Purchasing Document History Enhancement category i: Can be enhanced (character-type or numeric) 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 for invest.                               AFAB01-Network Relationship (for LDB) - 01 (STO), Excise Duty Balancing Method Indicator for Mat.                     COSP1-CO Object: Cost Totals for External Postings projects Order value = order quantity X order price.                     COSBD1-CO object: Sums of variance/accrual - calculated           EKES-Vendor Confirmations                     ANIA1-Depr. (STO), Valid To Date for Excise Duty Tax Certificate for Mat. 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.                     AFFL-Work order sequence           EKBE-History per Purchasing Document See here for more information about this and other SAP enhancement categories                EKBE-History per Purchasing Document                     COKR1-CO Object: Control Data for Statistical Key Figs 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. 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