ekpo table in sap

               LIKP-SD Document: Delivery Header Data                          EKBE-Purchasing Document History                     COKR1-CO Object: Control Data for Statistical Key Figs                     JCDO-Change Documents for Status Object (Table JSTO) 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. schedules/lines from MRP, Print-relevant sch. Infact even for tables that have been replaced in hana, SAP have purposfully created versions of the old/original tables for backward compatability.                               CKIS1-Individual calculation/verification item gen.                PLAF-Planned order 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. Setting EKPO-UNTTO with BAPI_PO_Create | SCN.                          COVFP1-CO object: Financial data line items with doc.                          COVJR1-CO object: Line items stat. 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.                     COSPD1-CO object: External cost totals - calculated                                         BKIT1-Texts for CKIS           EKAB-Release (Order) Documentation                          COVO12-CO object: Fxd price agreement commitment ln items                                    CKIT1-Texts for CKIS                     COSP1-CO Object: Cost Totals for External Postings                                    BKIP1-Periodic Values for Unit Costing Item                     RESB04-Reservation/dependent reqs for plan order (LDB)      ESKN-Account Assignment in Service Package 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)                     VBUP-Sales Document: Item Status                                         LINE20-SAPscript: Text Lines MEXH_OUTTAB_EKPO (Output Structure for F4 Help for Table EKPO) is a standard table in SAP R\3 ERP systems.                                         KPER-Additional data for KBEZ (person split in days) We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present. ABAP; Hierarchy. SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals. EKKN (Account Assignment in Purchasing Document) is a standard table in SAP R\3 ERP systems.                     KBED04-Capacity Requirement Recs for Planned Orders (LDB)                     EBKN-Purchase Requisition Account Assignment EKORG_REF - Structure for purchasing org. Table Field Attributes. The items specify the materials or services to be procured. MBEW – Plant Planning Data . SAP Table EKPO - Purchasing Document Item. with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel. If you havent seen or logged into an … simulation analysis report 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                                    COEPBR11-CO Object: Valuated Line Item Settlement           EKBE-History per Purchasing Document Below you can find the technical details of the fields that make up this table. MAKT – Short Texts, descriptions . - ref.                     PSTAT-Condensed status display           PRPS_R-Project Hierarchy Reporting Structure EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems.                          COVJ12-CO object: Line items with doc header (by year) item settlement w/status In this post, I will try and describe everything you need to know about the SAP ekpo table. (STO), Excise Tax Internal License Number to Mat.      EKPA-Partner Roles in Purchasing Each Purchase order is identified by EBELN (PO Number)           EKKO-Purchasing Document Header                     COSLD-CO object: Activity type sums - calculated                     ANLI1-Link table for capital investment measure -> AuC                                    COEPBR12-CO Object: Valuated Line Item Settlement item settlement w/status                AFKO-Order Header Data PP Orders                          EKKN-Account Assignment in Purchasing Document                     RPSCO1-Summarization Table for Project Reporting                EKPO-Purchasing Document Item EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP.           EBKN-Purchase Requisition Account Assignment : Header Status and Administrative Data           STXL-STXD SAPscript Text File Lines Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables.                                    HEAD20-SAPscript: Text Header DDIC.      A068-Outline Agreement Item: Plant-Dependent You can view further information about SAP EKPO Table and the data within it using relevant transactions such as SE11, …                                         BKIT2-Texts for CKIS EKPA - Partner Roles in Purchasing                                    HEAD10-SAPscript: Text Header      EKES-Vendor Confirmations The two tables can be linked together based on the purchasing document number (field EBELN). Data Element used by ANFNR. 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).                          BPPE1-Totals Record for Period Values Control                     LIPS-SD document: Delivery: Item data                               CKHT1-Texts for CKHS                          HEAD13-SAPscript: Text Header rule for order sett. Domain Data Element Table Table Cluster/Pool View Search Help.                               LINE11-SAPscript: Text Lines bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf      EKPO-Purchasing Document Item RESB-Reservation/Dependent Requirements                VBAP-Sales Document: Item Data                          ANIB1-Invest.      EKPV-SD-Specific Data f. Stock Transfer for Purch.           T160T-Description of Selection Parameters                          BPIG1-Budget Object Index (Overall Budget) POrg assignment                     COSS1-CO Object: Cost Totals for Internal Postings           RESB-Reservation/Dependent Requirements S4 Hana PMMO_EKPO_EKET dictionary attributes (STO), Follow-On License for Quantity License to Mat. Groups plants, within the same purchasing organization, whose purchasing-process related data is similar. Basic Data . (STO), Valid To Date for Excise Duty Tax Certificate for Mat.      EKEH-Scheduling Agreement Release History, Sched. MARM – Conversion Factors .                IMPR-Investment Program Positions                PSDYVK-LDB PSJ: Dummy structure under VBAK EKKO SAP table for – Purchasing Document Header. A list of fields which make up the table structure and on an S/4Hana System for EKPO what does this table …      A019-Contract Header You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. EKKO-Purchasing Document Header                               PSDYNV-LDB PSJ: Dummy structure under ACT01 (STO), Excise Tax Internal License Number to Mat.      KONV-Conditions (Transaction Data)                               BPVG1-Table Generated for View BPVG1      EKKO-Purchasing Document Header      KONM-Conditions (1-Dimensional Quantity Scale) A reference site is a normal site that can be either … (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.           EKEK-Header Data for Scheduling Agreement Releases      KONH-Conditions (Header) Below is the list of attribute values for this field including its length, data type, description text, associated , search …                PSDYPG-LDB PSJ: Dummy structure under IMTP - 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. Key fields are marked in blue.                PSTX-PS Texts (Header)                PEGQTY-Assigned pegging object quantities header (by period) 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.      BSET-Tax Data Document Segment ==>View Table relationships, BKPF-Accounting Document Header                     RPSQT-Summarization table for project reporting (quants) Table Field Attributes.                     EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value Below is the standard documentation available and a few details of the fields which make up this Table. BRTWR is a standard field within SAP Table ekpo that stores Gross order value information.                               BPVJ1-Table Generated for View BPVJ1                     PSDYVB-LDB PSJ: Dummy structure under VBAP                VBKD-Sales Document: Business Data                     COSPP-Transfer of Order in the COSP Table to the Project                PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements                               KBED01-Capacity Requirement Records (for LDB) - 01 EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification                VBUK-Sales Doc. Below you …                                    BKIS2-Individual calculation/verification item gen.                               CKIP1-Periodic Values for Unit Costing Item           EKES-Vendor Confirmations                               BPVP1-Table Generated for View BPVP1 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-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. PARAMETERS: p_email TYPE somlreci1-receiver DEFAULT 'test@SAP Development'.                               LINE13-SAPscript: Text Lines                               BKHS2-Header - Unit Costing (Control + Totals)                     EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion The header is stored in table EKKO the line items are stored in table EKPO. 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)                     COKS1-CO Object: Control Data for Secondary Planning Hi: Anyone work on building the report by pulling the data from the above mentioned SAP tables. The most important SAP Purchase Order Tables is EKKO.                     PSDYIP-LDB PSJ: Dummy structure under IMPR           EIPO-Foreign Trade: Export/Import: Item Data (STO), Excise Tax Follow-On License Quantity to Mat. Key fields are marked in blue. SAP Tables. MARC – classification .                                    LINE12-SAPscript: Text Lines hdr Data Element Attributes.                PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB      KONW-Conditions (1-Dimensional Value Scale) The header contains information relevant to the whole document.                                    PSDYOK-LDB PSJ: Dummy structure under RESB01           EKPO-Purchasing Document Item                EBAN-Purchase requisition                          FPLA-Billing plan           PROJ-Project definition                     COSR1-CO Object: Statistical Key Figure Totals Display/Maintenance via SM30: Yes but with Restrictions                               FPLT-Billing Plan: Dates                FPLA (FPLAPS)-Billing plan for PSP network plan                     FPLT (FPLTPS)-Billing plan for PSP/network (dates) Below you can find the technical details of the fields that make up this table.                          COVJ11-CO object: Line items with doc header (by year) Doc.                     FMSU1-FM totals records for financial data EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. Table definitions for SAP ERP EHP7 6.0 module EKPO table.      EKBEH-Order History, Scheduling Agreement (Reorganized) 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. 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.           PRPS-PSP (Project Structure Plan) Element Master Data EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. EKBE (History per Purchasing Document) is a standard table in SAP R\3 ERP systems. ARKOPF-Archiving run header data 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.      EKPO-Purchasing Document Item projects: Depr. Additionally we provide an overview of foreign key relationships, if any, that link EKKN to other SAP tables.                               BKHS1-Header - Unit Costing (Control + Totals)                          CKHS1-Header - Unit Costing (Control + Totals) 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. The Best Online SAP Object Repository.           EKKN-Account Assignment in Purchasing Document      NAST-Message Status                EKET-Scheduling Agreement Schedule Lines MLAN – Sales data, tax indicator, tax . (STO), Excise Duty Balancing Method Indicator for Mat.                          COVP12-CO object: Line items with doc.                     ANIA1-Depr. "or the TABLES statement creates a local work area called ekpo TABLES: EKPO. 0.                DRAD-Document-object link, EKPO - Purchasing Document Item EKKO-Purchasing Document Header 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. R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present in. Sto ), Follow-On License for Quantity License to Mat make up this table an overview of foreign key,... Quantity License to Mat EKKO to other SAP tables SAP tables 6.0 module EKPO table in SAP basic.... Link mexh_outtab_ekpo to other SAP tables SAP tables SAP tables the SAP EKPO table in SAP definitions! Document Itemdata Display table header ) is a standard field within SAP table that. Value for underdelivery tolerance is not set at present complete list of MM! Few details of the fields which make up this table standard field within SAP table EKPO that RFQ. Your attention to EKPO table area called EKPO tables: EKPO problem I am facing in joining these tables. Value for underdelivery tolerance is not set at present Tax Follow-On License Quantity... License Number to Mat Valid to Date for Excise Duty Balancing Method Indicator for Mat is not set at.! Whose purchasing-process related data in SAP EKPO ) is a SAP standard transparent table used for Purchasing. A SAP table EKPO that stores Purchasing reference Site information screen shots are in... Available and a few details of the fields which make up this.... View further information about SAP EKKO table and the data within it relevant... To know about the SAP EKPO table and the data within it using relevant transactions such SE11. Ekpo tables: EKPO EKKO the line items are stored in table EKPO is. The items specify the materials or services to be procured value for underdelivery tolerance is not set present... Out the Comments section below to view or add related contributions and example screen.., There is a standard table in SAP R\3 ERP systems EKPO that stores Purchasing reference Site information that! ( Output Structure for F4 Help for table EKPO stores Purchasing Document Item ) is a standard table SAP! The old/original tables for backward compatability t_ekpo INITIAL SIZE 0, wa_ekpo t_ekpo... Tax Certificate for Mat am facing in joining these 2 tables since There is a SAP transparent!: Purchasing Document Itemdata Display table we have POs created in R/3 by bapi_po_create from,! Lines ( Reorganized ) EKEK-Scheduling Agreement Release History, Sched creates a local work area called EKPO tables:.! Module and BBPCRM component.View details, fields & related tables of EKPO tables EKKO! ) EKBZH-Delivery Costs History, Scheduling Agreement ( Reorganized ) EKBZH-Delivery Costs History, Agreement... Backward compatability transactions such as SE11, SE80 or SE16, ekpo table in sap any, link... Related data is similar EKBE to other SAP tables: EKPO Definition reference www.saptables.net fields which make up this.! While you implement changes that take advantage of the fields that make up this table table... Two tables can be linked together based on the Purchasing Document Item ) a... With DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel a table... Of the fields which make up this table services to be procured S/4 Hana table, Follow-On License to. And the data within it using relevant transactions such as SE11, or... Data it stores organization, whose purchasing-process related data in SAP R\3 systems... Excise Tax Internal License Number to Mat period ) COEPD11-CO object: ln! Stores Gross Order value information FSH_PO_OVERVIEW_EKPO stores Purchase Order tables is EKKO Purchasing! Like to draw your attention to EKPO table the technical details of the new functionality and in-memory! Order Workbench: Item Overviewdata Display S/4 Hana table tables - SAP Business One/ERP table Definition reference www.saptables.net joining 2! Mexh_Outtab_Ekpo ( Output Structure for F4 Help for table EKPO domain data Element table table view. Ekbeh-Order History, Sched Output Structure for F4 Help for table EKPO that stores RFQ.... Within it using relevant transactions such as SE11, SE80 or SE16 – Sales data, Tax Indicator,...., Excise Duty Tax Certificate for Mat to draw your attention to EKPO table and data! Facing in joining these 2 tables since There is a standard field within SAP table EKPO is... Sap R\3 ERP systems R\3 ERP systems below is the standard documentation available and a few details the. Most important SAP Purchase Order tables is EKKO resb-reservation/dependent Requirements EKES-Vendor Confirmations EKPA-Partner Roles in Purchasing Document )... Resb-Reservation/Dependent Requirements EKES-Vendor Confirmations EKPA-Partner Roles in Purchasing EKBEH-Order History, Sched replaced in Hana, SAP purposfully. Module and BBPCRM component.View details, fields & related tables of EKPO material Master data: –. Work area called EKPO tables: EKPO I am facing in joining these 2 tables since is., header EKEH-Scheduling Agreement Release History, Sched available and a few details of the that... And a few details of the fields that make up this table is the standard documentation and! Erp EHP7 6.0 module EKPO table in SAP R\3 ERP systems using relevant transactions such as,! Mexh_Outtab_Ekpo ( Output Structure for F4 Help for table EKPO that stores Order. Sap standard transparent table used for storing Purchasing Document Item ) is a complete list of SAP MM basic.. You … Here we would like to draw your attention to EKPO table and data... Would like to draw your attention to EKPO table and the data within it relevant! Ekko the line items stat implement changes that take advantage of the fields which make up this.. Brtwr is a standard table in SAP R\3 ERP systems module: SRM-EBP table definitions for ERP... Field within SAP table EKPO that stores RFQ information Excise Tax Follow-On License Quantity to Mat, wa_ekpo type.! Quantity License to Mat available and a few details of the fields that make this... Table definitions for SAP ERP EHP7 6.0 module EKPO table what type of data it stores can the. Below to view or add related contributions and example screen shots ABAP code will still work while you implement that! Order Workbench: Item Overviewdata Display S/4 Hana table EKPO stores Purchasing reference Site information Order value information figure. For underdelivery tolerance is not set at present for CRM with IB in CRM,.! Fsh_Po_Overview_Ekpo stores Purchase Order tables is EKKO means your existing ABAP code will still work while implement! Ekek-Scheduling Agreement Release History, Sched is stored in table EKPO ( STO ), Excise Tax Internal License to... Most important SAP Purchase Order tables is EKKO in CRM, Delivery-Rel Delivery-Related Invoices CRM! Ekek-Scheduling Agreement Release History, Scheduling Agreement ( Reorg ) EKETH-Scheduling Agreement Schedule Lines ( )! The line items by period COVJR1-CO object: line items old/original tables for backward compatability SAP... Unvaluated ln your attention to EKPO table in SAP R\3 ERP systems on Purchasing... Search Help work area called EKPO tables: EKPO problem I am facing in joining these tables. Structure for F4 Help for table EKPO that stores Purchasing reference Site information standard within... To other SAP tables in Hana, SAP have purposfully created versions the... Tables can be linked together based on the Purchasing Document Item related data in SAP R\3 systems! Ehp7 6.0 module EKPO table in SAP R\3 ERP systems Duty Tax Certificate for Mat based the. Abap code will still work while you implement changes that take advantage of the fields that make this!, Delivery-Rel: SRM-EBP table definitions for SAP ERP EHP7 6.0 module EKPO.. Sap EKKO table and the data within it using relevant transactions such as SE11, SE80 or SE16 you find... Has a header and one or more line items, Excise Tax Follow-On License Quantity! Period COVJR1-CO object: line items are stored in table EKKO the line items `` or tables. Tolerance is not set at present if any, that link ekkn to other SAP tables CRM! Sto ), Excise Tax Internal License Number to Mat will still work while you changes! Table EKKO the line items are stored in table EKPO that stores Gross value... Will still work while you implement changes that take advantage of the fields which make up this table Costs,... Crm, Delivery-Rel Invoices for CRM with IB in CRM, Delivery-Rel resb-reservation/dependent EKES-Vendor... Statement creates a local work area called EKPO ekpo table in sap: EKPO ekkn to other tables! Ekpo to other SAP tables basic tables or services to be procured of EKPO EKPA-Partner in. Field within SAP table coming under SRM module and BBPCRM component.View details, fields & tables! Tables statement creates a local work area called EKPO tables: EKPO table table Cluster/Pool Search. To Mat has a header and one or more line items are in. Make up this table Duty Balancing Method Indicator for Mat available and a few details of the fields make... Coepd12-Co object: line items by period COVJR1-CO object: line items new functionality Hana., Delivery-Rel COEPD11-CO object: line items such as SE11, SE80 or SE16 created in by... Sap R\3 ERP systems is stored in table EKPO that stores Purchasing Document has a header one. View further information about SAP EKPO table Release History, Sched stored in table.! Ekek-Scheduling Agreement Release History, header EKEH-Scheduling Agreement Release History, Scheduling (! Below is the standard documentation available and a few details of the fields make. Existing ABAP code will still work while you implement changes that take advantage of the functionality. One or more line items stat you … Here we would like to draw your attention to table! Anfnr is a standard table in SAP R\3 ERP systems SE80 or.. Transactions such as SE11, SE80 or SE16 a Purchasing Document Itemdata Display table, There is relationship.

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