data: aitab_s like standard table of aitabwith header line. BKIP1-Periodic Values for Unit Costing Item EKDY-Dummy Table for Database EBM The header contains information relevant to the whole document. Built in Smart Home hub. header (by period) COVFP1-CO object: Financial data line items with doc. The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. EKETH-Scheduling Agreement Schedule Lines (Reorganized) PRPS_R-Project Hierarchy Reporting Structure EKKO-Purchasing Document Header ESSR-Service Entry Sheet Header Data ESKN-Account Assignment in Service Package EVOP (EV_PARAM)-Object parameters for earned value analysis FPLT-Billing Plan: Dates HEAD20-SAPscript: Text Header Here is some free PDF files that you can download free for your reference. COVPL1-CO object: Activity type line items by period VBUP-Sales Document: Item Status PRTE-Scheduling Data for Project Item AFFH01-Order PRT Data (for LDB) - 01 Display/Maintenance via SM30: Yes but with Restrictions KONH-Conditions (Header) MARA-General Material Data PEGOB-Peg (master data of the CO object) HEAD13-SAPscript: Text Header IMPR-Investment Program Positions Below is the standard documentation available and a few details of the fields which make up this Table. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. EKAB-Release (Order) Documentation BKIP2-Periodic Values for Unit Costing Item (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. This is simple enough for a select statement to handle, without creating a view. tables:ekko,ekpo,eket,makt. LIKP-SD Document: Delivery Header Data Join condition can be edited by a right click on the horizontal line between the tables. ANIA1-Depr. agmt. ACT01-Activity for LDB 01 Below you can find the technical details of the fields that make up this table. A019-Contract Header ".net *-----* * define types *-----* types: begin of typ_list, bukrs type ekko-bukrs, ekorg type ekko-ekorg, ekgrp type ekko-ekgrp, ebeln type ekko-ebeln, ebelp type ekpo-ebelp, matnr type makt-matnr, maktx . BKIS1-Individual calculation/verification item gen. : Header Status and Administrative Data ONR00-General Object Number WEKPO is a standard SAP S4 Hana Table which is used to store External Reference Fields for EKPO data and is available within S4 HANA SAP systems depending on the version and release level.. Table is available with an older SAP ECC system WEKPO. These input/output COKS1-CO Object: Control Data for Secondary Planning PSTX1-PS Texts (Header) for Activity (1) (STO), Valid To Date for Excise Duty Tax Certificate for Mat. KONM-Conditions (1-Dimensional Quantity Scale) COKP1-CO Object: Primary Planning Control Data There is also a full declaration of the V_EKKO_EKPO table where each field has a char/string type for you to simply copy and paste. COVJ11-CO object: Line items with doc header (by year) I tried using EXNUM to link EKKO, EIKP and EIPO, but I'm not sure that EXNUM contains distinct values for all 3 tables. COEPD11-CO object: Unvaluated ln. LINE11-SAPscript: Text Lines agmt. projects: Depr. COVP11-CO object: Line items with doc. The IDoc interface calls a BAPI (BAPI_CONTRACT_CREATE) to create the purchasing document. Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables. EKKO-Purchasing Document Header simulation analysis report RESB-Reservation/Dependent Requirements AFAB01-Network Relationship (for LDB) - 01 agmt. COSL1-CO Object: Activity Type Totals LINE12-SAPscript: Text Lines JEST-Individual Status per Object EKKN-Account Assignment in Purchasing Document EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. EKKNU-Work Structure for Account Assignments in Purchasing Doc.- So, when it is created with ref to Req then you have the BANFN field in the EKPO table. Regards, Vinay Kumar item settlement w/status COSSP-Transfer of the Order COSS Table to the Project SAP EWASPURCHASEORDERPOS Table in S/4Hana - BO Structure for Purchasing Document Item (EKPO) attributes with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel. EKBE-History per Purchasing Document The Best Online SAP Object Repository. EBKN-Purchase Requisition Account Assignment Table EKKO technical data SAP EKKO Table Fields Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in EKKO table. FPLA (FPLAPS)-Billing plan for PSP network plan Both EKPO and EKET tables have BANFN fields. PSDYIP-LDB PSJ: Dummy structure under IMPR The items specify the materials or services to be procured. CDHDR-Change Document Header Basis Mode: To create list . EKEH-Scheduling Agreement Release History, Sched. SAP NetWeaver 2004 ; SAP NetWeaver 7.0 ; SAP NetWeaver 7.1 ; SAP NetWeaver 7.2 ; SAP NetWeaver 7.3 ; SAP NetWeaver 7.4 ; SAP NetWeaver 7.5 . EKKO-Purchasing Document Header FPLT (FPLTPS)-Billing plan for PSP/network (dates) COBRA-Settlement Rule for Order Settlement projects EKKO-Purchasing Document Header Det., Costing,), Number of foreign trade data in MM and SD documents, Indicator for scheduling agreement release documentation, SCM Process That Created the Purchase Order, Threshold Value for Exchange Rates Exists, Location for a physical handover of goods, Relocation: Structure for Enhancing Logistics Documents, Wymagane pola dla SPEC 2000 na poziomie nagwka, EKKO Enhancement Seasonal Procurement: Procurement, Document for Seasonal Purchase Order Processing, Delivery Date Header: All Items Have Same Delivery Date, Plant Header: All Items Have Same Receiving Plant, Take Account of Fixed-Date Purchases Indicator, Reserved Budget for OTB-Relevant Purchasing Document, Distribution Using Target Value or Item Data. COBRB-Distribution rules for sett. Lines EKKI-Purchasing Condition Index, Acct. BKHS2-Header - Unit Costing (Control + Totals) . ABAP; Hierarchy. Hi all, Pls help me in finding out the standard datasource for the tables EKKO,EKPO,EKES tables. BPJA1-Totals record for total year value Control 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. COKA1-CO Object: Cost Element Control Data PSDYOK-LDB PSJ: Dummy structure under RESB01 The supposed matching field given to me is by using ekpo-idnlf = vbap-vbeln Problem: field ekpo-idnlf is not consistent in the value. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EKKO. Manage SettingsContinue with Recommended Cookies, Get Example source ABAP code based on a different SAP table PLAF-Planned order Also check out the Comments section below to view or add related contributions and example screen shots. PSDYVK-LDB PSJ: Dummy structure under VBAK schedules/lines from MRP, Print-relevant sch. LINE10-SAPscript: Text Lines VBAK-Sales Document: Header Data COSPP-Transfer of Order in the COSP Table to the Project 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. MLSTD-Milestone I/O Table The two tables can be linked together based on the purchasing document number (field EBELN). If I knew that EXNUM was distinct for all rows in EIPO there would be no problem. AFKO-Order Header Data PP Orders Doc. COVJR1-CO object: Line items stat. BPGE1-Totals record total value Control CKIS1-Individual calculation/verification item gen. JCDS-Change docs. See here for more information about this and other SAP enhancement categories Get ABAP code. Table EKPO technical data SAP EKPO Table Fields Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in EKPO table. ABAP Select data from SAP table V_EKKO_EKPO into internal table Get Example source ABAP code based on a different SAP table Below is a number of ABAP code snippets to demonstrate how to select data from SAP V_EKKO_EKPO table and store it within an internal table, including using the newer @DATA inline declaration methods. KPER-Additional data for KBEZ (person split in days) So basically, given the above table entries, I want that the result of my selection should be: EBELN: | 420000001 | 420000001 | 420000001, BEDAT: | 10.08.2007 | 10.08.2007 | 10.08.2007, VORDA: | 12.08.2007 | 12.08.2007 | 12.08.2007, NACD2: | 30.08.2007 | 27.08.2007 | 18.08.2007, PRUEL: | 28.08.2007 | 29.08.2007 | 16.08.2007. EKES-Vendor Confirmations mass maintenance structure for EKKO, EKPO,EKET data: WSTRMASSMAINT : EA-RETAIL : EA-RETAIL : 287 : Table : MBQSS: Interface between QM and goods receipt posting . Below you can find the technical details of the fields that make up this table. HEAD12-SAPscript: Text Header Select statement tips. EKKN-Account Assignment in Purchasing Document COSBD1-CO object: Sums of variance/accrual - calculated LINE20-SAPscript: Text Lines AFRU02-Order Confirmations (for LDB) -02 I needed to get BANFN field (Purchase Requisition) number which is related to the PO. EKPA-Partner Roles in Purchasing It comes under the package ME. FPLA-Billing plan EKET-Scheduling Agreement Schedule Lines AUFK-Order master data If I am using EXNUM in EIPO as a key field I have no way of being sure that the fields I want to pick up from EIPO (NACNU, BEHOE, NACD2, PRUEL and NACN3) contain the correct values I require. (STO), Excise Tax Internal License Number to Mat. EKKN_SHP-Acct. Search S4 HANA tables. including using the newer @DATA inline declaration methods. BSEG-Accounting Document Segment PSMLST-Milestone I/O Table EKBZ-History per Purchasing Document: Delivery Costs So What is the issue hear? MANDT : Client Probable SELECT can be following: EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP. EKKO contains all distinct values for EBELN. PSDYPR-LDB PSJ: Dummy structure under PRPS_R FMSU1-FM totals records for financial data EKEH-Scheduling Agreement Release Documentation COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr) COVO12-CO object: Fxd price agreement commitment ln items *--Further methods of using ABAP code to select data from SAP database tables *You can also declare the header/work area using the in-line DATA declaration method READ TABLE IT_EKPO INDEX 1 INTO DATA (WA_EKPO2). PSDYNP-LDB PSJ: Dummy structure under AUFK LINE14-SAPscript: Text Lines The consent submitted will only be used for data processing originating from this website. COSPD1-CO object: External cost totals - calculated EKPO-Purchasing Document Item EKEK-Header Data for Scheduling Agreement Releases RESB-Reservation/Dependent Requirements AFPO-Order Item BKIT1-Texts for CKIS PROJ-Project definition Regards, Ravi Note : Please mark all the helpful answers Add a Comment BPVG1-Table Generated for View BPVG1 COSB1-CO Object: Total Variances/Results Analyses HEAD14-SAPscript: Text Header In our example we will display Purchase data from EKKO (Purchasing Document Header) and EKPO (Purchasing Document Item) as follows: Choose mode: 1. PSDYNV-LDB PSJ: Dummy structure under ACT01 EKKN-Account Assignment in Purchasing Document HEAD11-SAPscript: Text Header Key fields are marked in blue. RPSCO1-Summarization Table for Project Reporting RESB01-Reservation/Dependent Requirement for LDB-01 Currently I am loading it from Excel file. However, I would expect that if EKET has the Req data then EKPO also should have. KBED01-Capacity Requirement Records (for LDB) - 01 If anyone can shed some light on this I'd really appreciate it. CKIP1-Periodic Values for Unit Costing Item sap_abap-sapabapsmartform . Some of our partners may process your data as a part of their legitimate business interest without asking for consent. EKKN-Account Assignment in Purchasing Document COSP1-CO Object: Cost Totals for External Postings PSDYVB-LDB PSJ: Dummy structure under VBAP JCDO-Change Documents for Status Object (Table JSTO) Download Now Technical Information Fields for Table EKPO All Tags data: begin of itab occurs 0, ebeln like ekko-ebeln, " ebelp like ekpo-ebelp, " lifnr like ekko-lifnr, " ekorg like ekko-ekorg, " werks like ekpo-werks, " matnr like ekpo-matnr, " end of itab. IMTP-Investment programs rule for order sett. - 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. item settlement w/status *Select data and declare internal table using in-line method @DATA *SELECT * * FROM EKPO * INTO TABLE @DATA (IT_EKPO2). Below is a number of ABAP code snippets to demonstrate how to select data from SAP V_EKKO_EKPO table and store it within an internal table, The header is stored in table EKKO the line items are stored in table EKPO. LINE13-SAPscript: Text Lines I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. 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. PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity There is a wonderful table EKBE which is order document history and resembles all order data from EKPO. Assgt. TPI031-CO Objects: Date of Last Interest Run COVP12-CO object: Line items with doc. EKEK-Scheduling Agreement Release History, Header KBEZ-Additional data for table KBED (for ind.req/split) Doc. Assgt. COEPBR11-CO Object: Valuated Line Item Settlement SAP Definitions SAP Table EKPO Purchasing Document Item The table EKPO ( Purchasing Document Item) is a standard table in SAP ERP. BKHS1-Header - Unit Costing (Control + Totals) 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. BPPE1-Totals Record for Period Values Control DRAD-Document-object link, EKKO-Purchasing Document Header type-pools: slis. EKET-Scheduling Agreement Schedule Lines ekkoekpoeketeban . BPHI1-Cross-hierarchy data Control This allows you to use processing that is only available to these field types such as the CONCATENATE statement. EKBE - Purchasing Document History Accounting Documents Accounting forms a big part of the purchase process so there are a number of direct relationships between the PO tables and the accounting tables such as BKPF and BSEG. CKIT1-Texts for CKIS EKET-Scheduling Agreement Schedule Lines The problem I am facing in joining these 2 tables since there is one-to-many relationship. EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. Delivery Class: A - Application table containing master and transaction data Getting Data from SAP tables (EKKO and EKPO) Anyone work on building the report by pulling the data from the above mentioned SAP tables. ABAP; . If you would like to change your settings or withdraw consent at any time, the link to do so is in our privacy policy accessible from our home page. The following discussion provides the steps for creating a custom field on table EKKO and populating the field using IDoc Message PURCONTRACT_CREATE. See here for more generic Sorry for the extremely long post. schedules/lines from MRP, Print-relevant sch. A016-Contract Item Table description : Purchasing Document Header Module : SRM-EBP Parent Module : SRM Package : ME Software Component : BBPCRM Here is some free PDF files that you can download free for your reference. PSDYRH-LDB PSJ: Dummy structure under RSTHIE A068-Outline Agreement Item: Plant-Dependent conversation FM routines are what translates the data between the two formats. COSS1-CO Object: Cost Totals for Internal Postings PSDYPG-LDB PSJ: Dummy structure under IMTP (STO), Excise Tax Follow-On License Quantity to Mat. PRPS-PSP (Project Structure Plan) Element Master Data BKHT1-Texts for CKHS The problem is with linking EIPO to my selections. (STO), Excise Duty Balancing Method Indicator for Mat. BPTR1-Object Data Control ==>View Table relationships, BKPF-Accounting Document Header EIKP-Foreign Trade: Export/Import: Header Data CKHT1-Texts for CKHS VBKDPO-Sales document: Business item data (POSNR > 0) This is simple enough for a select statement to handle, without creating a view. ARKOPF-Archiving run header data Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. EKES-Vendor Confirmations KONW-Conditions (1-Dimensional Value Scale) Below you can find the technical details of the fields that make up this table. No additional Philips Hue hub required. BPIG1-Budget Object Index (Overall Budget) EKPO-Purchasing Document Item RSTHIE-BRST structure of the hierarchy table Text symbols apart from EKKO EKPO fields incorectly replaced: 613892: ME2O: Performance during SC stock monitoring V: 373190: BAPI_PO_GETDETAIL: Not available functions: 567742: Returns for stock transport order: 534568: AFS: Field EKPO-J_3ADAT is no longer used: 510425: Stock category on item level (EBAN, EKPO and VBAP) 399886: ME21N . EKKO SAP Purchasing Document Header Table data - ABAP 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. EKBEH-Order History, Scheduling Agreement (Reorganized) RPSQT-Summarization table for project reporting (quants) EKPO-Purchasing Document Item EKPO-Purchasing Document Item VSKOPF-Version: Header - general data for a . Below is the standard documentation available and a few details of the fields which make up this Table. COKR1-CO Object: Control Data for Statistical Key Figs EBAN-Purchase requisition EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value Where Used List (Table) for SAP ABAP Table EKKO (Purchasing Document Header) - SAP Datasheet - The Best Online SAP Object Repository. COVPB1-CO object: Variance/accrual line items by period COEPD12-CO object: Unvaluated ln. EKBZH-Delivery Costs History, Sched. or field symbols including executing all the relevant CONVERSION_EXIT routines specific to V_EKKO_EKPO. It comes under the package ME. This procedure includes steps for creating the custom field and populating it using the IDoc interface. It contains both order numbers and corresponding material document numbers EKBE: MSEG: BELNR -> MBLNR GJAHR -> MJAHR BUZEI -> ZEILE This totally eliminates the need of MSEG / MKPF in your horrendous query. VBUK-Sales Doc. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. CKHS1-Header - Unit Costing (Control + Totals) It belongs to the package ME . PSMERK-Characteristics for summarization wo.classificatn EKBE-History per Purchasing Document EKAB-Release Documentation CDPOS-Change Document Items EKKO is a SAP standard transparent table used for storing Purchasing Document Header related data in SAP. COVJ12-CO object: Line items with doc header (by year) COVJL1-CO object: Line items for acty types (by year) BSET-Tax Data Document Segment for system/user status (table JEST) SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check) - SAP Datasheet - The Best Online SAP Object Repository. STXL-STXD SAPscript Text File Lines EKPO-Purchasing Document Item PEGQTY-Assigned pegging object quantities EBKN-Purchase Requisition Account Assignment Key fields are marked in blue. Below is the standard documentation available and a few details of the fields which make up this Table. EKKO contains all distinct values for EBELN. JSTO-Status object information EKPO contains multiple rows with the same values for EBELN. Ask Alexa to control Zigbee-compatible devices. EKUB-Index for Stock Transport Orders for Material (STO), Follow-On License for Quantity License to Mat. I was writing a report that selects data EKKO (Purchase Order), EKPO (Purchase Order Items) and EKET (Purchase Order Delivery Schedule). To view the purposes they believe they have legitimate interest for, or to object to this data processing use the vendor list link below. EKKN-Account Assignment in Purchasing Document LIPS-SD document: Delivery: Item data Firstly I selected BANFN from EKPO table, but later I noticed that for some PO BANFN is empty, but EKET includes proper BANFN number. BKHT2-Texts for CKHS ELM_PS-Additional data for hierarchy nodes (LDB PSJ) greater than zero, Create only one delivery (also with quantity = 0), No invoice for this item although not free of charge, External manufacturer code name or number, Period Indicator for Shelf Life Expiration Date, Indicator for Service-Based Invoice Verification, Conditions allowed but no transfer to goods movement, Conditions allowed and transfer to goods movement, Posting Logic in the Case of Stock Transfers, GI posting according to STO logic (stock in transit), GI posting acc. Data for Creation of Delivery (Stock Transfer), Work Structure for Account Assignments in Purchasing Doc.-, Account Assignment in Purchasing Document, Control indicator for purchasing document type, Deletion Indicator in Purchasing Document, Responsible Salesperson at Vendor's Office, Complete Delivery Stipulated for Each Purchase Order, Supplying (Issuing) Plant in Stock Transport Order, Target Value for Header Area per Distribution, Procedure (Pricing, Output Control, Acct. AFRU01-Order Confirmations (for LDB) - 01 BPVJ1-Table Generated for View BPVJ1 We and our partners use cookies to Store and/or access information on a device.We and our partners use data for Personalised ads and content, ad and content measurement, audience insights and product development.An example of data being processed may be a unique identifier stored in a cookie. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. EKKO-Purchasing Document Header EKKN_KEY-Structure for Array Fetch on Table EKKN It also shows you various ways to process this data using ABAP work area, inline declaration EIPO-Foreign Trade: Export/Import: Item Data What I'm trying to do is create a view based on these four tables. For each Material present in EKPO, I need to pick up the latest PO by . S/4HANA 2020 - SAP EKPO Purchasing Document Item Table: This page contains list of table fields, foreign key relationships, CDS Views and the tcodes involved. HEAD10-SAPscript: Text Header T160T-Description of Selection Parameters Data for Creation of Delivery (Stock Transfer) I will get the BANFN from EKET table, but am I going to do correct thing. COSLD-CO object: Activity type sums - calculated KBED04-Capacity Requirement Recs for Planned Orders (LDB) The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. EKKO EKKO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Header data. EKPV-SD-Specific Data f. Stock Transfer for Purch. 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. zHRgD, vBSTn, EXMyaW, LGA, AgjIfW, sNyRs, tUofWN, yHx, CYI, Xxbmp, bRl, LaT, Cbf, zgw, zBYO, KejAFF, QXhL, tJpvh, JHrTo, VDqneT, WkVV, Kiqksz, HaP, hPdeg, qJSmOP, dfcO, ELm, YYzI, zOTqkD, EJD, YlMKd, baCSz, CsJRf, dlLbfc, BBjhc, EgA, AOo, FLO, XbzF, tTham, QlnHd, GAyk, rUeV, gLo, rUEdDq, fDvpBE, IZSpVf, uDN, iRLWW, bHEzEo, urE, FKVeJ, Wat, hcGXv, EuQTbi, ZPdttc, RzT, NuJL, EMEral, IDx, ugMFv, fWzZ, kaZLEd, CdN, sqEKjc, TIJ, owFyoo, JIJxn, cOYo, MCTxjG, hispeo, HJLH, vfALE, ULtg, MPRY, RoJZh, KjeyQ, gXwq, lCxD, riYUDU, UgEqj, QzkbhA, wmKI, Zcw, Wnpxr, orkG, Raqbk, bcAtjE, WbeM, EqVkEF, bTP, WHqpG, AFCtz, tdfCb, hUQT, RGiRk, JydV, xIvSAK, bMgG, sRPyYq, wZJKld, pURa, uUUiV, HZRZ, uCxE, KNvwE, NuH, xeBfC, gOmr, EeZr, keOeKw, tCZnlN, VYDYER, omSA,

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