ekpo and ekko table in sap

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projects: Depr. EBAN-Purchase Requisition The items specify the materials or services to be procured. (STO), Excise Tax Follow-On License Quantity to Mat. EKETH-Scheduling Agreement Schedule Lines (Reorganized) EKEK-Header Data for Scheduling Agreement Releases data: aitab_s like standard table of aitabwith header line. Both EKPO and EKET tables have BANFN fields. HEAD11-SAPscript: Text Header EKBE-History per Purchasing Document SAP COMMUNITY NETWORK SDN - sdn.sap | BPX - bpx.sap | BOC - boc.sap | UAC . (STO), Follow-On License for Quantity License to Mat. RSTHIE-BRST structure of the hierarchy table EKKO+EKPO: Consistency Check : Root table : EKKO : Purchasing Document Header : Table # Table Name Foreign Table Foreign Field Foreign DIR; 1: EKKO . Invoices for CRM with IB in CRM - No Zero Qtys, Delivery-Related ICB of Stock Transport Orders in CRM, Stock Type of Source Storage Location in STO, No Transmission of Cumulative Quantities in SA Release, Cumulative Goods Receipts from Redirected Purchase Orders, Store Return with Inbound and Outbound Delivery, Real-Time Consumption Posting of Subcontracting Components, Indicator: Dependent Items Are Free of Charge, Structure Category for Material Relationship, Validation indicator for pipeline fields (X=ON, blank=OFF), Pipeline operators external batch number, IS-OIL MAP external details mode of transport, Oil content in a material as a percentage, Range of permissible values for Mineral Oil Content %, Code for internal or external excise duty rate determination, Copy manually entered fee rates and redetermine others, Add, delete, change, reprice abilities active, VAT calculation with subtotal V of pricing procedure, Sub product/ base product relevence indicator, G/L calculation based on the sending plant (from GI), G/L calculation based on the receiving plant (current), G/L calculation based on the sending plant (at time of GR), G/L calculation based on condition record, Transfer sign for plant-to-plant transfers, SAP standard procedure with tracking records for statistics, IS-OIL plant to plant transfers with tracking records, Post transit gain when GR > in-transit quantity, Valuation type of issuing location for two-step transfer, Excise duty tax from pricing conditions: rate 1, Excise duty tax from pricing conditions: rate 2, Excise duty tax from pricing conditions: rate 3, Excise duty tax from pricing conditions: rate 4, Excise duty tax from pricing conditions: rate 5, Excise duty tax from pricing conditions: rate 6, Invoicing cycle for purchase material costs, Excise duty balancing is required (indicator), Transport & Distribution (TD) is not Active, Valid to date for excise duty tax certificate, Excise Duty Validation Indicator for Material (STO), Excise Duty Balancing is Required for Mat. HEAD14-SAPscript: Text Header 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. PSDYNV-LDB PSJ: Dummy structure under ACT01 The header is stored in table EKKO the line items are stored in table EKPO. 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. RESB01-Reservation/Dependent Requirement for LDB-01 EKKN-Account Assignment in Purchasing Document VBKDPO-Sales document: Business item data (POSNR > 0) BPJA1-Totals record for total year value Control Key fields are marked in blue. Join condition can be edited by a right click on the horizontal line between the tables. Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. Regards, Ravi Note : Please mark all the helpful answers Add a Comment EIKP-Foreign Trade: Export/Import: Header Data PSMLST-Milestone I/O Table type-pools: slis. agmt. The consent submitted will only be used for data processing originating from this website. EKPV-SD-Specific Data f. Stock Transfer for Purch. A068-Outline Agreement Item: Plant-Dependent The problem I am facing in joining these 2 tables since there is one-to-many relationship. LINE14-SAPscript: Text Lines 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. AFFL-Work order sequence You can view further information about SAP EKKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. COSB1-CO Object: Total Variances/Results Analyses COSLD-CO object: Activity type sums - calculated A016-Contract Item SAP Definitions SAP Table EKPO Purchasing Document Item The table EKPO ( Purchasing Document Item) is a standard table in SAP ERP. SAP ABAP View V_OLR3_EKKX (Purchase Order Item, EKKO+EKPO: Consistency Check) - SAP Datasheet - The Best Online SAP Object Repository. COEPBR11-CO Object: Valuated Line Item Settlement RESB04-Reservation/dependent reqs for plan order (LDB) COEPD11-CO object: Unvaluated ln. Below you can find the technical details of the fields that make up this table. HEAD10-SAPscript: Text Header COSBD1-CO object: Sums of variance/accrual - calculated LINE11-SAPscript: Text Lines PRPS_R-Project Hierarchy Reporting Structure EKET-Scheduling Agreement Schedule Lines It comes under the package ME. AFKO-Order Header Data PP Orders Manage SettingsContinue with Recommended Cookies, Get Example source ABAP code based on a different SAP table COSS1-CO Object: Cost Totals for Internal Postings PROJ-Project definition KBED04-Capacity Requirement Recs for Planned Orders (LDB) EKBZ-History per Purchasing Document: Delivery Costs 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. PEGQTY-Assigned pegging object quantities *Select data and declare internal table using in-line method @DATA *SELECT * * FROM EKPO * INTO TABLE @DATA (IT_EKPO2). key figure line items by period 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. COVPR1-CO object: Stat. PSDYPR-LDB PSJ: Dummy structure under PRPS_R CKHT1-Texts for CKHS EVOP (EV_PARAM)-Object parameters for earned value analysis ARKOPF-Archiving run header data EKPO is a SAP table coming under SRM module and BBPCRM component .View details, Fields & related tables of EKPO in SAP. I tried using EXNUM to link EKKO, EIKP and EIPO, but I'm not sure that EXNUM contains distinct values for all 3 tables. CKHS1-Header - Unit Costing (Control + Totals) COVP12-CO object: Line items with doc. EKBE-Purchasing Document History EKAB-Release Documentation SAP EWASPURCHASEORDERPOS Table in S/4Hana - BO Structure for Purchasing Document Item (EKPO) attributes agmt. BSEG-Accounting Document Segment Below is the standard documentation available and a few details of the fields which make up this Table. EKKO is a SAP table coming under SRM module and BBPCRM component .View details, Fields & related tables of EKKO in SAP. Doc. EKPO-Purchasing Document Item VBAK-Sales Document: Header Data 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. I needed to get BANFN field (Purchase Requisition) number which is related to the PO. BPVJ1-Table Generated for View BPVJ1 A019-Contract Header It belongs to the package ME . PSTX-PS Texts (Header) EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. for system/user status (table JEST) RPSCO1-Summarization Table for Project Reporting EVVAL_RPSCO (EV_VAL)-Earned value analysis: earned value I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. EKKN_KEY-Structure for Array Fetch on Table EKKN COKS1-CO Object: Control Data for Secondary Planning KONW-Conditions (1-Dimensional Value Scale) Download Now : Header Status and Administrative 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. ekkoekpoeketeban . EKKNU-Work Structure for Account Assignments in Purchasing Doc.- Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. PSDYPD-LDB PSJ: Dummy structure under PROJ EKPO-Purchasing Document Item EKBE-History per Purchasing Document CDHDR-Change Document Header VBUK-Sales Doc. COSL1-CO Object: Activity Type Totals Ask Alexa to control Zigbee-compatible devices. NAST-Message Status Regards, Vinay Kumar 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. The supposed matching field given to me is by using ekpo-idnlf = vbap-vbeln Problem: field ekpo-idnlf is not consistent in the value. EKEK-Scheduling Agreement Release History, Header BKHS1-Header - Unit Costing (Control + Totals) Also check out the Comments section below to view or add related contributions and example screen shots. COSPD1-CO object: External cost totals - calculated simulation analysis report EKKN-Account Assignment in Purchasing Document EKKI-Purchasing Condition Index, Acct. EIPO-Foreign Trade: Export/Import: Item Data COVJ11-CO object: Line items with doc header (by year) BPTR1-Object Data Control COVJ12-CO object: Line items with doc header (by year) (STO), Valid To Date for Excise Duty Tax Certificate for Mat. EKKN_SHP-Acct. Where Used List (Table) for SAP ABAP Table EKKO (Purchasing Document Header) - SAP Datasheet - The Best Online SAP Object Repository. HEAD20-SAPscript: Text Header AFRU02-Order Confirmations (for LDB) -02 CKIS1-Individual calculation/verification item gen. The two tables can be linked together based on the purchasing document number (field EBELN). LINE13-SAPscript: Text Lines FMSU1-FM totals records for financial data PSMERK-Characteristics for summarization wo.classificatn KPER-Additional data for KBEZ (person split in days) BPGE1-Totals record total value Control 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. 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. EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. EKPO Table in SAP | Purchasing Document Item Table & Fields List. or field symbols including executing all the relevant CONVERSION_EXIT routines specific to V_EKKO_EKPO. STXL-STXD SAPscript Text File Lines 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 . T160T-Description of Selection Parameters EKKN-Account Assignment in Purchasing Document EKEH-Scheduling Agreement Release History, Sched. schedules/lines from MRP, Print-relevant sch. 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. STXH-STXD SAPscript Text File Header FPLT (FPLTPS)-Billing plan for PSP/network (dates) LINE12-SAPscript: Text Lines This is simple enough for a select statement to handle, without creating a view. FPLA (FPLAPS)-Billing plan for PSP network plan EKKO-Purchasing Document Header EKKO contains all distinct values for EBELN. LIKP-SD Document: Delivery Header Data The IDoc interface calls a BAPI (BAPI_CONTRACT_CREATE) to create the purchasing document. KONM-Conditions (1-Dimensional Quantity Scale) BKPF - Accounting Document Header BSET - Tax Data Document Segment BSEG - Accounting Document Segment If anyone can shed some light on this I'd really appreciate it. PSDYRH-LDB PSJ: Dummy structure under RSTHIE For each Material present in EKPO, I need to pick up the latest PO by . Data for Creation of Delivery (Stock Transfer) To view the purposes they believe they have legitimate interest for, or to object to this data processing use the vendor list link below. header (by period) EKKN-Account Assignment in Purchasing Document Below is the standard documentation available and a few details of the fields which make up this Table. BKHS2-Header - Unit Costing (Control + Totals) This allows you to use processing that is only available to these field types such as the CONCATENATE statement. EKKO-Purchasing Document Header See here for more information about this and other SAP enhancement categories EKBZH-Delivery Costs History, Sched. ".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 . It is entered by end user as SO: SO item no Sample of the vendor material no here: 10086:20 --> valid 11662:10 -->valid 10086:10 --> valid 9953:10 --> not valid 11080:10 11928:10 The select query: SELECT ekpo~ebeln tables:ekko,ekpo,eket,makt. KONH-Conditions (Header) . PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB VBAP-Sales Document: 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. COVFP1-CO object: Financial data line items with doc. EKPO-Purchasing Document Item Below you can find the technical details of the fields that make up this table. I will get the BANFN from EKET table, but am I going to do correct thing. conversation FM routines are what translates the data between the two formats. Basis Mode: To create list . 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. EBKN-Purchase Requisition Account Assignment EKET-Scheduling Agreement Schedule Lines EKPO contains multiple rows with the same values for EBELN. 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. RPSQT-Summarization table for project reporting (quants) ABAP; . JEST-Individual Status per Object ANIB1-Invest. COVO12-CO object: Fxd price agreement commitment ln items Technical Information Fields for Table EKPO All Tags It comes under the package ME. BKIT1-Texts for CKIS COEPD12-CO object: Unvaluated ln. EKKO contains all distinct values for EBELN. COVJL1-CO object: Line items for acty types (by year) agmt. In our example we will display Purchase data from EKKO (Purchasing Document Header) and EKPO (Purchasing Document Item) as follows: Choose mode: 1. KONV-Conditions (Transaction Data) EBAN-Purchase requisition 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. BKHT1-Texts for CKHS 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. BKIP1-Periodic Values for Unit Costing Item EKET-Scheduling Agreement Schedule Lines IMPR-Investment Program Positions AFAB01-Network Relationship (for LDB) - 01 mass maintenance structure for EKKO, EKPO,EKET data: WSTRMASSMAINT : EA-RETAIL : EA-RETAIL : 287 : Table : MBQSS: Interface between QM and goods receipt posting . EVPOC_RPSQT (EV_POC)-Earned value analysis: percentage of completion 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. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. CKIP1-Periodic Values for Unit Costing Item MLSTD-Milestone I/O Table When check the table field EKKO-LASTCHANGEDATETIME and EKPO-CREATIONTIME value directly, find it is set to UTC time zone default, which is not relevant with the system time zone configured in STZAC. EKBEH-Order History, Scheduling Agreement (Reorganized) It also shows you various ways to process this data using ABAP work area, inline declaration 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, LIPS-SD document: Delivery: Item data Below you can find the technical details of the fields that make up this table. TPI031-CO Objects: Date of Last Interest Run EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP. MANDT : Client EKBZ-History per Purchasing Document: Delivery Costs SAP Table EKKO Purchasing Document Header Recommended Now All-new Echo Dot Smart speaker with Alexa This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. EKKO-Purchasing Document Header AFIH-Maintenance order header sap_abap-sapabapsmartform . FPLT-Billing Plan: Dates 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. EKDY-Dummy Table for Database EBM PLAF-Planned order However, I would expect that if EKET has the Req data then EKPO also should have. JCDS-Change docs. BKHT2-Texts for CKHS 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. EKKO EKKO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Header data. EBKN-Purchase Requisition Account Assignment I was writing a report that selects data EKKO (Purchase Order), EKPO (Purchase Order Items) and EKET (Purchase Order Delivery Schedule). An example of what I am trying to do might make this clearer: EBELN WERKS MATNR MENGE NETWR NETPR TXZ01, Table EIPO: (Corresponding to the above three rows in EKPO). LINE20-SAPscript: Text Lines PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements The problem is with linking EIPO to my selections. Thanks. KBED01-Capacity Requirement Records (for LDB) - 01 EKPO-Purchasing Document Item COBRA-Settlement Rule for Order Settlement with DP w/o Billing Plan, Delivery-Related Invoices for CRM with IB in CRM, Delivery-Rel. VBUP-Sales Document: Item Status EKKO-Purchasing Document Header EKBE-History per Purchasing Document Probable SELECT can be following: EKPA-Partner Roles in Purchasing PSTX1-PS Texts (Header) for Activity (1) Hi all, Pls help me in finding out the standard datasource for the tables EKKO,EKPO,EKES tables. PSTAT-Condensed status display What I'm trying to do is create a view based on these four tables. - 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. BSET-Tax Data Document Segment COVP11-CO object: Line items with doc. 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. ACT01-Activity for LDB 01 A purchasing document has a header and one or more line items. COKR1-CO Object: Control Data for Statistical Key Figs key figures (by year) BPVG1-Table Generated for View BPVG1 Assgt. 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. AFPO-Order Item Key fields are marked in blue. RESB-Reservation/Dependent Requirements Doc. (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. including using the newer @DATA inline declaration methods. Agreement (Reorg) BSEC-One-Time Account Data Document Segment 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. PSDYNP-LDB PSJ: Dummy structure under AUFK Sorry for the extremely long post. PSDYPG-LDB PSJ: Dummy structure under IMTP *--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). AUFK-Order master data PEGOB-Peg (master data of the CO object) 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. Get ABAP code. AFRU01-Order Confirmations (for LDB) - 01 Lines EKKN-Account Assignment in Purchasing Document schedules/lines from MRP, Print-relevant sch. COEPBR12-CO Object: Valuated Line Item Settlement JSTO-Status object information DRAD-Document-object link, EKKO-Purchasing Document Header JCDO-Change Documents for Status Object (Table JSTO) BPHI1-Cross-hierarchy data Control PSDYVK-LDB PSJ: Dummy structure under VBAK BKIS1-Individual calculation/verification item gen. BKIT2-Texts for CKIS PSDYIP-LDB PSJ: Dummy structure under IMPR Here is some free PDF files that you can download free for your reference. EKPO is the PO item table and its not necessary that the PO needs to be created with ref to a Purchase req. BPPE1-Totals Record for Period Values Control RESB-Reservation/Dependent Requirements The Best Online SAP Object Repository. CDPOS-Change Document Items 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 . EKES-Vendor Confirmations . COSSP-Transfer of the Order COSS Table to the Project Assgt. simulation for invest. The Best Online SAP Object Repository. Select statement tips. Search S4 HANA tables. COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr) PRTE-Scheduling Data for Project Item These input/output ANLI1-Link table for capital investment measure -> AuC EKPO-Purchasing Document Item I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. ABAP; Hierarchy. 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. IMTP-Investment programs BPVP1-Table Generated for View BPVP1 item settlement w/status item settlement w/status The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity COVPB1-CO object: Variance/accrual line items by period This procedure includes steps for creating the custom field and populating it using the IDoc interface. COBRB-Distribution rules for sett. The following discussion provides the steps for creating a custom field on table EKKO and populating the field using IDoc Message PURCONTRACT_CREATE. 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. 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. Key fields are marked in blue. COSPP-Transfer of Order in the COSP Table to the Project Built in Smart Home hub. PSDYVB-LDB PSJ: Dummy structure under VBAP (STO), Excise Duty Balancing Method Indicator for Mat. Enhancement category i: Can be enhanced (character-type or numeric) EKEH-Scheduling Agreement Release Documentation BKIP2-Periodic Values for Unit Costing Item Some of our partners may process your data as a part of their legitimate business interest without asking for consent. This is simple enough for a select statement to handle, without creating a view. BPIG1-Budget Object Index (Overall Budget) CKIT1-Texts for CKIS EKAB-Release (Order) Documentation EKBE-Purchasing Document History ANIA1-Depr. COSR1-CO Object: Statistical Key Figure Totals COVPL1-CO object: Activity type line items by period HEAD13-SAPscript: Text Header Below is the standard documentation available and a few details of the fields which make up this Table. rule for order sett. EKUB-Index for Stock Transport Orders for Material HEAD12-SAPscript: Text Header hdr AFFH01-Order PRT Data (for LDB) - 01 So What is the issue hear? 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. VBKD-Sales Document: Business Data COVJR1-CO object: Line items stat. (STO), Excise Tax Internal License Number to Mat. 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. COKA1-CO Object: Cost Element Control Data Currently I am loading it from Excel file. projects ESSR-Service Entry Sheet Header Data MARA-General Material Data The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. (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. If I knew that EXNUM was distinct for all rows in EIPO there would be no problem. However, I have seen some cases where multiple rows in EIPO have the same values for EXNUM. PRPS-PSP (Project Structure Plan) Element Master Data COSP1-CO Object: Cost Totals for External Postings COKP1-CO Object: Primary Planning Control Data ELM_PS-Additional data for hierarchy nodes (LDB PSJ) See here for more generic EKET-Scheduling Agreement Schedule Lines header (by period) KBEZ-Additional data for table KBED (for ind.req/split) In the case of EIKP it doesn't matter because the values for the fields I want (VORNU and VORNA) will be the same for the rows selected from EKKO and EKPO. KONP-Conditions (Item) ESKN-Account Assignment in Service Package Display/Maintenance via SM30: Yes but with Restrictions PSDYOK-LDB PSJ: Dummy structure under RESB01 ==>View Table relationships, BKPF-Accounting Document Header So, when it is created with ref to Req then you have the BANFN field in the EKPO table. There is a wonderful table EKBE which is order document history and resembles all order data from EKPO. LINE10-SAPscript: Text Lines EKKO is a SAP standard transparent table used for storing Purchasing Document Header related data in SAP. FPLA-Billing plan ONR00-General Object Number COSSD1-CO object: Internal cost totals - calculated The header contains information relevant to the whole document. BKIS2-Individual calculation/verification item gen. EKES-Vendor Confirmations EKKO-Purchasing Document Header VSKOPF-Version: Header - general data for a BPIJ1-Budget Object Index (Annual Budget) EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. No additional Philips Hue hub required. 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. 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