EKORG_REF - Structure for purchasing org.                     AFFL-Work order sequence           EKPO-Purchasing Document Item      EKUB-Index for Stock Transport Orders for Material                          COVPB1-CO object: Variance/accrual line items by period bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO                                    BKIP1-Periodic Values for Unit Costing Item Delivery Class: A - Application table containing master and transaction data SAP Table EKPO - Purchasing Document Item. Software Component Application Component Package.                               PSTX1-PS Texts (Header) for Activity (1) Table Field Attributes.                          BPGE1-Totals record total value Control Domain Attributes.                     ANIA1-Depr.      CDHDR-Change Document Header      KONM-Conditions (1-Dimensional Quantity Scale)      BSEG-Accounting Document Segment                          COVFP1-CO object: Financial data line items with doc. 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.                               PSDYNV-LDB PSJ: Dummy structure under ACT01 MAKT – Short Texts, descriptions . SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net.                     BPTR1-Object Data Control "or the TABLES statement creates a local work area called ekpo TABLES: EKPO.                IMPR-Investment Program Positions 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.                               MLSTD-Milestone I/O Table 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. Below is the list of attribute values for this field including its length, data type, description text, associated , search …                FPLA (FPLAPS)-Billing plan for PSP network plan 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.           EIPO-Foreign Trade: Export/Import: Item Data                               BKHS1-Header - Unit Costing (Control + Totals)                                         KPER-Additional data for KBEZ (person split in days)                                    PSDYOK-LDB PSJ: Dummy structure under RESB01                                    BKIS1-Individual calculation/verification item gen.                               BPVG1-Table Generated for View BPVG1                                         LINE20-SAPscript: Text Lines                          EKET-Scheduling Agreement Schedule Lines key figure line items by period           PROJ-Project definition Key fields are marked in blue.           AUFK-Order master data           STXL-STXD SAPscript Text File Lines      EKEH-Scheduling Agreement Release History, Sched. for system/user status (table JEST)      EKPA-Partner Roles in Purchasing Doc. Purchasing Document Header.                               BPVJ1-Table Generated for View BPVJ1                PSDYVK-LDB PSJ: Dummy structure under VBAK                     RPSCO1-Summarization Table for Project Reporting           EKKN-Account Assignment in Purchasing Document                     EVOP (EV_PARAM)-Object parameters for earned value analysis MVKE – Sales Org, distribution channel . (STO), Valid To Date for Excise Duty Tax Certificate for Mat. S4 Hana PMMO_EKPO_EKET dictionary attributes           EKBE-History per Purchasing Document      EIKP-Foreign Trade: Export/Import: Header Data           RESB-Reservation/Dependent Requirements                     JCDO-Change Documents for Status Object (Table JSTO) Enhancement category i: Can be enhanced (character-type or numeric) TYPES: BEGIN OF t_ekpo, ebeln TYPE ekpo-ebeln, ebelp TYPE ekpo-ebelp, aedat TYPE ekpo-aedat, matnr TYPE ekpo-matnr, END OF t_ekpo.                PSDYRH-LDB PSJ: Dummy structure under RSTHIE Below you can find the technical details of the fields that make up this table. (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), 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, 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. (STO), Excise Tax Follow-On License Quantity to Mat.                                    COEPBR12-CO Object: Valuated Line Item Settlement Here we would like to draw your attention to EKPO table in SAP. ANFNR is a standard field within SAP Table ekpo that stores RFQ information.           PEGOB-Peg (master data of the CO object) EKPA - Partner Roles in Purchasing (STO), Excise Duty Balancing Method Indicator for Mat. A list of fields which make up the table structure and on an S/4Hana System for EKPO what does this table … Data Element Attributes. schedules/lines from MRP, Print-relevant sch.      A068-Outline Agreement Item: Plant-Dependent                PLAF-Planned order                EKBE-History per Purchasing Document                          COVP12-CO object: Line items with doc. Table Field Attributes. Key fields are marked in blue.           RSTHIE-BRST structure of the hierarchy table                     TPI031-CO Objects: Date of Last Interest Run                                    HEAD20-SAPscript: Text Header                                    CKIT1-Texts for CKIS                     COSLD-CO object: Activity type sums - calculated EKKO-Purchasing Document Header simulation analysis report                               COEPD11-CO object: Unvaluated ln.                     RPSQT-Summarization table for project reporting (quants)                                         BKIT1-Texts for CKIS ... DATA_RETRIEVAL *&-----* * Retrieve data form EKPO table and populate itab it_ekko *-----* FORM data_retrieval. Additionally we provide an overview of foreign key relationships, if any, that link MEXH_OUTTAB_EKPO to other SAP tables. 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.                PSDYPG-LDB PSJ: Dummy structure under IMTP                VBUK-Sales Doc. 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.      EKBEH-Order History, Scheduling Agreement (Reorganized)      EBAN-Purchase Requisition      EKKO-Purchasing Document Header                PSTX-PS Texts (Header)                          BPIG1-Budget Object Index (Overall Budget)                PSDYPD-LDB PSJ: Dummy structure under PROJ SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh UP TO 10 ROWS FROM ekpo INTO TABLE …                                         BKIT2-Texts for CKIS MEXH_OUTTAB_EKPO (Output Structure for F4 Help for Table EKPO) is a standard table in SAP R\3 ERP systems.      ESSR-Service Entry Sheet Header Data           T160T-Description of Selection Parameters                     COKS1-CO Object: Control Data for Secondary Planning REFSITE is a standard field within SAP Table ekpo that stores Purchasing Reference Site information.                          COVJ12-CO object: Line items with doc header (by year)                     COSPP-Transfer of Order in the COSP Table to the Project                                    HEAD10-SAPscript: Text Header DATA: it_ekpo TYPE STANDARD TABLE OF t_ekpo INITIAL SIZE 0, wa_ekpo TYPE t_ekpo. 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 We would like to make sure PO is created with underdelivery set to biggest possible number (99.9%) to allow for PO confirmation arriving from vendor via XI ( IDoc ORDRSP.ORDRES05 ) to post with quantity variance. SAP Table EKPO stores Purchasing Document Itemdata Display Table. Define structure or table using declarations within your ABAP What if you don't want your table to include all the fields from EKPO but just 2 such as EBELN and EBELP or if you wanted fields from different dictionary tables.                          ACT01-Activity for LDB 01                                         LINE10-SAPscript: Text Lines 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)                                    AFRU02-Order Confirmations (for LDB) -02      KONH-Conditions (Header)                                    BKIS2-Individual calculation/verification item gen.                PSMERK (PSMERK_PRPS)-Characteristics for Summarization for WBS Elements      EKETH-Scheduling Agreement Schedule Lines (Reorganized)                LIKP-SD Document: Delivery Header Data                                    BKHT1-Texts for CKHS Table definitions for SAP ERP EHP7 6.0 module EKPO table. EKPB - "Material Provided" Item in Purchasing Document      KONW-Conditions (1-Dimensional Value Scale) 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 operator�s 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.                               AFRU01-Order Confirmations (for LDB) - 01                EKET-Scheduling Agreement Schedule Lines                JSTO-Status object information           BSEC-One-Time Account Data Document Segment (STO), Excise Tax Internal License Number to Mat. We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present.                     ANLI1-Link table for capital investment measure -> AuC Basic Data . 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.                          ANIB1-Invest. - 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.           EKES-Vendor Confirmations Setting EKPO-UNTTO with BAPI_PO_Create | SCN.                     VBKDPO-Sales document: Business item data (POSNR > 0)                          COVJ11-CO object: Line items with doc header (by year)      KONV-Conditions (Transaction Data)                               LINE14-SAPscript: Text Lines (STO), Valid To Date for Excise Duty Tax Certificate for Mat.                EKKN-Account Assignment in Purchasing Document           EKBZ-History per Purchasing Document: Delivery Costs                                    KBEZ-Additional data for table KBED (for ind.req/split)           EKEK-Header Data for Scheduling Agreement Releases (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. Domain Data Element Table Table Cluster/Pool View Search Help. SAP Tables.           EKKO-Purchasing Document Header                     COSBD1-CO object: Sums of variance/accrual - calculated                               LINE11-SAPscript: Text Lines schedules/lines from MRP, Print-relevant sch. A purchasing document has a header and one or more line items. (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.                     COKR1-CO Object: Control Data for Statistical Key Figs                     RESB04-Reservation/dependent reqs for plan order (LDB) (STO), Follow-On License for Quantity License to Mat. Below you can find the technical details of the fields that make up this table.           CDPOS-Change Document Items                          BPIJ1-Budget Object Index (Annual Budget)                               CKIS1-Individual calculation/verification item gen.                               BKHS2-Header - Unit Costing (Control + Totals)                VBAP-Sales Document: Item Data                PRTE-Scheduling Data for Project Item 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. POrg assignment           IMTP-Investment programs      EKES-Vendor Confirmations                PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB                               FPLT-Billing Plan: Dates 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. 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).