EKKO_PO_D

Header - #GENERATED# | #header | #language | Component: Purchase Orders
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
Column Name Description
Column Name Description
BEDAT Purchasing Document Date
Column Name Description
MEMORY Purchase order not yet complete Show values
Column Name Description Domain name
GUID Character field, length 32 CHAR32
EBELN Purchasing Document Number EBELN
BSART Order Type (Purchasing) BSART
BUKRS Company Code BUKRS
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
EKNAM Description of purchasing group TEXT18
LIFNR Vendor's account number LIFNR
ZTERM Terms of payment key ZTERM
ZBD1T Cash (Prompt Payment) Discount Days ZBDXT
ZBD2T Cash (Prompt Payment) Discount Days ZBDXT
ZBD3T Cash (Prompt Payment) Discount Days ZBDXT
ZBD1P Cash discount percentage 1 PRZ23
ZBD2P Cash Discount Percentage 2 PRZ23
WKURS Exchange Rate KURSP
INCO1 Incoterms (Part 1) INCO1
INCO2 Incoterms (Part 2) INCO2
INCOV Incoterms Version INCOV
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
LIFRE Different Invoicing Party LIFNR
ADRNR Address Number AD_ADDRNUM
AD_NAME1 Name 1 TEXT40
AD_STREET Street TEXT60
AD_HSNM1 House Number TEXT10
AD_PSTCD1 City postal code CHAR10
AD_CITY1 City TEXT40
AD_TLNMBR1 First telephone no.: dialling code+number CHAR30
AD_FXNMBR1 First Fax No.: Area Code + Number CHAR30
REGIO Region (State, Province, County) REGIO
LAND1 Country/Region Key LAND1
LANGU Language Key SPRAS
KNUMV Number of the Document Condition KNUMV
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
CREA_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
CREA_UNAME User Name UNAME
LCHG_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LCHG_UNAME User Name UNAME
ORIGINAL_ETAG Character field, length 32 CHAR32
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW