MMPUR_EXT_EKKO

Purchase Document Header | #header | #language | Component: Procurement Hub
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EXTSOURCESYSTEM Connected System ID
Column Name Description
💲 Currency Key (WAERS):
KTWRT Target Value for Header Area per Distribution
RLWRT Total value at time of release
DPAMT Down Payment Amount in Document Currency
PURCHASEORDERNETAMOUNT Net Value in Document Currency
Column Name Description
Column Name Description
AEDAT Creation Date of Purchasing Document
BEDAT Purchasing Document Date
KDATB Start of Validity Period
KDATE End of Validity Period
BWBDT Closing Date for Applications
ANGDT Deadline for Submission of Bid/Quotation
BNDDT Binding Period for Quotation
GWLDT Warranty Date
IHRAN Quotation Submission Date
DPDAT Due Date for Down Payment
RELEASE_DATE Release Date of Contract
QTN_ERLST_SUBMSN_DATE The date as of which Quotations can be submitted
SCHEDULELINEDELIVERYDATE Item delivery date
Column Name Description
BSTYP Purchasing Document Category Show values
BSAKZ Control indicator for purchasing document type Show values
STATU Status of Purchasing Document Show values
KUFIX Indicator for Fixed Exchange Rate Show values
AUTLF Complete Delivery Stipulated for Each Purchase Order Show values
WEAKT Indicator: Goods Receipt Message Show values
DISTRIBUTIONTYPE Distribution Type for Purchasing Document Show values
STAKO Document with time-dependent conditions Show values
FRGRL Release Not Yet Completely Effected Show values
LPHIS Indicator for scheduling agreement release documentation Show values
KORNR Correction of miscellaneous provisions Show values
MEMORY Purchase order not yet complete Show values
PROCSTAT Purchasing document processing state Show values
PROCESS_INDICATOR Process Indicator for Purchase Order Show values
CR_STAT Change Request Status Show values
MEMORYTYPE Category of Incompleteness Show values
RETTP Retention Indicator Show values
HIERARCHY_EXISTS Part of a Contract Hierarchy Show values
THRESHOLD_EXISTS Threshold Value for Exchange Rates Exists Show values
INTRA_REL Relevant for Intrastat Reporting Show values
INTRA_EXCL Exclude from Intrastat Reporting Show values
TOTAL_STATUS_PCS Product Compliance Supplier Check Status (All Items) Show values
TOTAL_STATUS_PMA Product Marketability Status (All Items) Show values
TOTAL_STATUS_DG Dangerous Goods Status (All Items) Show values
TOTAL_STATUS_SDS Safety Data Sheet Status (All Items) Show values
FOLLOWON_DOC_CAT Follow-On Purchasing Document Category Show values
ISEOPBLOCKED Business Purpose Completed Show values
ISAGED Document is aged Show values
FSH_OS_STG_CHANGE Order Scheduling Strategy Fields Changed Manually Show values
PURCHASEORDERSTATUS Purchasing Document Status Show values
PURCHASINGPROCESSINGSTATUS Purchasing document processing state Show values
ISNOTEAVAILABLE Boolean Variables (X=true, space=false) Show values
ISATTACHMENTAVAILABLE Boolean Variables (X=true, space=false) Show values
FOLLOWONDOCEXISTS Boolean Variables (X=true, space=false) Show values
BE_NAVIGATION_TARGET Target navigation type Show values
Column Name Description Domain name
LOEKZ Deletion Indicator in Purchasing Document ELOEK
ERNAM User of person who created a purchasing document USNAM
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
PINCR Item Number Interval PINCR
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
ANGNR Quotation Number ANGNR
IHREZ Your Reference TEXT12
VERKF Responsible Salesperson at Supplier's Office TEXT30
TELF1 Supplier's Telephone Number TEXT16
ACTIVE_ID Active Purchasing Document EBELN
ABGRU Field Not Used CHAR2
RESWK Supplying (issuing) plant in case of stock transport order WERKS
INCO2 Incoterms (Part 2) INCO2
SUBMI Collective Number CHAR10
KNUMV Number of the Document Condition KNUMV
STAFO Update Group for statistics update STAFO
UNSEZ Our Reference TEXT12
LOGSY Logical System LOGSYS
UPINC Item Number Interval for Subitems PINCR
FRGZU Release State FRGZU
ADRNR Address Number AD_ADDRNUM
STCEG_L Country/Region of Sales Tax ID Number LAND1
STCEG VAT Registration Number STCEG
ADDNR Document number for additional ADDI_BELNR
REVNO Version number in Purchasing REVNO
SCMPROC SCM Process That Created the Purchase Order CHAR1
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE
RETPC Retention in Percent PRZ32
DPTYP Down Payment Indicator ME_DPTYPE_DOMAIN
DPPCT Down Payment Percentage PRZ32
MSR_ID Process Identification Number MSR_PROCESS_ID
GROUPING_ID Grouping ID for Company Codes MMPUR_D_CC_GROUPING_ID
PARENT_ID ID of the Parent Document EBELN
LEGAL_CONTRACT Legal Contract Number CHAR040
DESCRIPTION Contract Name TEXT40
VSART Shipping Type VERSART
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC
SHIPCOND Shipping Conditions VSBED
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
INCO2_KEY Incoterm Location 1 - Place of Destination /SCMTMS/LOCUUID
INCO3_KEY Incoterm Location 2 - Place of Delivery /SCMTMS/LOCUUID
INCO4_KEY Incoterm - Deviating Place of Destination /SCMTMS/LOCUUID
FOLLOWON_DOC_TYPE Follow-On Purchasing Document Type BSART
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW
EXTERNALSYSTEM ID of External Reference System SLD_BSKEY
EXTERNALREFERENCEID External Reference ID MMPUR_EXTREFID
EXT_REV_TMSTMP Timestamp for Revision of External Calls TZNTSTMPL
FORCE_ID Internal Key for Force Element SYSUUID_C
FORCE_CNT Internal (Version) Counter NUMC6
SOURCE_LOGSYS Logical system LOGSYS
FSH_TRANSACTION Transaction Number FSH_TRANSACTION
FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP
FSH_VAS_LAST_ITEM Last VAS Item Number FSH_VAS_ITEM
TMS_REF_UUID Reference UUID of Transportation Management SYSUUID_22
NUMBEROFOVERDUEPURORDERS Number of Overdue Purchase Orders INT4
NUMBEROFOVERDUEPURORDITM Number of Overdue Purchase Orders Items INT4
PURCHASEORDERSTATUSNAME Purchase order status name CHAR260
APPROVERUSER Approver XUBNAME
APPROVERNAME Approver Name TEXT40
PURORDOUTPUTCTRLTYPE Purchase Order Output Status Flag CHAR1
PURCHASEORDEROUTPUTSTATUS Purchase Order Output Status Flag CHAR1
PURCHASEORDEROUTPUTSTATUSNAME Purchase Order Output Status name CHAR60
PURCHASEORDEROUTPUTDATETIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
WEIGHTEDRELEVANCE Weighted Relevance
USERDESCRIPTION Full Name of Person TEXT80
EXTRACTIONDATETIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
DUMMY_EXT_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW
ZDUMMY null
DUMMY_EXTN_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW
COUNTRY_CODE Country/Region Key LAND1
Master Data Relations Join Conditions
Reason for Cancellation
  • Reason for Cancellation
  • Client
  • MMPUR_EXT_EKKO.ABSGR == T165R.ABSGR
  • MMPUR_EXT_EKKO.MANDT == T165R.MANDT
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • MMPUR_EXT_EKKO.MANDT == T161.MANDT
  • MMPUR_EXT_EKKO.BSTYP == T161.BSTYP
  • MMPUR_EXT_EKKO.BSART == T161.BSART
Company Code
  • MMPUR_EXT_EKKO.MANDT == T001.MANDT
  • MMPUR_EXT_EKKO.BUKRS == T001.BUKRS
Purchasing Group
  • Purchasing Group
  • Client
  • MMPUR_EXT_EKKO.EKGRP == T024.EKGRP
  • MMPUR_EXT_EKKO.MANDT == T024.MANDT
Purchasing organization
  • MMPUR_EXT_EKKO.MANDT == T024E.MANDT
  • MMPUR_EXT_EKKO.EKORG == T024E.EKORG
Release group
  • MMPUR_EXT_EKKO.MANDT == T16FG.MANDT
  • MMPUR_EXT_EKKO.FRGGR == T16FG.FRGGR
Release Indicator: Purchasing Document
  • MMPUR_EXT_EKKO.MANDT == T16FB.MANDT
  • MMPUR_EXT_EKKO.FRGKE == T16FB.FRGKE
Release Strategy
  • Release group
  • Release Strategy
  • Client
  • MMPUR_EXT_EKKO.FRGGR == T16FS.FRGGR
  • MMPUR_EXT_EKKO.FRGSX == T16FS.FRGSX
  • MMPUR_EXT_EKKO.MANDT == T16FS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • MMPUR_EXT_EKKO.INCO1 == TINC.INCO1
  • MMPUR_EXT_EKKO.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • MMPUR_EXT_EKKO.INCOV == TINCV.INCOV
  • MMPUR_EXT_EKKO.MANDT == TINCV.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • MMPUR_EXT_EKKO.MANDT == T683.MANDT
  • MMPUR_EXT_EKKO.[column in domain "KAPPL"] == T683.KAPPL
  • MMPUR_EXT_EKKO.KALSM == T683.KALSM
  • MMPUR_EXT_EKKO.[column in domain "KVEWE"] == T683.KVEWE
Customer Number
  • MMPUR_EXT_EKKO.MANDT == KNA1.MANDT
  • MMPUR_EXT_EKKO.KUNNR == KNA1.KUNNR
Country/Region for Tax Report
  • Country/Region for Tax Report
  • Client
  • MMPUR_EXT_EKKO.LANDS == T005.LAND1
  • MMPUR_EXT_EKKO.MANDT == T005.MANDT
Field not used
  • MMPUR_EXT_EKKO.MANDT == LFA1.MANDT
  • MMPUR_EXT_EKKO.LBLIF == LFA1.LIFNR
Vendor's account number
  • MMPUR_EXT_EKKO.MANDT == LFA1.MANDT
  • MMPUR_EXT_EKKO.LIFNR == LFA1.LIFNR
Different Invoicing Party
  • MMPUR_EXT_EKKO.MANDT == LFA1.MANDT
  • MMPUR_EXT_EKKO.LIFRE == LFA1.LIFNR
Goods Supplier
  • MMPUR_EXT_EKKO.MANDT == LFA1.MANDT
  • MMPUR_EXT_EKKO.LLIEF == LFA1.LIFNR
Relocation ID
Relocation Step ID
  • Relocation Step ID
  • Client
Language Key MMPUR_EXT_EKKO.SPRAS == T002.SPRAS
Currency Key
  • MMPUR_EXT_EKKO.MANDT == TCURC.MANDT
  • MMPUR_EXT_EKKO.WAERS == TCURC.WAERS