POrg assignment                               BKHS2-Header - Unit Costing (Control + Totals)      BSEG-Accounting Document Segment                                    CKIT1-Texts for CKIS      EKPV-SD-Specific Data f. Stock Transfer for Purch. Hi: Anyone work on building the report by pulling the data from the above mentioned SAP tables.                     PSDYIP-LDB PSJ: Dummy structure under IMPR      EKPA-Partner Roles in Purchasing                               BPVG1-Table Generated for View BPVG1 Below is the list of attribute values for this field including its length, data type, description text, associated , search … It comes under the package ME. for system/user status (table JEST)      EKPO-Purchasing Document Item EKPO table field list. Below is the standard documentation available and a few details of the fields which make up this Table.      A019-Contract Header SAP TABLES SAP Tables - SAP Business One/ERP Table Definition reference www.saptables.net.                               FPLT-Billing Plan: Dates 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.           EKBZ-History per Purchasing Document: Delivery Costs SAP ABAP Table Field EXPD_EKPO_LINE-FRGRL (Release Not Yet Completely Effected) Hierarchy ☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials ⤷ PS-PRG-TRC (Application Component) Progress Tracking ⤷ EXPD (Package) Expediting for Order. (STO), Follow-On License for Quantity License to Mat. EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification                                    BKHT1-Texts for CKHS EKPO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPO.                                    BKIS1-Individual calculation/verification item gen. (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. The Best Online SAP Object Repository.                               MLSTD-Milestone I/O Table      KONV-Conditions (Transaction Data) MLAN – Sales data, tax indicator, tax . 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).                PEGQTY-Assigned pegging object quantities                          HEAD11-SAPscript: Text Header                               LINE13-SAPscript: Text Lines simulation for invest. MAKT – Short Texts, descriptions .                                    KBEZ-Additional data for table KBED (for ind.req/split) 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. (STO), Valid To Date for Excise Duty Tax Certificate for Mat. Key fields are marked in blue. EKDY-Dummy Table for Database EBM projects                     JCDO-Change Documents for Status Object (Table JSTO) MM Table Mapping MAKT (Material Description) KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu EKKO BRTWR is a standard field within SAP Table ekpo that stores Gross order value information. SAP ABAP Table Field EKPO-NETWR (Net Order Value in PO Currency) 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)                          ACT01-Activity for LDB 01                     COSB1-CO Object: Total Variances/Results Analyses Groups plants, within the same purchasing organization, whose purchasing-process related data is similar. The table EKPO (Purchasing Document Item) is a standard table in SAP ERP.      NAST-Message Status In this post, I will try and describe everything you need to know about the SAP ekpo table.      EIKP-Foreign Trade: Export/Import: Header Data                     AFFL-Work order sequence                               PSMERK (PSMERK_ACT)-Charactersitics for Summarization for Activity See here for more information about this and other SAP enhancement categories                               CKIS1-Individual calculation/verification item gen. 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.                                         BKIT1-Texts for CKIS                     ANLI1-Link table for capital investment measure -> AuC                          COVO12-CO object: Fxd price agreement commitment ln items                               BPVP1-Table Generated for View BPVP1                          JCDS-Change docs.                     COSL1-CO Object: Activity Type Totals                EKBE-History per Purchasing Document PARAMETERS: p_email TYPE somlreci1-receiver DEFAULT 'test@SAP Development'.                     COSR1-CO Object: Statistical Key Figure Totals Additionally we provide an overview of foreign key relationships, if any, that link EKKN to other SAP tables. Below is the standard documentation available and a few details of the fields which make up this Table. MARM – Conversion Factors . SAP ABAP Table EKPO (Purchasing Document Item) - SAP Datasheet - The Best Online …      KONM-Conditions (1-Dimensional Quantity Scale)                     RPSQT-Summarization table for project reporting (quants) The header is stored in table EKKO the line items are stored in table EKPO.           IMTP-Investment programs      EKEH-Scheduling Agreement Release History, Sched.                               PSTX1-PS Texts (Header) for Activity (1)                EKEH-Scheduling Agreement Release Documentation EKPO is a SAP standard transparent table used for storing Purchasing Document Item related data in SAP.           BSEC-One-Time Account Data Document Segment           VBAK-Sales Document: Header Data           RSTHIE-BRST structure of the hierarchy table 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.                     COBRA-Settlement Rule for Order Settlement           PROJ-Project definition Additionally we provide an overview of foreign key relationships, if any, that link EKBE to other SAP tables.                          BPIJ1-Budget Object Index (Annual Budget) Lines - 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. 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