MMPUR_EXT_EKKO - Purchase Document Header

Purchase Document Header information is stored in SAP table MMPUR_EXT_EKKO.
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".

Fields for table MMPUR_EXT_EKKO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EXTSOURCESYSTEM	Connected System ID	X	MMPUR_D_SOURCE_SYS	CHAR	20
.INCLUDE				EKKODATA	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
BSTYP	Purchasing Document Category		EBSTYP	CHAR	2
BSART	Purchasing Document Type		ESART	CHAR	8	T161
BSAKZ	Control indicator for purchasing document type		BSAKZ	CHAR	2
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Status of Purchasing Document		ESTAK	CHAR	2
AEDAT	Creation Date of Purchasing Document		MMPUR_ERDAT	DATS	16
ERNAM	User of person who created a purchasing document		MMPUR_ERNAM	CHAR	24
LASTCHANGEDATETIME	Change Time Stamp		CHANGEDATETIME	DEC	11
PINCR	Item Number Interval		PINCR	NUMC	10
LPONR	Last Item Number		LPONR	NUMC	10	EKPO
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
SPRAS	Language Key		SPRAS	LANG	2	T002
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		BKGRP	CHAR	6	T024
WAERS	Currency Key		WAERS	CUKY	10	TCURC
WKURS	Exchange Rate		WKURS	DEC	5
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
BEDAT	Purchasing Document Date		EBDAT	DATS	16
KDATB	Start of Validity Period		KDATB	DATS	16
KDATE	End of Validity Period		KDATE	DATS	16
BWBDT	Closing Date for Applications		BWBDT	DATS	16
ANGDT	Deadline for Submission of Bid/Quotation		ANGAB	DATS	16
BNDDT	Binding Period for Quotation		EBNDT	DATS	16
GWLDT	Warranty Date		MM_GWLDT	DATS	16
AUSNR	Bid invitation number		AUSCH	CHAR	20	EKKO
ANGNR	Quotation Number		ANGNR	CHAR	20
IHRAN	Quotation Submission Date		IHRAN	DATS	16
IHREZ	Your Reference		IHREZ	CHAR	24
VERKF	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
TELF1	Supplier's Telephone Number		TELF0	CHAR	32
LLIEF	Goods Supplier		LLIEF	CHAR	20	LFA1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
ACTIVE_ID	Active Purchasing Document		EBELN_AD	CHAR	20	*
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	EKKO
ABGRU	Field Not Used		ABDUM	CHAR	4
AUTLF	Complete Delivery Stipulated for Each Purchase Order		KMPLF	CHAR	2
WEAKT	Indicator: Goods Receipt Message		WEAKT	CHAR	2
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	*
LBLIF	Field not used		LBLIF	CHAR	20	LFA1
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
KTWRT	Target Value for Header Area per Distribution		KTWRT	CURR	8
DISTRIBUTIONTYPE	Distribution Type for Purchasing Document		MMPUR_DISTR_TYPE	CHAR	2
SUBMI	Collective Number		SUBMI	CHAR	20
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	T683
STAFO	Update Group for statistics update		STAFO	CHAR	12	*
LIFRE	Different Invoicing Party		LIFRE	CHAR	20	LFA1
EXNUM	Number of foreign trade data in MM and SD documents		EXNUM	CHAR	20	EIKP
UNSEZ	Our Reference		UNSEZ	CHAR	24
LOGSY	Logical System		LOGSYSTEM	CHAR	20	*
UPINC	Item Number Interval for Subitems		UPINC	NUMC	10
STAKO	Document with time-dependent conditions		STAKO	CHAR	2
FRGGR	Release group		FRGGR	CHAR	4	T16FG
FRGSX	Release Strategy		FRGSX	CHAR	4	T16FS
FRGKE	Release Indicator: Purchasing Document		FRGKE	CHAR	2	T16FB
FRGZU	Release State		FRGZU	CHAR	16
FRGRL	Release Not Yet Completely Effected		FRGRL	CHAR	2
LANDS	Country/Region for Tax Report		LAND1_STML	CHAR	6	T005
LPHIS	Indicator for scheduling agreement release documentation		LPHIS	CHAR	2
ADRNR	Address Number		AD_ADDRNUM	CHAR	20	*
STCEG_L	Country/Region of Sales Tax ID Number		STCEG_L	CHAR	6	*
STCEG	VAT Registration Number		STCEG	CHAR	40
ABSGR	Reason for Cancellation		ABSGR	NUMC	4	T165R
ADDNR	Document number for additional		ADDI_BELNR	CHAR	20
KORNR	Correction of miscellaneous provisions		KORNR	CHAR	2
MEMORY	Purchase order not yet complete		MEMER	CHAR	2
PROCSTAT	Purchasing document processing state		MEPROCSTATE	CHAR	4
PROCESS_INDICATOR	Process Indicator for Purchase Order		MMPUR_PROCESS_INDICATOR	CHAR	6
RLWRT	Total value at time of release		RLWRT	CURR	8
CR_STAT	Change Request Status		CR_STAT	CHAR	4
REVNO	Version number in Purchasing		REVNO	CHAR	16
SCMPROC	SCM Process That Created the Purchase Order		SCMPROC	CHAR	2
REASON_CODE	Goods Receipt Reason Code		/SAPPSPRO/_GR_REASON_CODE	CHAR	8
MEMORYTYPE	Category of Incompleteness		MEMORYTYPE	CHAR	2
RETTP	Retention Indicator		RETTP	CHAR	2
RETPC	Retention in Percent		RETPZ	DEC	3
DPTYP	Down Payment Indicator		ME_DPTYP	CHAR	8
DPPCT	Down Payment Percentage		ME_DPPCNT	DEC	3
DPAMT	Down Payment Amount in Document Currency		ME_DPAMNT	CURR	6
DPDAT	Due Date for Down Payment		ME_DPDDAT	DATS	16
MSR_ID	Process Identification Number		MSR_PROCESS_ID	CHAR	20
HIERARCHY_EXISTS	Part of a Contract Hierarchy		HIERARCHY_EXISTS	CHAR	2
GROUPING_ID	Grouping ID for Company Codes		MMPUR_D_CC_GROUPING_ID	CHAR	6	*
PARENT_ID	ID of the Parent Document		MMPUR_PARENT_DOCUMENT_ID	CHAR	20	*
THRESHOLD_EXISTS	Threshold Value for Exchange Rates Exists		EX_RATE_THRESHOLD	CHAR	2
LEGAL_CONTRACT	Legal Contract Number		LEGAL_CONTRACT_ID	CHAR	80
DESCRIPTION	Contract Name		CONTRACT_DESCRIPTION	CHAR	80
RELEASE_DATE	Release Date of Contract		RELEASE_DATE	DATS	16
VSART	Shipping Type		VERSART	CHAR	4	*
HANDOVERLOC	Location for a physical handover of goods		HANDOVER_LOC	CHAR	20
SHIPCOND	Shipping Conditions		VSBED	CHAR	4	*
.INCLUDE				INCO_L	0
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
.INCLUDE				TMINCO_LOC	0
INCO2_KEY	Incoterm Location 1 - Place of Destination		/SCMTMS/INC_LOC_1_KEY	RAW	16
INCO3_KEY	Incoterm Location 2 - Place of Delivery		/SCMTMS/INC_LOC_2_KEY	RAW	16
INCO4_KEY	Incoterm - Deviating Place of Destination		/SCMTMS/INC_DEV_PLACE_DEST_KEY	RAW	16
GRWCU	Currency of statistical values for foreign trade		GRWCU	CUKY	10	*
.INCLUDE				INTRA_REL_EXCL	0
INTRA_REL	Relevant for Intrastat Reporting		INTRA_REL	CHAR	2
INTRA_EXCL	Exclude from Intrastat Reporting		INTRA_EXCL	CHAR	2
.INCLUDE				MMPUR_S_PRODCOMP_HEADER_STATUS	0
TOTAL_STATUS_PCS	Product Compliance Supplier Check Status (All Items)		MMPUR_PC_TOTAL_STATUS_PCS	CHAR	2
TOTAL_STATUS_PMA	Product Marketability Status (All Items)		MMPUR_PC_TOTAL_STATUS_PMA	CHAR	2
TOTAL_STATUS_DG	Dangerous Goods Status (All Items)		MMPUR_PC_TOTAL_STATUS_DG	CHAR	2
TOTAL_STATUS_SDS	Safety Data Sheet Status (All Items)		MMPUR_PC_TOTAL_STATUS_SDS	CHAR	2
QTN_ERLST_SUBMSN_DATE	The date as of which Quotations can be submitted		QTN_ERLST_SUBMSN_DATE	DATS	16
FOLLOWON_DOC_CAT	Follow-On Purchasing Document Category		FOLLOWONDOCCAT	CHAR	2
FOLLOWON_DOC_TYPE	Follow-On Purchasing Document Type		FOLLOWONDOCTYPE	CHAR	8	*
.INCLUDE	EXT			EKKO_INCL_EEW_PS	0
DUMMY_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2
.INCLUDE				MMPUR_EXTREFERENCE	0
EXTERNALSYSTEM	ID of External Reference System		MMPUR_EXTREFERENCESYSTEMID	CHAR	120
EXTERNALREFERENCEID	External Reference ID		MMPUR_EXTERNALREFERENCEID	CHAR	140
EXT_REV_TMSTMP	Timestamp for Revision of External Calls		MM_EXT_REV_TMSTMP	DEC	11
ISEOPBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
ISAGED	Document is aged		MMPUR_ISAGED	CHAR	2
.INCLU--AP				/ISDFPS/EKKODATA	0
.INCLUDE				/ISDFPS/ST_FDP_REL	0
FORCE_ID	Internal Key for Force Element		/ISDFPS/FORCE_ID	CHAR	64
FORCE_CNT	Internal (Version) Counter		/ISDFPS/FORCE_CNT	NUMC	12
RELOC_ID	Relocation ID		/ISDFPS/RELOC_ID	CHAR	20	/ISDFPS/REL
RELOC_SEQ_ID	Relocation Step ID		/ISDFPS/RELOC_SEQ_ID	CHAR	8	/ISDFPS/RELSEQ
SOURCE_LOGSYS	Logical system		LOGSYS	CHAR	20	*
.INCLU--AP				FSH_EKKODATA_DATA	0
FSH_TRANSACTION	Transaction Number		FSH_TRANSACTION	CHAR	20
FSH_ITEM_GROUP	Item Group		FSH_ITEM_GROUP	NUMC	10
FSH_VAS_LAST_ITEM	Last VAS Item Number		FSH_VAS_LAST_ITEM	NUMC	10
FSH_OS_STG_CHANGE	Order Scheduling Strategy Fields Changed Manually		FSH_OS_STG_CHANGE	CHAR	2
.INCLU--AP				TMS_EKKODATA	0
TMS_REF_UUID	Reference UUID of Transportation Management		TMS_REF_UUID	CHAR	44
.INCLUDE				MMPUR_CALCFIELDS_CPO_EKKO	0
PURCHASEORDERNETAMOUNT	Net Value in Document Currency		NETWR	CURR	8
NUMBEROFOVERDUEPURORDERS	Number of Overdue Purchase Orders		NUMBEROFOVERDUEPURORDERS	INT4	4
NUMBEROFOVERDUEPURORDITM	Number of Overdue Purchase Orders Items		NUMBEROFOVERDUEPURORDITM	INT4	4
PURCHASEORDERSTATUS	Purchasing Document Status		MMPUR_DOC_STATUS	CHAR	4
PURCHASEORDERSTATUSNAME	Purchase order status name		PURCHASEORDERSTATUSNAME	CHAR	520
APPROVERUSER	Approver		SWX_APPROV	CHAR	24	*
APPROVERNAME	Approver Name		MM_APPROVER_NAME	CHAR	80
PURCHASINGPROCESSINGSTATUS	Purchasing document processing state		MEPROCSTATE	CHAR	4
SCHEDULELINEDELIVERYDATE	Item delivery date		EINDT	DATS	16
PURORDOUTPUTCTRLTYPE	Purchase Order Output Status Flag		PURCHASEORDEROUTPUTFLAG	CHAR	2
PURCHASEORDEROUTPUTSTATUS	Purchase Order Output Status Flag		PURCHASEORDEROUTPUTFLAG	CHAR	2
PURCHASEORDEROUTPUTSTATUSNAME	Purchase Order Output Status name		PURCHASEORDEROUTPUTSTATUSNAME	CHAR	120
PURCHASEORDEROUTPUTDATETIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
WEIGHTEDRELEVANCE	Weighted Relevance		VDM_WEIGHTEDRELEVANCE	DEC	15
.INCLUDE				MMPUR_ADDNL_FIELDS_CPO_EKKO	0
USERDESCRIPTION	Full Name of Person		AD_NAMTEXT	CHAR	160
EXTRACTIONDATETIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
ISNOTEAVAILABLE	Boolean Variables (X=true, space=false)		BOOLEAN_FLG	CHAR	2
ISATTACHMENTAVAILABLE	Boolean Variables (X=true, space=false)		BOOLEAN_FLG	CHAR	2
FOLLOWONDOCEXISTS	Boolean Variables (X=true, space=false)		BOOLEAN_FLG	CHAR	2
BE_NAVIGATION_TARGET	Target navigation type		MMPUR_BE_NAVIGATION_TARGET	CHAR	4
.INCLUDE				EXT_EKKO_INCL_EEW_PS	0
DUMMY_EXT_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2
.INCLUDE				EXTN_EKKO_INCL_EEW_PS	0
DUMMY_EXTN_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2
COUNTRY_CODE	Country/Region Key		LAND1	CHAR	6