SAP table EKKO_PO_D (Header - #GENERATED#)
SAP table EKKO_PO_D has 2 primary key fields being MANDT,DB_KEY.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | MANDT | ||
| DB_KEY | NodeID | RAW | 16 | 0 | /BOBF/CONF_KEY | ||
| GUID | Character field, length 32 | CHAR | 32 | 0 | CHAR32 | ||
| EBELN | Purchasing Document Number | CHAR | 10 | 0 | EBELN | ||
| BSART | Order Type (Purchasing) | CHAR | 4 | 0 | * | BSART | |
| BUKRS | Company Code | CHAR | 4 | 0 | BUKRS | ||
| EKORG | Purchasing organization | CHAR | 4 | 0 | * | EKORG | |
| EKGRP | Purchasing Group | CHAR | 3 | 0 | * | BKGRP | |
| EKNAM | Description of purchasing group | CHAR | 18 | 0 | EKNAM | ||
| LIFNR | Vendor's account number | CHAR | 10 | 0 | ELIFN | ||
| WAERS | Currency Key | CUKY | 5 | 0 | * | WAERS | |
| ZTERM | Terms of payment key | CHAR | 4 | 0 | DZTERM | ||
| ZBD1T | Cash (Prompt Payment) Discount Days | DEC | 3 | 0 | DZBDET | ||
| ZBD2T | Cash (Prompt Payment) Discount Days | DEC | 3 | 0 | DZBDET | ||
| ZBD3T | Cash (Prompt Payment) Discount Days | DEC | 3 | 0 | DZBDET | ||
| ZBD1P | Cash discount percentage 1 | DEC | 5 | 3 | DZBD1P | ||
| ZBD2P | Cash Discount Percentage 2 | DEC | 5 | 3 | DZBD2P | ||
| WKURS | Exchange Rate | DEC | 9 | 5 | WKURS | ||
| INCO1 | Incoterms (Part 1) | CHAR | 3 | 0 | * | INCO1 | |
| INCO2 | Incoterms (Part 2) | CHAR | 28 | 0 | INCO2 | ||
| INCOV | Incoterms Version | CHAR | 4 | 0 | * | INCOV | |
| INCO2_L | Incoterms Location 1 | CHAR | 70 | 0 | INCO2_L | ||
| INCO3_L | Incoterms Location 2 | CHAR | 70 | 0 | INCO3_L | ||
| LIFRE | Different Invoicing Party | CHAR | 10 | 0 | * | LIFRE | |
| MEMORY | Purchase order not yet complete | CHAR | 1 | 0 | MEMER | ||
| ADRNR | Address Number | CHAR | 10 | 0 | * | AD_ADDRNUM | |
| AD_NAME1 | Name 1 | CHAR | 40 | 0 | AD_NAME1 | ||
| AD_STREET | Street | CHAR | 60 | 0 | AD_STREET | ||
| AD_HSNM1 | House Number | CHAR | 10 | 0 | AD_HSNM1 | ||
| AD_PSTCD1 | City postal code | CHAR | 10 | 0 | AD_PSTCD1 | ||
| AD_CITY1 | City | CHAR | 40 | 0 | AD_CITY1 | ||
| AD_TLNMBR1 | First telephone no.: dialling code+number | CHAR | 30 | 0 | AD_TLNMBR1 | ||
| AD_FXNMBR1 | First Fax No.: Area Code + Number | CHAR | 30 | 0 | AD_FXNMBR1 | ||
| REGIO | Region (State, Province, County) | CHAR | 3 | 0 | * | REGIO | |
| LAND1 | Country/Region Key | CHAR | 3 | 0 | * | LAND1 | |
| LANGU | Language Key | LANG | 1 | 0 | SPRAS | ||
| BEDAT | Purchasing Document Date | DATS | 8 | 0 | EBDAT | ||
| KNUMV | Number of the Document Condition | CHAR | 10 | 0 | KNUMV | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | CHAR | 6 | 0 | * | KALSM_D | |
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | DEC | 21 | 7 | TIMESTAMPL | ||
| CREA_UNAME | User Name | CHAR | 12 | 0 | UNAME | ||
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | DEC | 21 | 7 | TIMESTAMPL | ||
| LCHG_UNAME | User Name | CHAR | 12 | 0 | UNAME | ||
| ORIGINAL_ETAG | Character field, length 32 | CHAR | 32 | 0 | CHAR32 | ||
| DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | CHAR | 1 | 0 | EKKO_INCL_EEW |