SAP table TXW_S_EKKO (Retrieve EKKO from archive)
SAP table TXW_S_EKKO has 2 primary key fields being TXW_MANDT,TXW_EBELN.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| TXW_MANDT | Client | CLNT | 3 | 0 | MANDT | ||
| TXW_EBELN | Purchasing Document Number | CHAR | 10 | 0 | EBELN | ||
| MANDT | Client | CLNT | 3 | 0 | * | MANDT | |
| EBELN | Purchasing Document Number | CHAR | 10 | 0 | EBELN | ||
| BUKRS | Company Code | CHAR | 4 | 0 | BUKRS | ||
| BSART | Purchasing Document Type | CHAR | 4 | 0 | * | ESART | |
| EKGRP | Purchasing Group | CHAR | 3 | 0 | * | BKGRP | |
| EKORG | Purchasing organization | CHAR | 4 | 0 | * | EKORG | |
| WAERS | Currency Key | CUKY | 5 | 0 | * | WAERS | |
| BEDAT | Purchasing Document Date | DATS | 8 | 0 | EBDAT | ||
| INCO1 | Incoterms (Part 1) | CHAR | 3 | 0 | * | INCO1 | |
| INCO2 | Incoterms (Part 2) | CHAR | 28 | 0 | INCO2 | ||
| RESWK | Supplying (issuing) plant in case of stock transport order | CHAR | 4 | 0 | * | RESWK | |
| LBLIF | Field not used | CHAR | 10 | 0 | * | LBLIF | |
| LIFRE | Different Invoicing Party | CHAR | 10 | 0 | * | LIFRE | |
| KONNR | Number of principal purchase agreement | CHAR | 10 | 0 | * | KONNR | |
| LIFNR | Vendor's account number | CHAR | 10 | 0 | ELIFN | ||
| LOGSY | Logical System | CHAR | 10 | 0 | * | LOGSYSTEM | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | CHAR | 6 | 0 | * | KALSM_D | |
| EXNUM | Number of foreign trade data in MM and SD documents | CHAR | 10 | 0 | EXNUM | ||
| AEDAT | Date on which the record was created | DATS | 8 | 0 | ERDAT | ||
| ERNAM | Name of Person Responsible for Creating the Object | CHAR | 12 | 0 | ERNAM |