SAP Table EKKO
Purchasing Document Header
What Is the SAP EKKO Table?
SAP EKKO Table stores purchasing document header data in SAP, including purchase orders. It contains information that applies to the whole document, such as supplier, company code, purchasing organization, purchasing group, document type, currency and other information that controls the document header.
EKKO stores header-level information, while EKPO stores individual items. A purchase order can contain several items, but it has one header record in EKKO.
Purchasing Document information is maintained across several tables, including:
- EKKO: Purchasing Document Header Data
- EKPO: Purchasing Document Item Data
- EKET: Delivery Schedule Lines
- EKBE: Purchase Order History
For Example:
Purchase Order 4500000001 is created for supplier S0001 to purchase two materials.
The supplier, company code, and document currency are maintained in EKKO table. The material numbers, quantities, item prices are maintained in the EKPO table. Its Goods Receipt and Invoice receipt history information can be reviewed in EKBE.
SAP consultants, users and support teams use EKKO to review purchase order header details and troubleshoot purchasing-related issues.
Quick overview
| SAP table | EKKO |
|---|---|
| Short description | Purchasing Document Header |
| Table type | Transparent table |
| Primary key | MANDT (Client), EBELN (Purchasing Document Number) |
| Client-dependent | Yes |
At a glance
- Module
- Materials Management MM
- Application component
- PURCHASING MM-PUR
Technical details
- Delivery class
- A (Application table: master and transaction data)
- Data class
- APPL1 (Transaction Data, Transparent Tables)
- Package
- Purchasing (ME)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
EBELN
|
Purchasing Document Number | EBELN | CHAR | 10 |
Table fields
196 fields
196 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | T000 |
EBELN
Key
|
Purchasing Document Number | EBELN | EBELN | CHAR | 10 | — | |
BUKRS
|
Company Code | BUKRS | BUKRS | CHAR | 4 | — | T001 |
BSTYP
|
Purchasing Document Category | EBSTYP | EBSTYP | CHAR | 1 | — | |
BSART
|
Purchasing Document Type | ESART | BSART | CHAR | 4 | — | T161 |
BSAKZ
|
Control indicator for purchasing document type | BSAKZ | BSAKZ | CHAR | 1 | — | |
LOEKZ
|
Deletion Indicator in Purchasing Document | ELOEK | ELOEK | CHAR | 1 | — | |
STATU
|
Status of Purchasing Document | ESTAK | ESTAK | CHAR | 1 | — | |
AEDAT
|
Creation Date of Purchasing Document | MMPUR_ERDAT | DATUM | DATS | 8 | — | |
ERNAM
|
User of person who created a purchasing document | MMPUR_ERNAM | USNAM | CHAR | 12 | — | |
LASTCHANGEDATETIME
|
Change Time Stamp | CHANGEDATETIME | TZNTSTMPL | DEC | 21 | 7 | |
PINCR
|
Item Number Interval | PINCR | PINCR | NUMC | 5 | — | |
LPONR
|
Last Item Number | LPONR | EBELP | NUMC | 5 | — | EKPO |
LIFNR
|
Supplier's Account Number | ELIFN | LIFNR | CHAR | 10 | — | LFA1 |
SPRAS
|
Language Key | SPRAS | SPRAS | LANG | 1 | — | T002 |
ZTERM
|
Terms of Payment Key | DZTERM | ZTERM | CHAR | 4 | — | |
ZBD1T
|
Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT | DEC | 3 | 0 | |
ZBD2T
|
Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT | DEC | 3 | 0 | |
ZBD3T
|
Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT | DEC | 3 | 0 | |
ZBD1P
|
Cash Discount Percentage 1 | DZBD1P | PRZ23 | DEC | 5 | 3 | |
ZBD2P
|
Cash Discount Percentage 2 | DZBD2P | PRZ23 | DEC | 5 | 3 | |
EKORG
|
Purchasing Organization | EKORG | EKORG | CHAR | 4 | — | T024E |
EKGRP
|
Purchasing Group | BKGRP | EKGRP | CHAR | 3 | — | T024 |
WAERS
|
Currency Key | WAERS | WAERS | CUKY | 5 | — | TCURC |
WKURS
|
Exchange Rate | WKURS | KURSP | DEC | 9 | 5 | |
KUFIX
|
Indicator for Fixed Exchange Rate | KUFIX | XFELD | CHAR | 1 | — | |
BEDAT
|
Purchasing Document Date | EBDAT | DATUM | DATS | 8 | — | |
KDATB
|
Start of Validity Period | KDATB | DATUM | DATS | 8 | — | |
KDATE
|
End of Validity Period | KDATE | DATUM | DATS | 8 | — | |
BWBDT
|
Closing Date for Applications | BWBDT | DATUM | DATS | 8 | — | |
ANGDT
|
Deadline for Submission of Bid/Quotation | ANGAB | DATUM | DATS | 8 | — | |
BNDDT
|
Binding Period for Quotation | EBNDT | DATUM | DATS | 8 | — | |
GWLDT
|
Warranty Date | MM_GWLDT | DATUM | DATS | 8 | — | |
AUSNR
|
Bid invitation number | AUSCH | EBELN | CHAR | 10 | — | EKKO |
ANGNR
|
Quotation Number | ANGNR | ANGNR | CHAR | 10 | — | |
IHRAN
|
Quotation Submission Date | IHRAN | DATUM | DATS | 8 | — | |
IHREZ
|
Your Reference | IHREZ | TEXT12 | CHAR | 12 | — | |
VERKF
|
Responsible Salesperson at Supplier's Office | EVERK | TEXT30 | CHAR | 30 | — | |
TELF1
|
Supplier's Telephone Number | TELF0 | TEXT16 | CHAR | 16 | — | |
LLIEF
|
Goods Supplier | LLIEF | LIFNR | CHAR | 10 | — | LFA1 |
KUNNR
|
Customer Number | KUNNR | KUNNR | CHAR | 10 | — | KNA1 |
ACTIVE_ID
|
Active Purchasing Document | EBELN_AD | EBELN | CHAR | 10 | — | |
KONNR
|
Number of principal purchase agreement | KONNR | EBELN | CHAR | 10 | — | EKKO |
ABGRU
|
Field Not Used | ABDUM | CHAR2 | CHAR | 2 | — | |
AUTLF
|
Complete Delivery Stipulated for Each Purchase Order | KMPLF | XFELD | CHAR | 1 | — | |
WEAKT
|
Indicator: Goods Receipt Message | WEAKT | XFELD | CHAR | 1 | — | |
RESWK
|
Supplying (issuing) plant in case of stock transport order | RESWK | WERKS | CHAR | 4 | — | T001W |
LBLIF
|
Field not used | LBLIF | LIFNR | CHAR | 10 | — | LFA1 |
INCO1
|
Incoterms (Part 1) | INCO1 | INCO1 | CHAR | 3 | — | TINC |
INCO2
|
Incoterms (Part 2) | INCO2 | INCO2 | CHAR | 28 | — | |
KTWRT
|
Target Value for Header Area per Distribution | KTWRT | WERT15 | CURR | 15 | 2 | |
DISTRIBUTIONTYPE
|
Distribution Type for Purchasing Document | MMPUR_DISTR_TYPE | MMPUR_DISTRTYPE | CHAR | 1 | — | |
SUBMI
|
Collective Number | SUBMI | CHAR10 | CHAR | 10 | — | |
KNUMV
|
Number of the Document Condition | KNUMV | KNUMV | CHAR | 10 | — | |
KALSM
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM | CHAR | 6 | — | T683 |
STAFO
|
Update Group for statistics update | STAFO | STAFO | CHAR | 6 | — | |
LIFRE
|
Different Invoicing Party | LIFRE | LIFNR | CHAR | 10 | — | LFA1 |
EXNUM
|
Number of foreign trade data in MM and SD documents | EXNUM | EXNUM | CHAR | 10 | — | EIKP |
UNSEZ
|
Our Reference | UNSEZ | TEXT12 | CHAR | 12 | — | |
LOGSY
|
Logical System | LOGSYSTEM | LOGSYS | CHAR | 10 | — | |
UPINC
|
Item Number Interval for Subitems | UPINC | PINCR | NUMC | 5 | — | |
STAKO
|
Document with time-dependent conditions | STAKO | XFELD | CHAR | 1 | — | |
FRGGR
|
Release group | FRGGR | FRGGR | CHAR | 2 | — | T16FG |
FRGSX
|
Release Strategy | FRGSX | FRGSX | CHAR | 2 | — | T16FS |
FRGKE
|
Release Indicator: Purchasing Document | FRGKE | FRGKE | CHAR | 1 | — | T16FB |
FRGZU
|
Release State | FRGZU | FRGZU | CHAR | 8 | — | |
FRGRL
|
Release Not Yet Completely Effected | FRGRL | XFELD | CHAR | 1 | — | |
LANDS
|
Country/Region for Tax Report | LAND1_STML | LAND1 | CHAR | 3 | — | T005 |
LPHIS
|
Indicator for scheduling agreement release documentation | LPHIS | XFELD | CHAR | 1 | — | |
ADRNR
|
Address Number | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | — | |
STCEG_L
|
Country/Region of Sales Tax ID Number | STCEG_L | LAND1 | CHAR | 3 | — | |
STCEG
|
VAT Registration Number | STCEG | STCEG | CHAR | 20 | — | |
ABSGR
|
Reason for Cancellation | ABSGR | NUMC02 | NUMC | 2 | — | T165R |
ADDNR
|
Document number for additional | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | — | |
KORNR
|
Correction of miscellaneous provisions | KORNR | KORNR | CHAR | 1 | — | |
MEMORY
|
Purchase order not yet complete | MEMER | XFELD | CHAR | 1 | — | |
PROCSTAT
|
Purchasing Document Processing State | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | — | |
PROCESS_INDICATOR
|
Process Indicator for Purchase Order | MMPUR_PROCESS_INDICATOR | MMPUR_PROCESS_INDICATOR | CHAR | 3 | — | |
RLWRT
|
Total value at time of release | RLWRT | WERT15 | CURR | 15 | 2 | |
CR_STAT
|
Change Request Status | CR_STAT | CR_STAT | CHAR | 2 | — | |
REVNO
|
Version number in Purchasing | REVNO | REVNO | CHAR | 8 | — | |
SCMPROC
|
SCM Process That Created the Purchase Order | SCMPROC | CHAR1 | CHAR | 1 | — | |
REASON_CODE
|
Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | — | |
MEMORYTYPE
|
Category of Incompleteness | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | — | |
RETTP
|
Retention Indicator | RETTP | RET_TYPE | CHAR | 1 | — | |
RETPC
|
Retention in Percent | RETPZ | PRZ32 | DEC | 5 | 2 | |
DPTYP
|
Down Payment Indicator | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | — | |
DPPCT
|
Down Payment Percentage | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | |
DPAMT
|
Down Payment Amount in Document Currency | ME_DPAMNT | WERT11 | CURR | 11 | 2 | |
DPDAT
|
Due Date for Down Payment | ME_DPDDAT | DATS | DATS | 8 | — | |
MSR_ID
|
Process Identification Number | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | — | |
HIERARCHY_EXISTS
|
Part of a Contract Hierarchy | HIERARCHY_EXISTS | XFELD | CHAR | 1 | — | |
GROUPING_ID
|
Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | MMPUR_D_CC_GROUPING_ID | CHAR | 3 | — | |
PARENT_ID
|
ID of the Parent Document | MMPUR_PARENT_DOCUMENT_ID | EBELN | CHAR | 10 | — | |
THRESHOLD_EXISTS
|
Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | — | |
LEGAL_CONTRACT
|
Legal Contract Number | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | — | |
DESCRIPTION
|
Contract Name | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | — | |
RELEASE_DATE
|
Release Date of Contract | RELEASE_DATE | DATUM | DATS | 8 | — | |
VSART
|
Shipping Type | VERSART | VERSART | CHAR | 2 | — | |
HANDOVERLOC
|
Location for a physical handover of goods | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | — | |
SHIPCOND
|
Shipping Conditions | VSBED | VSBED | CHAR | 2 | — | |
HAS_CATALOG_RELEVANT_ITEMS
|
Indicator for Purchasing Document with Catalog Item(s) | MMPUR_DOC_IS_CATALOG_RELEVANT | ABAP_BOOLEAN | CHAR | 1 | — | |
INCOV
|
Incoterms Version | INCOV | INCOV | CHAR | 4 | — | TINCV |
INCO2_L
|
Incoterms Location 1 | INCO2_L | INCO_L | CHAR | 70 | — | |
INCO3_L
|
Incoterms Location 2 | INCO3_L | INCO_L | CHAR | 70 | — | |
INCO2_KEY
|
Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | /SCMTMS/LOCUUID | RAW | 16 | — | |
INCO3_KEY
|
Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | /SCMTMS/LOCUUID | RAW | 16 | — | |
INCO4_KEY
|
Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | /SCMTMS/LOCUUID | RAW | 16 | — | |
GRWCU
|
Currency of statistical values for foreign trade | GRWCU | WAERS | CUKY | 5 | — | |
INTRA_REL
|
Relevant for Intrastat Reporting | INTRA_REL | XFELD | CHAR | 1 | — | |
INTRA_EXCL
|
Exclude from Intrastat Reporting | INTRA_EXCL | XFELD | CHAR | 1 | — | |
TOTAL_STATUS_PCS
|
Product Compliance Supplier Check Status (All Items) | MMPUR_PC_TOTAL_STATUS_PCS | MMPUR_PC_TOTAL_STATUS_PCS | CHAR | 1 | — | |
TOTAL_STATUS_PMA
|
Product Marketability Status (All Items) | MMPUR_PC_TOTAL_STATUS_PMA | MMPUR_PC_TOTAL_STATUS_PMA | CHAR | 1 | — | |
TOTAL_STATUS_DG
|
Dangerous Goods Status (All Items) | MMPUR_PC_TOTAL_STATUS_DG | MMPUR_PC_TOTAL_STATUS_DG | CHAR | 1 | — | |
TOTAL_STATUS_SDS
|
Safety Data Sheet Status (All Items) | MMPUR_PC_TOTAL_STATUS_SDS | MMPUR_PC_TOTAL_STATUS_SDS | CHAR | 1 | — | |
QTN_ERLST_SUBMSN_DATE
|
The date as of which Quotations can be submitted | QTN_ERLST_SUBMSN_DATE | DATUM | DATS | 8 | — | |
FOLLOWON_DOC_CAT
|
Follow-On Purchasing Document Category | FOLLOWONDOCCAT | EBSTYP | CHAR | 1 | — | |
FOLLOWON_DOC_TYPE
|
Follow-On Purchasing Document Type | FOLLOWONDOCTYPE | BSART | CHAR | 4 | — | |
DUMMY_EKKO_INCL_EEW_PS
|
Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | EKKO_INCL_EEW | CHAR | 1 | — | |
EXTERNALSYSTEM
|
ID of External Reference System | MMPUR_EXTREFERENCESYSTEMID | SLD_BSKEY | CHAR | 60 | — | |
EXTERNALREFERENCEID
|
External Reference ID | MMPUR_EXTERNALREFERENCEID | MMPUR_EXTREFID | CHAR | 70 | — | |
EXT_REV_TMSTMP
|
Timestamp for Revision of External Calls | MM_EXT_REV_TMSTMP | TZNTSTMPL | DEC | 21 | 7 | |
ISEOPBLOCKED
|
Business Purpose Completed | EOPBLOCKED | EOPBLOCKED | CHAR | 1 | — | |
ISAGED
|
Document is aged | MMPUR_ISAGED | XFELD | CHAR | 1 | — | |
FORCE_ID
|
Internal Key for Force Element | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | — | |
FORCE_CNT
|
Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | — | |
RELOC_ID
|
Relocation ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | — | /ISDFPS/REL |
RELOC_SEQ_ID
|
Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | — | /ISDFPS/RELSEQ |
SOURCE_LOGSYS
|
Logical system | LOGSYS | LOGSYS | CHAR | 10 | — | |
FSH_TRANSACTION
|
Transaction Number | FSH_TRANSACTION | FSH_TRANSACTION | CHAR | 10 | — | |
FSH_ITEM_GROUP
|
Item Group | FSH_ITEM_GROUP | FSH_ITEM_GROUP | NUMC | 5 | — | |
FSH_VAS_LAST_ITEM
|
Last VAS Item Number | FSH_VAS_LAST_ITEM | FSH_VAS_ITEM | NUMC | 5 | — | |
FSH_OS_STG_CHANGE
|
Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | FLAG | CHAR | 1 | — | |
TMS_REF_UUID
|
Reference UUID of Transportation Management | TMS_REF_UUID | SYSUUID_22 | CHAR | 22 | — | |
/DMBE/PAYMENTDEEMED
|
Deemed Payment Date | /DMBE/EM_DEEMEDDATE | /DMBE/DM_DEEMEDDATE | DATS | 8 | — | |
/DMBE/DEALNUMBER
|
Deal Number | /DMBE/EM_SMART_ID | /DMBE/DM_SMART_ID | CHAR | 12 | — | |
/DMBE/EVGIDRENEWAL
|
Evergreen Renewal Period | /DMBE/EM_EVERGREEN_ID | /DMBE/DM_EVERGREEN_ID | CHAR | 4 | — | |
/DMBE/EVGIDCANCEL
|
Evergreen Cancellation Period | /DMBE/EM_EVGIDCANCEL | /DMBE/DM_EVERGREEN_ID | CHAR | 4 | — | |
ZAPCGK
|
Annexing package key | /ILE/TAPCGK | /ILE/TAPCGK | NUMC | 4 | — | /ILE/TV01 |
APCGK_EXTEND
|
Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC10 | NUMC | 10 | — | |
ZBAS_DATE
|
Base Date | /ILE/TBASDATE | DATUM | DATS | 8 | — | |
ZADATTYP
|
Annexing Date Type | /ILE/TADATTYP | /ILE/TDATETYP | CHAR | 1 | — | |
ZSTART_DAT
|
Annexing start date | /ILE/TASDAT | DATUM | DATS | 8 | — | |
Z_DEV
|
deviation percentage | /ILE/TMPERC | /ILE/TDEC3_3 | DEC | 6 | 3 | |
ZINDANX
|
indicator for annexed order type | /ILE/TMANIND | XFELD | CHAR | 1 | — | |
ZLIMIT_DAT
|
Annexing limit date (purchasing) | /ILE/TALDAT | DATUM | DATS | 8 | — | |
NUMERATOR
|
IL Annexing Numerator | /ILE/NUMERATOR | CHAR20 | CHAR | 20 | — | |
HASHCAL_BDAT
|
"The general acountant method" New base date. | /ILE/HASHCAL_BDAT | DATS | DATS | 8 | — | |
HASHCAL
|
Accountant general method | /ILE/MTG_CHASHCAL | /ILE/MTG_CHASHCAL | CHAR | 1 | — | |
NEGATIVE
|
Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | /ILE/NEGATIVE_ANNEXING | CHAR | 1 | — | |
HASHCAL_EXISTS
|
Purchasing Organization | EKORG | EKORG | CHAR | 4 | — | |
KNOWN_INDEX
|
Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | XFELD | CHAR | 1 | — | |
POSTAT
|
Flag for the S1POSTAT message | ADSPC_POSTAT | ADSPC_FLAG | CHAR | 1 | — | |
VZSKZ
|
Interest Indicator | VZSKZ | VZSKZ | CHAR | 2 | — | |
FSH_SNST_STATUS
|
Snapshot Status | FSH_SNST_STATUS | FSH_SNST_STATUS | CHAR | 2 | — | |
PROCE
|
Procedure number | PFM_01NUMPROCEDIMENTO | PFM_01NUMPROCEDIMENTO | NUMC | 9 | — | PFM_01TD04 |
CONC
|
Adjustment/contest | PFM_01CONCURSO | PFM_01CONCURSO | CHAR | 5 | — | PFM_01TP12 |
CONT
|
Contract | PFM_01CONTRATO | PFM_01CONTRATO | CHAR | 5 | — | PFM_01TP13 |
COMP
|
Legal competence | PFM_01COMPETENCIA | PFM_01COMPETENCIA | CHAR | 5 | — | PFM_01TP14 |
OUTR
|
Miscellaneous | PFM_01OUTROS | PFM_01OUTROS | CHAR | 5 | — | PFM_01TP15 |
DESP
|
Despatch | PFM_01DESPACHO | TEXT100 | CHAR | 100 | — | |
DESP_DAT
|
Date | DATUM | DATUM | DATS | 8 | — | |
DESP_CARGO
|
Job | PFM_01CARGO | PFM_01CARGO | CHAR | 5 | — | PFM_01TP16 |
PARE
|
Assessment | PFM_01PARECER | TEXT100 | CHAR | 100 | — | |
PARE_DAT
|
Date | DATUM | DATUM | DATS | 8 | — | |
PARE_CARGO
|
Job | PFM_01CARGO | PFM_01CARGO | CHAR | 5 | — | PFM_01TP16 |
PFM_CONTRACT
|
PTFM: Contract in Purchasing process | PFM_CONTRACT | PS_POSNR | NUMC | 8 | — | |
POHF_TYPE
|
Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | — | |
EQ_EINDT
|
Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | — | |
EQ_WERKS
|
Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | — | |
FIXPO
|
Firm Deal Indicator | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | — | |
EKGRP_ALLOW
|
Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
WERKS_ALLOW
|
Take Account of Plants | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
CONTRACT_ALLOW
|
Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
PSTYP_ALLOW
|
Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
FIXPO_ALLOW
|
Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
KEY_ID_ALLOW
|
Consider Budget | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
AUREL_ALLOW
|
Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
DELPER_ALLOW
|
Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
EINDT_ALLOW
|
Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
LTSNR_ALLOW
|
Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | — | |
OTB_LEVEL
|
OTB Check Level | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | — | |
OTB_COND_TYPE
|
OTB Condition Type | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | — | |
KEY_ID
|
Unique Number of Budget | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | — | |
OTB_VALUE
|
Required Budget | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | |
OTB_CURR
|
OTB Currency | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | — | |
OTB_RES_VALUE
|
Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | |
OTB_SPEC_VALUE
|
Special Release Budget | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | |
SPR_RSN_PROFILE
|
Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | — | |
BUDG_TYPE
|
Budget Type | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | — | |
OTB_STATUS
|
OTB Check Status | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | — | |
OTB_REASON
|
Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | — | |
CHECK_TYPE
|
Type of OTB Check | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | — | |
CON_OTB_REQ
|
OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | — | |
CON_PREBOOK_LEV
|
OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | — | |
CON_DISTR_LEV
|
Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | — |
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SAP EKKO Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise - Initial Shipment Stack | Available |
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 12, 2026
The information on this SAP EKKO table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.