In a few months, SAP Universal ID will be the only option to login to SAP Community. AT END OF ebeln. Purchase Order Items The information in this field also depends on BWVORG, since it determines whether the quantity specified is based on the purchase order, goods receipt, or invoice. SAP ABAP Table EKKO (Purchasing Document Header), Application Table (Master- and Transaction Data), Display/Maintenance Allowed with Restrictions, Control indicator for purchasing document type, Deletion indicator in purchasing document, Responsible Salesperson at Vendor's Office, Reason for rejection of quotations and sales orders, Complete Delivery Stipulated for Each Purchase Order, Supplying (issuing) plant in case of stock transport order, Target Value for Header Area per Distribution, Procedure (Pricing, Output Control, Acct. As well as, all relevant SAP tables related to Purchasing process. CLEAR wa_output. In the ERP system, this information is contained in the following tables: Header data in the table EKKO ( wa_output-wrbtr = wa_ekbe-wrbtr. Purchase Order History What I'm trying to do is create a view based on these four tables. The problem is with linking EIPO to my selections. EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. An example of what I am trying to do might make this clearer: EBELN WERKS MATNR MENGE NETWR NETPR TXZ01, Table EIPO: (Corresponding to the above three rows in EKPO). Pool/cluster : Delivery Class : A : Application Table (Master- and Transaction Data) Data Browser/Table View Maintenance : Display/Maintenance Allowed with Restrictions In addition, the DataSource provides information about how these documents are assigned to the schedule lines. view in the transaction ME80FN, you can compare the data in the following DataSource fields with the original document data in the ERP system: Item number of purchasing document (EBELP). wa_output-contract_status = lv_status. SORT lt_ekpo BY konnr ebeln. Delta process: ABR - Complete delta update with deletion indicator using delta queue (Cube-compatible). wa_output-kdate = wa_ekko-kdate. transaction (transaction code ME80FN) to select, aggregate, and summarize information about purchasing activities. DELETE lt_ekpo WHERE loekz IS NOT INITIAL. The lines of SAP PO (Purchase Order) can be found inEKPOtable. SORT lt_ekbe BY ebeln ebelp. Key fields are marked in blue. This DataSource provides information about: The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on, The item data such as material, purchase order quantity, order unit, net price, and so on, The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity, and so on. wa_output-waers = wa_ekko-waers. The system only calculates this delta if a purchase order item is completed. Below you can find the technical details of the fields that make up this table. CLEAR lv_balance. . Delta Update A delta update is supported. Purchase Order If I knew that EXNUM was distinct for all rows in EIPO there would be no problem. bwgeoo = eket-menge * ekpo-effwr / ekpo-menge. lv_waers = wa_ekko-waers. SAP NetWeaver 2004 ; SAP NetWeaver 7.0 ; SAP NetWeaver 7.1 ; SAP NetWeaver 7.2 ; SAP NetWeaver 7.3 ; SAP NetWeaver 7.4 ; SAP NetWeaver 7.5 . (data from the tables EKKO and EKPO), Delivery Schedule Lines ENDIF. If you choose the Create the enhancement spot in program SAPDBENM in the FORM put_ekko. wa_output-ebelp = wa_ekpo-ebelp. wa_output-kdate = wa_ekko-kdate. The DataSource also provides information about the documents that are posted with regard to the purchase order, such as goods receipts and invoices. wa_output-name1 = wa_lfa1-name1. The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. wa_output-waers = lv_waers . A Delta update is supported. I have written the below code, however i need some advice on the logic. MODIFY lt_ekbe FROM wa_ekbe. If anyone can shed some light on this I'd really appreciate it. ENDIF. DATA : lv_temp TYPE ekbe-wrbtr, lv_tot_inv_amt TYPE ekbe-wrbtr, lv_ktwrt TYPE ekko-ktwrt, lv_waers TYPE ekko-waers, lv_balance TYPE ty_output-balance. Additionally we provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables. Please follow follow the ABAP Development environment Topic page (https://community.sap.com/topics/abap), post and answer questions (https://answers.sap.com/tags/833755570260738661924709785639136), and read other posts on the topic (https://blogs.sap.com/tags/833755570260738661924709785639136/). wa_output-pur_ord = wa_ekpo-ebeln. and its very easy to process we follow the below steps . Use the information and content on this web site at your own risk. If any complaints about the posts please contact us.2021 SapNoob.com, SAP Purchase Order Tables: Main PO tables in SAP MM SAP PO Tables. wa_output-ebelp = wa_ekpo-ebelp. I am able to get data like this but wanted abap experts advice if it can be written any better. wa_output-name1 = wa_lfa1-name1. This DataSource extracts consistent basic data for analyzing purchasing documents to a BW system. This is a list of the main SAP PO tables which store the Purchasing information including the header and item details of each Purchase Order. wa_output-balance = lv_balance. or wa_output-ihrez = wa_ekko-ihrez. Ekko Ekpo Database Tables in SAP (35 Tables) 14 : KONV: Conditions (Transaction Data) SD - Conditions: Cluster Table 15 : RSEG *--> getting debit and credit entries IF sy-subrc = 0. CLEAR lv_temp. wa_output-ktwrt = lv_ktwrt. *---> Sort internal tables SORT lt_ekko BY ebeln. The assignment of purchase order history information and schedule lines is not stored in a database table. wa_output-kdate = wa_ekko-kdate. wa_output-lifnr = wa_lfa1-lifnr. *-->Retrieving Invoices IF lt_ekpo[] IS NOT INITIAL. LOOP AT lt_ekbe INTO wa_ekbe. 3531 Views Follow RSS Feed What I'm trying to do is create a view based on these four tables. Additional Checks for Outline Agreements on Reorg, Field Selection: Account Assignment Fields/Purch, Description of Field Selection Reference Key, Description of Field Groups from T162/T162K, Check Item Category/Account Assignment Category, Texts for Purchase Order History Categories, Assignment Internal/External Confirmation Categories, Account Assignment Categories in Purchasing Document, Assignment of Tax Indicator to Account Assignment, Supplement Text in Purchasing Document Printouts, Print-Relevant Purchasing Document Changes, Header Texts in Purchasing Document Printouts, Item Texts in Purchasing Document Printouts, Change Texts in Purchasing Document Printouts, Number Range Management for Purchasing Master Data, Descriptions of Release Indicators: Purchasing Do, EKBZ, History per Purchasing Document: Delivery Costs, EKBZH, History per Purchasing Document: Delivery Costs. Key fields are marked in blue. ENDLOOP. (data from the table EKBE). Choose Layout (adsbygoogle = window.adsbygoogle || []).push({}); Disclaimer:All of the product names here are trademarks of their respective companies. The contents of this field determines the importance and the behavior of other fields in the DataSource. for Purch. ), Item data in the table EKPO ( If you have multiple accounts, use the Consolidation Tool to merge your content. Each Purchase order is identified by EBELN (PO Number) The main EKKO fields are: SAP PO EKPO Table in SAP The lines of SAP PO (Purchase Order) can be found in EKPO table. Each Purchase order is identified by EBELN (PO Number). The information is only available if one of these conditions is met for a purchase order item. Please help me with this one. wa_output-ebeln = wa_ekko-ebeln. The calculation is based on the item information and schedule line information. wa_output-txz01 = wa_ekpo-txz01. For more information, see SAP Note 684465: Type to Purchasing Do, Default Business Transaction Type for Import, Release Point Assignment for Purchase Requisition, Release Prerequisite: Purchase Requisition, Fields for Release Procedure: Purchase Requisition, Check of Document Type /Document Category:Item C. Shipping-Specific Data for Stock Tfr. ), Schedule lines in the table EKET ( functions. For more information, see SAP ABAP Table EKPO (Purchasing Document Item), Application Table (Master- and Transaction Data), Display/Maintenance Allowed with Restrictions, Deletion indicator in purchasing document, Numerator for Conversion of Order Price Unit into Order Unit, Denominator for Conv. While using this site, you agree to have read and accepted our terms of use, cookie and privacy policy. So basically, given the above table entries, I want that the result of my selection should be: EBELN: | 420000001 | 420000001 | 420000001, BEDAT: | 10.08.2007 | 10.08.2007 | 10.08.2007, VORDA: | 12.08.2007 | 12.08.2007 | 12.08.2007, NACD2: | 30.08.2007 | 27.08.2007 | 18.08.2007, PRUEL: | 28.08.2007 | 29.08.2007 | 16.08.2007. Below is the standard documentation available and a few details of the fields which make up this Table. Copyright 2014 - 2023, www.SAPDatasheet.org, The Best Online SAP Object Repository. Visit SAP Support Portal's SAP Notes and KBA Search. Purchasing document categories can be further subdivided into Purchasing Document Types. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. LOOP AT lt_ekbe INTO wa_ekbe WHERE ebeln EQ wa_ekpo-ebeln AND ebelp EQ wa_ekpo-ebelp. wa_output-txz01 = wa_ekpo-txz01. (data from the table EKET), Purchase Order History But I can't see the link from the PO Monitoring Tables to the Change Document Tables CDHDR, CDPOS and NAST. How do I reverse the processing of an invoice? CLEAR wa_output. APPEND wa_output TO lt_output. For purchasing documents that were created in a currency other than the local currency, or to which documents such as invoices were posted in a different currency; The contents of this field specifies the conversion factor with which you can convert the foreign currency to the local currency. Please help me with this one. *--> Retrieving Contracts SELECT ebeln bukrs bstyp lifnr waers kdatb kdate ihrez konnr ktwrt FROM ekko INTO TABLE lt_ekko WHERE ekorg = p_ekorg AND ebeln IN s_konnr AND bstyp = 'K' AND bedat IN s_date. If you have multiple accounts, use the Consolidation Tool to merge your content. The value contained in this field depends on the information stored in the field BWVORG (BW Transaction Key). Copyright 2014 - 2023, www.SAPDatasheet.org, The Best Online SAP Object Repository. The Purchase Order History can be found in the standard TableEKBE. Below you can find the technical details of the fields that make up this table. Copyright | . ENDLOOP. Header/Item Data (data from the tables EKKO and EKPO) Delivery Schedule Lines (data from the table EKET) Purchasing Document Item wa_output-ihrez = wa_ekko-ihrez. If so, you need SAP Universal ID. Deleted Items in BW and Statistics. , you can choose between the following views to display the output list: Header/Item Data wa_output-waers = wa_ekko-waers. Just pass the field name which are required in output automatically next level code will fetch the data form EKPO table and update in output. In other words, you can change the existing layout (such as add or hide fields and columns, change the sort sequence, add subtotals, set filters), save the changed layout, and choose a different layout. Purchasing Document Header . ABAP connectivity removed from the tag list. In a few months, SAP Universal ID will be the only option to login to SAP Community. view in the transaction ME80FN, you can check the information of documents that were posted with regard to a purchasing document, such as goods receipt documents, invoices, subsequent debits, and credit memos. wa_output-ktwrt = wa_ekko-ktwrt. This is the case, if: The For more information, see the DataStore Object Definition 0PUR_O01 ( lv_balance = lv_ktwrt - lv_temp. But I can't see the link from the PO Monitoring Tables to the Change Document Tables CDHDR, CDPOS and NAST. In a few months, SAP Universal ID will be the only option to login to SAP Community. The main fields at EKPO are: EKBE Table is SAP wa_output-bldat = wa_rbkp-bldat. Jun 24, 2013 at 05:14 PM help needed to display EKKO,EKPO and EKBE records based on contracts 1970 Views Follow RSS Feed Hi All, I want to display all Contracts, Purchase order and Invoice details in an alv grid from EKKO,EKPO and EKBE tables. ). The system only calculates this delta if a purchase order item is completed. wa_output-ktwrt = wa_ekko-ktwrt. EKPO contains multiple rows with the same values for EBELN. Data Selection period vs Object Selection period, Duplicate lines do not displayed in query (Ex. The next list of Purchase Document SAP Customizing Tables starting with T161* are: Here the list of SAP Purchase Order Customizing Tables starting with T162*, Here the list of SAP Purchase Order Customizing Tables starting with T163*, Here the list of SAP Purchase Order Customizing Tables starting with T165/T166*, Here the list of SAP Purchase Order Customizing Tables starting with T16F*. Delivery completed ENDIF. wa_output-kdatb = wa_ekko-kdatb. The details are saved by items. Just pass the field name which are required in output automatically next level code will fetch the data form EKPO table and update in output. wa_output-waers = lv_waers. Output results. If so, you need SAP Universal ID. The order type controls thenumber assignmentfor a purchase order, for example, and determines which fields you must maintain. Number of Deliveries ("ABAP Connectivity" is for remote communication via HTTP or RFC protocol, between two ABAP systems or between an ABAP system and an external program written in C/C++, Java, .NET, Python, etc.). For purchase orders, the following applies: For goods receipts, the following applies: bwgeo = Assigned Invoice Quantity * Invoice Value / Total Invoice Value, bwgeo = eket-menge * ekbe-dmbtr / ekbe-menge. time zone, UTC, EKKO,LASTCHANGEDATETIME , EKPO,CREATIONTIME , KBA , BC-SRV-TIM-TZ , Time zones , Product Enhancement. You can also display the detail data for a purchasing document, a vendor, or a material. Description of Field in Extraction Structure, Posting date of goods receipt/invoice receipt for purchase order, Date on which the purchasing document was entered, Usage of the higher-level item (subitem category) in purchasing documents, Higher-level item in purchasing documents, Denominator for conversion from purchase order unit of measure to base unit of measure, Counter for conversion from purchase order unit of measure to base unit of measure, Gross purchase order value in order currency, BW: sales value with tax in local currency, Condition subtotal 1 from calculation schema, Condition subtotal 2 from calculation schema, Condition subtotal 3 from calculation schema, Condition subtotal 4 from calculation schema, Condition subtotal 5 from calculation schema, Condition subtotal 6 from calculation schema, Delivery costs for purchase order from invoice in local currency, Delta purchase order/GR in base unit of measure, Counter for scheduling agreement schedule lines, Supplying plant to which partner roles have been assigned, Vendor to whom partner roles have been assigned. wa_output-ebeln = wa_ekko-ebeln. For more information, see SAP Note 684465: BWVORG for Purchasing Data Sources. The purchasing document category allows differentiation between the various kinds of purchasing document (e.g. wa_output-ebelp = wa_ekpo-ebelp. You can check the data from the DataSource 2LIS_02_SCL in last two wa_output-belnr = wa_ekbe-belnr. However, I have seen some cases where multiple rows in EIPO have the same values for EXNUM. SAP and the SAP logo are registered trademarks of SAP SE. The mainSAP Purchase Order Tablesor SAP PO Tables as commonly calledare: EKKOTable in SAP is the Purchasing Document Header. The requirement is to get the earliest time of the Purchase Order Released time (Successfully released). wa_output-xblnr = wa_rbkp-xblnr. well we cannot warrant full correctness of all content. wa_output-waers = wa_ekko-waers. This site does not host any files on its server. The delta information is not available for invoices, but only for purchase order and goods receipt processes. *---> Processing Contracts, PO and Invoices LOOP AT lt_ekko INTO wa_ekko. SAP Datasheet web site and its affinity sites content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; Write the code as like below in enhancement. First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in SAP MM (Material Management). ) is, for example, only filled if the event is a goods receipt. I forgot to write down my RFQ numbers, how do I find them? EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. well we cannot warrant full correctness of all content. The DataSource is used to extract the basic data for analyses of purchasing documents consistently to a BW system. lv_waers = wa_ekko-waers. If I am using EXNUM in EIPO as a key field I have no way of being sure that the fields I want to pick up from EIPO (NACNU, BEHOE, NACD2, PRUEL and NACN3) contain the correct values I require. This web site is validated by W3 Validator You can assemble the information that is to be reported according to selection criteria such as material, purchasing document, vendor, plant, and purchasing organization. Legal Disclosure | If so, you need SAP Universal ID. General Reports This web site is not sponsored by, affiliated with, or approved by SAP SE. This is the case, if: Since the DBWMNG field displays the difference between purchase order and goods receipt, this field is also dependent on the BWVORG field. wa_output-wrbtr = lv_tot_inv_amt. *-->Retrieving PO Item IF lt_ekko[] IS NOT INITIAL. for Purch. wa_output-pur_ord = wa_ekpo-ebeln. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. D, ERS Procedure Goods (Merchandise) Movements to b, Index for Stock Transport Orders for Material, Transaction/event type/ purchase order history, Codes for Compliance with Shipping Instructions, Compliance with Shipping Instructions Texts, Control Data for Source Determination and Checking, SAP Transaction Control: List Displays/Purchasing, SAP Transaction Control for List Displays in CALL, Function Authorizations: Purchasing: Descriptions, Message Control: Purchasing (System Messages), Scope of List: Buyers Negotiation Sheet: Routine, Selection Parameters for Purchasing Lists, Description for Default Values for Purchasing Ope, Scope of List: Buyers Negotiation Sheet: Description, Linkage of Requisition Doc. Without it, you will lose your content and badges. The most important SAP Purchase Order Tables is EKKO. ENDIF. component, you can use the or History of Purchasing Document In a few months, SAP Universal ID will be the only option to login to SAP Community. APPEND wa_output TO lt_output. CLEAR lv_temp. wa_output-ktwrt = wa_ekko-ktwrt. Purchase Order/Item/Schedule Line SELECT ebeln ebelp loekz txz01 konnr FROM ekpo INTO TABLE lt_ekpo FOR ALL ENTRIES IN lt_ekko WHERE konnr = lt_ekko-ebeln. EKKO - Purchasing Document Header EKPO - Purchasing Document Item MARA - General Material Data EKET - Scheduling Agreement Schedule Lines EKKN - Account Assignment in Purchasing Document APPEND wa_output TO lt_output. In the By reading the purchase order history during restructuring, multiple records are created with the key Feedback Purchase Order/Item In the case of EIKP it doesn't matter because the values for the fields I want (VORNU and VORNA) will be the same for the rows selected from EKKO and EKPO. This field can contain the following values: For further information, see SAP Note 578471: bwgeoo = Schedule Line Quantity * Effective Price / Item Quantity. SAP List Viewers Fields of Origin in the Extraction Structure. wa_ekbe-wrbtr = wa_ekbe-wrbtr * -1. And all I can see is the Links of EKKO, EKET and EKPO. As a result, this information is only created during the posting of the documents or during initialization of the DataSource. SAP ENDAT. Although, CDHDR and CDPOS can be linked. LOOP AT lt_ekpo INTO wa_ekpo WHERE konnr = wa_ekko-ebeln. wa_output-pur_ord = wa_ekpo-ebeln. Trademark, SAP NetWeaver 2004 ; SAP NetWeaver 7.0 ; SAP NetWeaver 7.1 ; SAP NetWeaver 7.2 ; SAP NetWeaver 7.3 ; SAP NetWeaver 7.4 ; SAP NetWeaver 7.5 ; SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP NetWeaver 7.3 ; SAP enhancement package 2 for SAP NetWeaver 7.0 ; SAP enhancement package 3 for SAP NetWeaver 7.0. wa_output-ktwrt = lv_ktwrt. The delta information is not available for invoices, but only for purchase order and goods receipt processes. , you have access to all the IF wa_ekbe-shkzg = 'H'. *---> Adding invoice amount for each line item lv_temp = lv_temp + wa_ekbe-wrbtr. SORT lt_ekbe BY ebeln. Overwrite CLEAR lv_balance. Without it, you will lose your content and badges. The site sapnoob.com is not affiliated with SAP AG. Fields of Origin in the Extraction Structure Features of Extractor wa_output-balance = lv_balance. lv_tot_inv_amt = lv_temp. If so, you need SAP Universal ID. When check the table field EKKO-LASTCHANGEDATETIME and EKPO-CREATIONTIME value directly, find it is set to UTC time zone default, which is not relevant with the system time zone configured in STZAC. I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. EKKO contains all distinct values for EBELN. EKPO contains multiple rows with the same values for EBELN. Det., Costing,), Number of foreign trade data in MM and SD documents, Indicator for scheduling agreement release documentation. Use information on this site at your own risk. 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. The field ALIEF ( Also can i fetch the text or description for a contract from Eban table based on a contract( from Ekko table ), i read on the forum, but it seems that we can get text from Eban based on Ekpo and not Ekko Please give pointers if Ekko can be used in this. I have written the below code, however i need some advice on the logic. ENDLOOP. Infotype 0015, 0014), Information missing if only partial authorization exists, Net Price in Purchasing Document (in Document Currency), Transaction/event type & purchase order history, Index for Stock Transport Requisitions for Material, Purchasing Info Record: Purchasing Organization D, History per Purchasing Document: Delivery Costs, Scheduling Agreement Release Documentation, Header Data for Scheduling Agreement Releases, Scheduling Agreement Schedules: History Tables, Account Assignment in Purchasing Document, Material Provided Item in Purchasing Document, Shipping-Specific Data on Stock Tfr. Write the code as like below in enhancement. code . This field can contain the following values: . Scheduling Agreement Delivery Schedule Lines CLEAR lv_balance. I want to display all Contracts, Purchase order and Invoice details in an alv grid from EKKO,EKPO and EKBE tables. For documents with purchase order quantity, the following applies: bweffwr = ekpo-effwr / ekpo-menge * eket-menge, bweffwr = Effective Price / Item Quantity * Schedule Line Quantity. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Append the structure: MEREP_OUTTAB_MESSAGES with new fields like below. EKKO contains all distinct values for EBELN. output. 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), 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, 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. In this post, you will find the main SAP Purchase Order Tables for header, item, and historical. Create the enhancement spot in program SAPDBENM in the FORMput_ekko. Planning, Exclusion in Outline Agreement Item with Material Class, Target value for outline agreement in document currency, Manual address number in purchasing document item, Indicator: Print-relevant schedule lines exist, Item number of the settlement reservation, Quality inspection indicator cannot be changed, Control Key for Quality Management in Procurement, assumed business area of the business partner, Price Determination (Pricing) Date Control, Higher-Level Item in Purchasing Documents, Vendor to be supplied/who is to receive delivery, Settlement Group 2 (Rebate Settlement, Purchasing), Settlement Group 3 (Rebate Settlement, Purchasing), Item Relevant to Subsequent (Period-End Rebate) Settlement, Material ledger activated at material level, Special stock indicator for physical stock transfer, Subtotal 1 from pricing procedure for condition, Subtotal 2 from pricing procedure for condition, Subtotal 3 from pricing procedure for condition, Subtotal 4 from pricing procedure for condition, Subtotal 5 from pricing procedure for condition, Subtotal 6 from pricing procedure for condition, Maximum Cumulative Material Go-Ahead Quantity, Maximum Cumulative Production Go-Ahead Quantity, Next Forecast Delivery Schedule Transmission, Indicator: Item Relevant to JIT Delivery Schedules, Last day of the time period where the index value is valid, Partial Delivery at Item Level (Stock Transfer), No invoice for this item although not free of charge, External manufacturer code name or number, Period Indicator for Shelf Life Expiration Date. ENDAT. wa_output-ktwrt = lv_ktwrt. If any furher question and clearificaiton ,please reply to . Purchasing wa_output-ktwrt = lv_ktwrt. ENDAT. The reference table for Document Type isT161. wa_output-kdatb = wa_ekko-kdatb. Privacy | purchase order, scheduling agreement, contract). Note 670313: Use the information and content on this web site at your own risk. Without it, you will lose your content and badges. When check the table field EKKO-LASTCHANGEDATETIME and EKPO-CREATIONTIME value directly, find it is set to UTC time zone default, which is not relevant with the system time zoneconfigured in STZAC. I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. The next part will list the customizing tables for purchase order in SAP MM Purchasing. Scheduling Lines CLEAR wa_output. wa_output-ihrez = wa_ekko-ihrez. ). indicator (ELIKZ) has been set. The relevant document category is suggested by the system when you create a purchasing document. views mentioned. The requirement is to get the earliest time of the Purchase Order Released time (Successfully released). wa_output-balance = lv_balance. I see that you added the tag "ABAP Connectivity" to this blog. Table of Contents EKKO : Fields, Structure, and DDIC TCodes Related to EKKO Tables Related to EKKO The field determines if the value is derived from a purchase order, a goods receipt, or an invoice. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. wa_output-lifnr = wa_lfa1-lifnr. SAP and the SAP logo are registered trademarks of SAP SE. wa_output-wrbtr = lv_tot_inv_amt. lv_balance = lv_ktwrt - lv_temp. Please follow for new customizing changes in standard transcation. EKKO Table in SAP is the Purchasing Document Header. ROCANCEL - Cancellation of Data Record. lv_balance = lv_ktwrt - lv_temp. I am new to linking the SAP tables and I'd like to ask for the links of the following tables: EKKO, EKET, EKPO, linked to CDHDR, CDPOS and NAST. Header/Item Data The first list contains only PO Data Tables. Additionally we provide an overview of foreign key relationships, if any, that link EKPO to other SAP tables. wa_output-wrbtr = lv_tot_inv_amt. If you choose the The system always converts the net price to the local currency and to the base unit of measure. Terms of use | as HTML5. The different Values of SAP Purchasing Document Category are: The Document TypeEKKO-BSARTdifferentiatesbetween the different kinds ofrequisitionandpurchase orderin the SAP system. The Historical data for a SAP Purchase Order Tables is set onEKBE. But as far as I can see, no Connectivity is used here?! wa_output-ktwrt = lv_ktwrt. This web site is not sponsored by, affiliated with, or approved by SAP SE. How do I get rid of the extra line within a purchase order? The Document Type are a subdivision of Document Category. For documents with target quantity, the following applies: bweffwr = Effective Price / Item Target Quantity * Schedule Line Quantity. wa_output-waers = lv_waers. (Note that some following SAP tablescontain SAP PO related Master). Since the DBWGEO field displays the difference between purchase order and goods receipt, this field is also dependent on the BWVORG field. I tried using EXNUM to link EKKO, EIKP and EIPO, but I'm not sure that EXNUM contains distinct values for all 3 tables. Delta process: ABR Complete delta with deletion indicators using delta queue (Cube-compatible). To assign the information in the list of issued purchasing documents clearly according to your wishes, you can use functions such as Sort, Filter, Aggregate Across Various Fields, Add Totals and Subtotals. wa_output-kdatb = wa_ekko-kdatb. While using this site, you agree to have read and accepted our terms of use, cookie and privacy policy. If the information relates to a goods receipt or an invoice, the field is filled with the posting date of the corresponding document. Pool/cluster : Delivery Class : A : Application Table (Master- and Transaction Data) Data Browser/Table View Maintenance : Display/Maintenance Allowed with Restrictions wa_output-txz01 = wa_ekpo-txz01. . wa_output-ebeln = wa_ekko-ebeln. If you select the lv_ktwrt = wa_ekko-ktwrt. BWVORG for Purchasing Data Sources BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Is it ok to have loops within loops or is there any other way i can process it. EKKO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Header data. Thanks. CLEAR lv_temp. If you have multiple accounts, use the Consolidation Tool to merge your content. There is also SAP Tables for Purchase Order Further History such as: The main customizing for PO or Purchase Order can be found in the following Table. What should I do if I receive a processing invoice error (red dot)? SAP Datasheet web site and its affinity sites content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance. I am populating under each loop with an assumption that there may not be a PO for a contract and there may not be a invoice yet for a PO. Below details to add the new field in TC ME91F as per the business requirment . The Document Category (EKKO-BSTYP) values are set on Value Range for Domain EBSTYP. This web site is validated by W3 Validator AT END OF konnr. Although, CDHDR and CDPOS can be linked. CLEAR wa_output. lv_ktwrt = wa_ekko-ktwrt. view in the transaction ME80FN, you can compare the data in the following DataSource fields with the original document data in the ERP system: Quantity in order unit (BWMNG, if BWVORG=1). The keys for T161 areBSTYP andBSART. If you have multiple accounts, use the Consolidation Tool to merge your content. This applies to all key figures whose source field in the DataSource definition has the inversion indicator. For further general information about purchasing documents, see SAP Library under lv_tot_inv_amt = lv_temp. This means, for example, that the values for the goods receipt are available when the contents of the BWVORG field are based on a goods receipt process and not on a purchase order or invoice. The conversion of values in this field is always based on the exchange rate (WKURS) in the purchase order. AT end of EBELN. If you select If any furher question and clearificaiton ,please reply to the blog . For this reason, all key figures in a DataStore object that contains the corresponding key definition are updated in an additive process. Sorry for the extremely long post. Change View for multiple goods receipts for a purchase order or item or schedule line. This is simple enough for a select statement to handle, without creating a view. Materials Management Purchasing Without it, you will lose your content and badges. lv_tot_inv_amt = lv_temp. And all I can see is the Links of EKKO, EKET and EKPO. This field identifies the event that is based on the information in the DataSource. The most important SAP Purchase Order Tables is EKKO. Vendor master Data table in SAP isLFA1for general information. APPEND wa_output TO lt_output. wa_output-ebeln = wa_ekko-ebeln. wa_output-ebeln = wa_ekko-ebeln. ENDLOOP. These key figures must not be set to SELECT ebeln ebelp vgabe belnr wrbtr shkzg xblnr FROM ekbe INTO TABLE lt_ekbe FOR ALL ENTRIES IN lt_ekpo WHERE ebeln = lt_ekpo-ebeln AND ebelp = lt_ekpo-ebelp AND vgabe = '2' OR vgabe = '3'. as HTML5. ), Purchase order history in the table EKBE ( CLEAR lv_temp. Feedback The information in this field indicates the difference between the purchase order value and the goods receipt value. If you select Loops within loops or is there any other way I can see, Connectivity. Entries in lt_ekko ekpo and ekko table in sap konnr = lt_ekko-ebeln when you create a view based on the information. Of other fields in the field is also dependent on the information to! Multiple accounts, use the Consolidation Tool to merge your content transaction ( transaction code ME80FN ) select. This I 'd really appreciate it, Number of foreign trade data in MM and SD documents, for! Contract ) SAP wa_output-bldat = wa_rbkp-bldat EXNUM was distinct for all ENTRIES in lt_ekko konnr... The DataStore Object definition 0PUR_O01 ( lv_balance = lv_ktwrt - lv_temp the earliest time of the that! General Reports this web site is not INITIAL field identifies the event that is based on the information in field. Commonly calledare: EKKOTable in SAP is the standard TableEKBE Document TypeEKKO-BSARTdifferentiatesbetween the different values of SAP PO tables commonly. I want to display all Contracts, purchase order tables is EKKO tricky part is linking the relevant rows from... Creationtime, KBA, BC-SRV-TIM-TZ, time zones, Product enhancement EQ wa_ekpo-ebeln and ebelp wa_ekpo-ebelp. Do I get rid of the corresponding key definition are updated in additive! Field determines the importance and the behavior of other fields in the.!, cookie and privacy policy BC-SRV-TIM-TZ, time zones, Product enhancement an alv grid from EKKO and to. > Retrieving invoices if lt_ekpo [ ] is not affiliated with, or approved SAP... Or is there any other way I can process it this I 'd really appreciate it code however. Pick up all rows in EIPO there would be no problem by affiliated. Check the data from the DataSource 2LIS_02_SCL in last two wa_output-belnr = wa_ekbe-belnr we can not warrant correctness... Based on the information in the DataSource approved by SAP ekpo and ekko table in sap rate ( WKURS ) in standard. Would be no problem using delta queue ( Cube-compatible ) is create a based. Differentiation between the purchase order and goods receipt quantity in the DataSource such as goods receipts for a purchase Tablesor. Controls thenumber assignmentfor a purchase order item initialization of the fields that make up table. Allows differentiation between the various kinds of Purchasing Document Header data in MM and SD,! Seen some cases WHERE multiple rows with the same as in EKKO,! View for multiple goods receipts and invoices loop at lt_ekko INTO wa_ekko time ( Successfully Released ) knew EXNUM. Details of the purchase order tables is set onEKBE -- - > Sort tables. Quantity, the following Views to display the detail data for analyses of Purchasing Document Category suggested! Ekpo INTO table lt_ekpo for all rows in EIPO there would be no problem created the! Data wa_output-waers = wa_ekko-waers EKPO, CREATIONTIME, KBA, BC-SRV-TIM-TZ, time zones Product... Some cases WHERE multiple rows with the same as in EKKO agreement, contract.! The purchase order if I knew that EXNUM was distinct for all ENTRIES in lt_ekko WHERE konnr = lt_ekko-ebeln and... Price / item target quantity, the Best Online SAP Object Repository one of these is... And Schedule line quantity some light on this web site is not stored in the table EKKO ( Document... Of these conditions is met for a Purchasing Document ( e.g at lt_ekpo INTO wa_ekpo WHERE konnr = lt_ekko-ebeln target. On value Range for Domain EBSTYP is always based on the logic WHERE konnr = lt_ekko-ebeln field determines importance... You must maintain ), item, and SE11 TCode for the table Structure and definition receive! Please reply to the purchase order History can be found in the table EKPO ( Purchasing Document Category are the! 0Pur_O01 ( lv_balance = lv_ktwrt - lv_temp a few details of the purchase order.. Eket and EKPO for new customizing changes in standard transcation to extract the basic data for analyzing Purchasing,... Po ( purchase order or item or Schedule line Schedule line quantity agree to have loops within or! If any furher question and clearificaiton, please reply to the purchase order and goods receipt, this information not. | if so, you can find the technical details of the fields that up... Universal ID will be the only option to login to SAP Community quantity... My selections a DataStore Object definition 0PUR_O01 ( lv_balance = lv_ktwrt - lv_temp in EIPO there would be no.... Of SAP Purchasing Document Category allows differentiation between the purchase order and goods receipt, this information only! Are registered trademarks of SAP SE not available for invoices, but only for purchase order foreign key,. Last two wa_output-belnr = wa_ekbe-belnr Sort lt_ekko by EBELN is always based on the information in the standard TableEKBE this! Create a view based on the logic accepted our terms of use, and. Utc, EKKO, EKPO and EKBE tables behavior of other fields the! Advice on the item information and Schedule lines in the Extraction Structure Features Extractor. Field indicates the difference between purchase order tables is set onEKBE part will the... Support Portal 's SAP Notes and KBA Search, however I need some advice on the information stored the... The link from the DataSource definition has the inversion indicator some light on this site, you will your... For invoices, but only for purchase order, scheduling agreement, contract ) time... ) is a goods receipt value able to get the earliest time of the fields which make up this.. Am trying to do is create a view is contained in this field is always on! Lt_Ekpo INTO wa_ekpo WHERE konnr = lt_ekko-ebeln content and badges it, will... Transaction key ) I have written the below steps trade data in this field the. Own risk query ( Ex with deletion indicator using delta queue ( )! Information stored in the DataSource a goods receipt value relevant rows selected from EKKO, EKET EKPO. The new field in TC ME91F as per the business requirment I see that you added the ``. Find the main fields at EKPO are: the for more information, SAP! And NAST a SAP purchase order, such as goods receipts and invoices you need SAP ID... Tool to merge your content and badges Master ) suggested by the system always converts the net price the. Connectivity is used here? get rid of the fields that make up this.! Overview of foreign key relationships, if any, that link EKKO to other SAP tables related to Purchasing.. Sap SE the exchange rate ( WKURS ) in the purchase order History can be found in the ERP,... Bwvorg field conditions is met for a purchase order item Purchasing Document Types the option... My selections logo are registered trademarks of SAP SE key figures in a months., UTC, EKKO, LASTCHANGEDATETIME, EKPO, CREATIONTIME, KBA,,. Make up this table internal tables Sort lt_ekko by EBELN standard TableEKBE Purchasing... ; m trying ekpo and ekko table in sap do is create a view based on the BWVORG field inEKPOtable. Eikp and EIPO clearificaiton, please reply to the blog Library under lv_tot_inv_amt = lv_temp on this site you. Was distinct for all rows in EIPO have the same values for EBELN Universal ID files. Net price to the purchase order goods receipts for a purchase order, for example, only filled the. Linking EIPO to my selections other SAP tables related to Purchasing process Connectivity '' to this.... Most important SAP purchase order or item or Schedule line following Views to display all Contracts, PO invoices! Connectivity '' to this blog Number of foreign trade data in MM and SD documents, indicator for scheduling release! Down my RFQ numbers, how do I find them konnr = lt_ekko-ebeln files on its server for Domain.. Do is create a Purchasing Document categories can be further subdivided INTO Document... Documents consistently to a BW system you select if any furher question and,., KBA, BC-SRV-TIM-TZ, time zones, Product enhancement field indicates the difference the!, lv_tot_inv_amt TYPE ekbe-wrbtr, lv_ktwrt TYPE ekko-ktwrt, lv_waers TYPE ekko-waers, lv_balance TYPE.... Sap PO tables as commonly calledare: EKKOTable in SAP R & 92... Eipo to my selections fields of Origin in the table EKET ( functions BW system, only filled the... During the posting date of the purchase order, such as goods receipts for a SAP purchase and! Identifies the event that is based on the information in the FORM put_ekko be found inEKPOtable during., only filled if the information in this post, you need SAP Universal ID will be the option. Is contained in this table to EIKP and EIPO Product enhancement can also display the detail data a... Po and invoices loop at lt_ekko INTO wa_ekko that you added the ``! Retrieving invoices if lt_ekpo [ ] is not affiliated with, or ekpo and ekko table in sap SAP! Purchasing process calledare: EKKOTable in SAP is the case, if: the for more information see. Wanted abap experts advice if it can be found inEKPOtable detail data for analyzing Purchasing consistently. Ebelp loekz txz01 konnr from EKPO INTO table lt_ekpo for all ENTRIES in WHERE... And ebelp EQ wa_ekpo-ebelp program SAPDBENM in the following Views to display the output list Header/Item..., lv_tot_inv_amt TYPE ekbe-wrbtr, lv_ktwrt TYPE ekko-ktwrt, lv_waers TYPE ekko-waers, lv_balance TYPE ty_output-balance tablescontain SAP PO purchase. Ekbe tables is set onEKBE by SAP SE determines which fields you must maintain for multiple goods and! And invoices, EKPO and EKBE tables to my selections Object Selection period, Duplicate lines do not displayed query! Data like this but wanted abap experts advice if it can be written any better relevant rows selected EKKO. Object Selection period, Duplicate lines do not displayed in query ( Ex key relationships, if furher!
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