EKKO

Transparent Table Application Table
192 Fields 132 CDS Views

Purchasing Document Header

EKKO is an SAP database table in S/4HANA. Purchasing Document Header. It contains 192 fields. 132 CDS views read from this table.

CDS Views using this table (132)

ViewTypeJoinVDMDescription
Arun_Conf_Lines view from Supply Assignment confirmations
arun_i_so_reqmt view left_outer Sales Order selection in Normal mode
ARUN_I_SO_REQMT_PREV view left_outer Sales Order selection from Preview table
Arun_I_Sto_1 view inner STO Item level Data selection
Arun_Purchord_Aggr view from Supply Assignment PO aggregate
Arun_Reqsrt_Mm view from Requirement sorting - MM
Arun_Spo_Reqmt view inner Subcontracting PO Requirement
ARUN_SSD_BG view left_outer Get supply specific SO online
ARUN_SSD_PREV view left_outer Get supply specific SO preview
Arun_Sto_Req1 view inner STO Requirement - Initial join
ARUN_STO_REQMT_SL view inner STO selection at Date level
ARUN_SUP_SP_SO view left_outer Get supply specific SO online
ARun_ValAddedSrvcMMServices view inner
ARun_ValAddedSrvcSTOItmBsc view from
ARUNI_CONF_LINE view from Confirmations selection at date level
aruni_po_line view from PO selection at date level
aruni_sto_line view from PO selection at date level
ARUNI_STO_LINE_STK view from STO as stock
Atpc_Cds_Eket_1 view left_outer Helper CDS View on EKET Table for ATP
Atpc_Cds_Ekub_D view from CDS View used as replacement of atp_ekub
Atpc_Cds_Sto_10 view left_outer Helper CDS view for STOs in ATP BOP
E_PurchaseContract view from EXTENSION Extension view for Purchase Contract Header
E_PurchasingDocument view from EXTENSION Extension view for Purchasing Document
F3_Mmim_Po_Vh view from Help-View Purchase Orders (EKKO)
FAC_AUDIT_Z3_MATERIAL_ITEM view left_outer Material items
FAC_PURCHASE_ORDER view from Purchase Order
Fclm_Mm_Ekko view from Purchasing Document
Fclm_Mmpd_Dcost view from Delivery Cost of MM Items
Fclm_Mmpo_Grplev view from MM Planning Group and Level
FMLV_EKBEBZ_UCT_UNION view inner History per Purchasing Document w. External CURTP
FMLV_EKBEBZH_UCT_UNION view inner History per Purchasing Document w. External CURTP
FNDEI_EKKO_BLOCKINGINFO view from Filter View for table EKKO
FNDEI_EKKO_FILTER view from Filter View for table EKKO
fsh_ddl_tpo_1 view left_outer TPO Level 1
I_ARunMntrItemSTO view inner BASIC Basic View for Stock Transport Orders in ARun Monitor Runs
I_ARunOvwSTOItem view inner BASIC Basic View for Stock Transport Order Item
I_ARunPrioritySTOBasic view inner BASIC Base View for ARun Priority in STOs
I_ARunSTOItem view from BASIC ARun relevant Stock Transport Item
I_DemandDrivenPurDocHeader view from BASIC Demand Driven Purchasing Document Header
I_ElectronicDocPurchasingDoc view from BASIC Electronic Document: Purchasing Document
I_FldLogsPurchasingDocItem view inner BASIC Field Logistics Purchase Orders
I_FldLogsRefPurchasingDoc view from BASIC FL - Ref Purchasing Doc value help
I_FreightContractItemVH view from BASIC Value help for Freight Contract Item
I_FreightContractVH view from BASIC Value Help for Freight Contract
I_MRPOutlineAgreement view from BASIC Basic Outline Agreement SOS
I_NominationDocNumberVH view inner BASIC Nomination Document Number
I_PPS_POInfoProcessFlow view from BASIC Purchase order Document Information
I_PPS_PurchaseOrderInformation view from BASIC Purchase order Document Information
I_PPS_PurchasingDocumentStatus view from BASIC Status of Purchase Order
I_PPS_PurchasingHistory view inner BASIC History Per Purchasing Document
I_PPS_PurContrWrkflwObjIdfr view_entity from BASIC PPS Purchase Doc workflow objectID
I_PPS_PurgDocVH view from BASIC Search help for purchase documents
I_PPS_PurgDocWrkflwObjIdfr view_entity from BASIC PPS Purchase Doc workflow objectID
I_PPS_PurgOrdDocWrkflwObjIdfr view_entity from BASIC PPS Purchasing Order Doc Wrkflw ObjectID
I_PurchasingDocument view from BASIC Purchasing Document
I_PurContrVersRelevance view from BASIC Purchase Contract Version Relevance Flag
I_PurDocHeader view from BASIC Purchasing Document Header
I_ScheduleAgreementExists view from BASIC View for MRPCov to check if SchedAgmnt for a Material exists
I_SupDmndAllDocConfBsc view from BASIC Basic View for Supplier Confirmations
I_SupDmndAllDocPOBsc view from BASIC Basic View for Purchase Order
I_SupDmndAllDocRetsSup view from BASIC View for Returns from PO/STO
I_SupDmndAllDocSTOItmBsc view from BASIC Basic View for Stock Transport Order
I_SupDmndOvwItemPO view from BASIC Basic View for Purchase Orders
I_SupDmndOvwItemSTO view from BASIC Basic View for STO Item
I_TripPurchaseContractVH view from BASIC Value Help for Purchase Contract
I_TripPurchaseDocItemVH view from BASIC Purchase Document Items
m_v_ct_itm_status view left_outer CDS View for Pur.Contract Item Status
M_V_EKKO_EOP view from Relevant fields with for setting the EOP-Flag in POs
m_v_m2s_pd_hdr view from View for Purchasing Document Header
m_v_m2s_pd_itm view inner View for Purchasing Document Item
m_v_outline_agreement_sos view from MM-PUR: CDS View for SOS
M_V_Outline_Agreement_Sos_B view from MM-PUR: Basic CDS View for SOS
m_v_pd_itm_status view left_outer CDS View for Pur. Document Item Status
M_V_PHL_EKBE view inner CDS View for PO History Light
m_v_po_hdr_status view from CDS View for PO Header Status
m_v_po_itm_status view left_outer CDS View for Purchase Order Item Status
M_V_POH_EKBE_MA view inner CDS View for PO History Multi Accounting
M_V_POH_EKBZ view inner CDS View for PO History Delivery Costs
M_V_POH_EKBZ_MA view inner CDS View for PO History Del. Costs - MAA
m_v_sa_itm_status view left_outer CDS View for Sched. Agr. Item Status
Mmim_MatDocDocFlow view inner Material Documents Document Flow
MMPURORDHISTDELCOST_SDM view inner SDM View for EKBZ_MA
MMPURORDHISTDELCOSTH_SDM view inner SDM View for EKBZH_MA
MMPURORDHISTMATCOST_SDM view inner SDM View for EKBE_MA
MMPURORDHISTMATCOSTH_SDM view inner SDM View for EKBEH_MA
mmpurpo_ctr_itm_from_limit view_entity from CtrItms as ref.for POItms type enh lmt
N_PurchaseOrder view from Aux. View for Purchase Order Enterprise Search
P_CmmdtyPrcFixationExerPurg view inner BASIC Cmmdty Prc Fixation Exercise Purchasing
P_CmmdtyPrcFixationExerPurgNew view_entity inner COMPOSITE Cmmdty Prc Fix Exercise Purchasing New
P_CmmdtyPrcFixationOptionPurg view inner BASIC Cmmdty Price Fixation Option Purchasing
P_CmmdtyPrcFixationOptnPurgNew view_entity inner COMPOSITE Cmmdty Price Fix Option Purchasing New
P_PrcFixationOptionBsHndlgPurg view inner BASIC Cmmdt Prc Fix Option Basis Handling Purg
P_PrcFixationOptionCnvrsnPurg view inner BASIC Cmmdt Prc Fix Option Conversion Purg
P_PrcFixationOptnCnvrsnPurgNew view_entity inner COMPOSITE Cmmdt Prc Fix Option Conversion Purg New
P_PrcSttgMethExecutionAnalysis view left_outer BASIC
P_PrFixationOptnBsHndlgPurgNew view_entity inner COMPOSITE Cmmdt Prc Fix Opt Basis Hndlg Purg New
P_RFQBidderProposal view from BASIC
P_SupDmndAllDocSTODate view from BASIC
P_SupDmndOvwSTODateBasic view from BASIC
P_SuplrInvcItmQtyVariancePred view inner BASIC
P_SuplrInvcItmQtyVarianceTrain view inner BASIC
P_SUPPLIERINVOICEREFPO view inner BASIC
P_VarConfignPurchasingDocument view from BASIC
pph_e_Mdbs_1 view left_outer
PPH_E_MDBS_SL view left_outer
pph_e_Mdla_1 view left_outer
PPS_V_EKKO_EXT view from PPS: View on EKKO+PPS_EKKO_EXT
PurgDoc view from
R_PurchasingDocument view from BASIC Purchasing Document
R_PurgDocPricingSimulation view from BASIC Purchasing Document Pricing Simulation
rfm_mm_seasons_basic_view view from RFM Stock Transport Seasons Basic View
rfm_scc_stocktransfer_basic_V view from Get Stock Transfer order details
rrp_e_GiPo view inner RRP: Select Purchase Orders as Goods Issues
rrp_e_GrOc view inner RRP: Retrieve Open Order Confirmation Quantities
rrp_e_GrPo view inner RRP: Select Purchase Orders as Goods Receipts
SHSM_EKKO view from CDS View for EKKO search help
SHSM_EKPO view inner CDS View for EKPO search help
SHSM_M_MEKKC view left_outer CDS View replacing M_MEKKC in search help MEKKC
SHSM_MMIV_ODATA_MEKKL view from Selection method for search help ODATA_MEKKL
V_Mmim_Ddl_Om_Bypo view inner Output Management group Items by PO
V_Mmim_Ddl_Om_Or_Grmail view inner Output Management GR Mail
V_Mmim_DDL_Om_Param view left_outer Goods Movement Parameters
V_WB2_EKKO_EKPO_1 view from Business Volume from Purchase Order
V_WB2_EKKO_EKPO_2 view from Business Volume Purchase Orders - EKKN
V_WB2_MKPF_MSEG_1 view inner Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 view inner Business Volume from Goods Receipt -EKKN
V_WB2_RBKP_RSEG_1 view inner Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 view inner Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 view inner Business Volume Supplier Invoice -RBCO
V_Wrft_Tl_Sched_Cds view from Container Timeline-Scheduling-Report for Reactive PO-WB
view_po_head_p view from Header Related Data of a Purchase Order
view_po_lts view inner Supplier Subrange of a Purchase Order Item

Fields (192)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY ebeln EBELN Purchasing Doc.
bukrs BUKRS Company Code
bstyp EBSTYP Doc. Category
bsart ESART Document Type
bsakz BSAKZ Control
loekz ELOEK Del. Indicator
statu ESTAK Status
aedat MMPUR_ERDAT Created On
ernam MMPUR_ERNAM Created By
lastchangedatetime CHANGEDATETIME Last Changed
pincr PINCR Item Interval
lponr LPONR Last Item
lifnr ELIFN Supplier
spras SPRAS Language
zterm DZTERM Pyt Terms
zbd1t DZBDET Payment in
zbd2t DZBDET Payment in
zbd3t DZBDET Payment in
zbd1p DZBD1P CD Percentage 1
zbd2p DZBD2P CD Percentage 2
ekorg EKORG Purchasing Org.
ekgrp BKGRP Purch. Group
waers WAERS Currency
wkurs WKURS Exchange Rate
kufix KUFIX Fixed Exch.Rate
bedat EBDAT Document Date
kdatb KDATB Validity Start
kdate KDATE Validity End
bwbdt BWBDT Application By
angdt ANGAB Quot. Deadline
bnddt EBNDT Binding Period
gwldt MM_GWLDT Warranty
ausnr AUSCH Bid invitation
angnr ANGNR Quotation
ihran IHRAN Quotation Date
ihrez IHREZ Your Reference
verkf EVERK Salesperson
telf1 TELF0 Telephone
llief LLIEF Goods Supplier
kunnr KUNNR Customer
active_id EBELN_AD Active Purchase Doc
konnr KONNR Agreement
abgru ABDUM Field Not Used
autlf KMPLF Complete Deliv.
weakt WEAKT GR Message
reswk RESWK Supplying Plant
lblif LBLIF Rec. Supplier
inco1 INCO1 Incoterms
inco2 INCO2 Incoterms 2
ktwrt KTWRT Target Value
distributiontype MMPUR_DISTR_TYPE Distribution Type
submi SUBMI Collective No.
knumv KNUMV Doc. Condition
kalsm KALSM_D Procedure
stafo STAFO Update Group
lifre LIFRE Invoicing Party
exnum EXNUM Foreign Trade DataNr
unsez UNSEZ Our Reference
logsy LOGSYSTEM Logical System
upinc UPINC Subitem Interv.
stako STAKO Tm.-dep. conds.
frggr FRGGR Release group
frgsx FRGSX Rel. Strategy
frgke FRGKE Release ind.
frgzu FRGZU Release State
frgrl FRGRL Subj.to Release
lands LAND1_STML Reporting C/R
lphis LPHIS Release Docu.
adrnr AD_ADDRNUM Address Number
stceg_l STCEG_L CtryRgnSlsTxNo.
stceg STCEG VAT Reg. No.
absgr ABSGR Reas. for Canc.
addnr ADDI_BELNR Document number
kornr KORNR Corr. misc. pr.
memory MEMER Incomplete
procstat MEPROCSTATE Proc. State
process_indicator MMPUR_PROCESS_INDICATOR Process Indicator
rlwrt RLWRT Tot. val. rel.
cr_stat CR_STAT Change Request Stat.
revno REVNO Version
scmproc SCMPROC SCMPROC
reason_code /SAPPSPRO/_GR_REASON_CODE Reason Code
memorytype MEMORYTYPE Incompl. Cat.
rettp RETTP Retention
retpc RETPZ Retention %
dptyp ME_DPTYP Down Payment
dppct ME_DPPCNT Down Payment %
dpamt ME_DPAMNT Down Payment Amt
dpdat ME_DPDDAT Due Date for DP
msr_id MSR_PROCESS_ID Process ID No.
hierarchy_exists HIERARCHY_EXISTS Contract Hierarchy
grouping_id MMPUR_D_CC_GROUPING_ID Grouping ID
parent_id MMPUR_PARENT_DOCUMENT_ID Parent Document ID
threshold_exists EX_RATE_THRESHOLD Thresh. Val. Exists
legal_contract LEGAL_CONTRACT_ID Legal Contract No.
description CONTRACT_DESCRIPTION Contract Name
release_date RELEASE_DATE Released On
vsart VERSART Shipping Type
handoverloc HANDOVER_LOC Handover Location
shipcond VSBED Shipping Conditions
has_catalog_relevant_items MMPUR_DOC_IS_CATALOG_RELEVANT Ctlg Item Rlvt Doc
incov INCOV Inco. Version
inco2_l INCO2_L Inco. Location1
inco3_l INCO3_L Inco. Location2
inco2_key /SCMTMS/INC_LOC_1_KEY Incoterm Location 1
inco3_key /SCMTMS/INC_LOC_2_KEY Incoterm Location 2
inco4_key /SCMTMS/INC_DEV_PLACE_DEST_KEY Dev. Destination
grwcu GRWCU Currency
intra_rel INTRA_REL Intrastat rel.
intra_excl INTRA_EXCL exclude Intra
total_status_pcs MMPUR_PC_TOTAL_STATUS_PCS Supplier Check Sts
total_status_pma MMPUR_PC_TOTAL_STATUS_PMA Prod. Marktablty Sts
total_status_dg MMPUR_PC_TOTAL_STATUS_DG Dangerous Goods Sts
total_status_sds MMPUR_PC_TOTAL_STATUS_SDS Sfty Data Sheet Sts
qtn_erlst_submsn_date QTN_ERLST_SUBMSN_DATE Start Date
followon_doc_cat FOLLOWONDOCCAT Follow-On Document Category
followon_doc_type FOLLOWONDOCTYPE Follow-On Document Type
dummy_ekko_incl_eew_ps EKKO_INCL_EEW Ext. Include
externalsystem MMPUR_EXTREFERENCESYSTEMID Ext. Ref. System
externalreferenceid MMPUR_EXTERNALREFERENCEID Ext. Reference ID
ext_rev_tmstmp MM_EXT_REV_TMSTMP External Revision
iseopblocked EOPBLOCKED Busin. Purp. Cmpltd.
isaged MMPUR_ISAGED Document aged
force_id /ISDFPS/FORCE_ID GUID 32
force_cnt /ISDFPS/FORCE_CNT Counter
reloc_id /ISDFPS/RELOC_ID Relocation ID
reloc_seq_id /ISDFPS/RELOC_SEQ_ID Relocation Step
source_logsys LOGSYS Logical system
fsh_transaction FSH_TRANSACTION Transaction Number
fsh_item_group FSH_ITEM_GROUP Item Group
fsh_vas_last_item FSH_VAS_LAST_ITEM Last VAS Item Number
fsh_os_stg_change FSH_OS_STG_CHANGE Changed Manually
tms_ref_uuid TMS_REF_UUID GUID of SAP TM
zapcgk /ILE/TAPCGK Annexing Package
apcgk_extend /ILE/TAPCGK_EXT Ann.Package Extend
zbas_date /ILE/TBASDATE Base Date
zadattyp /ILE/TADATTYP Annexing Date Type
zstart_dat /ILE/TASDAT Annexing start date
z_dev /ILE/TMPERC deviation percen.
zindanx /ILE/TMANIND Annexed ind.
zlimit_dat /ILE/TALDAT Limit date
numerator /ILE/NUMERATOR IL Ann Numerator
hashcal_bdat /ILE/HASHCAL_BDAT New base date
hashcal /ILE/MTG_CHASHCAL Accountant gen.mth
negative /ILE/NEGATIVE_ANNEXING No negative annexing
hashcal_exists EKORG Purchasing Org.
known_index /ILE/KNOWN_INDEX_ANX Known Index Indic.
postat ADSPC_POSTAT S1POSTAT Check
vzskz VZSKZ Interest Indic.
fsh_snst_status FSH_SNST_STATUS Snap. Status
proce PFM_01NUMPROCEDIMENTO Procedure number
conc PFM_01CONCURSO Adjust./contest
cont PFM_01CONTRATO Contract Type
comp PFM_01COMPETENCIA Legal competence
outr PFM_01OUTROS Miscellaneous
desp PFM_01DESPACHO Despatch
desp_dat DATUM Date
desp_cargo PFM_01CARGO Job
pare PFM_01PARECER Assessment
pare_dat DATUM Date
pare_cargo PFM_01CARGO Job
pfm_contract PFM_CONTRACT Contract
pohf_type WRF_POHF_TYPE Document Category
eq_eindt WRF_POHF_EQ_EINDT Same Delivery Date
eq_werks WRF_POHF_EQ_EWERK Same Plant
fixpo WRF_POHF_FIXPO Firm Deal ID
ekgrp_allow WRF_POHF_EKGRP_ALLOW Take Acc. of PrchGrp
werks_allow WRF_POHF_WERKS_ALLOW Take Acc. of Plant
contract_allow WRF_POHF_CONTRACT_ALLOW Take Acc.of Contract
pstyp_allow WRF_POHF_PSTYP_ALLOW Take Acc. of ItmCat.
fixpo_allow WRF_POHF_FIXPO_ALLOW Fixed-Date Purchases
key_id_allow WRF_POHF_KEY_ID_ALLOW Consider Budget
aurel_allow WRF_POHF_AUREL_ALLOW Alloc.Table Rel.
delper_allow WRF_POHF_DELPER_ALLOW Take Acc. of DELPER
eindt_allow WRF_POHF_EINDT_ALLOW Take Acc. of DlvyDt.
ltsnr_allow WRF_POHF_LTSNR_ALLOW Include Vendor Subr.
otb_level WRF_POTB_CHECK_LEVEL Check Level
otb_cond_type WRF_POTB_COND_TYPE Condition Type
key_id WRF_BUDG_KEY_ID Budget Number
otb_value WRF_POTB_VALUE Required Budget
otb_curr WRF_POTB_CURRENCY OTB Currency
otb_res_value WRF_POTB_RES_VALUE Reserved Budget
otb_spec_value WRF_POTB_SPECIAL_VALUE Special Release
spr_rsn_profile WRF_POTB_SPR_RSN_PROFILE OTB Reason Profile
budg_type WRF_BUDG_TYPE Budget Type
otb_status WRF_POTB_STATUS OTB Status
otb_reason WRF_POTB_STATUS_REASON Reason
check_type WRF_BUDG_OTB_CHECK Type of OTB Check
con_otb_req WRF_POTB_CON_REQ OTB-Rel. Contract
con_prebook_lev WRF_POTB_PREBOOK_LEVEL Contr. Indicator Lvl
con_distr_lev WRF_POTB_DISTRIB_LEVEL Distrib.Targ.Val/Itm

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Purchasing Document Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EKKO (
    MANDT,                       -- Client [MANDT]
    EBELN,                       -- Purchasing Doc. [EBELN]
    BUKRS,                       -- Company Code [BUKRS]
    BSTYP,                       -- Doc. Category [EBSTYP]
    BSART,                       -- Document Type [ESART]
    BSAKZ,                       -- Control [BSAKZ]
    LOEKZ,                       -- Del. Indicator [ELOEK]
    STATU,                       -- Status [ESTAK]
    AEDAT,                       -- Created On [MMPUR_ERDAT]
    ERNAM,                       -- Created By [MMPUR_ERNAM]
    LASTCHANGEDATETIME,          -- Last Changed [CHANGEDATETIME]
    PINCR,                       -- Item Interval [PINCR]
    LPONR,                       -- Last Item [LPONR]
    LIFNR,                       -- Supplier [ELIFN]
    SPRAS,                       -- Language [SPRAS]
    ZTERM,                       -- Pyt Terms [DZTERM]
    ZBD1T,                       -- Payment in [DZBDET]
    ZBD2T,                       -- Payment in [DZBDET]
    ZBD3T,                       -- Payment in [DZBDET]
    ZBD1P,                       -- CD Percentage 1 [DZBD1P]
    ZBD2P,                       -- CD Percentage 2 [DZBD2P]
    EKORG,                       -- Purchasing Org. [EKORG]
    EKGRP,                       -- Purch. Group [BKGRP]
    WAERS,                       -- Currency [WAERS]
    WKURS,                       -- Exchange Rate [WKURS]
    KUFIX,                       -- Fixed Exch.Rate [KUFIX]
    BEDAT,                       -- Document Date [EBDAT]
    KDATB,                       -- Validity Start [KDATB]
    KDATE,                       -- Validity End [KDATE]
    BWBDT,                       -- Application By [BWBDT]
    ANGDT,                       -- Quot. Deadline [ANGAB]
    BNDDT,                       -- Binding Period [EBNDT]
    GWLDT,                       -- Warranty [MM_GWLDT]
    AUSNR,                       -- Bid invitation [AUSCH]
    ANGNR,                       -- Quotation [ANGNR]
    IHRAN,                       -- Quotation Date [IHRAN]
    IHREZ,                       -- Your Reference [IHREZ]
    VERKF,                       -- Salesperson [EVERK]
    TELF1,                       -- Telephone [TELF0]
    LLIEF,                       -- Goods Supplier [LLIEF]
    KUNNR,                       -- Customer [KUNNR]
    ACTIVE_ID,                   -- Active Purchase Doc [EBELN_AD]
    KONNR,                       -- Agreement [KONNR]
    ABGRU,                       -- Field Not Used [ABDUM]
    AUTLF,                       -- Complete Deliv. [KMPLF]
    WEAKT,                       -- GR Message [WEAKT]
    RESWK,                       -- Supplying Plant [RESWK]
    LBLIF,                       -- Rec. Supplier [LBLIF]
    INCO1,                       -- Incoterms [INCO1]
    INCO2,                       -- Incoterms 2 [INCO2]
    KTWRT,                       -- Target Value [KTWRT]
    DISTRIBUTIONTYPE,            -- Distribution Type [MMPUR_DISTR_TYPE]
    SUBMI,                       -- Collective No. [SUBMI]
    KNUMV,                       -- Doc. Condition [KNUMV]
    KALSM,                       -- Procedure [KALSM_D]
    STAFO,                       -- Update Group [STAFO]
    LIFRE,                       -- Invoicing Party [LIFRE]
    EXNUM,                       -- Foreign Trade DataNr [EXNUM]
    UNSEZ,                       -- Our Reference [UNSEZ]
    LOGSY,                       -- Logical System [LOGSYSTEM]
    UPINC,                       -- Subitem Interv. [UPINC]
    STAKO,                       -- Tm.-dep. conds. [STAKO]
    FRGGR,                       -- Release group [FRGGR]
    FRGSX,                       -- Rel. Strategy [FRGSX]
    FRGKE,                       -- Release ind. [FRGKE]
    FRGZU,                       -- Release State [FRGZU]
    FRGRL,                       -- Subj.to Release [FRGRL]
    LANDS,                       -- Reporting C/R [LAND1_STML]
    LPHIS,                       -- Release Docu. [LPHIS]
    ADRNR,                       -- Address Number [AD_ADDRNUM]
    STCEG_L,                     -- CtryRgnSlsTxNo. [STCEG_L]
    STCEG,                       -- VAT Reg. No. [STCEG]
    ABSGR,                       -- Reas. for Canc. [ABSGR]
    ADDNR,                       -- Document number [ADDI_BELNR]
    KORNR,                       -- Corr. misc. pr. [KORNR]
    MEMORY,                      -- Incomplete [MEMER]
    PROCSTAT,                    -- Proc. State [MEPROCSTATE]
    PROCESS_INDICATOR,           -- Process Indicator [MMPUR_PROCESS_INDICATOR]
    RLWRT,                       -- Tot. val. rel. [RLWRT]
    CR_STAT,                     -- Change Request Stat. [CR_STAT]
    REVNO,                       -- Version [REVNO]
    SCMPROC,                     -- SCMPROC [SCMPROC]
    REASON_CODE,                 -- Reason Code [/SAPPSPRO/_GR_REASON_CODE]
    MEMORYTYPE,                  -- Incompl. Cat. [MEMORYTYPE]
    RETTP,                       -- Retention [RETTP]
    RETPC,                       -- Retention % [RETPZ]
    DPTYP,                       -- Down Payment [ME_DPTYP]
    DPPCT,                       -- Down Payment % [ME_DPPCNT]
    DPAMT,                       -- Down Payment Amt [ME_DPAMNT]
    DPDAT,                       -- Due Date for DP [ME_DPDDAT]
    MSR_ID,                      -- Process ID No. [MSR_PROCESS_ID]
    HIERARCHY_EXISTS,            -- Contract Hierarchy [HIERARCHY_EXISTS]
    GROUPING_ID,                 -- Grouping ID [MMPUR_D_CC_GROUPING_ID]
    PARENT_ID,                   -- Parent Document ID [MMPUR_PARENT_DOCUMENT_ID]
    THRESHOLD_EXISTS,            -- Thresh. Val. Exists [EX_RATE_THRESHOLD]
    LEGAL_CONTRACT,              -- Legal Contract No. [LEGAL_CONTRACT_ID]
    DESCRIPTION,                 -- Contract Name [CONTRACT_DESCRIPTION]
    RELEASE_DATE,                -- Released On [RELEASE_DATE]
    VSART,                       -- Shipping Type [VERSART]
    HANDOVERLOC,                 -- Handover Location [HANDOVER_LOC]
    SHIPCOND,                    -- Shipping Conditions [VSBED]
    HAS_CATALOG_RELEVANT_ITEMS,  -- Ctlg Item Rlvt Doc [MMPUR_DOC_IS_CATALOG_RELEVANT]
    INCOV,                       -- Inco. Version [INCOV]
    INCO2_L,                     -- Inco. Location1 [INCO2_L]
    INCO3_L,                     -- Inco. Location2 [INCO3_L]
    INCO2_KEY,                   -- Incoterm Location 1 [/SCMTMS/INC_LOC_1_KEY]
    INCO3_KEY,                   -- Incoterm Location 2 [/SCMTMS/INC_LOC_2_KEY]
    INCO4_KEY,                   -- Dev. Destination [/SCMTMS/INC_DEV_PLACE_DEST_KEY]
    GRWCU,                       -- Currency [GRWCU]
    INTRA_REL,                   -- Intrastat rel. [INTRA_REL]
    INTRA_EXCL,                  -- exclude Intra [INTRA_EXCL]
    TOTAL_STATUS_PCS,            -- Supplier Check Sts [MMPUR_PC_TOTAL_STATUS_PCS]
    TOTAL_STATUS_PMA,            -- Prod. Marktablty Sts [MMPUR_PC_TOTAL_STATUS_PMA]
    TOTAL_STATUS_DG,             -- Dangerous Goods Sts [MMPUR_PC_TOTAL_STATUS_DG]
    TOTAL_STATUS_SDS,            -- Sfty Data Sheet Sts [MMPUR_PC_TOTAL_STATUS_SDS]
    QTN_ERLST_SUBMSN_DATE,       -- Start Date [QTN_ERLST_SUBMSN_DATE]
    FOLLOWON_DOC_CAT,            -- Follow-On Document Category [FOLLOWONDOCCAT]
    FOLLOWON_DOC_TYPE,           -- Follow-On Document Type [FOLLOWONDOCTYPE]
    DUMMY_EKKO_INCL_EEW_PS,      -- Ext. Include [EKKO_INCL_EEW]
    EXTERNALSYSTEM,              -- Ext. Ref. System [MMPUR_EXTREFERENCESYSTEMID]
    EXTERNALREFERENCEID,         -- Ext. Reference ID [MMPUR_EXTERNALREFERENCEID]
    EXT_REV_TMSTMP,              -- External Revision [MM_EXT_REV_TMSTMP]
    ISEOPBLOCKED,                -- Busin. Purp. Cmpltd. [EOPBLOCKED]
    ISAGED,                      -- Document aged [MMPUR_ISAGED]
    FORCE_ID,                    -- GUID 32 [/ISDFPS/FORCE_ID]
    FORCE_CNT,                   -- Counter [/ISDFPS/FORCE_CNT]
    RELOC_ID,                    -- Relocation ID [/ISDFPS/RELOC_ID]
    RELOC_SEQ_ID,                -- Relocation Step [/ISDFPS/RELOC_SEQ_ID]
    SOURCE_LOGSYS,               -- Logical system [LOGSYS]
    FSH_TRANSACTION,             -- Transaction Number [FSH_TRANSACTION]
    FSH_ITEM_GROUP,              -- Item Group [FSH_ITEM_GROUP]
    FSH_VAS_LAST_ITEM,           -- Last VAS Item Number [FSH_VAS_LAST_ITEM]
    FSH_OS_STG_CHANGE,           -- Changed Manually [FSH_OS_STG_CHANGE]
    TMS_REF_UUID,                -- GUID of SAP TM [TMS_REF_UUID]
    ZAPCGK,                      -- Annexing Package [/ILE/TAPCGK]
    APCGK_EXTEND,                -- Ann.Package Extend [/ILE/TAPCGK_EXT]
    ZBAS_DATE,                   -- Base Date [/ILE/TBASDATE]
    ZADATTYP,                    -- Annexing Date Type [/ILE/TADATTYP]
    ZSTART_DAT,                  -- Annexing start date [/ILE/TASDAT]
    Z_DEV,                       -- deviation percen. [/ILE/TMPERC]
    ZINDANX,                     -- Annexed ind. [/ILE/TMANIND]
    ZLIMIT_DAT,                  -- Limit date [/ILE/TALDAT]
    NUMERATOR,                   -- IL Ann Numerator [/ILE/NUMERATOR]
    HASHCAL_BDAT,                -- New base date [/ILE/HASHCAL_BDAT]
    HASHCAL,                     -- Accountant gen.mth [/ILE/MTG_CHASHCAL]
    NEGATIVE,                    -- No negative annexing [/ILE/NEGATIVE_ANNEXING]
    HASHCAL_EXISTS,              -- Purchasing Org. [EKORG]
    KNOWN_INDEX,                 -- Known Index Indic. [/ILE/KNOWN_INDEX_ANX]
    POSTAT,                      -- S1POSTAT Check [ADSPC_POSTAT]
    VZSKZ,                       -- Interest Indic. [VZSKZ]
    FSH_SNST_STATUS,             -- Snap. Status [FSH_SNST_STATUS]
    PROCE,                       -- Procedure number [PFM_01NUMPROCEDIMENTO]
    CONC,                        -- Adjust./contest [PFM_01CONCURSO]
    CONT,                        -- Contract Type [PFM_01CONTRATO]
    COMP,                        -- Legal competence [PFM_01COMPETENCIA]
    OUTR,                        -- Miscellaneous [PFM_01OUTROS]
    DESP,                        -- Despatch [PFM_01DESPACHO]
    DESP_DAT,                    -- Date [DATUM]
    DESP_CARGO,                  -- Job [PFM_01CARGO]
    PARE,                        -- Assessment [PFM_01PARECER]
    PARE_DAT,                    -- Date [DATUM]
    PARE_CARGO,                  -- Job [PFM_01CARGO]
    PFM_CONTRACT,                -- Contract [PFM_CONTRACT]
    POHF_TYPE,                   -- Document Category [WRF_POHF_TYPE]
    EQ_EINDT,                    -- Same Delivery Date [WRF_POHF_EQ_EINDT]
    EQ_WERKS,                    -- Same Plant [WRF_POHF_EQ_EWERK]
    FIXPO,                       -- Firm Deal ID [WRF_POHF_FIXPO]
    EKGRP_ALLOW,                 -- Take Acc. of PrchGrp [WRF_POHF_EKGRP_ALLOW]
    WERKS_ALLOW,                 -- Take Acc. of Plant [WRF_POHF_WERKS_ALLOW]
    CONTRACT_ALLOW,              -- Take Acc.of Contract [WRF_POHF_CONTRACT_ALLOW]
    PSTYP_ALLOW,                 -- Take Acc. of ItmCat. [WRF_POHF_PSTYP_ALLOW]
    FIXPO_ALLOW,                 -- Fixed-Date Purchases [WRF_POHF_FIXPO_ALLOW]
    KEY_ID_ALLOW,                -- Consider Budget [WRF_POHF_KEY_ID_ALLOW]
    AUREL_ALLOW,                 -- Alloc.Table Rel. [WRF_POHF_AUREL_ALLOW]
    DELPER_ALLOW,                -- Take Acc. of DELPER [WRF_POHF_DELPER_ALLOW]
    EINDT_ALLOW,                 -- Take Acc. of DlvyDt. [WRF_POHF_EINDT_ALLOW]
    LTSNR_ALLOW,                 -- Include Vendor Subr. [WRF_POHF_LTSNR_ALLOW]
    OTB_LEVEL,                   -- Check Level [WRF_POTB_CHECK_LEVEL]
    OTB_COND_TYPE,               -- Condition Type [WRF_POTB_COND_TYPE]
    KEY_ID,                      -- Budget Number [WRF_BUDG_KEY_ID]
    OTB_VALUE,                   -- Required Budget [WRF_POTB_VALUE]
    OTB_CURR,                    -- OTB Currency [WRF_POTB_CURRENCY]
    OTB_RES_VALUE,               -- Reserved Budget [WRF_POTB_RES_VALUE]
    OTB_SPEC_VALUE,              -- Special Release [WRF_POTB_SPECIAL_VALUE]
    SPR_RSN_PROFILE,             -- OTB Reason Profile [WRF_POTB_SPR_RSN_PROFILE]
    BUDG_TYPE,                   -- Budget Type [WRF_BUDG_TYPE]
    OTB_STATUS,                  -- OTB Status [WRF_POTB_STATUS]
    OTB_REASON,                  -- Reason [WRF_POTB_STATUS_REASON]
    CHECK_TYPE,                  -- Type of OTB Check [WRF_BUDG_OTB_CHECK]
    CON_OTB_REQ,                 -- OTB-Rel. Contract [WRF_POTB_CON_REQ]
    CON_PREBOOK_LEV,             -- Contr. Indicator Lvl [WRF_POTB_PREBOOK_LEVEL]
    CON_DISTR_LEV,               -- Distrib.Targ.Val/Itm [WRF_POTB_DISTRIB_LEVEL]
    PRIMARY KEY (MANDT, EBELN)
);

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