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Check it out on amazon.com →The table EKKO (Purchasing Document Header) is a standard table in SAP ERP. It belongs to the package ME.
Table | EKKO |
Short Text | Purchasing Document Header |
Package | ME |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | ||
BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | |
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ||
STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ||
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
PINCR | Item Number Interval | PINCR | NUMC | 5 | ||
LPONR | Last Item Number | LPONR | NUMC | 5 | EKPO | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | |
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ||
ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ||
ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | ||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
WKURS | Exchange Rate | WKURS | DEC | 9 | ||
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | ||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | ||
KDATB | Start of Validity Period | KDATB | DATS | 8 | ||
KDATE | End of Validity Period | KDATE | DATS | 8 | ||
BWBDT | Closing Date for Applications | BWBDT | DATS | 8 | ||
ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | ||
BNDDT | Binding Period for Quotation | EBNDT | DATS | 8 | ||
GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | ||
AUSNR | Bid invitation number | AUSCH | CHAR | 10 | EKKO | |
ANGNR | Quotation Number | ANGNR | CHAR | 10 | ||
IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | ||
IHREZ | Your Reference | IHREZ | CHAR | 12 | ||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | ||
TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | ||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | |
ABGRU | Field Not Used | ABDUM | CHAR | 2 | ||
AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | ||
WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | |
LBLIF | Field not used | LBLIF | CHAR | 10 | LFA1 | |
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15 | ||
SUBMI | Collective Number | SUBMI | CHAR | 10 | ||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | ||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | |
STAFO | Update group for statistics update | STAFO | CHAR | 6 | * | |
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | |
UNSEZ | Our Reference | UNSEZ | CHAR | 12 | ||
LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | * | |
UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | ||
STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | ||
FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | |
FRGSX | Release Strategy | FRGSX | CHAR | 2 | T16FS | |
FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | |
FRGZU | Release status | FRGZU | CHAR | 8 | ||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | ||
LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | T005 | |
LPHIS | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | ||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | * | |
STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | * | |
STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | |
ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ||
KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | ||
MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | ||
PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | ||
RLWRT | Total value at time of release | RLWRT | CURR | 15 | ||
REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ||
SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | CHAR | 1 | ||
REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | ||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | ||
RETTP | Retention Indicator | RETTP | CHAR | 1 | ||
RETPC | Retention in Percent | RETPZ | DEC | 5 | ||
DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ||
DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5 | ||
DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11 | ||
DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | ||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ||
HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | ||
THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | ||
LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | ||
DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | ||
RELEASE_DATE | Release Date of Contract | RELEASE_DATE | DATS | 8 | ||
VSART | Shipping type | VERSART | CHAR | 2 | * | |
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ||
FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | ||
FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | ||
RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | |
RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | |
SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | * | |
PLC | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | ||
SMB | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | ||
ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | ||
IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | ||
CUR | CURRENCY CODE | ADSPCM_CUR | CHAR | 3 | ||
ECO | Economic Conditions for Spec2000M | ADSPCM_ECO | CHAR | 13 | ||
PCO | PRICE CONDITION | ADSPCM_PCO | CHAR | 3 | ||
DPT | DELIVERY POINT | ADSPCM_DPT | CHAR | 15 | ||
TOP | TYPE OF PRICE | ADSPCM_TOP | CHAR | 2 | ||
SUS | SUPPLIER | ADSPCM_SUS | CHAR | 5 | ||
PCN | Prime Contract Number for Spec2000M | ADSPCM_PCN | CHAR | 16 | ||
TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | ||
PCY | Provisioning Category | ADSPCM_PCY | CHAR | 3 | ||
PCD | Procurement Code | ADSPCM_PCD | CHAR | 2 | ||
PBN | Procurement Budget Number | ADSPCM_PBN | CHAR | 14 | ||
AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | ||
DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | ||
POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | CHAR | 1 | ||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | * | |
POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | ||
EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | ||
EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | * | |
FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | ||
EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | ||
WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | ||
CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | ||
PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | ||
FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | ||
KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | ||
AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | ||
DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | ||
EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | ||
LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | ||
OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | ||
OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | * | |
KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | ||
OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17 | ||
OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | * | |
OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17 | ||
OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17 | ||
SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | ||
BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | ||
OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | ||
OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | ||
CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | ||
CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | ||
CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | ||
CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 |