Archiving Purchasing Documents (MM-PUR)
Definition
Object MM_EKKO for archiving external purchasing documents (RFQs, purchase orders, contracts, and scheduling agreements) in the MM Purchasing component.
Structure
The archiving object MM_EKKO consists of the following tables:
Table |
Description |
EKKO |
Purchasing document, header |
EKPO |
Purchasing document, items |
EKPV |
Purchasing document, shipping data |
EKBE |
Purchasing document, history |
EKBZ |
Purchasing document, delivery costs history |
EKAB |
Release (order) documentation |
EKKN |
Purchasing document, account assignments |
EKET |
Schedule lines |
EKES |
Confirmations |
EKAN |
Addresses for once-only vendors |
EKUB |
Index, stock transport order |
KONV |
Document conditions |
KONH |
Master conditions, header |
KONP |
Master conditions, items |
KONM |
Master conditions, quantity scale |
KONW |
Master conditions, value scale |
A016 |
Master conditions, outline agreement, items |
A019 |
Master conditions, outline agreement, header |
A068 |
Master conditions, outline agreement, plant conditions |
EKPA |
Partner roles |
RESB |
Reservations |
SADR |
Delivery addresses |
NAST |
Message records |
EIKP |
Import data, header |
EIPO |
Import data, items |
In addition, the following archiving classes exist, which combine several tables:
Archiving class |
Tables |
Description |
TEXT |
STXH, STXL |
SAPscript texts |
CHANGEDOCU |
CDHDR, CDPOS |
Change documents |
MS_SERVICE |
ESLH, ESUH, ESUC, ESLL, ESKL etc. |
Data on external services |
All tables are archived and deleted.
In the case of outline agreements, the associated source list records are deleted, but they are not archived.