CEKKO is a standard Purchasing Structure in SAP MM application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CEKKO. You can use the transaction code SE11 to view the fields in this structure.

CEKKO — Meta Data

Description: Communication Release Strategy Determination Purch. Document
Main Category: MM
Sub Category: Purchasing
Table type: Structure (INTTAB)

CEKKO — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 BUKRS Company Code CHAR 4 *
    2 BSTYP Doc. Category CHAR 1
    3 BSART Document Type CHAR 4 *
    4 BSAKZ Control indicator for purchasing document type CHAR 1
    5 LIFNR Vendor CHAR 10 *
    6 SPRAS Language Key LANG 1 *
    7 EKORG Purchasing Org. CHAR 4 *
    8 EKGRP Purch. Group CHAR 3 *
    9 WAERS Currency CUKY 5 *
    10 BEDAT Document Date DATS 8
    11 LLIEF Suppl. Vendor CHAR 10 *
    12 KUNNR Customer CHAR 10 *
    13 RESWK Supplying Plant CHAR 4 *
    14 LBLIF Receiv. vendor CHAR 10 *
    15 INCO1 Incoterms CHAR 3 *
    16 KTWRT Target Value for Header Area per Distribution CURR 15
    17 LIFRE Invoicing Pty CHAR 10 *
    18 WERKS Plant CHAR 4 *
    19 MATKL Material Group CHAR 9 *
    20 LTSNR Single-Character Flag CHAR 6 *
    21 USRC1 User field format character for release strategy CHAR 20
    22 USRC2 User field format character for release strategy CHAR 20
    23 USRN1 User field numeric for release strategy NUMC 10
    24 USRN2 User field numeric for release strategy NUMC 10
    25 GNETW Total net order value CURR 15
    26 SUBMI Collective Number CHAR 10
    27 MEMORY Purchase order not yet complete CHAR 1
    28 KONNR Agreement CHAR 10 *
    29 REVNO Version number in Purchasing CHAR 8
    30 .INCLUDE 0
    31 PDUMMY Dummy function in length 1 CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on CEKKO

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Tables

TABLE Description Functional Area
CEBAN Communication Release Strategy Determination: Requisition MM - Purchasing
EKPO Purchasing Document Item MM - Purchasing
CEKKOZZ Communication Structure: PO release for User Exit MM - Purchasing
CESSR Communication: Release Strategy Determination: Entry Sheet MM - External Services
EKKO Purchasing Document Header MM - Purchasing
EBAN Purchase Requisition MM - Purchasing
V_161S Generated Table for View V_161S MM - Basic Functions

Transaction Codes for SAP Table CEKKO

FMs for SAP Table CEKKO

FM Description Functional Area
EXIT_SAPLEBND_002 Changes to Communication Structure for Release of Purchasing Documents MM - Purchasing
EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition Release Strategy MM - Purchasing
ME_REL_STRATEGIE_EKKO Determination of release strategy for purchasing documents MM - Purchasing
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving MM - Purchasing
BAPI_PO_RELEASE Release Purchase Orders MM - Basic Functions
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
SO_DOCUMENT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents

ABAP Reports for SAP Table CEKKO

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
SAPLEBND Function Group EBND
SAPMM06E Module Pool: PO History MM - Purchasing
LEBNDF01 Sub-Routines for SAPLEBND
FBGENMAC Include FBGENMAC SD - Basic Functions
RSTXPDF5 Auxiliary report of CONVERT_ABAPSPOOLJOB_2_PDF Basis - SAPscript
RISTRA20 Deadline Monitoring for Maintenance Plans (Batch Input IP10) PM - Plant Maintenance

Authorization Objects for SAP Table CEKKO

AUTHORIZATION OBJECT Description Functional Area
M_EINK_FRG Release Code and Group (Purchasing)
M_BANF_FRG Release Code in Purchase Requisition
WLM Assignment of Articles to Layout Modules
M_BEST_WRK Plant in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_TEMPLATE Create/Change/Delete Public Templates
M_BEST_BSA Document Type in Purchase Order
M_LPET_WRK Plant in Scheduling Agreement Delivery Schedule