EKET is a standard Purchasing Transparent Table in SAP MM application, which stores Scheduling Agreement Schedule Lines data. 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 EKET. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
EKET — Meta Data
Description: | Scheduling Agreement Schedule Lines |
Main Category: | MM |
Sub Category: | Purchasing |
Table type: | Transparent Table (TRANSP) |
EKET — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | MANDT | Client | X | CLNT | 3 | T000 |
2 | EBELN | Purchasing Doc. | X | CHAR | 10 | EKKO |
3 | EBELP | ARIBA item number | X | NUMC | 5 | EKPO |
4 | ETENR | Schedule Line | X | NUMC | 4 | |
5 | UNIQUEID | Comment | CHAR | 19 | ||
6 | .INCLUDE | 0 | ||||
7 | EINDT | Delivery Date | DATS | 8 | ||
8 | SLFDT | Stat. Del. Date | DATS | 8 | ||
9 | LPEIN | Price unit | CHAR | 1 | * | |
10 | MENGE | Quantity in base unit of measure | QUAN | 13 | ||
11 | AMENG | Qty Issued | QUAN | 13 | ||
12 | WEMNG | Purchase Order Quantity | QUAN | 13 | ||
13 | WAMNG | Updated information in related user data field | QUAN | 13 | ||
14 | UZEIT | Time | TIMS | 6 | ||
15 | BANFN | Purchase Req. | CHAR | 10 | ||
16 | BNFPO | Requisn Item | NUMC | 5 | EBAN | |
17 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | CHAR | 1 | ||
18 | QUNUM | Number of quota arrangement | CHAR | 10 | ||
19 | QUPOS | Quota arrangement item | NUMC | 3 | ||
20 | MAHNZ | No. Rem./Exp. | DEC | 3 | ||
21 | BEDAT | Document Date | DATS | 8 | ||
22 | RSNUM | Number of Reservation/Dependent Requirement | NUMC | 10 | * | |
23 | SERNR | BOM explosion number | CHAR | 8 | * | |
24 | FIXKZ | Purchase requisition is fixed | CHAR | 1 | ||
25 | GLMNG | Updated information in related user data field | QUAN | 13 | ||
26 | DABMG | Updated information in related user data field | QUAN | 13 | ||
27 | CHARG | Batch | CHAR | 10 | * | |
28 | LICHA | Updated information in related user data field | CHAR | 15 | ||
29 | CHKOM | Updated information in related user data field | CHAR | 1 | ||
30 | VERID | Production Version | CHAR | 4 | * | |
31 | ABART | Release type | CHAR | 1 | ||
32 | MNG02 | Committed Quantity | QUAN | 13 | ||
33 | DAT01 | Committed date | DATS | 8 | ||
34 | ALTDT | Updated information in related user data field | DATS | 8 | ||
35 | AULWE | Route Schedule | CHAR | 10 | VALW | |
36 | MBDAT | Mat.Avail.Date | DATS | 8 | ||
37 | MBUHR | Material Staging Time (Local, Relating to a Plant) | TIMS | 6 | ||
38 | LDDAT | Loading Date | DATS | 8 | ||
39 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | TIMS | 6 | ||
40 | TDDAT | TranspPlngDate | DATS | 8 | ||
41 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TIMS | 6 | ||
42 | WADAT | Goods Issue | DATS | 8 | ||
43 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | TIMS | 6 | ||
44 | ELDAT | Updated information in related user data field | DATS | 8 | ||
45 | ELUHR | Updated information in related user data field | TIMS | 6 | ||
46 | ANZSN | Number of Serial Numbers | INT4 | 10 | ||
47 | NODISP | Flag: Do not display | CHAR | 1 | ||
48 | GEO_ROUTE | Updated information in related user data field | CHAR | 10 | ||
49 | ROUTE_GTS | Updated information in related user data field | CHAR | 10 | ||
50 | GTS_IND | Updated information in related user data field | CHAR | 2 | ||
51 | TSP | NodeID | CHAR | 10 | * | |
52 | CD_LOCNO | Updated information in related user data field | CHAR | 20 | ||
53 | CD_LOCTYPE | Updated information in related user data field | CHAR | 4 | ||
54 | HANDOVERDATE | Updated information in related user data field | DATS | 8 | ||
55 | HANDOVERTIME | Updated information in related user data field | TIMS | 6 | ||
56 | .INCLUDE | 0 | ||||
57 | STARTDATE | SAP Workload: Workload/Acc. exit: Start date of meas. period | DATS | 8 | ||
58 | ENDDATE | Job start date | DATS | 8 | ||
59 | _DATAAGING | Data Filter Value for Data Aging | DATS | 8 | ||
60 | .INCLUDE | 0 | ||||
61 | /CWM/MENGE | Quantity | QUAN | 13 | ||
62 | /CWM/DABMG | MRP Reduced Quantity in Base/Parallel UoM | QUAN | 13 | ||
63 | /CWM/WEMNG | Goods Receipt Quantity in Base or Parallel Unit of Measure | QUAN | 13 | ||
64 | .INCLU--AP | 0 | ||||
65 | TMS_REF_UUID | Updated information in related user data field | CHAR | 22 | ||
66 | .INCLU--AP | 0 | ||||
67 | ARUN_REQ_DLVDATE | Date | DATS | 8 | ||
68 | .INCLU--AP | 0 | ||||
69 | FSH_RALLOC_QTY | QUAN | 13 | |||
70 | FSH_SALLOC_QTY | ARun Allocated Quantity | QUAN | 13 | ||
71 | FSH_OS_ID | Updated information in related user data field | NUMC | 4 | ||
72 | .INCLU--AP | 0 | ||||
73 | .INCLUDE | 0 | ||||
74 | .INCLUDE | 0 | ||||
75 | KEY_ID | Budget Number | NUMC | 16 | ||
76 | OTB_VALUE | Required Budget | CURR | 17 | ||
77 | .INCLUDE | 0 | ||||
78 | OTB_CURR | OTB Currency | CUKY | 5 | * | |
79 | OTB_RES_VALUE | Reserved Budget | CURR | 17 | ||
80 | OTB_SPEC_VALUE | Special Release | CURR | 17 | ||
81 | SPR_RSN_PROFILE | OTB Reason Profile | CHAR | 4 | ||
82 | BUDG_TYPE | Budget Type | CHAR | 2 | ||
83 | OTB_STATUS | OTB Status | CHAR | 1 | ||
84 | OTB_REASON | Reason | CHAR | 3 | ||
85 | CHECK_TYPE | Type of OTB Check | CHAR | 1 | ||
86 | .INCLUDE | 0 | ||||
87 | .INCLUDE | 0 | ||||
88 | DL_ID | DateLine ID | CHAR | 22 | ||
89 | HANDOVER_DATE | Transfer Date | DATS | 8 | ||
90 | NO_SCEM | No SCEM Contr. | CHAR | 1 | ||
91 | DNG_DATE | Rem. Date | DATS | 8 | ||
92 | DNG_TIME | Reminder Time | TIMS | 6 | ||
93 | CNCL_ANCMNT_DONE | Cancel.Threat Made | CHAR | 1 | ||
94 | DATESHIFT_NUMBER | Updated information in related user data field | DEC | 3 |
SAP Help, Wiki Resources, and Forum Discussions on EKET
Click the above link for the full list of resources and help pages, only the first few are posted below
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Updating EKET & EKES | SCN
My requirement is to update few fields in tables EKET(Schedule line) & EKES(Vendor Confirmations).
http://scn.sap.com/message/3072054
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Update Table EKET from ME29N | SCN
The structure E_CI_EKKO contains the data from User to DB and the structure EKKO contains what the user enterd on screen .
http://scn.sap.com/message/13549641
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Incorrect EKET-LDDAT value for Stock Transport Orders (STOs)
We have turned on route scheduling/shipment scheduling for STOs in EEC 6.0 version of SAP. I have noticed that on a STO (under the delivery schedule tab) the loading date field (EKET-LDDAT) is getting calculated based on the committed date (EKET-DAT01) and not based on the delivery date (EKET-EINDT).
http://scn.sap.com/message/9211962
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EINDT In EKET | SCN
Hi!
Whats the description for EINDT in EKET?
http://scn.sap.com/message/3539749
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User exit / BADI to update EKET table | SCN
I need a user exit/ badi which will update EKET-EINDT ( in item overview collapsed subscreen MEPO1211 structure ) field in me22n transaction when i updating a item details EKES table ( which is in item in detail collapsed subscreen, RM06E structure). if anybody worked on it please let me know asap.
http://scn.sap.com/message/2597235
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TABLE LINKS: EKKO, EKET, EKPO, CDHDR, CDPOS and NAST
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.
http://scn.sap.com/message/13738856
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Error with ABAP driver B - Smartform using EKET-MENGE field
I've a z smartform and I need to use data from EKET. I'm already using &LS_EKET-EINDT& field from same table but when i try to use &ls_EKET-menge& i've this error when i print preview
http://scn.sap.com/message/8334260
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HANA Slow for EKKO->EKPO->EKET | SCN
I am trying to pick up details from EKET along with EKPO and EKKO. All the tables are created as Column tables.
http://scn.sap.com/message/13805376
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Connecting EKET and EKBE | SCN
http://scn.sap.com/message/3061910
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BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
http://scn.sap.com/thread/185665
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Index behaviour in select query and in database view?? for EKET and EKPO
I am writing a select query to fetch EBELN and EBELP from EKET table using the delivery date EINDT which is one of the secondary indexes for the table, just this one field. But then it takes too much of a time to fetch the information using this select query. While if I give the same information in the SE16 screen it seems to run faster!! Can anyone explain how can something like this happen??
http://scn.sap.com/message/2305555
Related Tables
TABLE | Description | Functional Area |
---|---|---|
EKPO | Purchasing Document Item | MM - Purchasing |
EKBE | History per Purchasing Document | MM - Purchasing |
EKKN | Account Assignment in Purchasing Document | MM - Purchasing |
EBAN | Purchase Requisition | MM - Purchasing |
MARA | General Material Data | Logistics - Material Master |
MKPF | Header: Material Document | MM - Inventory Management |
MAKT | Material Descriptions | Logistics - Material Master |
Transaction Codes for SAP Table EKET
TCODE | Description | Functional Area |
---|---|---|
ME21N | Create Purchase Order | MM - Purchasing |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
MIGO | Goods Movement | MM - Inventory Management |
ME23N | Display Purchase Order | MM - Purchasing |
MIRO | Enter Incoming Invoice | MM - Invoice Verification |
ME22N | Change Purchase Order | MM - Purchasing |
SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
MB1A | Goods Withdrawal | MM - Inventory Management |
FMs for SAP Table EKET
FM | Description | Functional Area |
---|---|---|
REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | Basis - SAP List Viewer |
REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | BC - SAP List Viewer |
BAPI_PO_CHANGE | Change Purchase Order | MM - Purchasing |
REUSE_ALV_COMMENTARY_WRITE | List body comment block output | BC - SAP List Viewer |
REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | BC - SAP List Viewer |
BAPI_PO_CREATE1 | Create Purchase Order | MM - Purchasing |
CHANGEDOCUMENT_READ_POSITIONS | Change document: Read change document items | Basis - Change Documents |
CHANGEDOCUMENT_READ_HEADERS | Change document: Read change document header | Basis - Change Documents |
ABAP Reports for SAP Table EKET
ABAP REPORT | Description | Functional Area |
---|---|---|
SAPMM06E | Module Pool: PO History | MM - Purchasing |
SPRSL | TEXT | 630 - Workbench Tools: Editors |
BDCRECX1 | Include f | Basis - UI Services, Screen, Batch Input |
SAPMM07M | Module Pool for Goods Movements | MM - Inventory Management |
BCALV_EDIT_01 | Switch on and off the ready-for-input status of the entire grid | Basis - SAP List Viewer |
SAPLEINB | A | |
SAPFM06P | Print Program for Purchasing Documents | MM - Purchasing |
RSCONN01 | SAPconnect: Start Send Process | Basis - Communication Services: Mail, Fax, SMS, Telephony |
BW Datasources for SAP Table EKET
BW DATASOURCE | Description | Functional Area |
---|---|---|
2LIS_02_SCL | Purchasing Data (Schedule Line Level) | MM - Materials Management |
2LIS_02_ITM | Purchasing Data (Item Level) | MM - Materials Management |
2LIS_02_SGR | Produced Activity: Delivery of Schedule Lines | MM - Materials Management |
2LIS_02_HDR | Purchasing Data (Header Level) | MM - Materials Management |
2LIS_03_BF | Goods Movements From Inventory Management | MM - Materials Management |
2LIS_02_SCN | Produced Activity: Confirmation of Schedule Lines | MM - Materials Management |
2LIS_02_CGR | Produced Activity: Delivery of Confirmations | MM - Materials Management |
2LIS_12_VCITM | Delivery Item Data | SD - Sales and Distribution |
Authorization Objects for SAP Table EKET
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
S_TCODE | Transaction Code Check at Transaction Start | |
I_TCODE | PM: Transaction Code | |
M_BANF_WRK | Plant in Purchase Requisition | |
E_GRID | Authorization Object for Grid | |
F_BKPF_BUK | Accounting Document: Authorization for Company Codes | |
M_BANF_EKG | Purchasing Group in Purchase Requisition | |
M_BEST_EKG | Purchasing Group in Purchase Order |
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