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SAP Table CEKKO
Communication Release Strategy Determination Purch. Document
CEKKO (Communication Release Strategy Determination Purch. Document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CEKKO to other SAP tables.
Source: CEKKO (Communication Release Strategy Determination Purch. Document)
CEKKO table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Request for quotation |
| B |
Purchase requisition |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| Q |
Service entry sheet |
| W |
Source list |
|
| BSART |
Order Type (Purchasing) |
BSART |
|
CHAR |
|
4 |
0 |
|
| BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
| T |
Transport |
| R |
Purchase requisition for outline agreement |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
| EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
| EKGRP |
Purchasing Group |
BKGRP |
|
CHAR |
|
3 |
0 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| BEDAT |
Purchase Order Date |
BEDAT |
|
DATS |
|
8 |
0 |
|
| LLIEF |
Supplying Vendor |
LLIEF |
|
CHAR |
|
10 |
0 |
|
| KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
| RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
| LBLIF |
Field not used |
LBLIF |
|
CHAR |
|
10 |
0 |
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| KTWRT |
Target Value for Header Area per Distribution |
KTWRT |
|
CURR |
|
15 |
2 |
|
| LIFRE |
Different Invoicing Party |
LIFRE |
|
CHAR |
|
10 |
0 |
|
| WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| LTSNR |
Vendor Subrange |
LTSNR |
|
CHAR |
|
6 |
0 |
|
| USRC1 |
User field format character for release strategy |
USRC1 |
|
CHAR |
|
20 |
0 |
|
| USRC2 |
User field format character for release strategy |
USRC1 |
|
CHAR |
|
20 |
0 |
|
| USRN1 |
User field numeric for release strategy |
USRN1 |
|
NUMC |
|
10 |
0 |
|
| USRN2 |
User field numeric for release strategy |
USRN1 |
|
NUMC |
|
10 |
0 |
|
| GNETW |
Total net order value |
GNETW |
|
CURR |
|
15 |
2 |
|
| SUBMI |
Collective Number |
SUBMI |
|
CHAR |
|
10 |
0 |
|
| MEMORY |
Purchase order not yet complete |
MEMER |
|
CHAR |
|
1 |
0 |
Possible values
|
| KONNR |
Number of Principal Purchase Agreement |
KONNR |
|
CHAR |
|
10 |
0 |
|
| REVNO |
Version number in Purchasing |
REVNO |
|
CHAR |
|
8 |
0 |
|
| PDUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
