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PO Header Value

Former Member
0 Kudos

Hi All,

I m in requirement for T Code or Table to get Purchase Order ( Type : SER , ie WORKORDER )

Thanks in advance

Regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Please check table EKKO, EKPO, EKPT.

Also check below mention tables in SE16.

EKKO - Purchasing document header

EKPO - Purchasing Document: Item

EKKN - Account assignment in purchasing document

EIPA - Order price history record

EKBE - Purchasing document history

EKBZ - Purchasing document history: delivery costs

EKPB - "Material to be provided" item in purchasing document

ESKL - Account assignment specification for service line

ESKN - Account assignment in service package

Regards,

Mahesh Wagh.

Former Member
0 Kudos

Hi,

Use T.Code ME80FN

Tx

Uts

Award if helpfull

Former Member
0 Kudos

Hi,

Use T.Code ME80FN to see the PO report.

Enter the T.Code ME80FN, then enter the parameters such as plant id, purchasing organization & then press F8.

ABAP Table for PO is EKKO.

With regards

Saeed Arif

Former Member
0 Kudos

Dear ALL,

This is of very much need and required it soon as need to create a report of about 90k line items

pl

Former Member
0 Kudos

me21n

ekko----> table

bsart(doc type)----->field

bsart = 'FO'.(wrk order)

bsart = 'ser'.