EKKO changes in SAP S/4HANA.
Still present, but its structure, semantics or content are different. Code that compiles against it can still be wrong.
Header for all purchasing documents: purchase orders, contracts, scheduling agreements, RFQs. Vendor, purchasing org, document date, payment terms.
| Table | EKKO |
|---|---|
| What it is | Purchasing Document Header |
| Module | MM |
| Fate in S/4HANA | Changed |
| SAP Note | 3092824 |
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