SAP ABAP Table BAPIEKPO_ECI (Transfer Structure Display/Lists - PO Item + ECI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-CA (Application Component) Cross-Application Functions
⤷ BBP_ECI (Package) EBP ECI Integration
⤷ SRM-EBP-CA (Application Component) Cross-Application Functions
⤷ BBP_ECI (Package) EBP ECI Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIEKPO_ECI | Table Relationship Diagram |
Short Description | Transfer Structure Display/Lists - PO Item + ECI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Transfer Structure: Display/List PO Item | |||||
2 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
4 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | STATUS | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
6 | CHANGED_ON | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
7 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
8 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
9 | PUR_MAT | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
10 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
12 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
13 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
14 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
15 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
16 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
17 | TARGET_QTY | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
18 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
19 | UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
20 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
21 | CONV_NUM1 | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
22 | CONV_DEN1 | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
23 | CONV_NUM2 | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
24 | CONV_DEN2 | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
25 | NET_PRICE | BPREIBAPI | BAPICURR | DEC | 23 | 4 | Net Price in Purchasing Document (in Document Currency) | ||
26 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
27 | NET_VALUE | NWERTBAPI | BAPICURR | DEC | 23 | 4 | Net Order Value in PO Currency | ||
28 | GROS_VALUE | BWERTBAPI | BAPICURR | DEC | 23 | 4 | Gross order value in PO currency | ||
29 | QUOT_DEAD | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
30 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
31 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
32 | SETT_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
33 | QUAL_INSP | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
34 | INFO_UPD | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
35 | PRNT_PRICE | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
36 | EST_PRICE | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
37 | NUM_REMIND | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
38 | REMINDER1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
39 | REMINDER2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
40 | REMINDER3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
41 | OVERDELTOL | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
42 | UNLIMITED | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
43 | UNDER_TOL | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
44 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
45 | VAL_CAT | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
46 | REJ_IND | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
47 | COMMENT | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | * | |
48 | DEL_COMPL | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
49 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
50 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
51 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
52 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
53 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
54 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
55 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
56 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
57 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
58 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
59 | ACKN_REQD | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
60 | ACKNOWL_NO | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
61 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
62 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
63 | RECON_DATE | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
64 | AGRCUMQTY | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
65 | FIRM_ZONE | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
66 | TRADE_OFF | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
67 | BOM_EXPL | KZSTU | XFELD | CHAR | 1 | 0 | Indicator: BOM explosion | ||
68 | EXCLUSION | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
69 | BASE_UNIT | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
70 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
71 | OUTL_TARGV | TWERTBAPI | BAPICURR | DEC | 23 | 4 | Target value for outline agreement in document currency | ||
72 | NOND_ITAX | NAVNWBAPI | BAPICURR | DEC | 23 | 4 | Non-deductible input tax | ||
73 | RELORD_QTY | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
74 | PRICE_DATE | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
75 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
76 | EFF_VALUE | EFFWRBAPI | BAPICURR | DEC | 23 | 4 | Effective value of item | ||
77 | COMMITMENT | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
78 | CUSTOMER | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
79 | ADDRESS | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
80 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
81 | NO_C_DISC | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
82 | UPDATE_GRP | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
83 | PLAN_DEL | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
84 | NET_WEIGHT | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
85 | WEIGHTUNIT | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
86 | TAX_JUR_CD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
87 | PRINT_REL | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
88 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
89 | SETRESERNO | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
90 | SETTLITMNO | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
91 | NOT_CHGBL | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
92 | CTR_KEY_QM | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
93 | CERT_TYPE | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
94 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
95 | CONF_CTRL | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
96 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
97 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
98 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
99 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
100 | BA_PARTNER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
101 | PTR_ASS_BA | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
102 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
103 | PARTNER_PC | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
104 | PRICE_CTR | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
105 | GROSS_WGHT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
106 | VOLUME | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
107 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
108 | INCOTERMS1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
109 | INCOTERMS2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
110 | ADVANCE | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
111 | PRIOR_VEND | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
112 | SUB_RANGE | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
113 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
114 | STATISTIC | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
115 | HL_ITEM | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
116 | GR_TO_DATE | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
117 | SUPPL_VEND | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
118 | SC_VENDOR | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
119 | CONF_MATL | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
120 | MAT_CAT | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
121 | KANBAN_IND | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
122 | ADDRESS2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
123 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
124 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
125 | GRSETTFROM | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
126 | LAST_TRANS | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
127 | TRANS_TIME | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
128 | SER_NO | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
129 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
130 | ALLOC_TBL | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
131 | AT_ITEM | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
132 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
133 | POINTS_UN | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
134 | SEASON_TY | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
135 | SEASON_YR | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
136 | SETT_GRP_2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
137 | SETT_GRP_3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
138 | SETT_ITEM | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
139 | ML_AKT | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
140 | REMSHLIFE | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
141 | RFQ | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
142 | RFQ_ITEM | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
143 | CONFIG_ORG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
144 | QUOTAUSAGE | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
145 | SPSTCK_PHY | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
146 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
147 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
148 | MAT_TYPE | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
149 | SI_CAT | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
150 | SUB_ITEMS | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
151 | SUBTOTAL_1 | KZWI1BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 1 from pricing procedure for condition | ||
152 | SUBTOTAL_2 | KZWI2BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 2 from pricing procedure for condition | ||
153 | SUBTOTAL_3 | KZWI3BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 3 from pricing procedure for condition | ||
154 | SUBTOTAL_4 | KZWI4BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 4 from pricing procedure for condition | ||
155 | SUBTOTAL_5 | KZWI5BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 5 from pricing procedure for condition | ||
156 | SUBTOTAL_6 | KZWI6BAPI | BAPICURR | DEC | 23 | 4 | Subtotal 6 from pricing procedure for condition | ||
157 | SUBITM_KEY | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
158 | MAX_CMG | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
159 | MAX_CPGO | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
160 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
161 | AT_RELEV | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
162 | ORD_REAS | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
163 | DEL_TYP_RT | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | * | |
164 | PRDTE_CTRL | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | ||
165 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
166 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
167 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
168 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
169 | ITEM_CAT_EXT | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
170 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | T006I | |
171 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | T006I | |
172 | BASE_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | T006I | |
173 | WEIGHTUNIT_ISO | EGEWE_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Weight | T006I | |
174 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | T006I | |
175 | POINTS_UN_ISO | PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | T006I | |
176 | .INCLUDE | 0 | 0 | Enhancement Strucure for META Modules with ECI Connection | |||||
177 | ECI_PRODUCT_ID | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
178 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
179 | CATEGORY_GUID | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
180 | PRODUCT_GUID | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product |
Foreign Keys
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 350 |